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: 537
Campus Name: NORTHLAKE EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 057916121 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 * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 88.2% 78.6% 75.4% (-) 78.9% (-) 28.6% (-) 82.4% (-) *
% Mastery 48.7% 64.4% 42.7% 50.8% 36.8% 28.6% 61.8% *
Writing % Passing {90%} 68.3% 80.2% 66.7% 62.3% (-) 68.4% (-) 42.9% (-) 61.8% (-) *
% Mastery 22.8% 29.5% 16.3% 11.5% 0.0% 14.3% 17.6% *
Math % Passing {90%} 84.5% 93.7% 81.4% 90.0% (+) 83.3% (-) 85.7% (-) 94.1% (+) *
% Mastery 30.3% 49.5% 22.7% 38.3% 16.7% 28.6% 52.9% *
All Tests % Passing {90%} 60.8% 75.5% 56.9% 52.5% (-) 52.6% (-) 28.6% (-) 55.9% (-) *
% Mastery 11.6% 20.8% 6.0% 9.8% 0.0% 14.3% 14.7% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 89.6% 82.8% 86.1% (-) 73.7% (-) * 100.0% (+) *
% Mastery 53.6% 70.2% 54.5% 63.9% 52.6% * 80.0% *
Writing % Passing {90%} 62.5% 71.7% 64.5% 52.6% (-) 36.8% (-) * 70.6% (-) *
% Mastery 18.3% 22.6% 14.7% 2.6% 0.0% * 5.9% *
Math % Passing {90%} 85.2% 94.1% 87.3% 86.8% (-) 78.9% (-) * 94.1% (+) *
% Mastery 34.7% 54.4% 33.3% 39.5% 26.3% * 47.1% *
All Tests % Passing {90%} 57.0% 69.1% 59.5% 47.4% (-) 26.3% (-) * 70.6% (-) *
% Mastery 10.8% 17.2% 8.2% 2.6% 0.0% * 5.9% *
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: 537
Campus Name: NORTHLAKE EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 057916121 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.6% 96.7% 96.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 2.1% 0.0% 2.8% 0.0% 0.0% 6.7% *
Grade 1 7.6% 3.0% 6.9% 3.6% 0.0% 18.2% 0.0% *
Grade 2 2.5% 0.5% 1.7% 1.7% 0.0% 11.1% 0.0% *
Grade 3 1.4% 0.6% 0.0% 3.4% 0.0% 11.1% 3.2% *
Grade 4 1.2% 0.5% 0.0% 2.3% 4.5% * 0.0% *
Grade 5 1.1% 0.2% 0.0% 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% 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: 537
Campus Name: NORTHLAKE EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 057916121 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 * * * - * - * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 75.4% (-) 61.9% (-) 76.9% (-) 74.3% (-) 60.0% - 0.0% 0.0% -
% Mastery 50.8% 33.3% 46.2% 54.3% 20.0% - 0.0% 0.0% -
Writing % Passing {90%} 62.3% (-) 52.4% (-) 53.8% (-) 68.6% (-) 50.0% - 20.0% 20.0% -
% Mastery 11.5% 4.8% 7.7% 14.3% 10.0% - 0.0% 0.0% -
Math % Passing {90%} 90.0% (+) 81.0% (-) 92.3% (+) 88.2% (-) 80.0% - 80.0% 80.0% *
% Mastery 38.3% 14.3% 46.2% 32.4% 20.0% - 20.0% 20.0% *
All Tests % Passing {90%} 52.5% (-) 33.3% (-) 50.0% (-) 54.3% (-) 40.0% - 0.0% 0.0% *
% Mastery 9.8% 4.8% 7.7% 11.4% 10.0% - 0.0% 0.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 86.1% (-) 81.8% (-) 81.3% (-) 90.0% (+) 60.0% * * * 40.0%
% Mastery 63.9% 54.5% 56.3% 70.0% 60.0% * * * 0.0%
Writing % Passing {90%} 52.6% (-) 41.7% (-) 55.6% (-) 50.0% (-) 66.7% * * * 0.0%
% Mastery 2.6% 0.0% 0.0% 5.0% 0.0% * * * 0.0%
Math % Passing {90%} 86.8% (-) 91.7% (+) 83.3% (-) 90.0% (+) 83.3% * * * 85.7%
% Mastery 39.5% 50.0% 27.8% 50.0% 33.3% * * * 0.0%
All Tests % Passing {90%} 47.4% (-) 33.3% (-) 50.0% (-) 45.0% (-) 66.7% * * * 28.6%
% Mastery 2.6% 0.0% 0.0% 5.0% 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: 537
Campus Name: NORTHLAKE EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 057916121 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 2.8% 2.4% 2.7% 2.9% n/a - * * -
Grade 1 3.6% 3.7% 8.0% 0.0% n/a - 14.3% 14.3% *
Grade 2 1.7% 4.3% 3.3% 0.0% n/a 0.0% 14.3% 14.3% 0.0%
Grade 3 3.4% 3.8% 0.0% 5.9% n/a - 11.1% 11.1% *
Grade 4 2.3% 4.3% 4.3% 0.0% n/a - * * 12.5%
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%
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: 537
Campus Name: NORTHLAKE EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 057916121 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 537 n/a 46,863 33,194 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.3% 0.4%
