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: 472 Campus Name: JESS HARBEN EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057916129 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 88.2% 95.3% 100.0% (+) - * 100.0% (+) 100.0% (+) % Mastery 48.7% 64.4% 76.0% 91.9% - * 91.1% 100.0% Writing % Passing {90%} 68.3% 80.2% 90.1% 98.4% (+) - * 98.2% (+) 100.0% (+) % Mastery 22.8% 29.5% 39.0% 75.8% - * 73.2% 100.0% Math % Passing {90%} 84.5% 93.7% 97.6% 100.0% (+) - * 100.0% (+) 100.0% (+) % Mastery 30.3% 49.5% 52.2% 74.2% - * 73.2% 100.0% All Tests % Passing {90%} 60.8% 75.5% 86.7% 98.4% (+) - * 98.2% (+) 100.0% (+) % Mastery 11.6% 20.8% 24.4% 61.3% - * 58.9% 100.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 89.6% 95.8% 100.0% (+) - - 100.0% (+) 100.0% (+) % Mastery 53.6% 70.2% 79.0% 88.2% - - 89.1% 80.0% Writing % Passing {90%} 62.5% 71.7% 83.1% 98.0% (+) - - 97.8% (+) 100.0% (+) % Mastery 18.3% 22.6% 29.4% 66.7% - - 67.4% 60.0% Math % Passing {90%} 85.2% 94.1% 97.1% 100.0% (+) - - 100.0% (+) 100.0% (+) % Mastery 34.7% 54.4% 54.6% 76.5% - - 76.1% 80.0% All Tests % Passing {90%} 57.0% 69.1% 79.6% 98.0% (+) - - 97.8% (+) 100.0% (+) % Mastery 10.8% 17.2% 18.2% 52.9% - - 52.2% 60.0% 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: 472 Campus Name: JESS HARBEN EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057916129 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 97.3% 97.6% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 2.1% 0.0% 3.6% * * 4.2% * Grade 1 7.6% 3.0% 2.0% 8.2% * * 9.8% * Grade 2 2.5% 0.5% 0.0% 0.0% * - 0.0% * Grade 3 1.4% 0.6% 0.0% 0.0% - * 0.0% 0.0% 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% * Grade 6 2.3% 0.3% ? 1.3% * * 1.6% 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: 472 Campus Name: JESS HARBEN EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057916129 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 100.0% (+) - 100.0% (+) 100.0% (+) 100.0% - - - 85.7% % Mastery 91.9% - 87.1% 96.8% 100.0% - - - 50.0% Writing % Passing {90%} 98.4% (+) - 96.8% (+) 100.0% (+) 100.0% - - - 100.0% % Mastery 75.8% - 64.5% 87.1% 71.4% - - - 57.1% Math % Passing {90%} 100.0% (+) - 100.0% (+) 100.0% (+) 100.0% - - - 100.0% % Mastery 74.2% - 74.2% 74.2% 71.4% - - - 78.6% All Tests % Passing {90%} 98.4% (+) - 96.8% (+) 100.0% (+) 100.0% - - - 85.7% % Mastery 61.3% - 54.8% 67.7% 71.4% - - - 21.4% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) 100.0% - * * * % Mastery 88.2% * 85.7% 93.8% 85.7% - * * * Writing % Passing {90%} 98.0% (+) * 97.1% (+) 100.0% (+) 100.0% - * * * % Mastery 66.7% * 60.0% 81.3% 85.7% - * * * Math % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) 100.0% - * * * % Mastery 76.5% * 74.3% 81.3% 100.0% - * * * All Tests % Passing {90%} 98.0% (+) * 97.1% (+) 100.0% (+) 100.0% - * * * % Mastery 52.9% * 45.7% 68.8% 71.4% - * * * 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: 472 Campus Name: JESS HARBEN EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057916129 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.6% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 3.6% - 0.0% 7.4% n/a - * * 12.5% Grade 1 8.2% * 12.5% 4.0% n/a - * * 27.3% Grade 2 0.0% * 0.0% 0.0% n/a - * * 0.0% Grade 3 0.0% * 0.0% 0.0% n/a - * * 0.0% Grade 4 0.0% * 0.0% 0.0% n/a - - - * Grade 5 0.0% * 0.0% 0.0% n/a - - - 0.0% Grade 6 1.3% 20.0% 2.6% 0.0% n/a - * * 6.7% 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: 472 Campus Name: JESS HARBEN EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057916129 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 472 n/a 63,363 33,194 3,535,742 Enrollment by Grade: Early Childhood Education 13 2.8% 0.6% 