T E X A S E D U C A T I O N A G E N C Y Section I - Page 1 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 414 Campus Name: NORTHRICH EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057916109 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 88.2% 91.2% 90.2% (+) * * 87.9% (-) * % Mastery 48.7% 64.4% 63.5% 70.7% * * 69.7% * Writing % Passing {90%} 68.3% 80.2% 84.2% 89.7% (-) * * 87.1% (-) * % Mastery 22.8% 29.5% 33.8% 28.2% * * 29.0% * Math % Passing {90%} 84.5% 93.7% 94.4% 92.7% (+) * * 93.9% (+) * % Mastery 30.3% 49.5% 41.5% 46.3% * * 51.5% * All Tests % Passing {90%} 60.8% 75.5% 78.2% 80.5% (-) * * 78.8% (-) * % Mastery 11.6% 20.8% 18.1% 17.1% * * 21.2% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 89.6% 93.0% 90.7% (+) * * 91.9% (+) * % Mastery 53.6% 70.2% 72.6% 67.4% * * 67.6% * Writing % Passing {90%} 62.5% 71.7% 80.7% 60.5% (-) * * 62.2% (-) * % Mastery 18.3% 22.6% 29.4% 16.3% * * 16.2% * Math % Passing {90%} 85.2% 94.1% 96.1% 88.4% (-) * * 91.9% (+) * % Mastery 34.7% 54.4% 53.8% 46.5% * * 48.6% * All Tests % Passing {90%} 57.0% 69.1% 76.7% 58.1% (-) * * 59.5% (-) * % Mastery 10.8% 17.2% 18.9% 9.3% * * 8.1% * T E X A S E D U C A T I O N A G E N C Y Section I - Page 2 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 414 Campus Name: NORTHRICH EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057916109 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 97.1% 97.0% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 2.1% 0.0% 0.0% 0.0% * 0.0% * Grade 1 7.6% 3.0% 2.5% 0.0% - * 0.0% * Grade 2 2.5% 0.5% 0.0% 0.0% 0.0% * 0.0% 0.0% Grade 3 1.4% 0.6% 0.0% 0.0% * * 0.0% * Grade 4 1.2% 0.5% 0.0% 0.0% * * 0.0% * Grade 5 1.1% 0.2% 0.0% 0.0% * * 0.0% * Grade 6 2.3% 0.3% 0.0% 0.0% * * 0.0% * T E X A S E D U C A T I O N A G E N C Y Section I - Page 3 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 414 Campus Name: NORTHRICH EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057916109 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 90.2% (+) 100.0% (+) 87.5% (-) 92.0% (+) * - - - * % Mastery 70.7% 80.0% 62.5% 76.0% * - - - * Writing % Passing {90%} 89.7% (-) 100.0% (+) 81.3% (-) 95.7% (+) * - - - * % Mastery 28.2% 22.2% 31.3% 26.1% * - - - * Math % Passing {90%} 92.7% (+) 100.0% (+) 93.8% (+) 92.0% (+) * - - - * % Mastery 46.3% 40.0% 56.3% 40.0% * - - - * All Tests % Passing {90%} 80.5% (-) 100.0% (+) 75.0% (-) 84.0% (-) * - - - * % Mastery 17.1% 0.0% 25.0% 12.0% * - - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 90.7% (+) 83.3% (-) 87.0% (-) 94.7% (+) 66.7% - - - - % Mastery 67.4% 66.7% 56.5% 78.9% 33.3% - - - - Writing % Passing {90%} 60.5% (-) 50.0% (-) 47.8% (-) 78.9% (-) 50.0% - - - - % Mastery 16.3% 16.7% 8.7% 26.3% 0.0% - - - - Math % Passing {90%} 88.4% (-) 83.3% (-) 82.6% (-) 94.7% (+) 66.7% - - - - % Mastery 46.5% 66.7% 39.1% 52.6% 16.7% - - - - All Tests % Passing {90%} 58.1% (-) 33.3% (-) 43.5% (-) 78.9% (-) 50.0% - - - - % Mastery 9.3% 16.7% 4.3% 15.8% 0.0% - - - - T E X A S E D U C A T I O N A G E N C Y Section I - Page 4 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 414 Campus Name: NORTHRICH EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057916109 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 1 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 2 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 6 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% T E X A S E D U C A T I O N A G E N C Y Section II - Page 1 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 414 Campus Name: NORTHRICH EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057916109 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 414 n/a 55,386 33,194 3,535,742 Enrollment by Grade: Early Childhood Education 20 4.8% 0.5% 0.3% 0.4% Pre-Kindergarten 0 - 0.9% 1.6% 2.7% Kindergarten 54 13.0% 14.6% 7.2% 7.4% Grade 1 70 16.9% 16.5% 8.0% 8.5% Grade 2 67 16.2% 