T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: MERIDIAN ISD Academic Excellence Indicator System Total Enrollment: 441
Campus Name: MERIDIAN SCHOOL 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 018902001 School Type: Both Elem/Sec
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 81.5% 85.7% 81.5% (-) * 71.4% (-) 89.5% (-) 50.0% (-)
% Mastery 53.7% 55.6% 57.1% 55.6% * 28.6% 68.4% 25.0%
Writing % Passing {90%} 62.6% 73.1% 61.3% 73.1% (-) * 66.7% (-) 78.9% (-) 42.9% (-)
% Mastery 18.4% 38.5% 10.8% 38.5% * 0.0% 52.6% 0.0%
Math % Passing {90%} 85.3% 88.9% 89.5% 88.9% (-) * 71.4% (-) 94.7% (+) 62.5% (-)
% Mastery 34.8% 59.3% 30.4% 59.3% * 42.9% 68.4% 25.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 77.4% 83.6% 77.4% - 66.7% 81.8% 63.6%
% Mastery 47.5% 32.3% 50.0% 32.3% - 33.3% 31.8% 27.3%
Writing % Passing 67.0% 32.3% 61.5% 32.3% - 33.3% 31.8% 27.3%
% Mastery 23.1% 6.5% 16.7% 6.5% - 11.1% 4.5% 9.1%
Math % Passing 81.7% 87.1% 87.1% 87.1% - 77.8% 90.9% 81.8%
% Mastery 33.8% 22.6% 33.3% 22.6% - 11.1% 27.3% 18.2%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 87.9% 69.2% 87.9% (-) * 75.0% (-) 91.7% (+) 86.7% (-)
% Mastery 19.2% 24.2% 16.7% 24.2% * 12.5% 29.2% 13.3%
Writing % Passing {90%} 77.2% 87.9% 77.8% 87.9% (-) * 87.5% (-) 87.5% (-) 93.3% (+)
% Mastery 21.9% 42.4% 20.0% 42.4% * 12.5% 54.2% 33.3%
Math % Passing {90%} 57.7% 96.9% 61.7% 96.9% (+) * 100.0% (+) 95.8% (+) 100.0% (+)
% Mastery 15.9% 40.6% 12.2% 40.6% * 14.3% 50.0% 26.7%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 73.5% 74.1% 73.5% * 50.0% 76.9% 40.0%
% Mastery 18.7% 23.5% 18.8% 23.5% * 16.7% 26.9% 10.0%
Writing % Passing 74.9% 82.4% 82.1% 82.4% * 83.3% 80.8% 80.0%
% Mastery 24.4% 23.5% 20.0% 23.5% * 16.7% 23.1% 10.0%
Math % Passing 55.9% 73.5% 66.7% 73.5% * 50.0% 76.9% 50.0%
% Mastery 15.0% 17.6% 14.3% 17.6% * 0.0% 19.2% 10.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 60.5% 58.6% 60.5% (-) * 28.6% (-) 65.7% (-) 36.4% (-)
% Mastery 9.4% 9.3% 8.8% 9.3% * 0.0% 11.4% 0.0%
Writing % Passing {90%} 59.6% 81.0% 66.0% 81.0% (-) * 57.1% (-) 85.3% (-) 63.6% (-)
% Mastery 19.4% 26.2% 16.4% 26.2% * 0.0% 29.4% 27.3%
Math % Passing {90%} 50.9% 72.1% 60.0% 72.1% (-) * 28.6% (-) 80.0% (-) 45.5% (-)
% Mastery 10.0% 14.0% 7.4% 14.0% * 0.0% 17.1% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 59.3% 51.5% 59.3% * 50.0% 65.0% 66.7%
% Mastery 9.4% 3.7% 10.0% 3.7% * 0.0% 5.0% 0.0%
Writing % Passing 61.9% 85.2% 66.7% 85.2% * 83.3% 90.0% 83.3%
% Mastery 19.5% 18.5% 18.7% 18.5% * 0.0% 25.0% 0.0%
Math % Passing 50.3% 59.3% 59.0% 59.3% * 50.0% 65.0% 50.0%
% Mastery 12.1% 7.4% 14.3% 7.4% * 0.0% 10.0% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: MERIDIAN ISD Academic Excellence Indicator System Total Enrollment: 441
Campus Name: MERIDIAN SCHOOL 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 018902001 School Type: Both Elem/Sec
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 80.0% 66.7% 80.0% (-) - * 79.3% (-) 80.0% (-)
% Mastery 24.6% 43.3% 25.0% 43.3% - * 44.8% 30.0%
Writing % Passing {90%} 62.4% 90.0% 64.3% 90.0% (+) - * 89.7% (-) 90.0% (+)
