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: 755 Campus Name: BIG SPRINGS EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 057916133 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% 94.9% 93.5% (+) 83.3% (-) * 93.4% (+) 100.0% (+) % Mastery 48.7% 64.4% 72.5% 70.7% 33.3% * 75.0% 62.5% Writing % Passing {90%} 68.3% 80.2% 87.7% 76.7% (-) 50.0% (-) * 80.0% (-) 62.5% (-) % Mastery 22.8% 29.5% 37.6% 41.1% 33.3% * 41.3% 50.0% Math % Passing {90%} 84.5% 93.7% 97.0% 97.8% (+) 83.3% (-) * 98.7% (+) 100.0% (+) % Mastery 30.3% 49.5% 48.3% 52.2% 16.7% * 54.5% 62.5% All Tests % Passing {90%} 60.8% 75.5% 84.7% 75.3% (-) 33.3% (-) * 79.2% (-) 62.5% (-) % Mastery 11.6% 20.8% 23.4% 28.0% 0.0% * 29.9% 37.5% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 89.6% 93.8% 87.6% (-) * * 87.7% (-) 77.8% (-) % Mastery 53.6% 70.2% 74.6% 67.4% * * 65.8% 66.7% Writing % Passing {90%} 62.5% 71.7% 79.3% 66.3% (-) * * 64.4% (-) 77.8% (-) % Mastery 18.3% 22.6% 28.7% 11.2% * * 8.2% 22.2% Math % Passing {90%} 85.2% 94.1% 96.3% 92.2% (+) * * 91.9% (+) 88.9% (-) % Mastery 34.7% 54.4% 50.5% 56.7% * * 54.1% 77.8% All Tests % Passing {90%} 57.0% 69.1% 76.6% 61.1% (-) * * 59.5% (-) 66.7% (-) % Mastery 10.8% 17.2% 16.7% 7.8% * * 5.4% 22.2% 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: 755 Campus Name: BIG SPRINGS EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916133 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 97.1% 97.3% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 2.1% 0.0% 1.1% * * 1.4% 0.0% Grade 1 7.6% 3.0% 2.3% 3.7% * * 2.8% 20.0% Grade 2 2.5% 0.5% 0.0% 1.0% * 0.0% 1.2% 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% 0.0% 0.0% * Grade 6 2.3% 0.3% ? 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: 755 Campus Name: BIG SPRINGS EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916133 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%} 93.5% (+) * 90.4% (+) 97.5% (+) 100.0% - * * 50.0% % Mastery 70.7% * 67.3% 75.0% 62.5% - * * 33.3% Writing % Passing {90%} 76.7% (-) * 70.6% (-) 84.6% (-) 75.0% - * * 60.0% % Mastery 41.1% * 31.4% 53.8% 25.0% - * * 0.0% Math % Passing {90%} 97.8% (+) * 100.0% (+) 94.9% (+) 100.0% - * * 100.0% % Mastery 52.2% * 50.9% 53.8% 62.5% - * * 20.0% All Tests % Passing {90%} 75.3% (-) * 69.8% (-) 82.5% (-) 75.0% - * * 33.3% % Mastery 28.0% * 22.6% 35.0% 25.0% - * * 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 87.6% (-) * 90.7% (+) 84.8% (-) 60.0% - * * 78.6% % Mastery 67.4% * 76.7% 58.7% 20.0% - * * 42.9% Writing % Passing {90%} 66.3% (-) * 54.5% (-) 77.8% (-) 40.0% - * * 54.5% % Mastery 11.2% * 6.8% 15.6% 10.0% - * * 9.1% Math % Passing {90%} 92.2% (+) * 97.7% (+) 87.0% (-) 70.0% - * * 76.9% % Mastery 56.7% * 54.5% 58.7% 20.0% - * * 30.8% All Tests % Passing {90%} 61.1% (-) * 54.5% (-) 67.4% (-) 20.0% - * * 53.3% % Mastery 7.8% * 4.5% 10.9% 10.0% - * * 13.3% 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: 755 Campus Name: BIG SPRINGS EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916133 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.3% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.1% - 2.0% 0.0% n/a - 0.0% 0.0% * Grade 1 3.7% 20.0% 0.0% 6.4% n/a - * * 20.0% Grade 2 1.0% * 1.9% 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% 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% 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: 755 Campus Name: BIG SPRINGS EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916133 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 755 n/a 64,313 33,194 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.9% 0.3% 0.4% Pre-Kindergarten 0 - 