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: 608 Campus Name: WHITE ROCK EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 057916117 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 * - * * - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 70.9% n/a * - * - - % Mastery 27.7% 32.9% n/a * - * - - Writing % Passing 42.0% 50.0% n/a * - * - - % Mastery 17.9% 10.3% n/a * - * - - Math % Passing 72.0% 74.7% n/a * - * - - % Mastery 13.8% 13.9% n/a * - * - - All Tests % Passing 33.0% 44.3% n/a * - * - - % Mastery 4.6% 1.3% n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 88.2% 86.8% 87.7% (-) 66.7% (-) 70.0% (-) 96.0% (+) * % Mastery 48.7% 64.4% 58.7% 65.8% 33.3% 30.0% 80.0% * Writing % Passing {90%} 68.3% 80.2% 78.2% 79.5% (-) 72.7% (-) 70.0% (-) 82.4% (-) * % Mastery 22.8% 29.5% 26.2% 31.5% 9.1% 0.0% 43.1% * Math % Passing {90%} 84.5% 93.7% 90.9% 94.6% (+) 83.3% (-) 80.0% (-) 100.0% (+) * % Mastery 30.3% 49.5% 35.3% 50.0% 25.0% 10.0% 62.7% * All Tests % Passing {90%} 60.8% 75.5% 71.7% 75.7% (-) 58.3% (-) 60.0% (-) 82.4% (-) * % Mastery 11.6% 20.8% 13.3% 24.3% 0.0% 0.0% 35.3% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 89.6% 87.9% 79.4% (-) 57.1% (-) 20.0% (-) 91.8% (+) - % Mastery 53.6% 70.2% 62.3% 66.2% 28.6% 20.0% 81.6% - Writing % Passing {90%} 62.5% 71.7% 73.4% 66.2% (-) 42.9% (-) 20.0% (-) 77.6% (-) - % Mastery 18.3% 22.6% 24.2% 22.1% 0.0% 0.0% 30.6% - Math % Passing {90%} 85.2% 94.1% 92.1% 80.9% (-) 64.3% (-) 40.0% (-) 89.8% (-) - % Mastery 34.7% 54.4% 38.7% 38.2% 7.1% 0.0% 51.0% - All Tests % Passing {90%} 57.0% 69.1% 67.0% 64.7% (-) 42.9% (-) 0.0% (-) 77.6% (-) - % Mastery 10.8% 17.2% 13.8% 13.2% 0.0% 0.0% 18.4% - 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: 608 Campus Name: WHITE ROCK EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916117 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% 97.0% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 2.1% 0.0% 2.7% 6.3% * 1.9% * Grade 1 7.6% 3.0% 4.9% 7.1% 11.1% 35.7% 0.0% * Grade 2 2.5% 0.5% 1.0% 2.8% 7.1% * 0.0% * Grade 3 1.4% 0.6% 0.0% 3.8% 5.9% 10.0% 1.9% * Grade 4 1.2% 0.5% 0.0% 0.0% 0.0% * 0.0% - Grade 5 1.1% 0.2% 0.0% 0.0% 0.0% * 0.0% * Grade 6 2.3% 0.3% 0.0% 2.0% 0.0% * 2.7% - 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: 608 Campus Name: WHITE ROCK EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916117 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 * * * * - - * * - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing * * * - * - * * - % Mastery * * * - * - * * - Writing % Passing * * * - * - * * - % Mastery * * * - * - * * - Math % Passing * * * - * - * * - % Mastery * * * - * - * * - All Tests % Passing * * * - * - * * - % Mastery * * * - * - * * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 87.7% (-) 77.3% (-) 82.9% (-) 92.1% (+) 80.0% - * * 80.0% % Mastery 65.8% 27.3% 57.1% 73.7% 46.7% - * * 80.0% Writing % Passing {90%} 79.5% (-) 68.2% (-) 71.4% (-) 86.8% (-) 73.3% - * * 80.0% % Mastery 31.5% 4.5% 22.9% 39.5% 20.0% - * * 40.0% Math % Passing {90%} 94.6% (+) 91.3% (+) 91.7% (+) 97.4% (+) 100.0% - * * 100.0% % Mastery 50.0% 17.4% 50.0% 50.0% 26.7% - * * 33.3% All Tests % Passing {90%} 75.7% (-) 60.9% (-) 66.7% (-) 84.2% (-) 66.7% - * * 83.3% % Mastery 24.3% 0.0% 19.4% 28.9% 20.0% - * * 16.7% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 79.4% (-) 46.2% (-) 80.0% (-) 78.8% (-) 68.8% 16.7% 20.0% 20.0% 80.0% % Mastery 66.2% 15.4% 65.7% 66.7% 56.3% 0.0% 20.0% 20.0% 40.0% Writing % Passing {90%} 66.2% (-) 23.1% (-) 65.7% (-) 66.7% (-) 50.0% 16.7% 40.0% 40.0% * % Mastery 22.1% 0.0% 20.0% 24.2% 12.5% 0.0% 0.0% 0.0% * Math % Passing {90%} 80.9% (-) 38.5% (-) 80.0% (-) 81.8% (-) 62.5% 33.3% 40.0% 40.0% 60.0% % Mastery 38.2% 0.0% 40.0% 36.4% 25.0% 0.0% 0.0% 0.0% 40.0% All Tests % Passing {90%} 64.7% (-) 23.1% (-) 62.9% (-) 66.7% (-) 43.8% 0.0% 20.0% 20.0% 40.0% % Mastery 13.2% 0.0% 14.3% 12.1% 6.3% 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 4 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 608 Campus Name: WHITE ROCK EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916117 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 2.7% 