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%
 
 
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