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: 597 Campus Name: WALLACE EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 057916116 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% 87.8% 92.2% (+) 92.9% (+) 100.0% (+) 90.5% (+) * % Mastery 48.7% 64.4% 57.0% 71.9% 50.0% 42.9% 83.3% * Writing % Passing {90%} 68.3% 80.2% 81.0% 93.8% (+) 92.9% (+) 100.0% (+) 92.9% (+) * % Mastery 22.8% 29.5% 29.9% 40.6% 35.7% 0.0% 47.6% * Math % Passing {90%} 84.5% 93.7% 91.8% 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * % Mastery 30.3% 49.5% 35.5% 65.6% 14.3% 57.1% 83.3% * All Tests % Passing {90%} 60.8% 75.5% 72.0% 90.6% (+) 92.9% (+) 100.0% (+) 88.1% (-) * % Mastery 11.6% 20.8% 14.6% 28.1% 0.0% 0.0% 40.5% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 89.6% 88.5% 90.5% (+) 71.4% (-) 83.3% (-) 95.0% (+) * % Mastery 53.6% 70.2% 62.7% 75.0% 42.9% 66.7% 83.3% * Writing % Passing {90%} 62.5% 71.7% 71.8% 79.3% (-) 61.5% (-) 83.3% (-) 81.4% (-) * % Mastery 18.3% 22.6% 21.3% 29.3% 15.4% 0.0% 37.3% * Math % Passing {90%} 85.2% 94.1% 92.1% 95.1% (+) 76.9% (-) 83.3% (-) 100.0% (+) * % Mastery 34.7% 54.4% 40.0% 53.7% 30.8% 33.3% 59.3% * All Tests % Passing {90%} 57.0% 69.1% 65.5% 76.2% (-) 50.0% (-) 83.3% (-) 80.0% (-) * % Mastery 10.8% 17.2% 12.1% 22.6% 14.3% 0.0% 28.3% * 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: 597 Campus Name: WALLACE EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916116 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 96.9% 96.0% (-) 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% 4.3% 1.6% 0.0% 0.0% 2.4% * Grade 2 2.5% 0.5% 1.0% 1.3% 0.0% * 2.0% * Grade 3 1.4% 0.6% 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% 1.2% 0.0% * 0.0% 16.7% 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: 597 Campus Name: WALLACE EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916116 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%} 92.2% (+) 93.8% (+) 90.9% (+) 93.5% (+) 81.8% - * * 87.5% % Mastery 71.9% 56.3% 69.7% 74.2% 45.5% - * * 75.0% Writing % Passing {90%} 93.8% (+) 93.8% (+) 93.9% (+) 93.5% (+) 90.9% - * * 77.8% % Mastery 40.6% 31.3% 39.4% 41.9% 36.4% - * * 33.3% Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% - * * 100.0% % Mastery 65.6% 31.3% 69.7% 61.3% 72.7% - * * 50.0% All Tests % Passing {90%} 90.6% (+) 93.8% (+) 90.9% (+) 90.3% (+) 81.8% - * * 80.0% % Mastery 28.1% 6.3% 24.2% 32.3% 27.3% - * * 20.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 90.5% (+) 76.5% (-) 90.7% (+) 90.2% (+) 66.7% 66.7% * * 87.5% % Mastery 75.0% 58.8% 79.1% 70.7% 58.3% 50.0% * * 50.0% Writing % Passing {90%} 79.3% (-) 76.5% (-) 81.0% (-) 77.5% (-) 75.0% 66.7% * * 75.0% % Mastery 29.3% 23.5% 23.8% 35.0% 0.0% 16.7% * * 0.0% Math % Passing {90%} 95.1% (+) 88.2% (-) 97.7% (+) 92.3% (+) 100.0% 83.3% * * 100.0% % Mastery 53.7% 41.2% 58.1% 48.7% 25.0% 50.0% * * 60.0% All Tests % Passing {90%} 76.2% (-) 64.7% (-) 74.4% (-) 78.0% (-) 58.3% 66.7% * * 72.7% % Mastery 22.6% 17.6% 20.9% 24.4% 0.0% 16.7% * * 18.2% 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: 597 Campus Name: WALLACE EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916116 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.0% (-) 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 - * * * Grade 1 1.6% 0.0% 3.1% 0.0% n/a - * * 8.3% Grade 2 1.3% 0.0% 0.0% 2.3% n/a * * * 20.0% 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 1.2% 7.1% 2.9% 0.0% n/a - * * 16.7% 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: 597 Campus Name: WALLACE EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916116 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 597 n/a 51,662 33,194 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% 