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: 586 Campus Name: RICHARDSON HEIGHTS EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 057916111 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% 89.2% 88.2% (-) 66.7% (-) * 91.2% (+) * % Mastery 48.7% 64.4% 59.3% 64.7% 11.1% * 73.7% * Writing % Passing {90%} 68.3% 80.2% 79.9% 85.3% (-) 80.0% (-) * 87.5% (-) * % Mastery 22.8% 29.5% 27.0% 38.2% 10.0% * 44.6% * Math % Passing {90%} 84.5% 93.7% 92.8% 87.0% (-) 50.0% (-) * 93.0% (+) * % Mastery 30.3% 49.5% 36.9% 37.7% 10.0% * 42.1% * All Tests % Passing {90%} 60.8% 75.5% 73.8% 75.4% (-) 40.0% (-) * 82.5% (-) * % Mastery 11.6% 20.8% 15.0% 24.6% 10.0% * 28.1% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 89.6% 90.1% 91.3% (+) 87.5% (-) 100.0% (+) 91.7% (+) 83.3% (-) % Mastery 53.6% 70.2% 66.9% 68.1% 50.0% 71.4% 70.8% 66.7% Writing % Passing {90%} 62.5% 71.7% 73.1% 74.6% (-) 50.0% (-) 100.0% (+) 74.0% (-) 83.3% (-) % Mastery 18.3% 22.6% 22.6% 14.1% 0.0% 0.0% 20.0% 0.0% Math % Passing {90%} 85.2% 94.1% 94.0% 88.6% (-) 62.5% (-) 71.4% (-) 93.9% (+) 100.0% (+) % Mastery 34.7% 54.4% 42.7% 47.1% 25.0% 42.9% 53.1% 33.3% All Tests % Passing {90%} 57.0% 69.1% 70.0% 70.4% (-) 50.0% (-) 71.4% (-) 74.0% (-) 66.7% (-) % Mastery 10.8% 17.2% 13.7% 11.3% 0.0% 0.0% 16.0% 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 2 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 586 Campus Name: RICHARDSON HEIGHTS EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 057916111 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 97.0% 97.0% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 2.1% 0.0% 4.1% 0.0% 0.0% 5.3% 0.0% Grade 1 7.6% 3.0% 3.6% 4.2% 0.0% 0.0% 5.2% * Grade 2 2.5% 0.5% 0.0% 0.0% 0.0% * 0.0% * Grade 3 1.4% 0.6% 0.0% 1.3% 0.0% * 1.6% * Grade 4 1.2% 0.5% 0.0% 0.0% 0.0% * 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% * 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: 586 Campus Name: RICHARDSON HEIGHTS EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 057916111 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%} 88.2% (-) 87.5% (-) 83.3% (-) 92.1% (+) 88.9% - - - 66.7% % Mastery 64.7% 25.0% 53.3% 73.7% 66.7% - - - 50.0% Writing % Passing {90%} 85.3% (-) 77.8% (-) 82.8% (-) 87.2% (-) 77.8% - - - 66.7% % Mastery 38.2% 11.1% 27.6% 46.2% 44.4% - - - 33.3% Math % Passing {90%} 87.0% (-) 77.8% (-) 83.3% (-) 89.7% (-) 88.9% - - - 57.1% % Mastery 37.7% 22.2% 36.7% 38.5% 44.4% - - - 14.3% All Tests % Passing {90%} 75.4% (-) 55.6% (-) 70.0% (-) 79.5% (-) 66.7% - - - 42.9% % Mastery 24.6% 11.1% 23.3% 25.6% 33.3% - - - 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 91.3% (+) 85.7% (-) 94.4% (+) 87.5% (-) 85.7% * * * * % Mastery 68.1% 71.4% 75.0% 59.4% 71.4% * * * * Writing % Passing {90%} 74.6% (-) 57.1% (-) 72.2% (-) 76.5% (-) 85.7% * * * * % Mastery 14.1% 0.0% 11.1% 17.6% 0.0% * * * * Math % Passing {90%} 88.6% (-) 85.7% (-) 94.4% (+) 81.8% (-) 85.7% * * * 55.6% % Mastery 47.1% 14.3% 52.8% 39.4% 42.9% * * * 0.0% All Tests % Passing {90%} 70.4% (-) 57.1% (-) 72.2% (-) 67.6% (-) 71.4% * * * 33.3% % Mastery 11.3% 0.0% 8.3% 14.7% 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: 586 Campus Name: RICHARDSON HEIGHTS EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 057916111 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 4.1% * 6.5% 2.4% n/a - 0.0% 0.0% * Grade 1 4.2% 13.3% 7.7% 0.0% n/a 7.7% 0.0% 0.0% * Grade 2 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 3 1.3% 0.0% 0.0% 2.3% n/a - * * 11.1% 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: 586 Campus Name: RICHARDSON HEIGHTS EL 1992-93 Campus Profile Grade Span: PK - 06 Campus #: 057916111 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 586 n/a 52,199 33,194 