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: RICHARDS ISD Academic Excellence Indicator System Total Enrollment: 69 Campus Name: RICHARDS EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 093905101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% * n/a * - * - - % Mastery 27.7% * n/a * - * - - Writing % Passing 42.0% * n/a * - * - - % Mastery 17.9% * n/a * - * - - Math % Passing 72.0% * n/a * - * - - % Mastery 13.8% * n/a * - * - - All Tests % Passing 33.0% * n/a * - * - - % Mastery 4.6% * n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 28.6% 79.3% 28.6% (-) * * 20.0% (-) - % Mastery 48.7% 14.3% 43.2% 14.3% * * 20.0% - Writing % Passing {90%} 68.3% 42.9% 66.7% 42.9% (-) * * 40.0% (-) - % Mastery 22.8% 14.3% 16.7% 14.3% * * 20.0% - Math % Passing {90%} 84.5% 28.6% 83.3% 28.6% (-) * * 40.0% (-) - % Mastery 30.3% 0.0% 23.4% 0.0% * * 0.0% - All Tests % Passing {90%} 60.8% 14.3% 57.6% 14.3% (-) * * 20.0% (-) - % Mastery 11.6% 0.0% 6.0% 0.0% * * 0.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 40.0% 82.3% 40.0% (-) * - 28.6% (-) - % Mastery 53.6% 10.0% 54.4% 10.0% * - 0.0% - Writing % Passing {90%} 62.5% 10.0% 61.7% 10.0% (-) * - 14.3% (-) - % Mastery 18.3% 0.0% 14.1% 0.0% * - 0.0% - Math % Passing {90%} 85.2% 80.0% 89.1% 80.0% (-) * - 85.7% (-) - % Mastery 34.7% 10.0% 33.6% 10.0% * - 14.3% - All Tests % Passing {90%} 57.0% 10.0% 56.0% 10.0% (-) * - 14.3% (-) - % Mastery 10.8% 0.0% 6.9% 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 2 District Name: RICHARDS ISD Academic Excellence Indicator System Total Enrollment: 69 Campus Name: RICHARDS EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 093905101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.7% 96.4% 95.1% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% 0.0% * * * - Grade 1 7.6% 0.0% 6.1% 0.0% * * 0.0% - Grade 2 2.5% * 1.8% * * - * - Grade 3 1.4% 0.0% 0.0% 0.0% * * 0.0% - Grade 4 1.2% 0.0% 0.0% 0.0% * * 0.0% - Grade 5 1.1% 0.0% 0.0% 0.0% 0.0% * 0.0% - Grade 6 2.3% 0.0% 0.0% 0.0% 0.0% * * - Grade 7 3.1% 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: RICHARDS ISD Academic Excellence Indicator System Total Enrollment: 69 Campus Name: RICHARDS EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 093905101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing * * - * * * * * - % Mastery * * - * * * * * - Writing % Passing * * - * * * * * - % Mastery * * - * * * * * - Math % Passing * * - * * * * * - % Mastery * * - * * * * * - All Tests % Passing * * - * * * * * - % Mastery * * - * * * * * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 28.6% (-) * * 40.0% (-) * 16.7% * - - % Mastery 14.3% * * 20.0% * 0.0% * - - Writing % Passing {90%} 42.9% (-) * * 60.0% (-) * 33.3% * - - % Mastery 14.3% * * 20.0% * 0.0% * - - Math % Passing {90%} 28.6% (-) * * 40.0% (-) * 16.7% * - - % Mastery 0.0% * * 0.0% * 0.0% * - - All Tests % Passing {90%} 14.3% (-) * * 20.0% (-) * 0.0% * - - % Mastery 0.0% * * 0.0% * 0.0% * - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 40.0% (-) 60.0% (-) * 50.0% (-) - 16.7% - - - % Mastery 10.0% 20.0% * 16.7% - 0.0% - - - Writing % Passing {90%} 10.0% (-) 20.0% (-) * 16.7% (-) - 16.7% - - - % Mastery 0.0% 0.0% * 0.0% - 0.0% - - - Math % Passing {90%} 80.0% (-) 60.0% (-) * 83.3% (-) - 83.3% - - - % Mastery 10.0% 0.0% * 16.7% - 16.7% - - - All Tests % Passing {90%} 10.0% (-) 20.0% (-) * 16.7% (-) - 16.7% - - - % Mastery 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: RICHARDS ISD Academic Excellence Indicator System Total Enrollment: 69 Campus Name: RICHARDS EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 093905101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.1% (-) 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% n/a 0.0% * * * Grade 2 * * * * n/a * - - * Grade 3 0.0% * * 0.0% n/a 0.0% * * - Grade 4 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% - * * Grade 7 * - * - n/a - - - - 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: RICHARDS ISD Academic Excellence Indicator System Total Enrollment: 69 Campus Name: RICHARDS EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 093905101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 69 n/a 47,553 124 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% - 0.4% Pre-Kindergarten 0 - 3.8% - 2.7% Kindergarten 7 10.1% 13.7% 5.6% 7.4% Grade 1 12 17.4% 16.5% 9.7% 8.5% Grade 2 4 5.8% 15.9% 3.2% 8.2% Grade 3 9 13.0% 17.6% 7.3% 8.0% Grade 4 10 14.5% 15.8% 8.1% 8.0% Grade 5 15 21.7% 12.8% 12.1% 7.9% Grade 6 11 15.9% 3.2% 8.9% 8.0% Grade 7 1 1.4% - 9.7% 7.9% Grade 8 0 - - 4.8% 7.4% Grade 9 0 - - 12.1% 8.3% Grade 10 0 - - 4.0% 6.6% Grade 11 0 - - 8.9% 5.6% Grade 12 0 - - 5.6% 5.1% Ethnic Distribution: White 39 56.5% 53.2% 61.3% 48.4% Hispanic (a) 7 10.1% 27.2% 9.7% 34.9% African American (a) 23 33.3% 16.9% 29.0% 14.3% Other (a) 0 - 2.7% - 2.4% Economically Disadvantaged (a) 41 59.4% 51.3% 54.8% 43.6% Limited English Proficient (LEP) (a) 6 8.7% 8.5% 5.6% 11.3% Student/Teacher Ratio 8.5 n/a 16.0 8.3 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: RICHARDS ISD Academic Excellence Indicator System Total Enrollment: 69 Campus Name: RICHARDS EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 093905101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 8.4 71.0% 83.0% 57.7% 62.3% Teachers 8.1 68.1% 74.2% 54.1% 52.3% Professional Support 0.0 - 5.5% - 6.6% Campus Administrators 0.3 2.8% 3.3% 2.4% 2.5% Educational Aides: 3.4 29.0% 17.0% 14.2% 8.8% Total Staff: 11.9 n/a 4,018.9 27.8 419,589.7 Total Minority Staff: 2.0 16.6% 17.2% 7.1% 33.8% Teachers By Ethnicity and Sex: Males 0.3 3.9% 4.9% 13.2% 21.6% Females 7.8 96.1% 95.1% 86.8% 78.4% African-American 1.0 12.2% 6.1% 6.5% 8.3% Hispanic 0.0 - 6.7% - 13.9% White 7.1 87.8% 86.8% 93.5% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 5.5% - 6.5% 1-5 Years Experience 3.3 40.4% 25.0% 39.3% 24.7% 6-10 Years Experience 1.0 12.2% 21.5% 26.3% 20.0% 11-20 Years Experience 3.1 38.3% 32.7% 23.0% 32.6% 0ver 20 Years Experience 0.7 9.1% 15.3% 11.5% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.7 11.3 9.7 11.4 Average Years Experience of Teachers with District: 4.4 7.8 5.9 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,864 $0 $21,365 1-5 Years Experience ? $22,953 $7,245 $23,441 6-10 Years Experience ? $26,672 $12,335 $27,113 11-20 Years Experience ? $29,690 $4,995 $30,836 0ver 20 Years Experience ? $34,136 $26 $35,466 Average Actual Salaries (excluding supplements): Teachers ? $27,554 $7,239 $28,398 Professional Support $0 $31,662 $0 $35,374 Campus Administration $44,005 $44,870 $44,005 $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: RICHARDS ISD Academic Excellence Indicator System Total Enrollment: 69 Campus Name: RICHARDS EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 093905101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $302,538 $139,416,838 $600,623 $14,190,304,738 Operating Expenditures Per Pupil $4,385 $2,932 $4,844 $4,013 % Expenditures by Function: Instruction 91.7% 79.9% 60.0% 61.2% Instructional Administration - - - 2.4% Campus Administration 4.3% 6.8% 4.3% 5.7% Other Campus Costs 3.9% 13.3% 35.7% 30.8% Instructional Operating Expenditures $277,569 $111,329,224 $360,384 $8,678,868,610 Instructional Operating Expenditures Per Pupil $4,023 $2,341 $2,906 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 11 15.9% 12.5% 13.7% 10.3% Vocational Education 0 - - 17.7% 13.6% Bilingual/ESL Education 4 5.8% 7.3% 4.0% 9.7% Gifted & Talented Education 0 - 5.3% - 7.0% Teachers by Program (Population Served): Regular Education 6.5 80.1% 77.5% 80.0% 71.1% Special Education 0.6 6.9% 9.8% 6.0% 9.2% Compensatory Education 1.0 12.2% 6.3% 6.5% 5.7% Vocational Education 0.0 - 0.1% 7.0% 3.9% Bilingual/ESL Education 0.1 0.8% 4.7% 0.5% 6.0% Gifted & Talented Education 0.0 - 1.6% - 2.2% Other 0.0 - 0.1% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $162,768 58.6% 70.4% 47.2% 68.5% Special Education $31,635 11.4% 12.1% 13.4% 10.9% Compensatory Education $82,806 29.8% 12.2% 30.9% 11.5% Vocational Education $360 0.1% 0.1% 8.5% 4.0% Bilingual/ESL Education 0 - 3.7% - 3.2% Gifted & Talented Education 0 - 1.4% - 1.8% <