7.1% 2.7% 2.6% n/a - 0.0% 0.0% * Grade 1 7.1% 21.4% 5.7% 8.0% n/a * 40.0% 40.0% 12.5% Grade 2 2.8% 5.9% 5.7% 0.0% n/a * * * 40.0% Grade 3 3.8% 6.7% 5.0% 2.5% n/a * 0.0% 0.0% 25.0% 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% 0.0% 0.0% Grade 6 2.0% 0.0% 4.5% 0.0% n/a - * * 16.7% 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: 608 Campus Name: WHITE ROCK EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916117 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 608 n/a 47,869 33,194 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.3% 0.4% Pre-Kindergarten 0 - 2.0% 1.6% 2.7% Kindergarten 75 12.3% 13.0% 7.2% 7.4% Grade 1 114 18.8% 16.2% 8.0% 8.5% Grade 2 94 15.5% 15.7% 8.2% 8.2% Grade 3 91 15.0% 17.6% 7.8% 8.0% Grade 4 86 14.1% 16.6% 8.0% 8.0% Grade 5 88 14.5% 14.2% 7.8% 7.9% Grade 6 60 9.9% 3.5% 7.6% 8.0% Grade 7 0 - 0.4% 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 420 69.1% 75.0% 67.0% 48.4% Hispanic (a) 51 8.4% 12.7% 9.0% 34.9% African American (a) 130 21.4% 9.4% 15.4% 14.3% Other (a) 7 1.2% 2.9% 8.6% 2.4% Economically Disadvantaged (a) 196 32.2% 28.9% 19.6% 43.6% Limited English Proficient (LEP) (a) 32 5.3% 4.2% 7.7% 11.3% Student/Teacher Ratio 18.6 n/a 16.6 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: 608 Campus Name: WHITE ROCK EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916117 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 36.7 92.4% 87.1% 67.9% 62.3% Teachers 32.7 82.4% 77.7% 57.5% 52.3% Professional Support 3.0 7.6% 6.0% 6.9% 6.6% Campus Administrators 1.0 2.5% 3.4% 2.4% 2.5% Educational Aides: 3.0 7.6% 12.9% 3.8% 8.8% Total Staff: 39.7 n/a 3,718.0 3,638.8 419,589.7 Total Minority Staff: 1.0 2.5% 8.6% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 2.0 6.1% 4.4% 15.3% 21.6% Females 30.7 93.9% 95.6% 84.7% 78.4% African-American 0.0 - 3.4% 2.6% 8.3% Hispanic 0.0 - 4.3% 1.1% 13.9% White 32.7 100.0% 92.0% 95.9% 77.2% Other 0.0 - 0.2% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 6.0% 3.4% 6.5% 1-5 Years Experience 12.0 36.7% 25.2% 20.7% 24.7% 6-10 Years Experience 7.6 23.1% 20.9% 18.9% 20.0% 11-20 Years Experience 10.2 31.0% 34.5% 37.4% 32.6% 0ver 20 Years Experience 3.0 9.2% 13.4% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.9 10.9 12.8 11.4 Average Years Experience of Teachers with District: 7.1 7.4 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,901 $24,100 $21,365 1-5 Years Experience $25,293 $22,633 $25,162 $23,441 6-10 Years Experience $26,335 $26,302 $26,771 $27,113 11-20 Years Experience $30,860 $29,601 $32,108 $30,836 0ver 20 Years Experience $39,265 $33,709 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,542 $27,185 $30,676 $28,398 Professional Support $30,267 $30,844 $38,709 $35,374 Campus Administration $47,546 $43,847 $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: 608 Campus Name: WHITE ROCK EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916117 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,608,308 $133,538,195 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $2,645 $2,790 $4,300 $4,013 % Expenditures by Function: Instruction 82.2% 78.1% 58.8% 61.2% Instructional Administration - 0.2% 2.2% 2.4% Campus Administration 7.5% 6.7% 7.3% 5.7% Other Campus Costs 10.3% 15.0% 31.7% 30.8% Instructional Operating Expenditures $1,322,534 $104,235,914 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,175 $2,178 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 61 10.0% 11.9% 10.7% 10.3% Vocational Education 0 - 0.3% 9.5% 13.6% Bilingual/ESL Education 32 5.3% 3.7% 7.7% 9.7% Gifted & Talented Education 56 9.2% 7.6% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 27.2 83.0% 80.9% 76.4% 71.1% Special Education 3.0 9.2% 9.9% 9.8% 9.2% Compensatory Education 2.0 6.1% 3.8% 2.7% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 0.6 1.8% 2.7% 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 $1,012,946 76.6% 77.1% 68.4% 68.5% Special Education $199,771 15.1% 12.1% 13.9% 10.9% Compensatory Education $77,014 5.8% 6.3% 5.6% 11.5% Vocational Education 0 - - 2.3% 4.0% Bilingual/ESL Education $32,803 2.5% 2.4% 4.9% 3.2% Gifted & Talented Education 0 - 2.0% 5.0% 1.8% <