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: 659 Campus Name: FORESTRIDGE EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 057916120 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ 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% 80.0% 84.4% (-) 83.3% (-) 60.0% (-) 89.7% (-) 83.3% (-) % Mastery 48.7% 64.4% 48.7% 51.6% 25.0% 20.0% 58.6% 66.7% Writing % Passing {90%} 68.3% 80.2% 68.0% 86.2% (-) 66.7% (-) 60.0% (-) 93.3% (+) 94.4% (+) % Mastery 22.8% 29.5% 21.2% 9.2% 8.3% 0.0% 13.3% 5.6% Math % Passing {90%} 84.5% 93.7% 86.4% 92.3% (+) 91.7% (+) 80.0% (-) 90.0% (+) 100.0% (+) % Mastery 30.3% 49.5% 27.1% 32.3% 16.7% 0.0% 33.3% 50.0% All Tests % Passing {90%} 60.8% 75.5% 58.5% 75.4% (-) 50.0% (-) 60.0% (-) 83.3% (-) 83.3% (-) % Mastery 11.6% 20.8% 8.8% 7.7% 0.0% 0.0% 13.3% 5.6% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 89.6% 82.7% 79.2% (-) 66.7% (-) * 86.7% (-) 75.9% (-) % Mastery 53.6% 70.2% 54.7% 50.6% 33.3% * 70.0% 41.4% Writing % Passing {90%} 62.5% 71.7% 64.4% 33.8% (-) 6.7% (-) * 46.7% (-) 31.0% (-) % Mastery 18.3% 22.6% 14.5% 6.5% 0.0% * 13.3% 3.4% Math % Passing {90%} 85.2% 94.1% 87.3% 93.5% (+) 86.7% (-) * 96.7% (+) 96.6% (+) % Mastery 34.7% 54.4% 33.6% 31.2% 13.3% * 33.3% 37.9% All Tests % Passing {90%} 57.0% 69.1% 58.2% 32.5% (-) 6.7% (-) * 43.3% (-) 31.0% (-) % Mastery 10.8% 17.2% 8.2% 3.9% 0.0% * 6.7% 3.4% 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: 659 Campus Name: FORESTRIDGE EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 057916120 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 96.5% 97.2% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 2.1% 0.0% 1.0% 0.0% * 2.4% 0.0% Grade 1 7.6% 3.0% 5.6% 2.5% 7.1% 0.0% 0.0% 2.9% Grade 2 2.5% 0.5% 1.1% 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% 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: 659 Campus Name: FORESTRIDGE EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 057916120 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ 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%} 84.4% (-) 76.5% (-) 80.0% (-) 88.2% (-) * - * * 28.6% % Mastery 51.6% 35.3% 43.3% 58.8% * - * * 0.0% Writing % Passing {90%} 86.2% (-) 64.7% (-) 76.7% (-) 94.3% (+) * - * * 28.6% % Mastery 9.2% 0.0% 3.3% 14.3% * - * * 0.0% Math % Passing {90%} 92.3% (+) 94.1% (+) 90.0% (+) 94.3% (+) * - * * 100.0% % Mastery 32.3% 29.4% 26.7% 37.1% * - * * 28.6% All Tests % Passing {90%} 75.4% (-) 58.8% (-) 66.7% (-) 82.9% (-) * - * * 14.3% % Mastery 7.7% 0.0% 3.3% 11.4% * - * * 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 79.2% (-) 81.0% (-) 73.0% (-) 85.0% (-) 60.0% 60.0% 58.8% 58.8% 87.5% % Mastery 50.6% 33.3% 43.2% 57.5% 0.0% 20.0% 23.5% 23.5% 50.0% Writing % Passing {90%} 33.8% (-) 9.5% (-) 29.7% (-) 37.5% (-) 0.0% 0.0% 17.6% 17.6% 25.0% % Mastery 6.5% 0.0% 2.7% 10.0% 0.0% 0.0% 5.9% 5.9% 12.5% Math % Passing {90%} 93.5% (+) 90.5% (+) 91.9% (+) 95.0% (+) 80.0% 100.0% 94.1% 94.1% 83.3% % Mastery 31.2% 23.8% 24.3% 37.5% 0.0% 20.0% 29.4% 29.4% 16.7% All Tests % Passing {90%} 32.5% (-) 9.5% (-) 27.0% (-) 37.5% (-) 0.0% 0.0% 17.6% 17.6% 41.7% % Mastery 3.9% 0.0% 0.0% 7.5% 0.0% 0.0% 5.9% 5.9% 8.3% 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: 659 Campus Name: FORESTRIDGE EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 057916120 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.2% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.0% 0.0% 0.0% 2.1% n/a - 0.0% 0.0% * Grade 1 2.5% 3.6% 2.4% 2.7% n/a 0.0% 3.2% 3.2% - 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% 0.0% 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% 0.0% 0.0% Grade 6 0.0% 0.0% 0.0% 0.0% n/a * 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 II - Page 1 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 659 Campus Name: FORESTRIDGE EL 1992-93 