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: 366
Campus Name: MARK TWAIN EL                         1992-93 Campus Performance                  Grade Span: KG - 06
Campus #: 057916115                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    67.1%     n/a             *            -            *            -            -
              % Mastery             26.5%    31.8%     n/a             *            -            *            -            -
    Writing   % Passing             54.3%    55.8%     n/a             *            -            *            -            -
              % Mastery             20.9%    22.1%     n/a             *            -            *            -            -
    Math      % Passing             72.4%    83.7%     n/a             *            -            *            -            -
              % Mastery             21.8%    36.0%     n/a             *            -            *            -            -
    All Tests % Passing             40.2%    47.7%     n/a             *            -            *            -            -
              % Mastery              7.3%     9.3%     n/a             *            -            *            -            -
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    88.2%    83.3%          77.3% (-)    70.0% (-)    60.0% (-)    87.5% (-)    60.0% (-)
              % Mastery             48.7%    64.4%    50.0%          40.9%        30.0%        20.0%        50.0%        40.0%
    Writing   % Passing  {90%}      68.3%    80.2%    71.1%          39.1% (-)    18.2% (-)    40.0% (-)    48.0% (-)    40.0% (-)
              % Mastery             22.8%    29.5%    22.0%           2.2%         0.0%         0.0%         4.0%         0.0%
    Math      % Passing  {90%}      84.5%    93.7%    86.1%          80.4% (-)    81.8% (-)   100.0% (+)    76.0% (-)    80.0% (-)
              % Mastery             30.3%    49.5%    29.3%          28.3%        18.2%        20.0%        40.0%         0.0%
    All Tests % Passing  {90%}      60.8%    75.5%    63.0%          31.9% (-)     9.1% (-)    40.0% (-)    40.0% (-)    33.3% (-)
              % Mastery             11.6%    20.8%     9.8%           2.1%         0.0%         0.0%         4.0%         0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    89.6%    85.4%          84.5% (-)    75.0% (-)      -          91.4% (+)    77.8% (-)
              % Mastery             53.6%    70.2%    57.3%          46.6%        58.3%          -          42.9%        55.6%
    Writing   % Passing  {90%}      62.5%    71.7%    66.7%          33.3% (-)    33.3% (-)      -          35.3% (-)    33.3% (-)
              % Mastery             18.3%    22.6%    18.1%           3.5%         0.0%          -           5.9%         0.0%
    Math      % Passing  {90%}      85.2%    94.1%    89.3%          91.5% (+)    91.7% (+)      -          94.4% (+)    77.8% (-)
              % Mastery             34.7%    54.4%    36.4%          37.3%        25.0%          -          36.1%        55.6%
    All Tests % Passing  {90%}      57.0%    69.1%    60.9%          35.6% (-)    33.3% (-)      -          38.9% (-)    33.3% (-)
              % Mastery             10.8%    17.2%     9.8%           3.4%         0.0%          -           5.6%         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: 366
Campus Name: MARK TWAIN EL                         1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 057916115                                                                            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%          96.1% (-)     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%     5.8%           9.1%        25.0%         0.0%         6.5%          *
    Grade 2                          2.5%     0.5%     1.0%           0.0%         0.0%         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%           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%         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: 366
Campus Name: MARK TWAIN EL                         1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 057916115                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             *           -           *           -           -         -         *         *         -
              % Mastery             *           -           *           -           -         -         *         *         -
    Writing   % Passing             *           -           *           -           -         -         *         *         -
              % Mastery             *           -           *           -           -         -         *         *         -
    Math      % Passing             *           -           *           -           -         -         *         *         -
              % Mastery             *           -           *           -           -         -         *         *         -
    All Tests % Passing             *           -           *           -           -         -         *         *         -
              % Mastery             *           -           *           -           -         -         *         *         -
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    77.3% (-)   66.7% (-)   72.7% (-)   81.8% (-)     -         -         *         *         *
              % Mastery           40.9%       38.9%       36.4%       45.5%         -         -         *         *         *
    Writing   % Passing  {90%}    39.1% (-)   30.0% (-)   39.1% (-)   39.1% (-)     *         -         *         *         *
              % Mastery            2.2%        0.0%        4.3%        0.0%         *         -         *         *         *
    Math      % Passing  {90%}    80.4% (-)   89.5% (-)   81.8% (-)   79.2% (-)     *         -         *         *         *
              % Mastery           28.3%       15.8%       31.8%       25.0%         *         -         *         *         *
    All Tests % Passing  {90%}    31.9% (-)   25.0% (-)   30.4% (-)   33.3% (-)     *         -         *         *         *
              % Mastery            2.1%        0.0%        4.3%        0.0%         *         -         *         *         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    84.5% (-)   81.3% (-)   81.8% (-)   88.0% (-)   80.0%       *       85.7%     85.7%       *
              % Mastery           46.6%       37.5%       42.4%       52.0%       60.0%       *       28.6%     28.6%       *
    Writing   % Passing  {90%}    33.3% (-)   20.0% (-)   28.1% (-)   40.0% (-)   20.0%       *       42.9%     42.9%       *
              % Mastery            3.5%        0.0%        3.1%        4.0%        0.0%       *        0.0%      0.0%       *
    Math      % Passing  {90%}    91.5% (+)   94.1% (+)   91.2% (+)   92.0% (+)   60.0%       *       85.7%     85.7%       *
              % Mastery           37.3%       23.5%       38.2%       36.0%        0.0%       *       57.1%     57.1%       *
    All Tests % Passing  {90%}    35.6% (-)   29.4% (-)   32.4% (-)   40.0% (-)   20.0%       *       42.9%     42.9%       *
              % Mastery            3.4%        0.0%        2.9%        4.0%        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: 366
Campus Name: MARK TWAIN EL                         1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 057916115                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.1% (-)    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%        n/a        -         *         *         -
    Grade 1                        9.1%       16.7%        6.7%       12.0%        n/a      18.8%     12.5%     12.5%     14.3%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a        *        0.0%      0.0%      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%      0.0%      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:    366
     Campus Name: MARK TWAIN EL                      1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 057916115                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           366            n/a               50,073         33,194           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.6%           0.3%                0.4%
             Pre-Kindergarten                          0            -                   3.4%           1.6%                2.7%
             Kindergarten                             36           9.8%                13.0%           7.2%                7.4%
             Grade 1                                  67          18.3%                16.0%           8.0%                8.5%
