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: 422 Campus Name: NORTHWOOD HILLS EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 057916110 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% 84.9% 81.3% (-) 54.5% (-) 50.0% (-) 96.4% (+) * % Mastery 48.7% 64.4% 54.3% 58.3% 36.4% 0.0% 82.1% * Writing % Passing {90%} 68.3% 80.2% 74.1% 87.5% (-) 81.8% (-) 50.0% (-) 96.4% (+) * % Mastery 22.8% 29.5% 20.6% 39.6% 9.1% 0.0% 60.7% * Math % Passing {90%} 84.5% 93.7% 91.0% 93.8% (+) 90.9% (+) 100.0% (+) 92.9% (+) * % Mastery 30.3% 49.5% 31.9% 41.7% 18.2% 0.0% 60.7% * All Tests % Passing {90%} 60.8% 75.5% 67.2% 77.1% (-) 45.5% (-) 50.0% (-) 92.9% (+) * % Mastery 11.6% 20.8% 10.4% 25.0% 9.1% 0.0% 39.3% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 89.6% 86.5% 88.2% (-) 75.0% (-) - 94.6% (+) 66.7% (-) % Mastery 53.6% 70.2% 59.7% 58.8% 25.0% - 67.6% 50.0% Writing % Passing {90%} 62.5% 71.7% 69.4% 67.3% (-) 37.5% (-) - 73.7% (-) 66.7% (-) % Mastery 18.3% 22.6% 19.2% 11.5% 0.0% - 15.8% 0.0% Math % Passing {90%} 85.2% 94.1% 89.0% 92.5% (+) 75.0% (-) - 94.7% (+) 100.0% (+) % Mastery 34.7% 54.4% 36.5% 52.8% 37.5% - 63.2% 14.3% All Tests % Passing {90%} 57.0% 69.1% 63.1% 66.7% (-) 37.5% (-) - 71.8% (-) 71.4% (-) % Mastery 10.8% 17.2% 11.5% 9.3% 0.0% - 12.8% 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 2 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 422 Campus Name: NORTHWOOD HILLS EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916110 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 96.7% 96.3% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 2.1% 0.0% 1.6% 0.0% 0.0% 2.5% 0.0% Grade 1 7.6% 3.0% 4.5% 4.0% 8.3% 20.0% 0.0% 0.0% Grade 2 2.5% 0.5% 1.2% 0.0% 0.0% * 0.0% * Grade 3 1.4% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% * Grade 4 1.2% 0.5% 0.0% 1.9% 7.7% - 0.0% 0.0% Grade 5 1.1% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% * Grade 6 2.3% 0.3% 0.0% 0.0% 0.0% 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: 422 Campus Name: NORTHWOOD HILLS EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916110 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%} 81.3% (-) 63.6% (-) 86.4% (-) 76.9% (-) 80.0% - 50.0% 50.0% * % Mastery 58.3% 27.3% 59.1% 57.7% 40.0% - 0.0% 0.0% * Writing % Passing {90%} 87.5% (-) 72.7% (-) 86.4% (-) 88.5% (-) 80.0% - 50.0% 50.0% * % Mastery 39.6% 9.1% 40.9% 38.5% 20.0% - 16.7% 16.7% * Math % Passing {90%} 93.8% (+) 90.9% (+) 100.0% (+) 88.5% (-) 100.0% - 100.0% 100.0% 100.0% % Mastery 41.7% 9.1% 45.5% 38.5% 40.0% - 0.0% 0.0% 20.0% All Tests % Passing {90%} 77.1% (-) 54.5% (-) 86.4% (-) 69.2% (-) 80.0% - 50.0% 50.0% 60.0% % Mastery 25.0% 9.1% 22.7% 26.9% 20.0% - 0.0% 0.0% 20.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 88.2% (-) 62.5% (-) 87.5% (-) 88.9% (-) 72.7% 62.5% 60.0% 60.0% * % Mastery 58.8% 25.0% 58.3% 59.3% 45.5% 0.0% 20.0% 20.0% * Writing % Passing {90%} 67.3% (-) 37.5% (-) 52.0% (-) 81.5% (-) 63.6% 37.5% 40.0% 40.0% * % Mastery 11.5% 0.0% 8.0% 14.8% 0.0% 0.0% 0.0% 0.0% * Math % Passing {90%} 92.5% (+) 77.8% (-) 88.0% (-) 96.4% (+) 81.8% 87.5% 71.4% 71.4% * % Mastery 52.8% 0.0% 52.0% 53.6% 36.4% 25.0% 14.3% 14.3% * All Tests % Passing {90%} 66.7% (-) 44.4% (-) 53.8% (-) 78.6% (-) 63.6% 37.5% 42.9% 42.9% * % Mastery 9.3% 0.0% 7.7% 10.7% 0.0% 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 4 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 422 Campus Name: NORTHWOOD HILLS EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916110 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.6% 0.0% 3.1% 0.0% n/a - 0.0% 0.0% - Grade 1 4.0% 5.9% 3.7% 4.3% n/a 0.0% 10.0% 10.0% 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% 0.0% 0.0% Grade 4 1.9% 7.1% 0.0% 3.8% n/a - * * 11.1% 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: 422 Campus Name: NORTHWOOD HILLS EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916110 