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: 872 Campus Name: RISD ACADEMY 1992-93 Campus Performance Grade Span: 02 - 06 Campus #: 057916137 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% 67.1% n/a 79.7% - 79.1% * * % Mastery 26.5% 31.8% n/a 39.1% - 38.8% * * Writing % Passing 54.3% 55.8% n/a 64.3% - 66.2% * * % Mastery 20.9% 22.1% n/a 25.7% - 26.5% * * Math % Passing 72.4% 83.7% n/a 92.9% - 92.6% * * % Mastery 21.8% 36.0% n/a 38.6% - 36.8% * * All Tests % Passing 40.2% 47.7% n/a 55.7% - 57.4% * * % Mastery 7.3% 9.3% n/a 11.4% - 11.8% * * Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 70.9% n/a 75.8% - 75.4% - - % Mastery 27.7% 32.9% n/a 34.8% - 35.4% - - Writing % Passing 42.0% 50.0% n/a 53.8% - 54.7% - - % Mastery 17.9% 10.3% n/a 10.8% - 10.9% - - Math % Passing 72.0% 74.7% n/a 75.8% - 75.4% - - % Mastery 13.8% 13.9% n/a 13.6% - 13.8% - - All Tests % Passing 33.0% 44.3% n/a 47.0% - 47.7% - - % Mastery 4.6% 1.3% n/a 1.5% - 1.5% - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 88.2% 69.2% 67.1% (-) 62.9% (-) 66.7% (-) 81.3% (-) * % Mastery 48.7% 64.4% 33.3% 32.9% 22.9% 38.1% 43.8% * Writing % Passing {90%} 68.3% 80.2% 55.4% 64.0% (-) 60.0% (-) 57.1% (-) 80.0% (-) * % Mastery 22.8% 29.5% 10.7% 6.7% 5.7% 0.0% 13.3% * Math % Passing {90%} 84.5% 93.7% 76.2% 85.7% (-) 77.1% (-) 86.4% (-) 100.0% (+) * % Mastery 30.3% 49.5% 18.2% 28.6% 17.1% 31.8% 50.0% * All Tests % Passing {90%} 60.8% 75.5% 46.3% 57.1% (-) 48.6% (-) 59.1% (-) 75.0% (-) * % Mastery 11.6% 20.8% 3.8% 2.6% 2.9% 0.0% 6.3% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 89.6% 68.8% 82.3% (-) 84.8% (-) 68.4% (-) 88.0% (-) * % Mastery 53.6% 70.2% 37.3% 55.7% 57.6% 42.1% 64.0% * Writing % Passing {90%} 62.5% 71.7% 48.1% 69.6% (-) 67.6% (-) 57.9% (-) 79.2% (-) * % Mastery 18.3% 22.6% 9.1% 12.7% 11.8% 5.3% 16.7% * Math % Passing {90%} 85.2% 94.1% 77.1% 86.1% (-) 87.9% (-) 68.4% (-) 96.0% (+) * % Mastery 34.7% 54.4% 21.7% 29.1% 15.2% 31.6% 44.0% * All Tests % Passing {90%} 57.0% 69.1% 40.4% 62.5% (-) 58.8% (-) 52.6% (-) 72.0% (-) * % Mastery 10.8% 17.2% 3.9% 3.8% 2.9% 0.0% 4.0% * 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: 872 Campus Name: RISD ACADEMY 1992-93 Campus Performance Grade Span: 02 - 06 Campus #: 057916137 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 95.6% 96.5% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 2 2.5% 0.5% 2.6% 2.4% 0.0% 4.1% 0.0% 0.0% Grade 3 1.4% 0.6% 1.7% 3.8% 9.1% 2.4% 0.0% 0.0% Grade 4 1.2% 0.5% 0.0% 3.2% 6.1% 2.4% 3.8% 0.0% Grade 5 1.1% 0.2% 1.0% 0.8% 0.0% 0.0% 0.0% 10.0% Grade 6 2.3% 0.3% 0.0% 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: 872 Campus Name: RISD ACADEMY 1992-93 Campus Performance Grade Span: 02 - 06 Campus #: 057916137 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 79.7% 80.0% 80.5% 78.6% 86.4% - 81.4% 79.7% * % Mastery 39.1% 41.7% 41.5% 35.7% 45.5% - 33.9% 39.1% * Writing % Passing 64.3% 65.6% 48.8% 86.2% 69.6% - 65.0% 64.3% - % Mastery 25.7% 24.6% 19.5% 34.5% 17.4% - 25.0% 25.7% - Math % Passing 92.9% 95.1% 90.2% 96.6% 95.7% - 95.0% 92.9% * % Mastery 38.6% 39.3% 34.1% 44.8% 34.8% - 38.3% 38.6% * All Tests % Passing 55.7% 57.4% 46.3% 69.0% 