% Mastery 13.5% 23.3% 10.6% 23.3% - * 24.1% 10.0%
Math % Passing {90%} 43.8% 83.3% 54.5% 83.3% (-) - * 86.2% (-) 80.0% (-)
% Mastery 10.5% 20.0% 11.1% 20.0% - * 20.7% 20.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 71.0% 75.0% 71.0% - 66.7% 72.0% 71.4%
% Mastery 25.4% 32.3% 31.3% 32.3% - 0.0% 40.0% 0.0%
Writing % Passing 58.4% 67.7% 63.6% 67.7% - 33.3% 76.0% 28.6%
% Mastery 14.5% 16.1% 13.3% 16.1% - 16.7% 16.0% 14.3%
Math % Passing 44.2% 45.2% 55.6% 45.2% - 33.3% 48.0% 28.6%
% Mastery 11.1% 12.9% 15.0% 12.9% - 16.7% 12.0% 14.3%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 38.9% 60.0% 38.9% (-) - * 42.9% (-) *
% Mastery 6.4% 0.0% 0.0% 0.0% - * 0.0% *
Reading % Passing {90%} 72.0% 77.8% 77.6% 77.8% (-) - * 78.6% (-) *
% Mastery 26.7% 11.1% 27.3% 11.1% - * 14.3% *
Writing % Passing {90%} 78.2% 70.6% 87.5% 70.6% (-) - * 71.4% (-) *
% Mastery 21.6% 5.9% 17.9% 5.9% - * 7.1% *
Math % Passing {90%} 56.6% 52.9% 69.6% 52.9% (-) - * 61.5% (-) *
% Mastery 15.8% 11.8% 14.3% 11.8% - * 15.4% *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 67.9% 55.0% 67.9% * 20.0% 77.3% *
% Mastery 7.8% 0.0% 7.1% 0.0% * 0.0% 0.0% *
Reading % Passing 74.4% 77.8% 80.3% 77.8% * 20.0% 90.5% *
% Mastery 30.6% 22.2% 32.2% 22.2% * 20.0% 23.8% *
Writing % Passing 75.3% 92.9% 81.4% 92.9% * 80.0% 95.5% *
% Mastery 23.7% 3.6% 20.7% 3.6% * 0.0% 4.5% *
Math % Passing 60.7% 74.1% 69.4% 74.1% * 20.0% 85.7% *
% Mastery 18.6% 22.2% 18.1% 22.2% * 20.0% 23.8% *
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: MERIDIAN ISD Academic Excellence Indicator System Total Enrollment: 441
Campus Name: MERIDIAN SCHOOL 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 018902001 School Type: Both Elem/Sec
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 97.4% 96.7% 97.4% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 97.7% 96.9% 97.7% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 0.5% 0.0% 0.5% (+) 0.0% (+) 0.0% (+) 0.7% (+) 0.0% (+)
Prior Year (89/90) 5.1% - 2.1% - * - - n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 1.9% 1.6% 1.9% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 4.3% 2.5% 4.3% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 112.0% 100.0% 112.0% (+) * * 105.0% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 46.4% 21.1% 46.4% * * 52.4% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 3.6% 6.3% 3.6% (-) * * 4.8% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 46.4% 60.0% 46.4% (-) * * 47.6% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 850 ? 850 * * 860 n/a
Prior Year (89/90) 872 859 ? 859 - - 859 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 17.5 19.3 17.5 - * 17.6 n/a
Prior Year (89/90) 19.8 21.7 19.4 21.7 - - 21.7 n/a
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: MERIDIAN ISD Academic Excellence Indicator System Total Enrollment: 441
Campus Name: MERIDIAN SCHOOL 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 018902001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 81.5% (-) 83.3% (-) 80.0% (-) * * - - -
% Mastery 55.6% 58.3% 53.3% * * - - -
Writing % Passing {90%} 73.1% (-) 81.8% (-) 66.7% (-) * * - - -