Campus Profile Grade Span: PK - 06 Campus #: 057916120 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 659 n/a 47,840 33,194 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% 0.3% 0.4% Pre-Kindergarten 40 6.1% 3.2% 1.6% 2.7% Kindergarten 97 14.7% 12.3% 7.2% 7.4% Grade 1 91 13.8% 14.9% 8.0% 8.5% Grade 2 98 14.9% 17.2% 8.2% 8.2% Grade 3 90 13.7% 18.8% 7.8% 8.0% Grade 4 90 13.7% 16.8% 8.0% 8.0% Grade 5 80 12.1% 12.9% 7.8% 7.9% Grade 6 73 11.1% 2.4% 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 252 38.2% 58.4% 67.0% 48.4% Hispanic (a) 33 5.0% 23.6% 9.0% 34.9% African American (a) 117 17.8% 14.0% 15.4% 14.3% Other (a) 257 39.0% 4.0% 8.6% 2.4% Economically Disadvantaged (a) 223 33.8% 46.1% 19.6% 43.6% Limited English Proficient (LEP) (a) 157 23.8% 8.0% 7.7% 11.3% Student/Teacher Ratio 15.0 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: 659 Campus Name: FORESTRIDGE EL 1992-93 Campus Profile Grade Span: PK - 06 Campus #: 057916120 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 48.0 94.1% 85.2% 67.9% 62.3% Teachers 44.0 86.3% 75.3% 57.5% 52.3% Professional Support 3.0 5.9% 6.6% 6.9% 6.6% Campus Administrators 1.0 2.0% 3.4% 2.4% 2.5% Educational Aides: 3.0 5.9% 14.8% 3.8% 8.8% Total Staff: 51.0 n/a 3,917.9 3,638.8 419,589.7 Total Minority Staff: 0.0 - 13.9% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 5.8% 15.3% 21.6% Females 44.0 100.0% 94.2% 84.7% 78.4% African-American 0.0 - 6.1% 2.6% 8.3% Hispanic 0.0 - 4.4% 1.1% 13.9% White 44.0 100.0% 89.3% 95.9% 77.2% Other 0.0 - 0.2% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 6.6% 3.4% 6.5% 1-5 Years Experience 10.0 22.7% 25.8% 20.7% 24.7% 6-10 Years Experience 9.0 20.5% 21.4% 18.9% 20.0% 11-20 Years Experience 21.0 47.7% 31.2% 37.4% 32.6% 0ver 20 Years Experience 4.0 9.1% 15.0% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.8 11.0 12.8 11.4 Average Years Experience of Teachers with District: 8.7 7.5 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,779 $24,100 $21,365 1-5 Years Experience $25,152 $22,935 $25,162 $23,441 6-10 Years Experience $27,162 $26,636 $26,771 $27,113 11-20 Years Experience $31,698 $29,806 $32,108 $30,836 0ver 20 Years Experience $38,797 $33,729 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,928 $27,348 $30,676 $28,398 Professional Support $36,901 $31,526 $38,709 $35,374 Campus Administration $55,526 $43,501 $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: 659 Campus Name: FORESTRIDGE EL 1992-93 Campus Profile Grade Span: PK - 06 Campus #: 057916120 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,173,589 $135,425,495 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $3,298 $2,831 $4,300 $4,013 % Expenditures by Function: Instruction 82.7% 80.2% 58.8% 61.2% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 7.3% 6.8% 7.3% 5.7% Other Campus Costs 10.0% 12.9% 31.7% 30.8% Instructional Operating Expenditures $1,798,031 $108,634,525 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,728 $2,271 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 60 9.1% 11.7% 10.7% 10.3% Vocational Education 0 - - 9.5% 13.6% Bilingual/ESL Education 155 23.5% 7.1% 7.7% 9.7% Gifted & Talented Education 56 8.5% 6.3% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 36.0 81.8% 80.2% 76.4% 71.1% Special Education 3.0 6.8% 8.7% 9.8% 9.2% Compensatory Education 2.0 4.5% 5.0% 2.7% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 3.0 6.8% 4.3% 3.5% 6.0% Gifted & Talented Education 0.0 - 1.7% 0.8% 2.2% Other 0.0 - - 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,287,712 71.6% 72.8% 68.4% 68.5% Special Education $160,217 8.9% 10.4% 13.9% 10.9% Compensatory Education $223,265 12.4% 12.2% 5.6% 11.5% Vocational Education 0 - - 2.3% 4.0% Bilingual/ESL Education $126,837 7.1% 3.2% 4.9% 3.2% Gifted & Talented Education 0 - 1.3% 5.0% 1.8% <