60.9% - 55.0% 55.7% * % Mastery 11.4% 9.8% 9.8% 13.8% 8.7% - 10.0% 11.4% * Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 75.8% 76.8% 66.7% 86.2% 68.0% - 75.8% 75.8% - % Mastery 34.8% 35.7% 27.8% 44.8% 32.0% - 34.8% 34.8% - Writing % Passing 53.8% 58.2% 48.6% 62.1% 50.0% - 53.8% 53.8% - % Mastery 10.8% 10.9% 17.1% 3.4% 8.3% - 10.8% 10.8% - Math % Passing 75.8% 75.0% 72.2% 79.3% 68.0% - 75.8% 75.8% - % Mastery 13.6% 12.5% 13.9% 13.8% 16.0% - 13.6% 13.6% - All Tests % Passing 47.0% 50.0% 41.7% 55.2% 40.0% - 47.0% 47.0% - % Mastery 1.5% 0.0% 2.8% 0.0% 0.0% - 1.5% 1.5% - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 67.1% (-) 66.1% (-) 57.5% (-) 77.8% (-) 56.0% - 57.1% 53.8% 55.6% % Mastery 32.9% 28.8% 30.0% 36.1% 24.0% - 21.4% 23.1% 11.1% Writing % Passing {90%} 64.0% (-) 65.5% (-) 48.7% (-) 80.6% (-) 44.0% - 50.0% 46.2% 33.3% % Mastery 6.7% 6.9% 0.0% 13.9% 0.0% - 0.0% 0.0% 0.0% Math % Passing {90%} 85.7% (-) 86.7% (-) 82.5% (-) 89.2% (-) 76.9% - 92.9% 92.3% 58.3% % Mastery 28.6% 26.7% 37.5% 18.9% 11.5% - 21.4% 23.1% 0.0% All Tests % Passing {90%} 57.1% (-) 56.7% (-) 42.5% (-) 73.0% (-) 42.3% - 42.9% 38.5% 25.0% % Mastery 2.6% 3.3% 0.0% 5.4% 0.0% - 0.0% 0.0% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 82.3% (-) 80.4% (-) 74.3% (-) 88.6% (-) 78.6% * 69.2% 71.4% 40.0% % Mastery 55.7% 56.9% 42.9% 65.9% 64.3% * 46.2% 50.0% 40.0% Writing % Passing {90%} 69.6% (-) 60.8% (-) 61.1% (-) 76.7% (-) 71.4% * 69.2% 71.4% * % Mastery 12.7% 9.8% 5.6% 18.6% 14.3% * 7.7% 7.1% * Math % Passing {90%} 86.1% (-) 82.7% (-) 86.1% (-) 86.0% (-) 92.9% * 76.9% 85.7% 62.5% % Mastery 29.1% 30.8% 30.6% 27.9% 28.6% * 38.5% 42.9% 0.0% All Tests % Passing {90%} 62.5% (-) 51.9% (-) 55.6% (-) 68.2% (-) 57.1% * 61.5% 64.3% 50.0% % Mastery 3.8% 1.9% 0.0% 6.8% 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 4 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 872 Campus Name: RISD ACADEMY 1992-93 Campus Performance Grade Span: 02 - 06 Campus #: 057916137 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 2 2.4% 2.6% 1.2% 3.5% n/a - 3.7% 3.6% 0.0% Grade 3 3.8% 3.4% 2.3% 5.8% n/a * 2.2% 2.2% 15.8% Grade 4 3.2% 2.9% 1.3% 5.3% n/a 0.0% 3.9% 3.9% 0.0% Grade 5 0.8% 0.9% 1.4% 0.0% n/a * 2.9% 2.9% 0.0% Grade 6 0.0% 0.0% 0.0% 0.0% n/a * 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 II - Page 1 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 872 Campus Name: RISD ACADEMY 1992-93 Campus Profile Grade Span: 02 - 06 Campus #: 057916137 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 872 n/a 57,547 33,194 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.3% 0.4% Pre-Kindergarten 0 - 7.1% 1.6% 2.7% Kindergarten 0 - 14.0% 7.2% 7.4% Grade 1 0 - 15.7% 8.0% 8.5% Grade 2 197 22.6% 15.0% 8.2% 8.2% Grade 3 179 20.5% 15.9% 7.8% 8.0% Grade 4 184 21.1% 14.5% 8.0% 8.0% Grade 5 153 17.5% 13.6% 7.8% 7.9% Grade 6 159 18.2% 3.7% 7.6% 8.0% Grade 7 0 - - 8.0% 7.9% Grade 8 0 - - 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 120 13.8% 10.1% 67.0% 48.4% Hispanic (a) 459 52.6% 59.3% 9.0% 34.9% African American (a) 237 27.2% 28.4% 15.4% 14.3% Other (a) 56 6.4% 2.2% 8.6% 2.4% Economically Disadvantaged (a) 770 88.3% 81.4% 19.6% 