% Mastery 38.5% 36.4% 40.0% * * - - -
Math % Passing {90%} 88.9% (-) 83.3% (-) 93.3% (+) * * - - -
% Mastery 59.3% 58.3% 60.0% * * - - -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 77.4% 82.4% 71.4% 57.1% * - - *
% Mastery 32.3% 35.3% 28.6% 14.3% * - - *
Writing % Passing 32.3% 35.3% 28.6% 28.6% * - - *
% Mastery 6.5% 5.9% 7.1% 0.0% * - - *
Math % Passing 87.1% 94.1% 78.6% 85.7% * - - *
% Mastery 22.6% 29.4% 14.3% 28.6% * - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 87.9% (-) 83.3% (-) 90.5% (+) * * * * *
% Mastery 24.2% 16.7% 28.6% * * * * *
Writing % Passing {90%} 87.9% (-) 83.3% (-) 90.5% (+) * * * * *
% Mastery 42.4% 41.7% 42.9% * * * * *
Math % Passing {90%} 96.9% (+) 100.0% (+) 95.0% (+) * * - - -
% Mastery 40.6% 41.7% 40.0% * * - - -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 73.5% 68.4% 80.0% * 16.7% - - -
% Mastery 23.5% 15.8% 33.3% * 0.0% - - -
Writing % Passing 82.4% 73.7% 93.3% * 50.0% - - -
% Mastery 23.5% 21.1% 26.7% * 0.0% - - -
Math % Passing 73.5% 73.7% 73.3% * 33.3% - - -
% Mastery 17.6% 15.8% 20.0% * 16.7% - - -
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 60.5% (-) 66.7% (-) 56.0% (-) 16.7% 0.0% * * *
% Mastery 9.3% 11.1% 8.0% 0.0% 0.0% * * *
Writing % Passing {90%} 81.0% (-) 88.2% (-) 76.0% (-) 40.0% 20.0% * * *
% Mastery 26.2% 35.3% 20.0% 0.0% 0.0% * * *
Math % Passing {90%} 72.1% (-) 66.7% (-) 76.0% (-) 33.3% 20.0% * * *
% Mastery 14.0% 27.8% 4.0% 0.0% 0.0% * * *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 59.3% 53.3% 66.7% 62.5% 33.3% - - -
% Mastery 3.7% 6.7% 0.0% 0.0% 0.0% - - -
Writing % Passing 85.2% 73.3% 100.0% 75.0% 66.7% - - -
% Mastery 18.5% 6.7% 33.3% 0.0% 0.0% - - -
Math % Passing 59.3% 53.3% 66.7% 50.0% 22.2% - - -
% Mastery 7.4% 6.7% 8.3% 0.0% 0.0% - - -
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: MERIDIAN ISD Academic Excellence Indicator System Total Enrollment: 441
Campus Name: MERIDIAN SCHOOL 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 018902001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 80.0% (-) 72.7% (-) 84.2% (-) 85.7% 33.3% - - *
% Mastery 43.3% 27.3% 52.6% 57.1% 0.0% - - *
Writing % Passing {90%} 90.0% (+) 72.7% (-) 100.0% (+) 85.7% 83.3% - - *
% Mastery 23.3% 9.1% 31.6% 0.0% 16.7% - - *
Math % Passing {90%} 83.3% (-) 72.7% (-) 89.5% (-) 42.9% 66.7% - - *
% Mastery 20.0% 9.1% 26.3% 28.6% 0.0% - - *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 71.0% 86.7% 56.3% 60.0% 37.5% * * -
% Mastery 32.3% 33.3% 31.3% 40.0% 0.0% * * -
Writing % Passing 67.7% 60.0% 75.0% 40.0% 37.5% * * -
% Mastery 16.1% 6.7% 25.0% 0.0% 12.5% * * -
Math % Passing 45.2% 40.0% 50.0% 60.0% 25.0% * * -
% Mastery 12.9% 13.3% 12.5% 0.0% 0.0% * * -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 38.9% (-) 55.6% (-) 22.2% (-) * - - - -
% Mastery 0.0% 0.0% 0.0% * - - - -
Reading % Passing {90%} 77.8% (-) 77.8% (-) 77.8% (-) * - - - -
% Mastery 11.1% 11.1% 11.1% * - - - -
Writing % Passing {90%} 70.6% (-) 62.5% (-) 77.8% (-) * - - - -
% Mastery 5.9% 12.5% 0.0% * - - - -
Math % Passing {90%} 52.9% (-) 50.0% (-) 55.6% (-) * - - - -
