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: 514 Campus Name: MERRIMAN PARK EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 057916134 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% 93.5% 95.5% (+) 90.0% (+) * 96.0% (+) * % Mastery 48.7% 64.4% 67.3% 69.7% 30.0% * 84.0% * Writing % Passing {90%} 68.3% 80.2% 86.1% 78.8% (-) 60.0% (-) * 84.0% (-) * % Mastery 22.8% 29.5% 35.0% 27.3% 10.0% * 32.0% * Math % Passing {90%} 84.5% 93.7% 96.1% 92.4% (+) 90.0% (+) * 96.0% (+) * % Mastery 30.3% 49.5% 43.5% 51.5% 30.0% * 56.0% * All Tests % Passing {90%} 60.8% 75.5% 80.5% 75.8% (-) 60.0% (-) * 82.0% (-) * % Mastery 11.6% 20.8% 19.5% 19.7% 0.0% * 24.0% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 89.6% 94.4% 95.9% (+) * * 98.4% (+) * % Mastery 53.6% 70.2% 75.4% 78.4% * * 81.0% * Writing % Passing {90%} 62.5% 71.7% 79.6% 89.3% (-) * * 90.6% (+) * % Mastery 18.3% 22.6% 28.6% 41.3% * * 46.9% * Math % Passing {90%} 85.2% 94.1% 96.6% 98.7% (+) * 100.0% (+) 100.0% (+) * % Mastery 34.7% 54.4% 51.4% 76.0% * 40.0% 82.5% * All Tests % Passing {90%} 57.0% 69.1% 77.3% 88.2% (-) * 80.0% (-) 90.6% (+) * % Mastery 10.8% 17.2% 17.5% 35.5% * 20.0% 40.6% * 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: 514 Campus Name: MERRIMAN PARK EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916134 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% 98.2% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 2.1% 0.0% 0.0% 0.0% * 0.0% * Grade 1 7.6% 3.0% 2.9% 9.8% 22.2% * 5.0% - 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% * Grade 5 1.1% 0.2% 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: 514 Campus Name: MERRIMAN PARK EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916134 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%} 95.5% (+) * 96.0% (+) 95.1% (+) 100.0% - - - * % Mastery 69.7% * 68.0% 70.7% 100.0% - - - * Writing % Passing {90%} 78.8% (-) * 76.0% (-) 80.5% (-) 100.0% - - - * % Mastery 27.3% * 12.0% 36.6% 14.3% - - - * Math % Passing {90%} 92.4% (+) * 100.0% (+) 87.8% (-) 100.0% - - - 80.0% % Mastery 51.5% * 44.0% 56.1% 42.9% - - - 20.0% All Tests % Passing {90%} 75.8% (-) * 76.0% (-) 75.6% (-) 100.0% - - - 20.0% % Mastery 19.7% * 4.0% 29.3% 0.0% - - - 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 95.9% (+) 60.0% (-) 92.1% (+) 100.0% (+) 90.9% * - - * % Mastery 78.4% 40.0% 71.1% 86.1% 63.6% * - - * Writing % Passing {90%} 89.3% (-) 80.0% (-) 84.2% (-) 94.6% (+) 63.6% * - - * % Mastery 41.3% 0.0% 28.9% 54.1% 36.4% * - - * Math % Passing {90%} 98.7% (+) 83.3% (-) 97.4% (+) 100.0% (+) 100.0% * - - * % Mastery 76.0% 16.7% 73.7% 78.4% 72.7% * - - * All Tests % Passing {90%} 88.2% (-) 66.7% (-) 81.6% (-) 94.7% (+) 63.6% * - - * % Mastery 35.5% 0.0% 26.3% 44.7% 36.4% * - - * 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: 514 Campus Name: MERRIMAN PARK EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916134 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 98.2% (+) 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 9.8% 22.2% 17.9% 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 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: 514 Campus Name: MERRIMAN PARK EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916134 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 514 n/a 62,165 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 56 10.9% 14.0% 7.2% 7.4% Grade 1 76 14.8% 16.2% 