Texas Education Agency | Performance Reporting 2010 campus AEIS+Report

                                                       T E X A S  E D U C A T I O N  A G E N C Y                          Section I
 District Name: CHILLICOTHE ISD                           Academic Excellence Indicator System                            Total Students:     96
 Campus Name: CHILLICOTHE EL                                  2009-10 Campus Performance                                  Grade Span: KG - 06
 Campus #: 099902101                             2010 Accountability Rating: Exemplary                                    School Type: Elementary      

                                               Gold Performance Acknowledgments:
                                                                                 Commended on Reading/ELA                       
                                                                                 Commended on Writing                           
                                                                                 Commended on Mathematics                       
                                                                                 Commended on Science                           


                                          Campus          African                    Native   Asian/                     Special   Econ   
                        State   District  Group   Campus  American Hispanic  White  American Pacific Is Male    Female     Ed      Disad     LEP 

 TAKS Met 2010 Standard
 Grade 3 (English)

  Reading       2010     92%      92%      92%     92%       *        *       90%       *        *       83%    > 99%       *       90%       * 
                2009     90%    > 99%      89%   > 99%       *        *     > 99%       *        *     > 99%       *        *     > 99%       * 

  Mathematics   2010     87%      82%      87%     82%       *        *       78%       *        *       80%      83%       *       78%       * 
                2009     85%    > 99%      81%   > 99%       *        *     > 99%       *        *        *        *        *     > 99%       * 

  All Tests     2010     84%      75%      85%     75%       *        *       70%       *        *       67%      83%       *       70%       * 
                2009     81%    > 99%      75%   > 99%       *        *     > 99%       *        *     > 99%       *        *     > 99%       * 

 TAKS Met 2010 Standard
 Grade 4 (English)

  Reading       2010     86%      90%      86%     90%       *        *       86%       *        *       80%    > 99%       *       89%       * 
                2009     85%      85%      86%     85%       *        *       78%       *        *       80%      88%       *       83%       * 

  Mathematics   2010     89%    > 99%      91%   > 99%       *        *     > 99%       *        *        *     > 99%       *     > 99%       * 
                2009     87%    > 99%      86%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 

  Writing       2010     92%    > 99%      93%   > 99%       *        *     > 99%       *        *        *     > 99%       *     > 99%       * 
                2009     91%    > 99%      91%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 

  All Tests     2010     79%      90%      76%     90%       *        *       86%       *        *       80%    > 99%       *       89%       * 
                2009     76%      85%      76%     85%       *        *       78%       *        *       80%      88%       *       83%       * 

 TAKS Met 2010 Standard
 Grade 5 (English) First Administration Only

  Reading       2010     86%    > 99%      85%   > 99%       *        *     > 99%       *        *        *     > 99%       *     > 99%       * 
                2009     83%      75%      80%     75%       *        *       83%       *        *       86%      67%       *       67%       * 

  Mathematics   2010     86%    > 99%      84%   > 99%       *        *     > 99%       *        *        *     > 99%       *     > 99%       * 
                2009     84%      75%      84%     75%       *        *       83%       *        *     > 99%      56%       *       67%       * 

  Science       2010     88%    > 99%      85%   > 99%       *        *     > 99%       *        *        *     > 99%       *     > 99%       * 
                2009     85%      81%      84%     81%       *        *       92%       *        *       86%      78%       *       75%       * 

  All Tests     2010     76%    > 99%      73%   > 99%       *        *     > 99%       *        *        *     > 99%       *     > 99%       * 
                2009     72%      69%      68%     69%       *        *       83%       *        *       86%      56%       *       58%       * 

 TAKS Met 2010 Standard
 Grade 6

  Reading       2010     86%      75%       *      75%       *        *       92%       *        *       63%      88%       *       69%       * 
                2009     86%      89%       *      89%       *        *     > 99%       *        *        *       83%       *       83%       * 

  Mathematics   2010     83%      94%       *      94%       *        *     > 99%       *        *       88%    > 99%       *       92%       * 
                2009     81%      89%       *      89%       *        *     > 99%       *        *        *       83%       *       83%       * 