16.6% 8.2% 8.2% Grade 3 52 12.6% 17.1% 7.8% 8.0% Grade 4 49 11.8% 16.1% 8.0% 8.0% Grade 5 48 11.6% 13.1% 7.8% 7.9% Grade 6 54 13.0% 4.5% 7.6% 8.0% Grade 7 0 - 0.1% 8.0% 7.9% Grade 8 0 - 0.1% 7.6% 7.4% Grade 9 0 - - 7.0% 8.3% Grade 10 0 - - 7.6% 6.6% Grade 11 0 - - 6.9% 5.6% Grade 12 0 - - 6.4% 5.1% Ethnic Distribution: White 346 83.6% 83.2% 67.0% 48.4% Hispanic (a) 13 3.1% 7.8% 9.0% 34.9% African American (a) 31 7.5% 5.3% 15.4% 14.3% Other (a) 24 5.8% 3.8% 8.6% 2.4% Economically Disadvantaged (a) 83 20.0% 13.9% 19.6% 43.6% Limited English Proficient (LEP) (a) 9 2.2% 1.9% 7.7% 11.3% Student/Teacher Ratio 15.1 n/a 17.2 15.9 16.1 (a) Indicates this variable was used to assign campuses to demographic groups. T E X A S E D U C A T I O N A G E N C Y Section II - Page 2 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 414 Campus Name: NORTHRICH EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057916109 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 31.4 96.9% 89.4% 67.9% 62.3% Teachers 27.4 84.6% 78.2% 57.5% 52.3% Professional Support 3.0 9.3% 7.4% 6.9% 6.6% Campus Administrators 1.0 3.1% 3.8% 2.4% 2.5% Educational Aides: 1.0 3.1% 10.6% 3.8% 8.8% Total Staff: 32.4 n/a 4,106.0 3,638.8 419,589.7 Total Minority Staff: 1.0 3.1% 5.3% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 3.2% 15.3% 21.6% Females 27.4 100.0% 96.8% 84.7% 78.4% African-American 1.0 3.6% 2.1% 2.6% 8.3% Hispanic 0.0 - 2.3% 1.1% 13.9% White 26.4 96.4% 95.1% 95.9% 77.2% Other 0.0 - 0.5% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 3.6% 4.4% 3.4% 6.5% 1-5 Years Experience 4.4 16.1% 25.8% 20.7% 24.7% 6-10 Years Experience 7.0 25.5% 21.9% 18.9% 20.0% 11-20 Years Experience 9.0 32.8% 35.0% 37.4% 32.6% 0ver 20 Years Experience 6.0 21.9% 12.9% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.7 10.9 12.8 11.4 Average Years Experience of Teachers with District: 10.0 7.5 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $24,000 $22,273 $24,100 $21,365 1-5 Years Experience $25,082 $23,588 $25,162 $23,441 6-10 Years Experience $26,503 $26,867 $26,771 $27,113 11-20 Years Experience $31,634 $30,376 $32,108 $30,836 0ver 20 Years Experience $38,563 $34,760 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $30,505 $28,066 $30,676 $28,398 Professional Support $35,663 $32,144 $38,709 $35,374 Campus Administration $57,790 $45,219 $55,052 $45,558 ? Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - Page 3 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 414 Campus Name: NORTHRICH EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057916109 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,373,561 $148,818,200 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $3,318 $2,687 $4,300 $4,013 % Expenditures by Function: Instruction 79.9% 78.3% 58.8% 61.2% Instructional Administration - 0.2% 2.2% 2.4% Campus Administration 8.3% 7.0% 7.3% 5.7% Other Campus Costs 11.7% 14.6% 31.7% 30.8% Instructional Operating Expenditures $1,098,037 $116,473,656 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,652 $2,103 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 81 19.6% 10.3% 10.7% 10.3% Vocational Education 0 - - 9.5% 13.6% Bilingual/ESL Education 9 2.2% 1.7% 7.7% 9.7% Gifted & Talented Education 26 6.3% 8.1% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 22.6 82.3% 83.5% 76.4% 71.1% Special Education 4.0 14.6% 9.5% 9.8% 9.2% Compensatory Education 0.4 1.5% 1.7% 2.7% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 0.4 1.5% 2.3% 3.5% 6.0% Gifted & Talented Education 0.0 - 3.0% 0.8% 2.2% Other 0.0 - - 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $847,178 77.2% 82.4% 68.4% 68.5% Special Education $211,621 19.3% 11.6% 13.9% 10.9% Compensatory Education $21,299 1.9% 2.9% 5.6% 11.5% Vocational Education 0 - - 2.3% 4.0% Bilingual/ESL Education $17,939 1.6% 0.8% 4.9% 3.2% Gifted & Talented Education 0 - 2.4% 5.0% 1.8% <