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: 824 Campus Name: AIKIN EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 057916135 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% 82.5% 77.6% (-) 64.5% (-) * 90.7% (+) 66.7% (-) % Mastery 48.7% 64.4% 50.0% 51.8% 32.3% * 65.1% 55.6% Writing % Passing {90%} 68.3% 80.2% 70.9% 58.3% (-) 33.3% (-) * 72.1% (-) 77.8% (-) % Mastery 22.8% 29.5% 24.0% 17.9% 10.0% * 20.9% 33.3% Math % Passing {90%} 84.5% 93.7% 87.1% 85.9% (-) 74.2% (-) * 93.0% (+) 100.0% (+) % Mastery 30.3% 49.5% 29.2% 41.2% 3.2% * 62.8% 66.7% All Tests % Passing {90%} 60.8% 75.5% 63.2% 52.9% (-) 25.8% (-) * 69.8% (-) 66.7% (-) % Mastery 11.6% 20.8% 10.7% 11.8% 0.0% * 16.3% 33.3% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 89.6% 85.4% 73.2% (-) 61.8% (-) 60.0% (-) 80.8% (-) 83.3% (-) % Mastery 53.6% 70.2% 57.0% 50.5% 32.4% 20.0% 63.5% 66.7% Writing % Passing {90%} 62.5% 71.7% 65.3% 57.1% (-) 44.1% (-) 40.0% (-) 66.0% (-) 66.7% (-) % Mastery 18.3% 22.6% 16.8% 24.5% 20.6% 20.0% 26.4% 33.3% Math % Passing {90%} 85.2% 94.1% 90.1% 87.9% (-) 72.2% (-) 80.0% (-) 98.1% (+) 100.0% (+) % Mastery 34.7% 54.4% 36.5% 41.4% 19.4% 0.0% 59.6% 50.0% All Tests % Passing {90%} 57.0% 69.1% 59.2% 51.0% (-) 33.3% (-) 40.0% (-) 62.3% (-) 66.7% (-) % Mastery 10.8% 17.2% 9.6% 14.0% 5.6% 0.0% 20.8% 16.7% 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: 824 Campus Name: AIKIN EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 057916135 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 96.7% 96.2% (-) 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% 0.0% 0.0% Grade 1 7.6% 3.0% 6.2% 2.7% 0.0% 20.0% 3.2% 0.0% Grade 2 2.5% 0.5% 0.9% 0.9% 2.4% * 0.0% 0.0% Grade 3 1.4% 0.6% 0.0% 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% 1.0% 0.0% 0.0% 2.1% 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: 824 Campus Name: AIKIN EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 057916135 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%} 77.6% (-) 41.2% (-) 73.5% (-) 83.3% (-) 50.0% - * * 80.0% % Mastery 51.8% 17.6% 40.8% 66.7% 37.5% - * * 40.0% Writing % Passing {90%} 58.3% (-) 23.5% (-) 50.0% (-) 69.4% (-) 37.5% - * * 66.7% % Mastery 17.9% 0.0% 14.6% 22.2% 37.5% - * * 0.0% Math % Passing {90%} 85.9% (-) 64.7% (-) 85.7% (-) 86.1% (-) 87.5% - * * 71.4% % Mastery 41.2% 5.9% 32.7% 52.8% 50.0% - * * 14.3% All Tests % Passing {90%} 52.9% (-) 5.9% (-) 44.9% (-) 63.9% (-) 37.5% - * * 71.4% % Mastery 11.8% 0.0% 8.2% 16.7% 37.5% - * * 14.3% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 73.2% (-) 83.3% (-) 67.4% (-) 77.8% (-) 75.0% * * * 100.0% % Mastery 50.5% 50.0% 44.2% 55.6% 58.3% * * * 60.0% Writing % Passing {90%} 57.1% (-) 50.0% (-) 57.8% (-) 56.6% (-) 76.9% * * * 40.0% % Mastery 24.5% 16.7% 26.7% 22.6% 30.8% * * * 20.0% Math % Passing {90%} 87.9% (-) 75.0% (-) 88.9% (-) 87.0% (-) 83.3% * * * 88.9% % Mastery 41.4% 25.0% 35.6% 46.3% 50.0% * * * 22.2% All Tests % Passing {90%} 51.0% (-) 50.0% (-) 47.8% (-) 53.7% (-) 76.9% * * * 60.0% % Mastery 14.0% 0.0% 15.2% 13.0% 15.4% * * * 10.0% 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: 824 Campus Name: AIKIN EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 057916135 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.2% (-) 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% 0.0% n/a - 0.0% 0.0% * Grade 1 2.7% 4.3% 4.4% 0.0% n/a 0.0% 0.0% 0.0% 16.7% Grade 2 0.9% 0.0% 1.8% 0.0% n/a - 0.0% 0.0% 10.