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%
 
 
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