  All Tests     2010     77%      75%       *      75%       *        *       92%       *        *       63%      88%       *       69%       * 
                2009     75%      89%       *      89%       *        *     > 99%       *        *        *       83%       *       83%       * 

 TAKS Met 2010 Standard (Sum of All Grades Tested)
 (Standard Accountability Indicator)

  Reading/ELA   2010     90%      88%      89%     88%       *       82%      91%       *        *       78%      96%      20%      84%       * 
                2009     88%      87%      87%     89%       *       89%      91%       *        *       90%      89%      60%      88%       * 

  Mathematics   2010     84%      79%      89%     93%       *       91%      94%       *        *       90%      96%       *       91%       * 
                2009     80%      86%      84%     98%       *       89%    > 99%       *        *     > 99%      96%       *       97%       * 

  Writing       2010     93%    > 99%      93%   > 99%       *        *     > 99%       *        *        *     > 99%       *     > 99%       * 
                2009     92%      96%      91%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 

  Science       2010     83%      79%      86%   > 99%       *        *     > 99%       *        *        *     > 99%       *     > 99%       * 
                2009     78%      72%      84%     81%       *        *       92%       *        *       86%      78%       *       75%       * 

  All Tests     2010     77%      71%      80%     83%       *       82%      86%       *        *       74%      92%      20%      78%       * 
                2009     72%      71%      74%     85%       *       89%      88%       *        *       90%      81%      60%      81%       * 

 TAKS Met 2010 Standard with TPM (Sum of All Grades Tested) 

  Reading/ELA   2010     96%      96%      94%     96%       *     > 99%      94%       *        *       91%    > 99%      60%      95%       * 
                2009     95%      96%      94%     98%       *       89%    > 99%       *        *     > 99%      96%    > 99%      97%       * 

  Mathematics   2010     91%      88%      93%     98%       *       91%    > 99%       *        *       95%    > 99%       *       97%       * 
                2009     88%      91%      90%     98%       *       89%    > 99%       *        *     > 99%      96%       *       97%       * 

  Writing       2010     97%    > 99%    > 99%   > 99%       *        *     > 99%       *        *        *     > 99%       *     > 99%       * 
                2009     96%      96%      99%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 

  Science       2010     92%      89%      90%   > 99%       *        *     > 99%       *        *        *     > 99%       *     > 99%       * 
                2009     83%      77%      89%     88%       *        *       92%       *        *       86%      89%       *       83%       * 

  All Tests     2010     88%      85%      89%     94%       *       91%      94%       *        *       87%    > 99%      40%      92%       * 
                2009     82%      82%      85%     94%       *       89%      97%       *        *       95%      93%      80%      91%       * 

 TAKS Commended Performance (Sum of All Grades Tested) 

  Reading/ELA   2010     33%      25%      30%     38%       *       36%      37%       *        *       35%      40%      20%      32%       * 
                2009     31%      26%      28%     40%       *       33%      48%       *        *       30%      48%      20%      38%       * 

  Mathematics   2010     29%      27%      32%     50%       *       45%      52%       *        *       48%      52%       *       46%       * 
                2009     28%      24%      32%     46%       *       44%      44%       *        *       58%      37%       *       45%       * 

  Writing       2010     33%      33%      22%     44%       *        *       67%       *        *        *       60%       *       38%       * 
                2009     33%      24%      27%     31%       *        *       33%       *        *       20%      38%       *       17%       * 

  Science       2010     28%      21%      34%     50%       *        *       50%       *        *        *       50%       *       20%       * 
                2009     26%      18%      35%     31%       *        *       42%       *        *       43%      22%       *       33%       * 

  All Tests     2010     15%      13%      14%     23%       *        9%      26%       *        *       17%      28%      20%      19%       * 
                2009     15%      11%      15%     23%       *       11%      30%       *        *       30%      19%      20%      22%       * 

 TAKS-M Met 2010 Standard (Sum of All Grades Tested) 

  Reading/ELA   2010     85%    > 99%    > 99%      *        *        *        *        *        *        *        *        *        *        * 
                2009     82%    > 99%      90%      *        *        *        *        *        *        *        *        *        *        * 

