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: 834 Campus Name: YALE EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 057916131 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% 93.3% 98.1% (+) * * 98.8% (+) 100.0% (+) % Mastery 48.7% 64.4% 67.2% 78.8% * * 78.8% 84.6% Writing % Passing {90%} 68.3% 80.2% 84.8% 94.2% (+) * * 94.1% (+) 100.0% (+) % Mastery 22.8% 29.5% 33.9% 33.7% * * 34.1% 30.8% Math % Passing {90%} 84.5% 93.7% 95.7% 100.0% (+) * * 100.0% (+) 100.0% (+) % Mastery 30.3% 49.5% 43.4% 62.1% * * 60.7% 84.6% All Tests % Passing {90%} 60.8% 75.5% 79.4% 92.3% (+) * * 92.9% (+) 100.0% (+) % Mastery 11.6% 20.8% 19.2% 23.1% * * 23.5% 23.1% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 89.6% 94.4% 99.0% (+) * * 98.7% (+) 100.0% (+) % Mastery 53.6% 70.2% 75.7% 88.7% * * 85.9% 100.0% Writing % Passing {90%} 62.5% 71.7% 79.8% 76.0% (-) * * 79.2% (-) 69.2% (-) % Mastery 18.3% 22.6% 28.7% 8.3% * * 9.1% 7.7% Math % Passing {90%} 85.2% 94.1% 96.6% 97.9% (+) * * 97.4% (+) 100.0% (+) % Mastery 34.7% 54.4% 51.4% 64.6% * * 68.8% 61.5% All Tests % Passing {90%} 57.0% 69.1% 77.4% 75.5% (-) * * 78.5% (-) 69.2% (-) % Mastery 10.8% 17.2% 17.7% 8.2% * * 8.9% 7.7% 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: 834 Campus Name: YALE EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916131 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 97.2% 97.6% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 2.1% 0.0% 2.0% * * 2.5% 0.0% Grade 1 7.6% 3.0% 3.1% 2.9% 0.0% * 3.6% 0.0% Grade 2 2.5% 0.5% 0.0% 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% Grade 5 1.1% 0.2% 0.0% 0.0% * * 0.0% 0.0% Grade 6 2.3% 0.3% ? 0.8% 0.0% 0.0% 1.1% 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: 834 Campus Name: YALE EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916131 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%} 98.1% (+) * 95.9% (+) 100.0% (+) 100.0% - - - 85.7% % Mastery 78.8% * 73.5% 83.6% 83.3% - - - 57.1% Writing % Passing {90%} 94.2% (+) * 91.8% (+) 96.4% (+) 100.0% - - - 100.0% % Mastery 33.7% * 28.6% 38.2% 38.9% - - - 7.7% Math % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) 100.0% - - - 93.8% % Mastery 62.1% * 69.4% 55.6% 50.0% - - - 31.3% All Tests % Passing {90%} 92.3% (+) * 87.8% (-) 96.4% (+) 100.0% - - - 82.4% % Mastery 23.1% * 22.4% 23.6% 22.2% - - - 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 99.0% (+) * 98.0% (+) 100.0% (+) 100.0% * * * 100.0% % Mastery 88.7% * 82.4% 95.6% 71.4% * * * 40.0% Writing % Passing {90%} 76.0% (-) * 72.0% (-) 82.2% (-) 71.4% * * * 80.0% % Mastery 8.3% * 6.0% 11.1% 7.1% * * * 0.0% Math % Passing {90%} 97.9% (+) * 96.1% (+) 100.0% (+) 92.9% * * * 92.3% % Mastery 64.6% * 72.5% 56.8% 64.3% * * * 61.5% All Tests % Passing {90%} 75.5% (-) * 71.2% (-) 82.2% (-) 73.3% * * * 92.9% % Mastery 8.2% * 5.8% 11.1% 6.7% * * * 21.4% 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: 834 Campus Name: YALE EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916131 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 2.0% * 2.2% 1.9% n/a - 0.0% 0.0% * Grade 1 2.9% 0.0% 1.8% 4.0% n/a - 12.5% 12.5% 16.7% 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 - - - 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 6 0.8% * 1.6% 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: 834 Campus Name: YALE EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916131 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 834 n/a 61,996 33,194 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% 0.3% 0.4% Pre-Kindergarten 0 - 0.4% 