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: 524
Campus Name: MOSS HAVEN EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 057916132 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% 95.4% 92.2% (+) * * 98.5% (+) *
% Mastery 48.7% 64.4% 76.1% 77.9% * * 82.4% *
Writing % Passing {90%} 68.3% 80.2% 90.0% 89.6% (-) * * 92.6% (+) *
% Mastery 22.8% 29.5% 38.6% 37.7% * * 41.2% *
Math % Passing {90%} 84.5% 93.7% 97.7% 97.4% (+) * * 100.0% (+) *
% Mastery 30.3% 49.5% 52.1% 64.9% * * 69.1% *
All Tests % Passing {90%} 60.8% 75.5% 86.2% 85.7% (-) * * 91.2% (+) *
% Mastery 11.6% 20.8% 24.2% 29.9% * * 33.8% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 89.6% 93.8% 95.7% (+) 100.0% (+) * 98.2% (+) -
% Mastery 53.6% 70.2% 74.5% 85.5% 80.0% * 91.1% -
Writing % Passing {90%} 62.5% 71.7% 79.1% 85.5% (-) 80.0% (-) * 89.3% (-) -
% Mastery 18.3% 22.6% 28.4% 36.2% 30.0% * 39.3% -
Math % Passing {90%} 85.2% 94.1% 96.2% 97.1% (+) 90.0% (+) * 100.0% (+) -
% Mastery 34.7% 54.4% 50.2% 65.2% 30.0% * 73.2% -
All Tests % Passing {90%} 57.0% 69.1% 75.9% 81.2% (-) 70.0% (-) * 87.5% (-) -
% Mastery 10.8% 17.2% 16.8% 26.1% 10.0% * 30.4% -
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: 524
Campus Name: MOSS HAVEN EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 057916132 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% 96.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 2.1% 0.0% 0.0% * - 0.0% *
Grade 1 7.6% 3.0% 2.1% 0.0% * - 0.0% *
Grade 2 2.5% 0.5% 0.0% 0.0% * - 0.0% *
Grade 3 1.4% 0.6% 0.0% 0.0% * * 0.0% *
Grade 4 1.2% 0.5% 0.0% 1.2% 0.0% * 1.4% *
Grade 5 1.1% 0.2% 0.0% 0.0% * * 0.0% 0.0%
Grade 6 2.3% 0.3% ? 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: 524
Campus Name: MOSS HAVEN EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 057916132 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%} 92.2% (+) * 89.7% (-) 94.7% (+) 90.0% - * * *
% Mastery 77.9% * 79.5% 76.3% 60.0% - * * *
Writing % Passing {90%} 89.6% (-) * 87.2% (-) 92.1% (+) 70.0% - * * *
% Mastery 37.7% * 25.6% 50.0% 30.0% - * * *
Math % Passing {90%} 97.4% (+) * 97.4% (+) 97.4% (+) 90.0% - * * *
% Mastery 64.9% * 66.7% 63.2% 70.0% - * * *
All Tests % Passing {90%} 85.7% (-) * 82.1% (-) 89.5% (-) 70.0% - * * *
% Mastery 29.9% * 23.1% 36.8% 20.0% - * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 95.7% (+) 83.3% (-) 96.4% (+) 95.1% (+) 100.0% * * * 100.0%
% Mastery 85.5% 66.7% 78.6% 90.2% 100.0% * * * 37.5%
Writing % Passing {90%} 85.5% (-) 66.7% (-) 82.1% (-) 87.8% (-) 100.0% * * * 50.0%
% Mastery 36.2% 33.3% 28.6% 41.5% 66.7% * * * 25.0%
Math % Passing {90%} 97.1% (+) 66.7% (-) 100.0% (+) 95.1% (+) 83.3% * * * 100.0%
% Mastery 65.2% 33.3% 67.9% 63.4% 33.3% * * * 50.0%
All Tests % Passing {90%} 81.2% (-) 50.0% (-) 78.6% (-) 82.9% (-) 83.3% * * * 50.0%
% Mastery 26.1% 16.7% 25.0% 26.8% 33.3% * * * 25.0%
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: 524
Campus Name: MOSS HAVEN EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 057916132 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% - 0.0% 0.0% n/a - - - *
Grade 1 0.0% * 0.0% 0.0% n/a - * * *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 4 1.2% * 0.0% 2.1% n/a * * * 0.0%
Grade 5 0.0% * 0.0% 0.0% n/a * * * 0.0%
Grade 6 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: 524
Campus Name: MOSS HAVEN EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 057916132 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 524 n/a 61,727 33,194 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.4%
Pre-Kindergarten 0 - 0.2% 1.6% 2.7%