  Mathematics   2010     75%      83%    > 99%      *        *        *        *        *        *        *        *        *        *        * 
                2009     69%      67%      79%      *        *        *        *        *        *        *        *        *        *        * 

  Writing       2010     80%       *     > 99%      *        *        *        *        *        *        *        *        *        *        * 
                2009     72%       *       87%      *        *        *        *        *        *        *        *        *        *        * 

  All Tests     2010     64%      71%      75%      *        *        *        *        *        *        *        *        *        *        * 
                2009     57%      71%      64%      *        *        *        *        *        *        *        *        *        *        * 

 TAKS Met 2010 Standard (Sum of All Grades Tested, INCLUDES TAKS-Modified and TAKS-Alt)
 (2011 Preview)

  Reading/ELA   2010     90%      88%      89%     88%       *       82%      92%       *        *       79%      96%      33%      84%       * 
                2009     88%      87%      87%     90%       *       90%      91%       *        *       91%      89%      75%      89%       * 

  Mathematics   2010     84%      79%      89%     94%       *       91%      94%       *        *       92%      96%      83%      92%       * 
                2009     80%      85%      84%     98%       *       90%    > 99%       *        *     > 99%      96%    > 99%      97%       * 

  Writing       2010     93%      95%      94%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2009     91%      96%      90%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 

  Science       2010     82%      80%      84%   > 99%       *        *     > 99%       *        *        *     > 99%       *     > 99%       * 
                2009     77%      72%      83%     82%       *        *       92%       *        *       88%      78%       *       77%       * 

  All Tests     2010     76%      70%      80%     84%       *       82%      86%       *        *       75%      92%      33%      79%       * 
                2009     71%      70%      72%     86%       *       90%      88%       *        *       91%      81%      75%      83%       * 

 TAKS 2010 Commended Performance (Sum of All Grades Tested, INCLUDES TAKS-Modified and TAKS-Alt)
 (2011 Preview)

  Reading/ELA    2010    32%      25%      29%     37%       *       36%      36%       *        *       33%      40%      17%      32%       * 
  Mathematics    2010    28%      27%      31%     49%       *       45%      50%       *        *       46%      52%      33%      45%       * 

 2010 TAKS Participation (Grades 3-11) 

 Tested                 98.6%   100.0%   100.0%  100.0%       -    100.0%   100.0%       *        *    100.0%   100.0%   100.0%   100.0%   100.0%

  By Test Version
   TAKS (1 or more)     90.8%    89.6%    91.3%   90.0%       -     86.7%    93.0%       *        *     78.6%   100.0%    14.3%    87.2%   100.0%
   Not on TAKS           7.8%    10.4%     8.3%   10.0%       -     13.3%     7.0%       *        *     21.4%     0.0%    85.7%    12.8%     0.0%
    TAKS(Acc) Only       2.3%     4.5%     1.8%    3.3%       -      6.7%     0.0%       *        *      7.1%     0.0%    28.6%     4.3%     0.0%
    TAKS-M Only          3.3%     3.0%     3.2%    3.3%       -      6.7%     2.3%       *        *      7.1%     0.0%    28.6%     4.3%     0.0%
    TAKS-Alt Only        0.8%     0.0%     0.7%    0.0%       -      0.0%     0.0%       *        *      0.0%     0.0%     0.0%     0.0%     0.0%
    Combination          1.3%     3.0%     1.5%    3.3%       -      0.0%     4.7%       *        *      7.1%     0.0%    28.6%     4.3%     0.0%

  By Acct Status
   Acct System          90.0%    86.6%    88.5%   80.0%       -     73.3%    81.4%       *        *     82.1%    78.1%    71.4%    78.7%    60.0%
   Non-Acct System       8.6%    13.4%    10.6%   20.0%       -     26.7%    18.6%       *        *     17.9%    21.9%    28.6%    21.3%    40.0%
    Mobile               4.4%    10.4%     6.3%   16.7%       -     20.0%    16.3%       *        *     10.7%    21.9%     0.0%    17.0%    40.0%
    Non-Acct Test        4.2%     3.0%     4.2%    3.3%       -      6.7%     2.3%       *        *      7.1%     0.0%    28.6%     4.3%     0.0%