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0% Grade 5 1.0% 3.6% 2.2% 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: 824 Campus Name: AIKIN EL 1992-93 Campus Profile Grade Span: PK - 06 Campus #: 057916135 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 824 n/a 50,362 33,194 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.3% 0.4% Pre-Kindergarten 44 5.3% 3.2% 1.6% 2.7% Kindergarten 101 12.3% 12.5% 7.2% 7.4% Grade 1 109 13.2% 16.2% 8.0% 8.5% Grade 2 141 17.1% 17.5% 8.2% 8.2% Grade 3 102 12.4% 18.2% 7.8% 8.0% Grade 4 114 13.8% 15.3% 8.0% 8.0% Grade 5 119 14.4% 12.1% 7.8% 7.9% Grade 6 94 11.4% 3.7% 7.6% 8.0% Grade 7 0 - 0.4% 8.0% 7.9% Grade 8 0 - 0.3% 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 367 44.5% 64.2% 67.0% 48.4% Hispanic (a) 43 5.2% 22.8% 9.0% 34.9% African American (a) 321 39.0% 10.8% 15.4% 14.3% Other (a) 93 11.3% 2.2% 8.6% 2.4% Economically Disadvantaged (a) 258 31.3% 40.9% 19.6% 43.6% Limited English Proficient (LEP) (a) 73 8.9% 6.7% 7.7% 11.3% Student/Teacher Ratio 17.7 n/a 16.2 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: 824 Campus Name: AIKIN EL 1992-93 Campus Profile Grade Span: PK - 06 Campus #: 057916135 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 52.1 94.6% 85.5% 67.9% 62.3% Teachers 46.6 84.6% 75.5% 57.5% 52.3% Professional Support 4.0 7.3% 6.6% 6.9% 6.6% Campus Administrators 1.5 2.7% 3.4% 2.4% 2.5% Educational Aides: 3.0 5.4% 14.5% 3.8% 8.8% Total Staff: 55.1 n/a 4,110.9 3,638.8 419,589.7 Total Minority Staff: 4.0 7.3% 14.1% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 4.0 8.6% 5.0% 15.3% 21.6% Females 42.6 91.4% 95.0% 84.7% 78.4% African-American 3.0 6.4% 5.0% 2.6% 8.3% Hispanic 0.0 - 7.0% 1.1% 13.9% White 43.6 93.6% 87.8% 95.9% 77.2% Other 0.0 - 0.3% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 5.0 10.7% 4.0% 3.4% 6.5% 1-5 Years Experience 16.6 35.6% 26.3% 20.7% 24.7% 6-10 Years Experience 11.0 23.6% 21.9% 18.9% 20.0% 11-20 Years Experience 10.0 21.5% 32.3% 37.4% 32.6% 0ver 20 Years Experience 4.0 8.6% 15.4% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.3 11.3 12.8 11.4 Average Years Experience of Teachers with District: 5.9 7.9 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $24,000 $20,303 $24,100 $21,365 1-5 Years Experience $25,180 $22,906 $25,162 $23,441 6-10 Years Experience $26,588 $26,400 $26,771 $27,113 11-20 Years Experience $30,971 $29,959 $32,108 $30,836 0ver 20 Years Experience $38,547 $34,632 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,777 $27,652 $30,676 $28,398 Professional Support $33,067 $30,945 $38,709 $35,374 Campus Administration $48,894 $43,648 $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: 824 Campus Name: AIKIN EL 1992-93 Campus Profile Grade Span: PK - 06 Campus #: 057916135 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,141,714 $144,834,706 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $2,599 $2,876 $4,300 $4,013 % Expenditures by Function: Instruction 83.3% 79.2% 58.8% 61.2% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 6.9% 6.6% 7.3% 5.7% Other Campus Costs 9.8% 14.1% 31.7% 30.8% Instructional Operating Expenditures $1,783,693 $114,724,500 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,165 $2,278 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 73 8.9% 11.4% 10.7% 10.3% Vocational Education 0 - 0.1% 9.5% 13.6% Bilingual/ESL Education 73 8.9% 5.8% 7.7% 9.7% Gifted & Talented Education 41 5.0% 6.8% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 38.6 82.8% 79.1% 76.4% 71.1% Special Education 3.0 6.4% 9.3% 9.8% 9.2% Compensatory Education 4.0 8.6% 5.5% 2.7% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 1.0 2.1% 3.8% 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 $1,419,624 79.6% 73.6% 68.4% 68.5% Special Education $160,017 9.0% 11.8% 13.9% 10.9% Compensatory Education $119,138 6.7% 9.2% 5.6% 11.5% Vocational Education 0 - - 2.3% 4.0% Bilingual/ESL Education $84,914 4.8% 3.0% 4.9% 3.2% Gifted & Talented Education 0 - 2.4% 5.0% 1.8% <