0.3% 0.4% Pre-Kindergarten 0 - 1.4% 1.6% 2.7% Kindergarten 67 11.2% 13.9% 7.2% 7.4% Grade 1 89 14.9% 16.5% 8.0% 8.5% Grade 2 90 15.1% 17.1% 8.2% 8.2% Grade 3 80 13.4% 18.8% 7.8% 8.0% Grade 4 99 16.6% 16.1% 8.0% 8.0% Grade 5 94 15.7% 11.3% 7.8% 7.9% Grade 6 78 13.1% 3.2% 7.6% 8.0% Grade 7 0 - 0.5% 8.0% 7.9% Grade 8 0 - 0.5% 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 402 67.3% 77.5% 67.0% 48.4% Hispanic (a) 42 7.0% 11.2% 9.0% 34.9% African American (a) 132 22.1% 8.3% 15.4% 14.3% Other (a) 21 3.5% 3.0% 8.6% 2.4% Economically Disadvantaged (a) 137 22.9% 24.7% 19.6% 43.6% Limited English Proficient (LEP) (a) 13 2.2% 2.6% 7.7% 11.3% Student/Teacher Ratio 16.0 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: 597 Campus Name: WALLACE EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916116 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 41.9 97.7% 86.9% 67.9% 62.3% Teachers 37.4 87.2% 76.6% 57.5% 52.3% Professional Support 3.5 8.2% 6.9% 6.9% 6.6% Campus Administrators 1.0 2.3% 3.5% 2.4% 2.5% Educational Aides: 1.0 2.3% 13.1% 3.8% 8.8% Total Staff: 42.9 n/a 4,003.6 3,638.8 419,589.7 Total Minority Staff: 2.0 4.7% 7.6% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 0.4 1.1% 4.6% 15.3% 21.6% Females 37.0 98.9% 95.4% 84.7% 78.4% African-American 2.0 5.3% 3.0% 2.6% 8.3% Hispanic 0.0 - 2.9% 1.1% 13.9% White 35.4 94.7% 93.5% 95.9% 77.2% Other 0.0 - 0.6% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 5.1% 3.4% 6.5% 1-5 Years Experience 9.4 25.2% 26.6% 20.7% 24.7% 6-10 Years Experience 6.0 16.0% 22.4% 18.9% 20.0% 11-20 Years Experience 10.0 26.7% 32.7% 37.4% 32.6% 0ver 20 Years Experience 12.0 32.1% 13.2% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 14.6 10.8 12.8 11.4 Average Years Experience of Teachers with District: 11.4 7.1 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,400 $24,100 $21,365 1-5 Years Experience $25,048 $23,021 $25,162 $23,441 6-10 Years Experience $27,249 $26,340 $26,771 $27,113 11-20 Years Experience $33,756 $30,050 $32,108 $30,836 0ver 20 Years Experience $37,759 $34,276 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $31,803 $27,462 $30,676 $28,398 Professional Support $34,628 $31,361 $38,709 $35,374 Campus Administration $60,122 $44,610 $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: 597 Campus Name: WALLACE EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916116 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,611,572 $142,427,316 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $2,699 $2,757 $4,300 $4,013 % Expenditures by Function: Instruction 81.8% 78.7% 58.8% 61.2% Instructional Administration - 0.2% 2.2% 2.4% Campus Administration 8.0% 6.7% 7.3% 5.7% Other Campus Costs 10.2% 14.5% 31.7% 30.8% Instructional Operating Expenditures $1,317,486 $112,076,650 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,207 $2,169 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 73 12.2% 11.9% 10.7% 10.3% Vocational Education 0 - - 9.5% 13.6% Bilingual/ESL Education 13 2.2% 2.2% 7.7% 9.7% Gifted & Talented Education 52 8.7% 6.9% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 31.8 85.1% 82.1% 76.4% 71.1% Special Education 3.0 8.0% 9.6% 9.8% 9.2% Compensatory Education 2.0 5.3% 3.3% 2.7% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 0.6 1.5% 2.3% 3.5% 6.0% Gifted & Talented Education 0.0 - 2.6% 0.8% 2.2% Other 0.0 - - 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,062,038 80.6% 79.7% 68.4% 68.5% Special Education $160,117 12.2% 11.2% 13.9% 10.9% Compensatory Education $77,122 5.9% 6.1% 5.6% 11.5% Vocational Education 0 - 0.1% 2.3% 4.0% Bilingual/ESL Education $18,209 1.4% 1.1% 4.9% 3.2% Gifted & Talented Education 0 - 1.8% 5.0% 1.8% <