T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: IREDELL ISD                    Academic Excellence Indicator System             Total Enrollment: 106
Campus Name: IREDELL SCHOOL                        1991-92 Campus Performance                  Grade Span: KG - 12
Campus #: 018906001                                                                            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%   100.0%    86.1%         100.0% (+)      -            -         100.0% (+)      *
              % Mastery             53.7%    60.0%    59.2%          60.0%          -            -          60.0%          *
    Writing   % Passing  {90%}      62.6%    60.0%    66.5%          60.0% (-)      -            -          60.0% (-)      *
              % Mastery             18.4%    20.0%    12.8%          20.0%          -            -          20.0%          *
    Math      % Passing  {90%}      85.3%    60.0%    90.0%          60.0% (-)      -            -          60.0% (-)      *
              % Mastery             34.8%    20.0%    31.3%          20.0%          -            -          20.0%          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    87.5%    85.4%          87.5%          -            -          87.5%          *
              % Mastery             47.5%    25.0%    50.0%          25.0%          -            -          25.0%          *
    Writing   % Passing             67.0%    12.5%    66.7%          12.5%          -            -          12.5%          *
              % Mastery             23.1%     0.0%    18.4%           0.0%          -            -           0.0%          *
    Math      % Passing             81.7%    62.5%    89.1%          62.5%          -            -          62.5%          *
              % Mastery             33.8%     0.0%    35.5%           0.0%          -            -           0.0%          *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    87.5%    70.3%          87.5% (-)      -            *          85.7% (-)    80.0% (-)
              % Mastery             19.2%    12.5%    18.7%          12.5%          -            *          14.3%         0.0%
    Writing   % Passing  {90%}      77.2%    87.5%    81.8%          87.5% (-)      -            *          85.7% (-)    80.0% (-)
              % Mastery             21.9%    37.5%    21.3%          37.5%          -            *          42.9%        20.0%
    Math      % Passing  {90%}      57.7%    75.0%    62.5%          75.0% (-)      -            *          71.4% (-)    60.0% (-)
              % Mastery             15.9%    12.5%    14.3%          12.5%          -            *          14.3%        20.0%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    45.5%    73.5%          45.5%          -            -          42.9%          *
              % Mastery             18.7%    18.2%    18.8%          18.2%          -            -          14.3%          *
    Writing   % Passing             74.9%    72.7%    82.4%          72.7%          -            -          71.4%          *
              % Mastery             24.4%    18.2%    19.4%          18.2%          -            -          28.6%          *
    Math      % Passing             55.9%    63.6%    66.7%          63.6%          -            -          71.4%          *
              % Mastery             15.0%    18.2%    16.0%          18.2%          -            -          28.6%          *
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.1%    83.3%    60.5%          83.3% (-)      -            -          83.3% (-)      *
              % Mastery              9.4%    33.3%     9.3%          33.3%          -            -          33.3%          *
    Writing   % Passing  {90%}      59.6%    66.7%    65.4%          66.7% (-)      -            -          66.7% (-)      *
              % Mastery             19.4%    50.0%    19.6%          50.0%          -            -          50.0%          *
    Math      % Passing  {90%}      50.9%    71.4%    61.8%          71.4% (-)      -            -          66.7% (-)      *
              % Mastery             10.0%     0.0%     8.5%           0.0%          -            -           0.0%          *
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.2%    25.0%    53.1%          25.0%          -            *          28.6%          *
              % Mastery              9.4%     0.0%    10.0%           0.0%          -            *           0.0%          *
    Writing   % Passing             61.9%    62.5%    68.4%          62.5%          -            *          71.4%          *
              % Mastery             19.5%    37.5%    18.9%          37.5%          -            *          42.9%          *
    Math      % Passing             50.3%    25.0%    60.0%          25.0%          -            *          28.6%          *
              % Mastery             12.1%     0.0%    14.3%           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 2
District Name: IREDELL ISD                    Academic Excellence Indicator System             Total Enrollment: 106
Campus Name: IREDELL SCHOOL                        1991-92 Campus Performance                  Grade Span: KG - 12
Campus #: 018906001                                                                            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%   100.0%    68.6%         100.0% (+)      -            -         100.0% (+)      -
              % Mastery             24.6%    57.1%    28.6%          57.1%          -            -          57.1%          -
    Writing   % Passing  {90%}      62.4%    71.4%    64.6%          71.4% (-)      -            -          71.4% (-)      -
              % Mastery             13.5%    28.6%    10.0%          28.6%          -            -          28.6%          -
    Math      % Passing  {90%}      43.8%    57.1%    55.6%          57.1% (-)      -            -          57.1% (-)      -
              % Mastery             10.5%     0.0%    12.5%           0.0%          -            -           0.0%          -
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             62.5%    40.0%    75.0%          40.0%          -            -            *            -
              % Mastery             25.4%    20.0%    31.6%          20.0%          -            -            *            -
    Writing   % Passing             58.4%    80.0%    62.5%          80.0%          -            -            *            -
              % Mastery             14.5%    40.0%    12.2%          40.0%          -            -            *            -
    Math      % Passing             44.2%   100.0%    57.1%         100.0%          -            -            *            -