% Mastery 11.8% 12.5% 11.1% * - - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 67.9% 58.3% 75.0% 60.0% - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% - - - -
Reading % Passing 77.8% 83.3% 73.3% 100.0% - - - -
% Mastery 22.2% 16.7% 26.7% 20.0% - - - -
Writing % Passing 92.9% 91.7% 93.8% 80.0% - - - -
% Mastery 3.6% 0.0% 6.3% 0.0% - - - -
Math % Passing 74.1% 75.0% 73.3% 80.0% - - - -
% Mastery 22.2% 25.0% 20.0% 20.0% - - - -
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: MERIDIAN ISD Academic Excellence Indicator System Total Enrollment: 441
Campus Name: MERIDIAN SCHOOL 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 018902001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.4% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.7% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.5% (+) 1.0% (+) 0.0% (+) 2.0% 0.0% * * 5.0%
Prior Year (89/90) - - - n/a n/a n/a n/a -
% Advanced Courses
__________________
Current Year (91/92) 1.9% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 4.3% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 112.0% (+) 107.1% (+) 109.1% (+) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 46.4% 33.3% 66.7% 20.0% - - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 3.6% (-) 6.7% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 46.4% (-) 53.3% (-) 41.7% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 850 862 * n/a n/a n/a n/a n/a
Prior Year (89/90) 859 * 960 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 17.5 * 18.0 n/a n/a n/a n/a n/a
Prior Year (89/90) 21.7 * 22.4 n/a n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: MERIDIAN ISD Academic Excellence Indicator System Total Enrollment: 441
Campus Name: MERIDIAN SCHOOL 1991-92 Campus Profile Grade Span: EE - 12
Campus #: 018902001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 441 n/a 19,021 441 3,460,378
Enrollment by Grade:
Early Childhood Education 2 0.5% 0.6% 0.5% 0.4%
Pre-Kindergarten 0 - 0.9% - 2.5%
Kindergarten 29 6.6% 5.0% 6.6% 7.5%
Grade 1 35 7.9% 6.3% 7.9% 8.8%
Grade 2 39 8.8% 6.2% 8.8% 8.2%
Grade 3 31 7.0% 6.2% 7.0% 8.1%
Grade 4 31 7.0% 6.4% 7.0% 8.1%
Grade 5 40 9.1% 6.7% 9.1% 8.0%
Grade 6 39 8.8% 10.3% 8.8% 8.0%
Grade 7 47 10.7% 10.6% 10.7% 7.7%
Grade 8 24 5.4% 8.9% 5.4% 7.3%
Grade 9 38 8.6% 9.6% 8.6% 8.2%
Grade 10 33 7.5% 8.2% 7.5% 6.6%
Grade 11 20 4.5% 7.1% 4.5% 5.8%
Grade 12 33 7.5% 6.9% 7.5% 5.1%
Ethnic Distribution:
White 327 74.1% 73.2% 74.1% 49.0%
Hispanic (a) 93 21.1% 18.5% 21.1% 34.4%
African American (a) 16 3.6% 7.2% 3.6% 14.3%
Other (a) 5 1.1% 1.1% 1.1% 2.3%
Mobility (a) 37 24.5% (b) 23.6% (b) 24.5% (b) 23.7% (b)
Economically Disadvantaged (a) 172 39.0% 40.6% 39.0% 41.8%
Limited English Proficient (LEP) (a) 5 1.1% 2.8% 1.1% 10.4%
Student/Teacher Ratio n/a 13.2 10.6 13.2 16.3
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: MERIDIAN ISD Academic Excellence Indicator System Total Enrollment: 441
Campus Name: MERIDIAN SCHOOL 1991-92 Campus Profile Grade Span: EE - 12
Campus #: 018902001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 35.5 88.0% 83.7% 67.9% 62.7%
Teachers 33.5 83.1% 74.5% 60.7% 52.8%
