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: 563 Campus Name: RICHLAND EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 057916130 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% 86.9% 95.8% (+) 83.3% (-) * 100.0% (+) 100.0% (+) % Mastery 48.7% 64.4% 57.9% 69.0% 33.3% * 80.4% 100.0% Writing % Passing {90%} 68.3% 80.2% 76.5% 90.1% (+) 72.2% (-) * 97.8% (+) 100.0% (+) % Mastery 22.8% 29.5% 24.9% 36.6% 16.7% * 47.8% 20.0% Math % Passing {90%} 84.5% 93.7% 90.5% 98.6% (+) 94.1% (+) * 100.0% (+) 100.0% (+) % Mastery 30.3% 49.5% 33.3% 58.0% 17.6% * 71.1% 100.0% All Tests % Passing {90%} 60.8% 75.5% 69.5% 90.1% (+) 72.2% (-) * 97.8% (+) 100.0% (+) % Mastery 11.6% 20.8% 12.4% 31.0% 5.6% * 43.5% 20.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 89.6% 87.7% 93.5% (+) 75.0% (-) 83.3% (-) 100.0% (+) 100.0% (+) % Mastery 53.6% 70.2% 64.6% 87.1% 75.0% 66.7% 94.7% 83.3% Writing % Passing {90%} 62.5% 71.7% 70.8% 93.8% (+) 83.3% (-) 100.0% (+) 97.5% (+) 83.3% (-) % Mastery 18.3% 22.6% 22.5% 51.6% 25.0% 50.0% 60.0% 50.0% Math % Passing {90%} 85.2% 94.1% 91.2% 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) % Mastery 34.7% 54.4% 40.1% 80.6% 75.0% 83.3% 78.9% 100.0% All Tests % Passing {90%} 57.0% 69.1% 66.2% 90.6% (+) 75.0% (-) 83.3% (-) 97.5% (+) 83.3% (-) % Mastery 10.8% 17.2% 13.3% 43.8% 25.0% 33.3% 52.5% 33.3% 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: 563 Campus Name: RICHLAND EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916130 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 96.8% 96.1% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 2.1% 0.0% 4.8% 11.1% * 4.4% 0.0% Grade 1 7.6% 3.0% 4.7% 1.5% 0.0% * 2.4% * Grade 2 2.5% 0.5% 0.0% 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% 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: 563 Campus Name: RICHLAND EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916130 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%} 95.8% (+) 90.0% (+) 92.9% (+) 97.7% (+) 100.0% - - - * % Mastery 69.0% 40.0% 67.9% 69.8% 55.6% - - - * Writing % Passing {90%} 90.1% (+) 70.0% (-) 89.3% (-) 90.7% (+) 88.9% - - - * % Mastery 36.6% 10.0% 25.0% 44.2% 33.3% - - - * Math % Passing {90%} 98.6% (+) 100.0% (+) 96.4% (+) 100.0% (+) 100.0% - - - * % Mastery 58.0% 26.3% 67.9% 51.2% 87.5% - - - * All Tests % Passing {90%} 90.1% (+) 70.0% (-) 89.3% (-) 90.7% (+) 88.9% - - - * % Mastery 31.0% 5.0% 25.0% 34.9% 33.3% - - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 93.5% (+) 72.7% (-) 88.5% (-) 97.2% (+) 83.3% * * * * % Mastery 87.1% 72.7% 76.9% 94.4% 66.7% * * * * Writing % Passing {90%} 93.8% (+) 81.8% (-) 88.9% (-) 97.3% (+) 100.0% * * * * % Mastery 51.6% 27.3% 44.4% 56.8% 16.7% * * * * Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% * * * 80.0% % Mastery 80.6% 63.6% 73.1% 86.1% 100.0% * * * 20.0% All Tests % Passing {90%} 90.6% (+) 72.7% (-) 85.2% (-) 94.6% (+) 83.3% * * * 80.0% % Mastery 43.8% 18.2% 33.3% 51.4% 16.7% * * * 20.0% 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: 563 Campus Name: RICHLAND EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916130 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 4.8% 16.7% 3.1% 6.7% n/a - * * * Grade 1 1.5% 0.0% 2.9% 0.0% n/a - * * * Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - - 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: 563 Campus Name: RICHLAND EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916130 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 563 n/a 51,931 33,194 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.3% 0.4% Pre-Kindergarten 0 - 2.0% 1.6% 