43.6% Limited English Proficient (LEP) (a) 400 45.9% 26.7% 7.7% 11.3% Student/Teacher Ratio 15.3 n/a 16.5 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: 872 Campus Name: RISD ACADEMY 1992-93 Campus Profile Grade Span: 02 - 06 Campus #: 057916137 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 62.3 95.4% 84.5% 67.9% 62.3% Teachers 56.9 87.1% 74.2% 57.5% 52.3% Professional Support 3.4 5.2% 7.1% 6.9% 6.6% Campus Administrators 2.0 3.1% 3.2% 2.4% 2.5% Educational Aides: 3.0 4.6% 15.5% 3.8% 8.8% Total Staff: 65.3 n/a 4,700.0 3,638.8 419,589.7 Total Minority Staff: 7.0 10.7% 52.4% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 2.5 4.4% 10.5% 15.3% 21.6% Females 54.4 95.6% 89.5% 84.7% 78.4% African-American 2.0 3.5% 22.6% 2.6% 8.3% Hispanic 4.0 7.0% 23.1% 1.1% 13.9% White 50.9 89.5% 53.6% 95.9% 77.2% Other 0.0 - 0.7% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 3.0 5.3% 7.4% 3.4% 6.5% 1-5 Years Experience 21.5 37.8% 28.0% 20.7% 24.7% 6-10 Years Experience 8.9 15.7% 18.3% 18.9% 20.0% 11-20 Years Experience 13.5 23.7% 30.9% 37.4% 32.6% 0ver 20 Years Experience 10.0 17.6% 15.4% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.2 10.9 12.8 11.4 Average Years Experience of Teachers with District: 6.0 8.1 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $24,000 $21,397 $24,100 $21,365 1-5 Years Experience $25,124 $24,013 $25,162 $23,441 6-10 Years Experience $26,441 $27,157 $26,771 $27,113 11-20 Years Experience $32,163 $31,424 $32,108 $30,836 0ver 20 Years Experience $37,353 $37,044 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,089 $28,688 $30,676 $28,398 Professional Support $32,082 $32,837 $38,709 $35,374 Campus Administration $52,654 $47,413 $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: 872 Campus Name: RISD ACADEMY 1992-93 Campus Profile Grade Span: 02 - 06 Campus #: 057916137 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,647,712 $173,435,879 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $3,036 $3,014 $4,300 $4,013 % Expenditures by Function: Instruction 81.5% 79.0% 58.8% 61.2% Instructional Administration 0.5% 0.2% 2.2% 2.4% Campus Administration 7.7% 7.0% 7.3% 5.7% Other Campus Costs 10.3% 13.8% 31.7% 30.8% Instructional Operating Expenditures $2,158,677 $137,028,955 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,476 $2,381 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 78 8.9% 9.1% 10.7% 10.3% Vocational Education 0 - - 9.5% 13.6% Bilingual/ESL Education 399 45.8% 23.3% 7.7% 9.7% Gifted & Talented Education 7 0.8% 4.3% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 35.7 62.8% 59.0% 76.4% 71.1% Special Education 3.0 5.3% 7.9% 9.8% 9.2% Compensatory Education 4.0 7.0% 12.8% 2.7% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 14.2 24.9% 18.1% 3.5% 6.0% Gifted & Talented Education 0.0 - 2.2% 0.8% 2.2% Other 0.0 - - 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,074,048 49.8% 53.8% 68.4% 68.5% Special Education $216,463 10.0% 8.9% 13.9% 10.9% Compensatory Education $77,514 3.6% 26.1% 5.6% 11.5% Vocational Education 0 - 0.1% 2.3% 4.0% Bilingual/ESL Education $790,652 36.6% 9.8% 4.9% 3.2% Gifted & Talented Education 0 - 1.2% 5.0% 1.8% <