              % Mastery             11.1%     0.0%    14.3%           0.0%          -            -            *            -
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      48.6%      *      60.0%            *            -            -            *            -
              % Mastery              6.4%      *       4.3%            *            -            -            *            -
    Reading   % Passing  {90%}      72.0%      *      82.1%            *            -            -            *            -
              % Mastery             26.7%      *      31.6%            *            -            -            *            -
    Writing   % Passing  {90%}      78.2%      *      87.5%            *            -            -            *            -
              % Mastery             21.6%      *      20.8%            *            -            -            *            -
    Math      % Passing  {90%}      56.6%      *      71.4%            *            -            -            *            -
              % Mastery             15.8%      *      15.4%            *            -            -            *            -
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             51.0%      *      56.0%            *            -            -            *            *
              % Mastery              7.8%      *       6.7%            *            -            -            *            *
    Reading   % Passing             74.4%      *      81.8%            *            -            -            *            *
              % Mastery             30.6%      *      32.1%            *            -            -            *            *
    Writing   % Passing             75.3%      *      83.3%            *            -            -            *            *
              % Mastery             23.7%      *      22.2%            *            -            -            *            *
    Math      % Passing             60.7%      *      69.6%            *            -            -            *            *
              % Mastery             18.6%      *      18.2%            *            -            -            *            *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 3
District Name: IREDELL ISD                    Academic Excellence Indicator System             Total Enrollment: 106
Campus Name: IREDELL SCHOOL                        1991-92 Campus Performance                  Grade Span: KG - 12
Campus #: 018906001                                                                            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%    95.9%    96.9%          95.9% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    97.2%    96.9%          97.2%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     0.0%     0.7%           0.0% (+)      -            *           0.0% (+)     0.0% (+)
    Prior Year (89/90)               5.1%      -       2.1%            -            -            *            -           n/a
  % Advanced Courses
  __________________
    Current Year (91/92)             3.3%     5.9%     1.7%           5.9%         n/a          n/a          n/a          n/a
    Prior Year (90/91)               3.4%     1.7%     2.5%           1.7%         n/a          n/a          n/a          n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.7%      -     100.0%            -            -            -            -            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                32.4%      -      21.1%            -            -            -            -            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     14.5%      -       6.7%            -            -            -            -           n/a
  % Tested
    Current Year (90/91)  {70%}     62.3%      -      60.0%            -            -            -            -           n/a
  Average SAT Total Score
    Current Year (90/91)             873       *        ?              *            -            -            *           n/a
    Prior Year (89/90)               872       *       837             *            -            -            *           n/a
  Average ACT Composite Score
    Current Year (90/91)            19.9       -      19.5             -            -            -            -           n/a
    Prior Year (89/90)              19.8       *      19.6             *            -            -            *           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: IREDELL ISD                    Academic Excellence Indicator System             Total Enrollment: 106
Campus Name: IREDELL SCHOOL                        1991-92 Campus Performance                  Grade Span: KG - 12
Campus #: 018906001                                                                            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%}     100.0% (+)      *            *            *            -          -          -          -
              % Mastery             60.0%          *            *            *            -          -          -          -
    Writing   % Passing  {90%}      60.0% (-)      *            *            *            -          -          -          -
              % Mastery             20.0%          *            *            *            -          -          -          -
    Math      % Passing  {90%}      60.0% (-)      *            *            *            -          -          -          -
              % Mastery             20.0%          *            *            *            -          -          -          -
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             87.5%        80.0%          *            *            -          -          -          -
              % Mastery             25.0%        20.0%          *            *            -          -          -          -
    Writing   % Passing             12.5%         0.0%          *            *            -          -          -          -
              % Mastery              0.0%         0.0%          *            *            -          -          -          -
    Math      % Passing             62.5%        40.0%          *            *            -          -          -          -
              % Mastery              0.0%         0.0%          *            *            -          -          -          -
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      87.5% (-)      *         100.0% (+)      *            *          -          -          -
              % Mastery             12.5%          *           0.0%          *            *          -          -          -