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.8% 0.3% 0.4% Pre-Kindergarten 29 4.9% 1.5% 1.6% 2.7% Kindergarten 73 12.5% 13.4% 7.2% 7.4% Grade 1 84 14.3% 16.8% 8.0% 8.5% Grade 2 77 13.1% 16.5% 8.2% 8.2% Grade 3 85 14.5% 16.8% 7.8% 8.0% Grade 4 79 13.5% 15.9% 8.0% 8.0% Grade 5 86 14.7% 14.7% 7.8% 7.9% Grade 6 73 12.5% 3.0% 7.6% 8.0% Grade 7 0 - 0.3% 8.0% 7.9% Grade 8 0 - 0.3% 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 458 78.2% 82.4% 67.0% 48.4% Hispanic (a) 38 6.5% 8.8% 9.0% 34.9% African American (a) 61 10.4% 5.3% 15.4% 14.3% Other (a) 29 4.9% 3.5% 8.6% 2.4% Economically Disadvantaged (a) 134 22.9% 20.5% 19.6% 43.6% Limited English Proficient (LEP) (a) 26 4.4% 3.0% 7.7% 11.3% Student/Teacher Ratio 17.1 n/a 16.9 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: 586 Campus Name: RICHARDSON HEIGHTS EL 1992-93 Campus Profile Grade Span: PK - 06 Campus #: 057916111 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 37.9 92.7% 86.9% 67.9% 62.3% Teachers 34.3 83.9% 76.7% 57.5% 52.3% Professional Support 2.6 6.3% 6.8% 6.9% 6.6% Campus Administrators 1.0 2.4% 3.4% 2.4% 2.5% Educational Aides: 3.0 7.3% 13.1% 3.8% 8.8% Total Staff: 40.9 n/a 4,020.8 3,638.8 419,589.7 Total Minority Staff: 0.4 1.0% 6.0% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 1.4 4.1% 4.4% 15.3% 21.6% Females 32.9 95.9% 95.6% 84.7% 78.4% African-American 0.4 1.2% 2.3% 2.6% 8.3% Hispanic 0.0 - 2.1% 1.1% 13.9% White 33.9 98.8% 95.2% 95.9% 77.2% Other 0.0 - 0.4% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 4.9% 3.4% 6.5% 1-5 Years Experience 6.0 17.5% 27.1% 20.7% 24.7% 6-10 Years Experience 2.0 5.8% 22.7% 18.9% 20.0% 11-20 Years Experience 18.9 55.1% 32.5% 37.4% 32.6% 0ver 20 Years Experience 7.4 21.6% 12.8% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 15.3 10.7 12.8 11.4 Average Years Experience of Teachers with District: 11.7 7.1 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $22,426 $24,100 $21,365 1-5 Years Experience $25,554 $23,053 $25,162 $23,441 6-10 Years Experience $26,000 $26,548 $26,771 $27,113 11-20 Years Experience $32,070 $30,066 $32,108 $30,836 0ver 20 Years Experience $38,800 $34,643 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $32,033 $27,579 $30,676 $28,398 Professional Support $31,491 $31,570 $38,709 $35,374 Campus Administration $51,586 $44,808 $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: 586 Campus Name: RICHARDSON HEIGHTS EL 1992-93 Campus Profile Grade Span: PK - 06 Campus #: 057916111 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,724,237 $139,882,695 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $2,942 $2,680 $4,300 $4,013 % Expenditures by Function: Instruction 82.1% 79.2% 58.8% 61.2% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 8.6% 6.7% 7.3% 5.7% Other Campus Costs 9.2% 13.9% 31.7% 30.8% Instructional Operating Expenditures $1,416,396 $110,853,264 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,417 $2,124 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 59 10.1% 11.6% 10.7% 10.3% Vocational Education 0 - 0.1% 9.5% 13.6% Bilingual/ESL Education 26 4.4% 2.7% 7.7% 9.7% Gifted & Talented Education 56 9.6% 7.5% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 27.9 81.3% 82.9% 76.4% 71.1% Special Education 3.4 10.0% 9.8% 9.8% 9.2% Compensatory Education 1.0 2.9% 2.9% 2.7% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 2.0 5.8% 2.2% 3.5% 6.0% Gifted & Talented Education 0.0 - 2.2% 0.8% 2.2% Other 0.0 - - 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,066,668 75.3% 79.8% 68.4% 68.5% Special Education $174,821 12.3% 11.7% 13.9% 10.9% Compensatory Education $89,793 6.3% 5.0% 5.6% 11.5% Vocational Education 0 - 0.1% 2.3% 4.0% Bilingual/ESL Education $85,114 6.0% 1.3% 4.9% 3.2% Gifted & Talented Education 0 - 2.0% 5.0% 1.8% <