 Not Tested              1.4%     0.0%     0.0%    0.0%       -      0.0%     0.0%       *        *      0.0%     0.0%     0.0%     0.0%     0.0%
   Absent                0.1%     0.0%     0.0%    0.0%       -      0.0%     0.0%       *        *      0.0%     0.0%     0.0%     0.0%     0.0%
   LEP Exempt            0.9%     0.0%     0.0%    0.0%       -      0.0%     0.0%       *        *      0.0%     0.0%     0.0%     0.0%     0.0%
   Other                 0.4%     0.0%     0.0%    0.0%       -      0.0%     0.0%       *        *      0.0%     0.0%     0.0%     0.0%     0.0%

 Total Count        3,175,337      134      224      60        0       15       43        1        1       28       32        7       47        5

 2009 TAKS Participation (Grades 3-11) 

 Tested                 98.5%    98.5%    99.9%  100.0%       *    100.0%   100.0%       *        *    100.0%   100.0%   100.0%   100.0%       * 

  By Test Version
   TAKS (1 or more)     90.8%    87.9%    92.4%   91.2%       *     91.7%    94.7%       *        *     82.1%   100.0%    37.5%    88.1%       * 
   Not on TAKS           7.7%    10.6%     7.3%    8.8%       *      8.3%     5.3%       *        *     17.9%     0.0%    62.5%    11.9%       * 
    TAKS(Acc) Only       2.3%     5.3%     1.9%    1.8%       *      0.0%     0.0%       *        *      3.6%     0.0%    12.5%     2.4%       * 
    TAKS-M Only          3.3%     3.0%     3.2%    5.3%       *      8.3%     2.6%       *        *     10.7%     0.0%    37.5%     7.1%       * 
    TAKS-Alt Only        0.8%     0.0%     0.4%    0.0%       *      0.0%     0.0%       *        *      0.0%     0.0%     0.0%     0.0%       * 
    Combination          1.3%     2.3%     1.3%    1.8%       *      0.0%     2.6%       *        *      3.6%     0.0%    12.5%     2.4%       * 

  By Acct Status
   Acct System          87.3%    83.3%    86.1%   80.7%       *     75.0%    84.2%       *        *     67.9%    93.1%    50.0%    73.8%       * 
   Non-Acct System      11.2%    15.2%    13.5%   19.3%       *     25.0%    15.8%       *        *     32.1%     6.9%    50.0%    26.2%       * 
    Mobile               4.7%     9.1%     6.3%   12.3%       *     16.7%    10.5%       *        *     17.9%     6.9%     0.0%    16.7%       * 
    Non-Acct Test        6.4%     6.1%     6.9%    7.0%       *      8.3%     5.3%       *        *     14.3%     0.0%    50.0%     9.5%       * 
    Hurricane Ike          -        -       -        -        -        -        -        -        -        -        -        -        -        - 

 Not Tested              1.5%     1.5%     0.2%    0.0%       *      0.0%     0.0%       *        *      0.0%     0.0%     0.0%     0.0%       * 
   Absent                0.1%     0.0%     0.0%    0.0%       *      0.0%     0.0%       *        *      0.0%     0.0%     0.0%     0.0%       * 
   LEP Exempt            0.9%     1.5%     0.0%    0.0%       *      0.0%     0.0%       *        *      0.0%     0.0%     0.0%     0.0%       * 
   Other                 0.4%     0.0%     0.0%    0.0%       *      0.0%     0.0%       *        *      0.0%     0.0%     0.0%     0.0%       * 
   Hurricane Ike           -        -       -        -        -        -        -        -        -        -        -        -        -        - 

 Total Count        3,132,150      132      248      57        4       12       38        2        1       28       29        8       42        2

 Progress of Prior Year TAKS Failers

  Percent of Failers Passing TAKS (Sum of Grades 4-11)

   Reading/ELA  2010     46%      29%      43%      *        *        *        *        *        *        *        *        *        *        * 
                2009     43%      33%      33%      *        *        *        *        *        *        *        *        *        *        * 