             Grade 2                                  54          14.8%                17.2%           8.2%                8.2%
             Grade 3                                  56          15.3%                17.9%           7.8%                8.0%
             Grade 4                                  61          16.7%                15.2%           8.0%                8.0%
             Grade 5                                  47          12.8%                13.0%           7.8%                7.9%
             Grade 6                                  45          12.3%                 3.1%           7.6%                8.0%
             Grade 7                                   0            -                   0.2%           8.0%                7.9%
             Grade 8                                   0            -                   0.2%           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                                   205          56.0%                62.8%          67.0%               48.4%
             Hispanic (a)                             38          10.4%                22.3%           9.0%               34.9%
             African American (a)                     79          21.6%                12.2%          15.4%               14.3%
             Other (a)                                44          12.0%                 2.7%           8.6%                2.4%
 
         Economically Disadvantaged (a)              158          43.2%                41.8%          19.6%               43.6%
         Limited English Proficient (LEP) (a)         29           7.9%                 7.0%           7.7%               11.3%
         Student/Teacher Ratio                      14.7            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:    366
     Campus Name: MARK TWAIN EL                      1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 057916115                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          28.9        93.5%                85.6%          67.9%               62.3%
               Teachers                               24.9        80.6%                75.9%          57.5%               52.3%
               Professional Support                    3.0         9.7%                 6.3%           6.9%                6.6%
               Campus Administrators                   1.0         3.2%                 3.4%           2.4%                2.5%
         Educational Aides:                            2.0         6.5%                14.4%           3.8%                8.8%
         Total Staff:                                 30.9          n/a              4,073.2        3,638.8           419,589.7
         Total Minority Staff:                         2.0         6.5%                12.4%          11.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   2.0         8.0%                 4.8%          15.3%               21.6%
               Females                                22.9        92.0%                95.2%          84.7%               78.4%
               African-American                        1.0         4.0%                 5.3%           2.6%                8.3%
               Hispanic                                0.0          -                   5.2%           1.1%               13.9%
               White                                  22.9        92.0%                89.3%          95.9%               77.2%
               Other                                   1.0         4.0%                 0.2%           0.5%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   4.6%           3.4%                6.5%
               1-5 Years Experience                   10.5        42.1%                26.5%          20.7%               24.7%
               6-10 Years Experience                   4.0        16.0%                21.9%          18.9%               20.0%
               11-20 Years Experience                  5.4        21.8%                31.7%          37.4%               32.6%
               0ver 20 Years Experience                5.0        20.1%                15.3%          19.7%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.6                11.2            12.8               11.4
         Average Years Experience of Teachers with District:         7.9                 7.9             9.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $20,473         $24,100            $21,365
               1-5 Years Experience                              $24,899             $22,876         $25,162            $23,441
               6-10 Years Experience                             $26,993             $26,428         $26,771            $27,113
               11-20 Years Experience                            $32,159             $29,920         $32,108            $30,836
               0ver 20 Years Experience                          $38,035             $34,398         $38,631            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $29,450             $27,538         $30,676            $28,398
               Professional Support                              $40,033             $31,205         $38,709            $35,374
               Campus Administration                             $53,110             $43,782         $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:    366
     Campus Name: MARK TWAIN EL                      1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 057916115                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,251,221         $143,466,631   $142,749,818     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,419               $2,865         $4,300              $4,013
         % Expenditures by Function:
             Instruction                                          78.4%                79.8%          58.8%               61.2%
             Instructional Administration                           -                   0.1%           2.2%                2.4%
             Campus Administration                                 9.1%                 6.5%           7.3%                5.7%
             Other Campus Costs                                   12.5%                13.5%          31.7%               30.8%
         Instructional Operating Expenditures                  $981,213         $114,532,480    $83,956,728      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,681               $2,287         $2,529              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        46          12.6%                11.5%          10.7%               10.3%
             Vocational Education                      0            -                   0.1%           9.5%               13.6%
             Bilingual/ESL Education                  29           7.9%                 6.3%           7.7%                9.7%
             Gifted & Talented Education              14           3.8%                 6.7%           5.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      19.9          79.9%                79.1%          76.4%               71.1%
             Special Education                       3.0          12.0%                 9.4%           9.8%                9.2%
             Compensatory Education                  1.0           4.0%                 5.3%           2.7%                5.7%
             Vocational Education                    0.0            -                    -             2.5%                3.9%
             Bilingual/ESL Education                 1.0           4.0%                 3.5%           3.5%                6.0%
             Gifted & Talented Education             0.0            -                   2.7%           0.8%                2.2%
             Other                                   0.0            -                    -             4.1%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $716,867          73.1%                74.0%          68.4%               68.5%
             Special Education                  $189,283          19.3%                11.7%          13.9%               10.9%
             Compensatory Education              $38,991           4.0%                 8.3%           5.6%               11.5%
             Vocational Education                      0            -                    -             2.3%                4.0%
             Bilingual/ESL Education             $36,072           3.7%                 3.5%           4.9%                3.2%
             Gifted & Talented Education               0            -                   2.4%           5.0%                1.8%
 
 
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