Pre-Kindergarten 44 8.2% 3.8% 1.6% 2.7%
Kindergarten 71 13.2% 13.0% 7.2% 7.4%
Grade 1 75 14.0% 15.9% 8.0% 8.5%
Grade 2 72 13.4% 16.1% 8.2% 8.2%
Grade 3 74 13.8% 18.3% 7.8% 8.0%
Grade 4 54 10.1% 15.7% 8.0% 8.0%
Grade 5 72 13.4% 13.0% 7.8% 7.9%
Grade 6 75 14.0% 3.1% 7.6% 8.0%
Grade 7 0 - 0.1% 8.0% 7.9%
Grade 8 0 - 0.2% 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 238 44.3% 52.3% 67.0% 48.4%
Hispanic (a) 73 13.6% 28.2% 9.0% 34.9%
African American (a) 198 36.9% 17.1% 15.4% 14.3%
Other (a) 28 5.2% 2.3% 8.6% 2.4%
Economically Disadvantaged (a) 285 53.1% 51.4% 19.6% 43.6%
Limited English Proficient (LEP) (a) 47 8.8% 8.4% 7.7% 11.3%
Student/Teacher Ratio 16.2 n/a 15.8 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: 537
Campus Name: NORTHLAKE EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 057916121 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 36.6 94.8% 83.5% 67.9% 62.3%
Teachers 33.2 86.0% 74.6% 57.5% 52.3%
Professional Support 2.4 6.3% 5.6% 6.9% 6.6%
Campus Administrators 1.0 2.6% 3.3% 2.4% 2.5%
Educational Aides: 2.0 5.2% 16.5% 3.8% 8.8%
Total Staff: 38.6 n/a 3,968.1 3,638.8 419,589.7
Total Minority Staff: 0.0 - 18.5% 11.9% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.0% 5.5% 15.3% 21.6%
Females 32.2 97.0% 94.5% 84.7% 78.4%
African-American 0.0 - 7.1% 2.6% 8.3%
Hispanic 0.0 - 7.7% 1.1% 13.9%
White 33.2 100.0% 84.8% 95.9% 77.2%
Other 0.0 - 0.4% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.0% 5.6% 3.4% 6.5%
1-5 Years Experience 11.0 33.1% 25.0% 20.7% 24.7%
6-10 Years Experience 3.0 9.0% 20.6% 18.9% 20.0%
11-20 Years Experience 12.2 36.7% 33.0% 37.4% 32.6%
0ver 20 Years Experience 6.0 18.1% 15.8% 19.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.8 11.4 12.8 11.4
Average Years Experience of Teachers with District: 9.0 7.9 9.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,000 $20,716 $24,100 $21,365
1-5 Years Experience $25,071 $22,717 $25,162 $23,441
6-10 Years Experience $26,000 $26,537 $26,771 $27,113
11-20 Years Experience $31,228 $29,508 $32,108 $30,836
0ver 20 Years Experience $39,500 $33,710 $38,631 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,992 $27,374 $30,676 $28,398
Professional Support $28,703 $31,258 $38,709 $35,374
Campus Administration $52,694 $44,725 $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: 537
Campus Name: NORTHLAKE EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 057916121 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,428,988 $140,247,763 $142,749,818 $14,190,304,738
Operating Expenditures Per Pupil $2,661 $2,993 $4,300 $4,013
% Expenditures by Function:
Instruction 79.2% 79.5% 58.8% 61.2%
Instructional Administration - 0.1% 2.2% 2.4%
Campus Administration 9.2% 6.8% 7.3% 5.7%
Other Campus Costs 11.6% 13.6% 31.7% 30.8%
Instructional Operating Expenditures $1,131,282 $111,538,741 $83,956,728 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,107 $2,380 $2,529 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 43 8.0% 12.3% 10.7% 10.3%
Vocational Education 0 - 0.1% 9.5% 13.6%
Bilingual/ESL Education 47 8.8% 7.1% 7.7% 9.7%
Gifted & Talented Education 30 5.6% 5.2% 5.3% 7.0%
Teachers by Program (Population Served):
Regular Education 28.6 86.2% 76.5% 76.4% 71.1%
Special Education 1.6 4.8% 9.2% 9.8% 9.2%
Compensatory Education 1.0 3.0% 7.3% 2.7% 5.7%
Vocational Education 0.0 - 0.1% 2.5% 3.9%
Bilingual/ESL Education 2.0 6.0% 5.2% 3.5% 6.0%
Gifted & Talented Education 0.0 - 1.8% 0.8% 2.2%
Other 0.0 - - 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $917,528 81.1% 70.5% 68.4% 68.5%
Special Education $88,624 7.8% 11.6% 13.9% 10.9%
Compensatory Education $87,018 7.7% 12.6% 5.6% 11.5%
Vocational Education 0 - 0.1% 2.3% 4.0%
Bilingual/ESL Education $38,112 3.4% 3.9% 4.9% 3.2%
Gifted & Talented Education 0 - 1.3% 5.0% 1.8%
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