   Mathematics  2010     43%      36%      44%      *        *        *        *        *        *        *        *        *        *        * 
                2009     36%      47%      38%      *        *        *        *        *        *        *        *        *        *        * 

  Average Vertical Scale Growth (Sum of Grades 4-8)

   Reading      2010     86       79        97     84        *        *        *        *        *        *        *        *       84        *
   Mathematics  2010     70       81        88      *        *        *        *        *        *        *        *        *        *        *

Link to: Progress of Prior Year TAKS Failers, by Grade Level Student Success Initiative Grade 5 Reading (English and Spanish) Students Requiring Accelerated Instruction 2010 15% < 1% 15% < 1% * * < 1% * * * < 1% * < 1% * 2009 17% 25% 21% 25% * * 17% * * 14% 33% * 33% * TAKS Cumulative Met Standard (First and Second Administrations) 2010 92% > 99% 92% > 99% * * > 99% * * * > 99% * > 99% * 2009 90% 88% 88% 88% * * 92% * * 86% 89% * 83% * Grade 5 Mathematics (English and Spanish) Students Requiring Accelerated Instruction 2010 14% < 1% 18% < 1% * * < 1% * * * < 1% * < 1% * 2009 16% 25% 18% 25% * * 17% * * < 1% 44% * 33% * TAKS Cumulative Met Standard (First and Second Administrations) 2010 92% > 99% 91% > 99% * * > 99% * * * > 99% * > 99% * 2009 91% > 99% 89% > 99% * * > 99% * * > 99% > 99% * > 99% * English Language Learners Progress Indicator (2011 Preview) 2009-10 79% 82% 82% > 99% * > 99% * * * * * * * * 2008-09 76% 75% 84% * * * * * * * * * * * Attendance Rate 2008-09 95.6% 95.8% 96.4% 96.3% 96.1% 97.6% 95.8% * * 96.5% 96.1% 95.5% 96.1% 96.8% 2007-08 95.5% 95.7% 96.5% 96.3% * 96.6% 96.0% * * 96.5% 96.1% 96.5% 96.5% * T E X A S E D U C A T I O N A G E N C Y Section II District Name: CHILLICOTHE ISD Academic Excellence Indicator System Total Students: 96 Campus Name: CHILLICOTHE EL 2009-10 Campus Profile Grade Span: KG - 06 Campus #: 099902101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Students: 96 100.0% 19,548 184 4,824,778 Students By Grade: Early Childhood Education 0 0.0% 0.5% 0.0% 0.3% Pre-Kindergarten 0 0.0% 9.0% 0.0% 4.4% Kindergarten 17 17.7% 14.1% 9.2% 7.6% Grade 1 13 13.5% 14.1% 7.1% 7.9% Grade 2 13 13.5% 14.0% 7.1% 7.8% Grade 3 12 12.5% 15.6% 6.5% 7.7% Grade 4 12 12.5% 15.5% 6.5% 7.6% Grade 5 13 13.5% 13.7% 7.1% 7.5% Grade 6 16 16.7% 3.0% 8.7% 7.3% Grade 7 0 0.0% 0.2% 6.0% 7.3% Grade 8 0 0.0% 0.2% 7.1% 7.2% Grade 9 0 0.0% 0.0% 10.9% 8.1% Grade 10 0 0.0% 0.0% 6.5% 6.9% Grade 11 0 0.0% 0.0% 9.8% 6.4% Grade 12 0 0.0% 0.0% 7.6% 5.9% Ethnic Distribution: African American 2 2.1% 10.2% 3.3% 14.0% Hispanic 27 28.1% 62.5% 35.9% 48.6% White 62 64.6% 25.6% 56.5% 33.3% Native American 3 3.1% 0.5% 2.7% 0.4% Asian/Pac. Islander 2 2.1% 1.2% 1.6% 3.7% Economically Disadvantaged 77 80.2% 80.2% 77.2% 59.0% Limited English Proficient (LEP) 12 12.5% 23.8% 8.2% 16.9% Students w/Disciplinary Placements (2008-09) 0 0.0% 5.6% 8.0% 13.4% At-Risk 53 55.2% 52.0% 56.5% 47.2% Mobility (2008-09) 19 19.6% 18.2% 17.9% 18.9% Number of Students per Teacher 9.6 n/a 14.4 8.3 14.5 |------Non-Special Education Rates------| |--------Special Education Rates-------| Retention Rates by Grade: Campus Campus Campus Group District State Campus Group District State Kindergarten 7.7% 3.0% 7.7% 2.4% 0.0% 14.3% 0.0% 11.8% Grade 1 0.0% 5.2% 0.0% 5.3% 0.0% 15.6% 0.0% 9.7% Grade 2 0.0% 3.1% 0.0% 3.0% 0.0% 3.6% 0.0% 4.2% Grade 3 0.0% 2.8% 0.0% 2.3% 0.0% 3.9% 0.0% 2.4% Grade 4 0.0% 1.6% 0.0% 1.2% 0.0% 1.4% 0.0% 1.0% Grade 5 0.0% 2.2% 0.0% 1.7% 0.0% 3.3% 0.0% 1.7% Grade 6 0.0% 0.0% 0.0% 0.8% 0.0% 0.0% 0.0% 1.3% Grade 7 - 0.0% 0.0% 1.2% - 0.0% 0.0% 1.8% Grade 8 - 12.5% 0.0% 1.4% - 33.3% 0.0% 2.5% CLASS SIZE INFORMATION (Derived from teacher responsibility records.) Campus Class Size Averages by Grade and Subject: Campus Group District State Elementary: Kindergarten 17.0 18.7 17.0 19.3 Grade 1 13.0 18.1 13.0 19.1 Grade 2 13.0 17.8 13.0 19.2 Grade 3 12.0 19.1 12.0 19.3 Grade 4 11.6 18.9 11.6 19.9 Grade 5 10.2 22.4 10.2 22.4 Grade 6 16.0 20.6 16.0 21.1 Mixed Grades - 20.7 - 24.7 Secondary: English/Language Arts - 12.1 8.4 17.8 Foreign Languages - 13.0 11.0 19.4 Mathematics - 10.4 7.2 18.5 Science - 14.0 8.6 19.3 Social Studies - 14.4 7.6 20.4 STAFF INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Staff: 16.8 100.0% 100.0% 100.0% 100.0% Professional Staff: 12.0 71.1% 82.4% 58.7% 63.2% Teachers 10.0 59.5% 69.5% 49.6% 50.5% Professional Support 1.0 5.7% 9.0% 3.3% 8.9% Campus Admin. (School Leader.) 1.0 5.9% 3.8% 4.5% 2.8% Educational Aides: 4.9 28.9% 17.6% 13.2% 9.8% Total Minority Staff: 1.0 5.9% 32.1% 17.9% 43.9% Teachers By Ethnicity and Sex: African American 0.0 0.0% 4.0% 0.0% 9.5% Hispanic 0.0 0.0% 23.4% 4.5% 22.5% White 10.0 100.0% 71.8% 90.9% 66.4% Native American 0.0 0.0% 0.2% 4.5% 0.3% Asian/Pacific Islander 0.0 0.0% 0.6% 0.0% 1.3% Males 0.0 0.0% 9.0% 22.6% 23.0% Females 10.0 100.0% 91.0% 77.4% 77.0% Teachers by Years of Experience: Beginning Teachers 0.0 0.0% 7.0% 4.5% 6.0% 1-5 Years Experience 1.0 10.0% 32.4% 13.6% 31.0% 6-10 Years Experience 1.0 10.0% 19.3% 19.2% 20.3% 11-20 Years Experience 6.0 60.0% 22.8% 44.6% 24.4% 0ver 20 Years Experience 2.0 20.0% 18.6% 18.1% 18.3% Campus Campus Group District State Average Years Experience of Teachers: 16.5 yrs. 11.2 yrs. 13.4 yrs. 11.3 yrs. Average Years Experience of Teachers with District: 11.0 yrs. 8.4 yrs. 6.3 yrs. 7.6 yrs. Average Teacher Salary by Years of Experience: (regular duties only) Beginning Teachers - $38,906 $28,120 $41,165 1-5 Years Experience $28,710 $42,759 $28,710 $43,527 6-10 Years Experience $36,870 $44,361 $38,637 $46,149 11-20 Years Experience $42,285 $48,161 $42,002 $50,153 Over 20 Years Experience $45,070 $55,818 $45,070 $58,427 Average Actual Salaries (regular duties only): Teachers $40,943 $46,456 $39,478 $48,263 Professional Support $43,790 $51,651 $41,616 $56,470 Campus