2.7% Kindergarten 62 11.0% 13.5% 7.2% 7.4% Grade 1 87 15.5% 16.2% 8.0% 8.5% Grade 2 83 14.7% 15.9% 8.2% 8.2% Grade 3 81 14.4% 17.1% 7.8% 8.0% Grade 4 85 15.1% 16.2% 8.0% 8.0% Grade 5 82 14.6% 15.4% 7.8% 7.9% Grade 6 83 14.7% 2.7% 7.6% 8.0% Grade 7 0 - 0.2% 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 362 64.3% 75.4% 67.0% 48.4% Hispanic (a) 21 3.7% 12.8% 9.0% 34.9% African American (a) 134 23.8% 8.6% 15.4% 14.3% Other (a) 46 8.2% 3.1% 8.6% 2.4% Economically Disadvantaged (a) 148 26.3% 27.8% 19.6% 43.6% Limited English Proficient (LEP) (a) 11 2.0% 3.5% 7.7% 11.3% Student/Teacher Ratio 17.7 n/a 16.7 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: 563 Campus Name: RICHLAND EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916130 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 36.8 97.4% 87.7% 67.9% 62.3% Teachers 31.8 84.1% 78.2% 57.5% 52.3% Professional Support 4.0 10.6% 6.2% 6.9% 6.6% Campus Administrators 1.0 2.6% 3.3% 2.4% 2.5% Educational Aides: 1.0 2.6% 12.3% 3.8% 8.8% Total Staff: 37.8 n/a 3,987.0 3,638.8 419,589.7 Total Minority Staff: 0.0 - 8.9% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 4.0% 15.3% 21.6% Females 31.8 100.0% 96.0% 84.7% 78.4% African-American 0.0 - 3.6% 2.6% 8.3% Hispanic 0.0 - 4.1% 1.1% 13.9% White 31.8 100.0% 92.1% 95.9% 77.2% Other 0.0 - 0.2% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 6.1% 3.4% 6.5% 1-5 Years Experience 12.4 39.0% 26.1% 20.7% 24.7% 6-10 Years Experience 4.0 12.6% 21.0% 18.9% 20.0% 11-20 Years Experience 11.4 35.9% 33.2% 37.4% 32.6% 0ver 20 Years Experience 4.0 12.6% 13.6% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.6 10.9 12.8 11.4 Average Years Experience of Teachers with District: 8.8 7.4 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,505 $24,100 $21,365 1-5 Years Experience $25,294 $22,951 $25,162 $23,441 6-10 Years Experience $26,635 $26,260 $26,771 $27,113 11-20 Years Experience $32,034 $29,900 $32,108 $30,836 0ver 20 Years Experience $38,446 $34,323 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,532 $27,414 $30,676 $28,398 Professional Support $31,324 $31,584 $38,709 $35,374 Campus Administration $62,353 $44,138 $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: 563 Campus Name: RICHLAND EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916130 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,546,466 $145,930,234 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $2,747 $2,810 $4,300 $4,013 % Expenditures by Function: Instruction 79.2% 79.3% 58.8% 61.2% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 7.7% 6.6% 7.3% 5.7% Other Campus Costs 13.1% 14.0% 31.7% 30.8% Instructional Operating Expenditures $1,225,037 $115,739,133 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,176 $2,229 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 64 11.4% 11.9% 10.7% 10.3% Vocational Education 0 - 0.2% 9.5% 13.6% Bilingual/ESL Education 11 2.0% 3.0% 7.7% 9.7% Gifted & Talented Education 54 9.6% 7.9% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 27.0 84.8% 81.2% 76.4% 71.1% Special Education 2.4 7.6% 9.3% 9.8% 9.2% Compensatory Education 2.0 6.3% 4.2% 2.7% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 0.4 1.3% 2.2% 3.5% 6.0% Gifted & Talented Education 0.0 - 3.1% 0.8% 2.2% Other 0.0 - - 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $998,246 81.5% 77.0% 68.4% 68.5% Special Education $141,869 11.6% 11.8% 13.9% 10.9% Compensatory Education $77,247 6.3% 6.8% 5.6% 11.5% Vocational Education 0 - 0.1% 2.3% 4.0% Bilingual/ESL Education $7,675 0.6% 1.6% 4.9% 3.2% Gifted & Talented Education 0 - 2.6% 5.0% 1.8% <