8.0% 8.5% Grade 2 74 14.4% 16.6% 8.2% 8.2% Grade 3 72 14.0% 17.0% 7.8% 8.0% Grade 4 84 16.3% 16.7% 8.0% 8.0% Grade 5 76 14.8% 14.9% 7.8% 7.9% Grade 6 76 14.8% 2.9% 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 431 83.9% 87.3% 67.0% 48.4% Hispanic (a) 15 2.9% 5.9% 9.0% 34.9% African American (a) 55 10.7% 3.2% 15.4% 14.3% Other (a) 13 2.5% 3.6% 8.6% 2.4% Economically Disadvantaged (a) 46 8.9% 7.8% 19.6% 43.6% Limited English Proficient (LEP) (a) 2 0.4% 1.3% 7.7% 11.3% Student/Teacher Ratio 17.9 n/a 17.2 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: 514 Campus Name: MERRIMAN PARK EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916134 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 32.1 100.0% 89.3% 67.9% 62.3% Teachers 28.7 89.3% 78.0% 57.5% 52.3% Professional Support 2.4 7.6% 7.6% 6.9% 6.6% Campus Administrators 1.0 3.1% 3.7% 2.4% 2.5% Educational Aides: 0.0 - 10.7% 3.8% 8.8% Total Staff: 32.1 n/a 4,623.9 3,638.8 419,589.7 Total Minority Staff: 1.4 4.4% 4.5% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 1.0 3.5% 3.6% 15.3% 21.6% Females 27.7 96.5% 96.4% 84.7% 78.4% African-American 0.4 1.4% 1.5% 2.6% 8.3% Hispanic 0.0 - 2.1% 1.1% 13.9% White 28.3 98.6% 96.0% 95.9% 77.2% Other 0.0 - 0.3% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 3.5% 3.1% 3.4% 6.5% 1-5 Years Experience 5.8 20.4% 23.8% 20.7% 24.7% 6-10 Years Experience 5.0 17.4% 24.1% 18.9% 20.0% 11-20 Years Experience 13.8 48.2% 36.5% 37.4% 32.6% 0ver 20 Years Experience 3.0 10.5% 12.5% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.1 11.2 12.8 11.4 Average Years Experience of Teachers with District: 9.0 7.2 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $24,453 $22,043 $24,100 $21,365 1-5 Years Experience $25,370 $23,988 $25,162 $23,441 6-10 Years Experience $26,624 $26,954 $26,771 $27,113 11-20 Years Experience $31,592 $30,895 $32,108 $30,836 0ver 20 Years Experience $39,734 $36,138 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $30,060 $28,677 $30,676 $28,398 Professional Support $33,495 $32,074 $38,709 $35,374 Campus Administration $60,122 $46,466 $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: 514 Campus Name: MERRIMAN PARK EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916134 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,303,757 $175,545,586 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $2,536 $2,824 $4,300 $4,013 % Expenditures by Function: Instruction 78.4% 78.4% 58.8% 61.2% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 9.3% 7.0% 7.3% 5.7% Other Campus Costs 12.3% 14.6% 31.7% 30.8% Instructional Operating Expenditures $1,021,749 $137,605,788 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,988 $2,214 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 39 7.6% 10.4% 10.7% 10.3% Vocational Education 0 - 0.1% 9.5% 13.6% Bilingual/ESL Education 2 0.4% 1.1% 7.7% 9.7% Gifted & Talented Education 73 14.2% 8.7% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 26.2 91.5% 83.4% 76.4% 71.1% Special Education 2.0 7.0% 10.3% 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% 1.9% 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 $936,874 91.7% 83.4% 68.4% 68.5% Special Education $62,318 6.1% 12.0% 13.9% 10.9% Compensatory Education $18,969 1.9% 2.0% 5.6% 11.5% Vocational Education 0 - 0.1% 2.3% 4.0% Bilingual/ESL Education $3,588 0.4% 0.5% 4.9% 3.2% Gifted & Talented Education 0 - 2.0% 5.0% 1.8% <