Professional Support 0.0 - 5.0% 1.8% 5.7%
Campus Administrators 2.0 5.0% 4.1% 3.6% 2.6%
Educational Aides: 4.8 12.0% 16.3% 8.8% 8.4%
Total Staff By Ethnicity and Sex: 40.4 n/a 2,402.7 55.2 402,547.2
White Male 12.4 30.7% 25.4% 29.7% 14.6%
White Female 28.0 69.3% 64.0% 66.7% 52.2%
Hispanic Male 0.0 - 0.7% 1.8% 6.5%
Hispanic Female 0.0 - 2.8% - 15.1%
African American Male 0.0 - 1.1% 1.8% 2.9%
African American Female 0.0 - 5.7% - 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.3% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.1 6.3% 7.0% 6.3% 6.3%
1-5 Years Experience 13.0 38.8% 26.7% 38.8% 24.1%
6-10 Years Experience 4.0 11.9% 19.5% 11.9% 20.6%
11-20 Years Experience 8.0 23.9% 31.5% 23.9% 33.4%
0ver 20 Years Experience 6.4 19.1% 15.2% 19.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.1 10.9 9.8 11.3
Average Experience of Teachers with District: 5.6 6.5 5.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,127 $18,243 $18,127 $20,712
1-5 Years Experience $20,066 $21,185 $20,066 $22,833
6-10 Years Experience $23,576 $25,175 $23,576 $26,180
11-20 Years Experience $25,060 $28,425 $25,060 $29,989
0ver 20 Years Experience $29,458 $31,588 $29,458 $34,258
Average Actual Salaries:
Teachers $23,348 $25,626 $23,348 $27,557
Professional Support $0 $31,220 $7,512 $33,491
Campus Administration $43,155 $38,691 $43,155 $43,933
? 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 - 3
District Name: MERIDIAN ISD Academic Excellence Indicator System Total Enrollment: 441
Campus Name: MERIDIAN SCHOOL 1991-92 Campus Profile Grade Span: EE - 12
Campus #: 018902001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,590,387 $86,455,170 $1,590,387 $12,948,885,450
Operating Expenditures Per Pupil $3,606 $4,545 $3,606 $3,742
% Expenditures by Function:
Instruction 65.0% 72.8% 65.0% 61.3%
Instructional Administration - 0.5% - 2.4%
Campus Administration 7.9% 6.5% 7.9% 5.7%
Other Campus Costs 27.1% 20.2% 27.1% 30.5%
Instructional Operating Expenditures $1,033,922 $62,912,842 $1,033,922 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,345 $3,308 $2,344 $2,295
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PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 62 14.1% 16.4% 14.1% 9.9%
Vocational Education 97 21.9% 23.8% 22.0% 13.0%
Bilingual/ESL Education 5 1.1% 2.3% 1.1% 8.9%
Gifted & Talented Education 28 6.3% 8.9% 6.3% 7.4%
Teachers by Program (Population Served):
Regular Education 26.6 79.3% 69.9% 79.3% 71.5%
Special Education 1.5 4.5% 13.2% 4.5% 9.0%
Compensatory Education 2.4 7.3% 5.9% 7.3% 5.4%
Vocational Education 2.0 6.0% 8.1% 6.0% 4.0%
Bilingual/ESL Education 0.6 1.8% 0.6% 1.8% 6.1%
Gifted & Talented Education 0.0 - 1.6% - 2.2%
Other 0.4 1.1% 0.6% 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $740,935 71.7% 56.9% 71.7% 69.9%
Special Education $69,860 6.8% 18.1% 6.8% 10.7%
Compensatory Education $138,267 13.4% 14.0% 13.4% 10.7%
Vocational Education $77,262 7.5% 8.0% 7.5% 4.1%
Bilingual/ESL Education $4,398 0.4% 0.6% 0.4% 2.7%
Gifted & Talented Education $3,200 0.3% 2.1% 0.3% 1.7%
Other $0 - 0.3% - 0.2%
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