0.3% 1.6% 2.7% Kindergarten 88 11.7% 14.1% 7.2% 7.4% Grade 1 96 12.7% 16.6% 8.0% 8.5% Grade 2 106 14.0% 16.9% 8.2% 8.2% Grade 3 100 13.2% 16.8% 7.8% 8.0% Grade 4 125 16.6% 16.2% 8.0% 8.0% Grade 5 112 14.8% 15.0% 7.8% 7.9% Grade 6 128 17.0% 2.8% 7.6% 8.0% Grade 7 0 - 0.2% 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 637 84.4% 88.9% 67.0% 48.4% Hispanic (a) 29 3.8% 4.4% 9.0% 34.9% African American (a) 37 4.9% 2.9% 15.4% 14.3% Other (a) 52 6.9% 3.7% 8.6% 2.4% Economically Disadvantaged (a) 29 3.8% 4.8% 19.6% 43.6% Limited English Proficient (LEP) (a) 21 2.8% 1.4% 7.7% 11.3% Student/Teacher Ratio 17.7 n/a 17.6 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: 755 Campus Name: BIG SPRINGS EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916133 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 48.7 98.0% 90.2% 67.9% 62.3% Teachers 42.6 85.7% 78.6% 57.5% 52.3% Professional Support 4.6 9.2% 8.0% 6.9% 6.6% Campus Administrators 1.5 3.0% 3.6% 2.4% 2.5% Educational Aides: 1.0 2.0% 9.8% 3.8% 8.8% Total Staff: 49.7 n/a 4,655.7 3,638.8 419,589.7 Total Minority Staff: 5.0 10.1% 3.6% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 1.0 2.3% 3.4% 15.3% 21.6% Females 41.6 97.7% 96.6% 84.7% 78.4% African-American 1.0 2.3% 1.4% 2.6% 8.3% Hispanic 1.0 2.3% 1.3% 1.1% 13.9% White 38.6 90.6% 96.9% 95.9% 77.2% Other 2.0 4.7% 0.4% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 2.3% 3.5% 3.4% 6.5% 1-5 Years Experience 10.0 23.5% 24.5% 20.7% 24.7% 6-10 Years Experience 13.0 30.5% 24.4% 18.9% 20.0% 11-20 Years Experience 14.6 34.2% 36.2% 37.4% 32.6% 0ver 20 Years Experience 4.0 9.4% 11.5% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.7 10.9 12.8 11.4 Average Years Experience of Teachers with District: 7.3 6.8 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $24,000 $22,774 $24,100 $21,365 1-5 Years Experience $25,052 $24,476 $25,162 $23,441 6-10 Years Experience $26,706 $27,263 $26,771 $27,113 11-20 Years Experience $32,106 $31,330 $32,108 $30,836 0ver 20 Years Experience $37,744 $36,879 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,140 $29,005 $30,676 $28,398 Professional Support $37,219 $32,509 $38,709 $35,374 Campus Administration $55,753 $47,438 $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: 755 Campus Name: BIG SPRINGS EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916133 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,010,980 $178,964,500 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $2,664 $2,783 $4,300 $4,013 % Expenditures by Function: Instruction 81.2% 78.2% 58.8% 61.2% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 7.2% 6.8% 7.3% 5.7% Other Campus Costs 11.7% 15.0% 31.7% 30.8% Instructional Operating Expenditures $1,632,787 $139,887,439 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,163 $2,175 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 84 11.1% 9.9% 10.7% 10.3% Vocational Education 0 - - 9.5% 13.6% Bilingual/ESL Education 21 2.8% 1.2% 7.7% 9.7% Gifted & Talented Education 77 10.2% 8.4% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 40.0 93.9% 84.3% 76.4% 71.1% Special Education 2.0 4.7% 9.8% 9.8% 9.2% Compensatory Education 0.0 - 1.4% 2.7% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 0.6 1.4% 1.6% 3.5% 6.0% Gifted & Talented Education 0.0 - 2.7% 0.8% 2.2% Other 0.0 - 0.1% 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,457,927 89.3% 83.8% 68.4% 68.5% Special Education $142,225 8.7% 11.9% 13.9% 10.9% Compensatory Education 0 - 1.7% 5.6% 11.5% Vocational Education 0 - 0.1% 2.3% 4.0% Bilingual/ESL Education $32,635 2.0% 0.5% 4.9% 3.2% Gifted & Talented Education 0 - 1.9% 5.0% 1.8% <