Administration (School Leadership) $61,740 $66,217 $61,304 $70,209 Contracted Instructional Staff (not incl. above): 0.0 3.6 0.0 1,722.9 ACTUAL OPERATING EXPENDITURE INFORMATION |---------------------------Campus---------------------------| |---------Campus Group---------| (2008-09) General Percent Per All Percent Per All Percent Per Fund Student Funds Student Funds Student By Function: Total Operating Expenditures $648,179 100.0% $6,970 $980,273 100.0% $10,541 $124,966,571 100.0% $6,385 Instruction (11,95) $470,854 72.6% $5,063 $653,252 66.6% $7,024 $93,575,342 74.9% $4,781 Instructional-Related Services (12,13) $6,152 0.9% $66 $6,152 0.6% $66 $4,216,647 3.4% $215 Instructional Leadership (21) $0 0.0% $0 $0 0.0% $0 $1,529,723 1.2% $78 School Leadership (23) $100,117 15.4% $1,077 $102,001 10.4% $1,097 $7,670,746 6.1% $392 Support Services-Student (31,32,33) $15,686 2.4% $169 $15,686 1.6% $169 $5,772,030 4.6% $295 Other Campus Costs (35,36,51,52,53) $55,370 8.5% $595 $203,182 20.7% $2,185 $12,202,083 9.8% $623 By Program: Total Operating Expenditures $592,809 100.0% $6,374 $777,091 100.0% $8,356 $112,033,622 100.0% $5,724 Bilingual/ESL Education (25) $6,613 1.1% $71 $6,613 0.9% $71 $6,362,590 5.7% $325 Career & Technical Education (22) $0 0.0% $0 $0 0.0% $0 $23,522 0.0% $1 Accelerated Education (24,30) $83,573 14.1% $899 $255,150 32.8% $2,744 $18,587,823 16.6% $950 Gifted & Talented Education (21) $961 0.2% $10 $961 0.1% $10 $1,084,593 1.0% $55 Regular Education (11) $438,472 74.0% $4,715 $439,876 56.6% $4,730 $71,186,281 63.5% $3,637 Special Education (23) $63,190 10.7% $679 $74,491 9.6% $801 $14,788,813 13.2% $756 Other (26,28,29) $0 0.0% $0 $0 0.0% $0 $0 0.0% $0 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus Count Percent Group District State Student Enrollment by Program: Bilingual/ESL Education 12 12.5% 23.8% 8.2% 16.1% Career & Technical Education 0 0.0% 0.0% 44.6% 21.3% Gifted & Talented Education 6 6.3% 3.6% 7.6% 7.6% Special Education 13 13.5% 9.2% 13.0% 9.0% Teachers by Program (population served): Bilingual/ESL Education 0.0 0.0% 10.2% 0.0% 7.0% Career & Technical Education 0.0 0.0% 0.0% 10.1% 3.9% Compensatory Education 0.0 0.0% 5.5% 0.0% 3.4% Gifted & Talented Education 0.0 0.0% 1.0% 0.0% 2.0% Regular Education 10.0 100.0% 72.0% 88.2% 71.0% Special Education 0.0 0.0% 11.1% 0.6% 9.6% Other 0.0 0.0% 0.1% 1.1% 3.0% '?' Indicates that the data for this item were statistically improbable, or were reported outside a reasonable range. '*' Indicates results are masked due to small numbers to protect student confidentiality. '-' Indicates zero observations reported for this group. 'n/a' Indicates data reporting is not applicable for this group.
Link to 2009-10 Campus Comparable Improvement Report Link to 2008-09 AEIS Report ____________________________________________________________________________________________________________________________________

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