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: 647 Campus Name: DOBIE EL 1992-93 Campus Performance Grade Span: EE - 01 Campus #: 057916119 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% n/a 93.4% (-) 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% 0.0% Grade 1 7.6% 3.0% - 4.3% 2.4% 6.0% 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: 647 Campus Name: DOBIE EL 1992-93 Campus Performance Grade Span: EE - 01 Campus #: 057916119 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 93.4% (-) 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 - 0.0% 0.0% 0.0% Grade 1 4.3% 4.2% 5.8% 2.8% n/a 10.0% 5.3% 5.3% 33.3% 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: 647 Campus Name: DOBIE EL 1992-93 Campus Profile Grade Span: EE - 01 Campus #: 057916119 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 647 n/a - 33,194 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.3% 0.4% Pre-Kindergarten 187 28.9% - 1.6% 2.7% Kindergarten 233 36.0% - 7.2% 7.4% Grade 1 227 35.1% - 8.0% 8.5% Grade 2 0 - - 8.2% 8.2% Grade 3 0 - - 7.8% 8.0% Grade 4 0 - - 8.0% 8.0% Grade 5 0 - - 7.8% 7.9% Grade 6 0 - - 7.6% 8.0% Grade 7 0 - - 8.0% 7.9% Grade 8 0 - - 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 80 12.4% - 67.0% 48.4% Hispanic (a) 405 62.6% - 9.0% 34.9% African American (a) 145 22.4% - 15.4% 14.3% Other (a) 17 2.6% - 8.6% 2.4% Economically Disadvantaged (a) 538 83.2% - 19.6% 43.6% Limited English Proficient (LEP) (a) 450 69.6% - 7.7% 11.3% Student/Teacher Ratio 18.1 n/a - 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: 647 Campus Name: DOBIE EL 1992-93 Campus Profile Grade Span: EE - 01 Campus #: 057916119 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 39.8 86.9% - 67.9% 62.3% Teachers 35.7 78.0% - 57.5% 52.3% Professional Support 2.6 5.6% - 6.9% 6.6% Campus Administrators 1.5 3.3% - 2.4% 2.5% Educational Aides: 6.0 13.1% - 3.8% 8.8% Total Staff: 45.8 n/a - 3,638.8 419,589.7 Total Minority Staff: 6.6 14.4% - 11.9% 33.8% Teachers By Ethnicity and Sex: Males 2.5 7.0% - 15.3% 21.6% Females 33.2 93.0% - 84.7% 78.4% African-American 1.6 4.5% - 2.6% 8.3% Hispanic 4.0 11.2% - 1.1% 13.9% White 30.1 84.3% - 95.9% 77.2% Other 0.0 - - 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 2.8% - 3.4% 6.5% 1-5 Years Experience 12.5 35.0% - 20.7% 24.7% 6-10 Years Experience 9.1 25.4% - 18.9% 20.0% 11-20 Years Experience 10.1 28.3% - 37.4% 32.6% 0ver 20 Years Experience 3.0 8.4% - 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.3 - 12.8 11.4 Average Years Experience of Teachers with District: 5.4 - 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $24,000 ? $24,100 $21,365 1-5 Years Experience $25,012 ? $25,162 $23,441 6-10 Years Experience $26,387 ? $26,771 $27,113 11-20 Years Experience $31,775 ? $32,108 $30,836 0ver 20 Years Experience $37,392 ? $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,289 ? $30,676 $28,398 Professional Support $31,604 ? $38,709 $35,374 Campus Administration $51,281 ? $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: 647 Campus Name: DOBIE EL 1992-93 Campus Profile Grade Span: EE - 01 Campus #: 057916119 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,817,000 0 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $2,808 0 $4,300 $4,013 % Expenditures by Function: Instruction 80.3% - 58.8% 61.2% Instructional Administration - - 2.2% 2.4% Campus Administration 9.3% - 7.3% 5.7% Other Campus Costs 10.4% - 31.7% 30.8% Instructional Operating Expenditures $1,459,046 0 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,255 0 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 18 2.8% - 10.7% 10.3% Vocational Education 0 - - 9.5% 13.6% Bilingual/ESL Education 450 69.6% - 7.7% 9.7% Gifted & Talented Education 7 1.1% - 5.3% 7.0% Teachers by Program (Population Served): Regular Education 18.3 51.4% - 76.4% 71.1% Special Education 0.0 - - 9.8% 9.2% Compensatory Education 1.0 2.8% - 2.7% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 16.3 45.8% - 3.5% 6.0% Gifted & Talented Education 0.0 - - 0.8% 2.2% Other 0.0 - - 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $323,461 22.2% - 68.4% 68.5% Special Education $44,246 3.0% - 13.9% 10.9% Compensatory Education $243,310 16.7% - 5.6% 11.5% Vocational Education 0 - - 2.3% 4.0% Bilingual/ESL Education $848,029 58.1% - 4.9% 3.2% Gifted & Talented Education 0 - - 5.0% 1.8% <