Richardson ISD Fast Facts 2012-2013

Richardson ISD Fast Facts 2012-2013

General & Geographic Information The Richardson Independent School District is located in northern Dallas County and covers 38.5 square miles. RISD includes most of the city of Richardson and portions of the cities of Dallas and Garland (60 percent of RISD is in Dallas, with 35 percent in Richardson and 5 percent in Garland). RISD is comprised of 55 campuses that serve more than 38,000 students. Including administration and support, RISD maintains 70 facilities covering more than 6 million square feet with 35 million square feet of grounds. Founded in 1854 to educate the children of local farmers, small business owners and others who had settled near the railroad just outside of Dallas, RISD schools have been a focal point of our community for over 150 years. Although the world has changed dramatically since railroads were the newest form of transportation across our country, the importance of a strong educational system that provides children with skills to be productive citizens in our society is still a priority for our community. For a complete list of downloadable maps, please visit risd.org/maps. Page 1 - Richardson ISD Fast Facts

Student Population Data for Richardson ISD 1 07-08 08-09 09-10 10-11 11-12 12-13 2 Enrollment 34,091 34,320 34,736 Enrollment* 35,997 36,946 38,043 Ethnicity White African American Hispanic Asian/Pacific Islander Other 40% 30% 20% 10% 07-08 08-09 09-10 32.9% 32.2% 31.2% 25.8% 25.0% 25.1% 33.4% 34.8% 35.9% 7.5% 7.5% 7.2%.4%.4%.3% Ethnicity 10-11 11-12 12-13 American Indian/Alaskan.33%.36%.35% Asian 6.61% 6.88% 6.75% Black/African American 23.30% 23.11% 22.85% Hawaiian/Pacific Islander.13%.12%.09% Hispanic/Latino White 38.10% 29.10% 38.62% 28.44% 39.26% 28.22% Two or more 2.30% 2.47% 2.48% 40% 30% 20% 10% 0% 0% 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 1: AEIS Membership Data 2: Preliminary Data, PEIMS Membership Snapshot * State of Texas changed ethnic categories in 2010-11. Richardson ISD Fast Facts - Page 2

Student Population Data for Richardson ISD 1 Limited English Proficient (LEP) 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 # LEP Students % of Students 6,653 19.0% 6,828 20.0% 7,329 21.5% 7,431 21.7% 7,518 21.6% 8,097 22.5% 2 2012-13 9,078 23.86% CONTINUED Economically Disadvantaged Students # Economically Disadvantaged % of Students 2005-06 2006-07 2007-08 2008-09 2009-10 17,440 16,794 16,910 18,004 19,129 49.7% 49.4% 49.6% 52.5% 55.0% 2010-11 20,439 56.8% 2011-12 8,509 23.0% 2011-12 21,079 57.1% 2 2012-13 22,021 57.88% 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 0 4,750 9,500 14,250 19,000 23,750 28,500 33,250 38,000 Limited English Proficient Economically Disadvantaged Students Total Student Enrollment Page 3 - Richardson ISD Fast Facts 1: AEIS Membership Data 2: Preliminary Data, PEIMS Membership Snapshot

College Readiness Indicators for Richardson ISD 2012 SAT Composite Scores 2012 ACT Composite Scores (CORE) High School Critical Reading Math Writing High School Score L.V. Berkner HS 471 522 460 L.V. Berkner HS 21.3 Lake Highlands HS 493 515 476 Lake Highlands HS 21.9 J.J. Pearce HS 539 578 520 J.J. Pearce HS 24.1 Richardson HS 493 528 471 Richardson HS 22.1 RISD Average 497 535 480 Texas Average 474 499 461 RISD Average 22.4 Texas Average 20.8 2012 Advanced Placement Exam Data 3 Total Students Taking AP Exams Total AP Exams Taken % Scoring 3 or Higher on AP Exams L.V. Berkner HS Lake Highlands HS J.J. Pearce HS 559 480 672 1,092 832 1,433 53.1% 58.4% 71% Richardson HS 759 1,366 59.5% RISD is a TEA Recognized district for 2012-13, and more than 90% of all campuses have earned either Exemplary or Recognized Accountability ratings. 3: 2012 AP Data Disk Richardson ISD Fast Facts - Page 4