0.3% 0.4% Pre-Kindergarten 0 - 0.2% 1.6% 2.7% Kindergarten 55 11.7% 14.0% 7.2% 7.4% Grade 1 55 11.7% 16.4% 8.0% 8.5% Grade 2 63 13.3% 16.6% 8.2% 8.2% Grade 3 78 16.5% 17.2% 7.8% 8.0% Grade 4 58 12.3% 16.6% 8.0% 8.0% Grade 5 73 15.5% 15.2% 7.8% 7.9% Grade 6 77 16.3% 2.9% 7.6% 8.0% Grade 7 0 - 0.1% 8.0% 7.9% Grade 8 0 - 0.1% 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 415 87.9% 90.2% 67.0% 48.4% Hispanic (a) 9 1.9% 3.5% 9.0% 34.9% African American (a) 12 2.5% 2.3% 15.4% 14.3% Other (a) 36 7.6% 3.9% 8.6% 2.4% Economically Disadvantaged (a) 16 3.4% 3.3% 19.6% 43.6% Limited English Proficient (LEP) (a) 10 2.1% 1.2% 7.7% 11.3% Student/Teacher Ratio 17.5 n/a 17.5 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: 472 Campus Name: JESS HARBEN EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057916129 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 31.3 95.4% 90.2% 67.9% 62.3% Teachers 26.9 82.0% 79.0% 57.5% 52.3% Professional Support 3.4 10.4% 7.9% 6.9% 6.6% Campus Administrators 1.0 3.0% 3.3% 2.4% 2.5% Educational Aides: 1.5 4.6% 9.8% 3.8% 8.8% Total Staff: 32.8 n/a 4,588.0 3,638.8 419,589.7 Total Minority Staff: 3.0 9.1% 3.1% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 3.0 11.1% 3.1% 15.3% 21.6% Females 23.9 88.9% 96.9% 84.7% 78.4% African-American 2.0 7.4% 1.0% 2.6% 8.3% Hispanic 0.0 - 1.3% 1.1% 13.9% White 23.9 88.9% 97.3% 95.9% 77.2% Other 1.0 3.7% 0.4% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 3.7% 3.4% 6.5% 1-5 Years Experience 4.4 16.4% 24.7% 20.7% 24.7% 6-10 Years Experience 3.0 11.1% 24.1% 18.9% 20.0% 11-20 Years Experience 11.5 42.7% 35.6% 37.4% 32.6% 0ver 20 Years Experience 8.0 29.7% 11.8% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 16.9 10.8 12.8 11.4 Average Years Experience of Teachers with District: 12.5 6.7 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $23,021 $24,100 $21,365 1-5 Years Experience $25,179 $24,576 $25,162 $23,441 6-10 Years Experience $27,323 $27,165 $26,771 $27,113 11-20 Years Experience $33,520 $31,416 $32,108 $30,836 0ver 20 Years Experience $39,506 $37,093 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $33,238 $29,056 $30,676 $28,398 Professional Support $35,752 $32,525 $38,709 $35,374 Campus Administration $60,122 $48,311 $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: 472 Campus Name: JESS HARBEN EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057916129 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,334,623 $177,489,024 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $2,828 $2,801 $4,300 $4,013 % Expenditures by Function: Instruction 79.8% 78.1% 58.8% 61.2% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 8.9% 6.6% 7.3% 5.7% Other Campus Costs 11.3% 15.3% 31.7% 30.8% Instructional Operating Expenditures $1,064,643 $138,572,690 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,256 $2,187 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 81 17.2% 9.9% 10.7% 10.3% Vocational Education 0 - - 9.5% 13.6% Bilingual/ESL Education 10 2.1% 1.0% 7.7% 9.7% Gifted & Talented Education 55 11.7% 8.2% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 23.4 87.0% 85.6% 76.4% 71.1% Special Education 3.0 11.1% 9.6% 9.8% 9.2% Compensatory Education 0.0 - 1.2% 2.7% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 0.5 1.9% 1.2% 3.5% 6.0% Gifted & Talented Education 0.0 - 2.4% 0.8% 2.2% Other 0.0 - - 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $869,873 81.7% 84.5% 68.4% 68.5% Special Education $183,608 17.2% 11.4% 13.9% 10.9% Compensatory Education 0 - 1.6% 5.6% 11.5% Vocational Education 0 - 0.1% 2.3% 4.0% Bilingual/ESL Education $11,162 1.0% 0.5% 4.9% 3.2% Gifted & Talented Education 0 - 1.9% 5.0% 1.8% <