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 422 n/a 48,502 33,194 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% 0.3% 0.4% Pre-Kindergarten 0 - 2.4% 1.6% 2.7% Kindergarten 61 14.5% 13.3% 7.2% 7.4% Grade 1 59 14.0% 17.2% 8.0% 8.5% Grade 2 72 17.1% 17.3% 8.2% 8.2% Grade 3 54 12.8% 17.3% 7.8% 8.0% Grade 4 66 15.6% 15.4% 8.0% 8.0% Grade 5 56 13.3% 12.1% 7.8% 7.9% Grade 6 54 12.8% 3.3% 7.6% 8.0% Grade 7 0 - 0.5% 8.0% 7.9% Grade 8 0 - 0.4% 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 247 58.5% 70.4% 67.0% 48.4% Hispanic (a) 43 10.2% 17.4% 9.0% 34.9% African American (a) 96 22.7% 9.3% 15.4% 14.3% Other (a) 36 8.5% 2.8% 8.6% 2.4% Economically Disadvantaged (a) 138 32.7% 36.3% 19.6% 43.6% Limited English Proficient (LEP) (a) 43 10.2% 5.9% 7.7% 11.3% Student/Teacher Ratio 16.2 n/a 16.2 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: 422 Campus Name: NORTHWOOD HILLS EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916110 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 30.0 96.8% 85.9% 67.9% 62.3% Teachers 26.0 83.9% 76.3% 57.5% 52.3% Professional Support 3.0 9.7% 6.0% 6.9% 6.6% Campus Administrators 1.0 3.2% 3.5% 2.4% 2.5% Educational Aides: 1.0 3.2% 14.1% 3.8% 8.8% Total Staff: 31.0 n/a 3,920.3 3,638.8 419,589.7 Total Minority Staff: 3.6 11.5% 10.8% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 2.0 7.7% 4.3% 15.3% 21.6% Females 24.0 92.3% 95.7% 84.7% 78.4% African-American 3.6 13.8% 4.2% 2.6% 8.3% Hispanic 0.0 - 4.6% 1.1% 13.9% White 22.4 86.2% 90.9% 95.9% 77.2% Other 0.0 - 0.3% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 5.3% 3.4% 6.5% 1-5 Years Experience 6.0 23.1% 27.0% 20.7% 24.7% 6-10 Years Experience 3.0 11.5% 20.4% 18.9% 20.0% 11-20 Years Experience 8.0 30.8% 33.0% 37.4% 32.6% 0ver 20 Years Experience 9.0 34.6% 14.3% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 14.6 11.0 12.8 11.4 Average Years Experience of Teachers with District: 10.4 7.3 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,950 $24,100 $21,365 1-5 Years Experience $24,895 $22,832 $25,162 $23,441 6-10 Years Experience $26,327 $26,245 $26,771 $27,113 11-20 Years Experience $32,559 $29,666 $32,108 $30,836 0ver 20 Years Experience $38,132 $34,145 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $32,000 $27,299 $30,676 $28,398 Professional Support $35,007 $31,642 $38,709 $35,374 Campus Administration $60,122 $43,894 $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: 422 Campus Name: NORTHWOOD HILLS EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916110 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,330,485 $138,868,550 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $3,153 $2,863 $4,300 $4,013 % Expenditures by Function: Instruction 78.6% 79.3% 58.8% 61.2% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 10.1% 6.7% 7.3% 5.7% Other Campus Costs 11.3% 14.0% 31.7% 30.8% Instructional Operating Expenditures $1,046,419 $110,085,816 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,480 $2,270 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 53 12.6% 11.7% 10.7% 10.3% Vocational Education 0 - - 9.5% 13.6% Bilingual/ESL Education 43 10.2% 5.2% 7.7% 9.7% Gifted & Talented Education 47 11.1% 7.5% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 21.4 82.4% 76.1% 76.4% 71.1% Special Education 2.6 9.9% 10.2% 9.8% 9.2% Compensatory Education 1.0 3.8% 5.2% 2.7% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 1.0 3.8% 4.1% 3.5% 6.0% Gifted & Talented Education 0.0 - 4.3% 0.8% 2.2% Other 0.0 - - 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $831,026 79.4% 72.3% 68.4% 68.5% Special Education $140,005 13.4% 12.5% 13.9% 10.9% Compensatory Education $39,216 3.7% 9.7% 5.6% 11.5% Vocational Education 0 - 0.1% 2.3% 4.0% Bilingual/ESL Education $36,172 3.5% 2.9% 4.9% 3.2% Gifted & Talented Education 0 - 2.4% 5.0% 1.8% <