Employee Data for Richardson ISD 1 2012 Teaching Staff Number of Teaching Staff: 2,412.2 Student Teacher Ratio Average PK-4 20.7 : 1 Grades 5-6 23.9 : 1 Secondary 22.5 : 1 (Depending on Subject) Number of Students per Teacher: 15.3 Average Years of Experience: 10.4 years Average Years Experience with RISD: 7.7 years Average Salary: $49,110 Beginning teacher salary: $45,500 2 Stipends Offered in Critical Areas 2 Secondary Math, Science, Foreign Language Bilingual - to bilingual teachers serving in a bilingual classroom Technology Education - one time stipend paid first year in RISD 2012 Staff Breakdown Teaching Staff: 2,412.2 Professional Support: 641.2 Campus Administration: 120.3 Total Number of RISD Employees: 4,671.7 Central Administration: 44 Educational Aides: 323.1 Auxiliary Staff: 1,126 Percentage of Professional Staff Holding Advanced Degrees 2 : 37.6% Page 5 - Richardson ISD Fast Facts 1: AEIS Membership Data 2: RISD Human Resources

Finance Data for Richardson ISD 1 Total Adopted Operating Budget for : 2008-09: $261,751,922 2009-10: $248,339,419 2010-11: $253,277,228 2011-12: $247,548,281 2012-13: $247,677,521 RISD s anticipated Operating Fund Expenditures per weighted average daily attendance for 2012-2013 is $5,732. 2012-13 Estimated Operating Fund Expenditures General Administration: 3.2% Instructional Support: 4.6% Plant Operations 11.5% & Technology: 11.5% 4.6% Instruction: 80.7% 3.2% 80.7% The district s operating fund pays for the ongoing expenses associated with running the school system effectively and safely. Some of these expenses remain at consistent levels, but most Local optional tax exemption: 10 percent on residential increase each year, including salaries and energy costs. homestead. RISD is one of three districts in Dallas & Collin County to still offer this optional tax relief to homeowners. RISD has incorporated reductions of more than $70 million to its operating budget since 2000-01 to offset rising salary and energy costs. Richardson ISD s Tax Rate 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Operating Fund $1.5000 $1.3300 $1.04005 $1.04005 $1.04005 $1.04005 $1.04005 $1.04005 Debt Service +.3200 +.3000 +.3000 +.3000 +.3000 +.3000 +.3000 +.3000 Total Tax Rate $1.8200 $1.6300 $1.34005 $1.34005 $1.34005 $1.34005 $1.34005 $1.34005 1: RISD 2011-2012 Official Budget Book Richardson ISD Fast Facts - Page 6

Vision Mission RISD Where all students learn, grow and succeed. To serve and prepare all students for their global future. Values Integrity, Inspiration, Inclusiveness, Innovation RISD Focus Students are the primary focus of RISD. Staff is the primary focus of administration. Goals Students are highly engaged in their educational life. Profound curriculum is the foundation for learning. RISD has high performing, student focused teachers. RISD ensures excellence in operations. Connect with RISD RISD.org RISD.org is the most comprehensive, up-to-date resource for information about the Richardson Independent School District. Visit often for the latest news, events, weather notifications, athletics and fine arts calendars, maps, documents and more. School Times Now! School Times Now! is RISD's award winning electronic community newsletter. Learn about RISD students, news, events, schedules and information in a quick and efficient format delivered right to your inbox - free! Visit risd.org/stn to sign up. Follow RISD on Twitter Following RISD on Twitter is one of the easiest ways to get the latest information about everything RISD. Please visit twitter.com/richardsonisd to sign up. Friend RISD on Facebook RISD s Facebook Fan Page as another way of receiving news and information about Richardson ISD. Please visit facebook.com/richardsonisd and click like to sign up. Richardson ISD Fast Facts 400 S. Greenville Ave., Richardson, Texas 75081-469-593-0000 - risd.org