1.6% 2.7% Kindergarten 99 11.9% 14.0% 7.2% 7.4% Grade 1 121 14.5% 16.2% 8.0% 8.5% Grade 2 105 12.6% 16.7% 8.2% 8.2% Grade 3 130 15.6% 17.0% 7.8% 8.0% Grade 4 120 14.4% 16.6% 8.0% 8.0% Grade 5 127 15.2% 14.8% 7.8% 7.9% Grade 6 132 15.8% 3.0% 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 659 79.0% 87.4% 67.0% 48.4% Hispanic (a) 30 3.6% 5.9% 9.0% 34.9% African American (a) 37 4.4% 3.3% 15.4% 14.3% Other (a) 108 12.9% 3.5% 8.6% 2.4% Economically Disadvantaged (a) 36 4.3% 7.9% 19.6% 43.6% Limited English Proficient (LEP) (a) 29 3.5% 1.2% 7.7% 11.3% Student/Teacher Ratio 19.2 n/a 17.3 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: 834 Campus Name: YALE EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916131 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 49.5 98.0% 89.2% 67.9% 62.3% Teachers 43.5 86.1% 77.9% 57.5% 52.3% Professional Support 5.0 9.9% 7.7% 6.9% 6.6% Campus Administrators 1.0 2.0% 3.7% 2.4% 2.5% Educational Aides: 1.0 2.0% 10.8% 3.8% 8.8% Total Staff: 50.5 n/a 4,611.9 3,638.8 419,589.7 Total Minority Staff: 0.6 1.1% 4.5% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 1.0 2.3% 3.6% 15.3% 21.6% Females 42.5 97.7% 96.4% 84.7% 78.4% African-American 0.0 - 1.5% 2.6% 8.3% Hispanic 0.6 1.3% 2.1% 1.1% 13.9% White 42.9 98.7% 96.1% 95.9% 77.2% Other 0.0 - 0.3% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 1.5 3.4% 3.1% 3.4% 6.5% 1-5 Years Experience 6.0 13.8% 24.1% 20.7% 24.7% 6-10 Years Experience 10.0 23.0% 23.7% 18.9% 20.0% 11-20 Years Experience 14.6 33.5% 36.6% 37.4% 32.6% 0ver 20 Years Experience 11.4 26.3% 12.5% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.9 11.2 12.8 11.4 Average Years Experience of Teachers with District: 11.7 7.1 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $24,000 $22,116 $24,100 $21,365 1-5 Years Experience $25,289 $24,006 $25,162 $23,441 6-10 Years Experience $26,918 $26,957 $26,771 $27,113 11-20 Years Experience $32,477 $30,875 $32,108 $30,836 0ver 20 Years Experience $37,936 $36,120 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $31,349 $28,674 $30,676 $28,398 Professional Support $34,868 $32,022 $38,709 $35,374 Campus Administration $62,353 $46,517 $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: 834 Campus Name: YALE EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916131 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,048,876 $175,278,426 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $2,457 $2,827 $4,300 $4,013 % Expenditures by Function: Instruction 81.1% 78.2% 58.8% 61.2% Instructional Administration - - 2.2% 2.4% Campus Administration 7.3% 7.0% 7.3% 5.7% Other Campus Costs 11.6% 14.7% 31.7% 30.8% Instructional Operating Expenditures $1,661,278 $137,150,799 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,992 $2,212 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 99 11.9% 10.3% 10.7% 10.3% Vocational Education 0 - 0.1% 9.5% 13.6% Bilingual/ESL Education 29 3.5% 1.0% 7.7% 9.7% Gifted & Talented Education 75 9.0% 8.7% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 39.9 91.8% 83.6% 76.4% 71.1% Special Education 3.0 6.9% 10.2% 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 0.6 1.3% 1.9% 3.5% 6.0% Gifted & Talented Education 0.0 - 3.0% 0.8% 2.2% Other 0.0 - 0.1% 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,468,682 88.4% 83.5% 68.4% 68.5% Special Education $160,026 9.6% 11.9% 13.9% 10.9% Compensatory Education 0 - 2.1% 5.6% 11.5% Vocational Education 0 - 0.1% 2.3% 4.0% Bilingual/ESL Education $32,570 2.0% 0.5% 4.9% 3.2% Gifted & Talented Education 0 - 2.0% 5.0% 1.8% <