Kindergarten 52 9.9% 13.9% 7.2% 7.4%
Grade 1 68 13.0% 16.3% 8.0% 8.5%
Grade 2 85 16.2% 16.6% 8.2% 8.2%
Grade 3 82 15.6% 17.2% 7.8% 8.0%
Grade 4 88 16.8% 16.6% 8.0% 8.0%
Grade 5 79 15.1% 15.1% 7.8% 7.9%
Grade 6 70 13.4% 3.2% 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 472 90.1% 90.5% 67.0% 48.4%
Hispanic (a) 8 1.5% 3.4% 9.0% 34.9%
African American (a) 27 5.2% 2.2% 15.4% 14.3%
Other (a) 17 3.2% 3.9% 8.6% 2.4%
Economically Disadvantaged (a) 26 5.0% 3.1% 19.6% 43.6%
Limited English Proficient (LEP) (a) 8 1.5% 1.1% 7.7% 11.3%
Student/Teacher Ratio 18.7 n/a 17.4 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: 524
Campus Name: MOSS HAVEN EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 057916132 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.6 100.0% 89.9% 67.9% 62.3%
Teachers 28.0 88.7% 78.6% 57.5% 52.3%
Professional Support 2.6 8.2% 8.1% 6.9% 6.6%
Campus Administrators 1.0 3.2% 3.3% 2.4% 2.5%
Educational Aides: 0.0 - 10.1% 3.8% 8.8%
Total Staff: 31.6 n/a 4,520.9 3,638.8 419,589.7
Total Minority Staff: 0.0 - 3.1% 11.9% 33.8%
Teachers By Ethnicity and Sex:
Males 1.6 5.6% 3.0% 15.3% 21.6%
Females 26.4 94.4% 97.0% 84.7% 78.4%
African-American 0.0 - 1.1% 2.6% 8.3%
Hispanic 0.0 - 1.3% 1.1% 13.9%
White 28.0 100.0% 97.2% 95.9% 77.2%
Other 0.0 - 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 11.1 39.5% 24.7% 20.7% 24.7%
6-10 Years Experience 7.5 26.8% 24.0% 18.9% 20.0%
11-20 Years Experience 6.4 22.9% 35.5% 37.4% 32.6%
0ver 20 Years Experience 3.0 10.7% 12.1% 19.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.7 10.9 12.8 11.4
Average Years Experience of Teachers with District: 7.8 6.8 9.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $23,112 $24,100 $21,365
1-5 Years Experience $25,094 $24,554 $25,162 $23,441
6-10 Years Experience $26,207 $27,185 $26,771 $27,113
11-20 Years Experience $33,382 $31,400 $32,108 $30,836
0ver 20 Years Experience $39,734 $37,135 $38,631 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,860 $29,082 $30,676 $28,398
Professional Support $31,393 $32,533 $38,709 $35,374
Campus Administration $55,769 $48,410 $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: 524
Campus Name: MOSS HAVEN EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 057916132 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,384,723 $174,358,182 $142,749,818 $14,190,304,738
Operating Expenditures Per Pupil $2,643 $2,825 $4,300 $4,013
% Expenditures by Function:
Instruction 77.2% 77.9% 58.8% 61.2%
Instructional Administration - - 2.2% 2.4%
Campus Administration 9.6% 6.6% 7.3% 5.7%
Other Campus Costs 13.2% 15.5% 31.7% 30.8%
Instructional Operating Expenditures $1,069,666 $135,826,380 $83,956,728 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,041 $2,200 $2,529 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 39 7.4% 10.0% 10.7% 10.3%
Vocational Education 0 - - 9.5% 13.6%
Bilingual/ESL Education 8 1.5% 1.0% 7.7% 9.7%
Gifted & Talented Education 77 14.7% 8.3% 5.3% 7.0%
Teachers by Program (Population Served):
Regular Education 27.1 96.6% 85.8% 76.4% 71.1%
Special Education 0.5 1.9% 9.7% 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 0.4 1.5% 1.0% 3.5% 6.0%
Gifted & Talented Education 0.0 - 2.3% 0.8% 2.2%
Other 0.0 - - 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,006,581 94.1% 84.5% 68.4% 68.5%
Special Education $45,146 4.2% 11.5% 13.9% 10.9%
Compensatory Education 0 - 1.6% 5.6% 11.5%
Vocational Education 0 - - 2.3% 4.0%
Bilingual/ESL Education $17,939 1.7% 0.5% 4.9% 3.2%
Gifted & Talented Education 0 - 1.8% 5.0% 1.8%
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