    Writing   % Passing  {90%}      87.5% (-)      *         100.0% (+)      *            *          -          -          -
              % Mastery             37.5%          *          33.3%          *            *          -          -          -
    Math      % Passing  {90%}      75.0% (-)      *          83.3% (-)      *            *          -          -          -
              % Mastery             12.5%          *          16.7%          *            *          -          -          -
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             45.5%        57.1%          *            *            *          -          -          *
              % Mastery             18.2%        28.6%          *            *            *          -          -          *
    Writing   % Passing             72.7%        71.4%          *            *            *          -          -          *
              % Mastery             18.2%        28.6%          *            *            *          -          -          *
    Math      % Passing             63.6%        71.4%          *            *            *          -          -          *
              % Mastery             18.2%        28.6%          *            *            *          -          -          *
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      83.3% (-)      *            *            -            -          -          -          -
              % Mastery             33.3%          *            *            -            -          -          -          -
    Writing   % Passing  {90%}      66.7% (-)      *            *            -            -          -          -          -
              % Mastery             50.0%          *            *            -            -          -          -          -
    Math      % Passing  {90%}      71.4% (-)      *            *            -            -          -          -          -
              % Mastery              0.0%          *            *            -            -          -          -          -
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             25.0%          *          28.6%          *            *          -          -          -
              % Mastery              0.0%          *           0.0%          *            *          -          -          -
    Writing   % Passing             62.5%          *          71.4%          *            *          -          -          -
              % Mastery             37.5%          *          42.9%          *            *          -          -          -
    Math      % Passing             25.0%          *          28.6%          *            *          -          -          -
              % Mastery              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: IREDELL ISD                    Academic Excellence Indicator System             Total Enrollment: 106
Campus Name: IREDELL SCHOOL                        1991-92 Campus Performance                  Grade Span: KG - 12
Campus #: 018906001                                                                            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%}     100.0% (+)      *            *            *            -          -          -          *
              % Mastery             57.1%          *            *            *            -          -          -          *
    Writing   % Passing  {90%}      71.4% (-)      *            *            *            -          -          -          -
              % Mastery             28.6%          *            *            *            -          -          -          -
    Math      % Passing  {90%}      57.1% (-)      *            *            *            -          -          -          *
              % Mastery              0.0%          *            *            *            -          -          -          *
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             40.0%          *            *            -            -          -          -          *
              % Mastery             20.0%          *            *            -            -          -          -          *
    Writing   % Passing             80.0%          *            *            -            -          -          -          *
              % Mastery             40.0%          *            *            -            -          -          -          *
    Math      % Passing            100.0%          *            *            -            -          -          -          *
              % Mastery              0.0%          *            *            -            -          -          -          *
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}        *            -            *            *            -          -          -          -
              % Mastery               *            -            *            *            -          -          -          -
    Reading   % Passing  {90%}        *            -            *            *            -          -          -          -
              % Mastery               *            -            *            *            -          -          -          -
    Writing   % Passing  {90%}        *            -            *            *            -          -          -          -
              % Mastery               *            -            *            *            -          -          -          -
    Math      % Passing  {90%}        *            -            *            *            -          -          -          -
              % Mastery               *            -            *            *            -          -          -          -
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing               *            *            *            *            -          -          -          -
              % Mastery               *            *            *            *            -          -          -          -
    Reading   % Passing               *            *            *            *            -          -          -          -
              % Mastery               *            *            *            *            -          -          -          -
    Writing   % Passing               *            *            *            *            -          -          -          -
              % Mastery               *            *            *            *            -          -          -          -
    Math      % Passing               *            *            *            *            -          -          -          -
              % Mastery               *            *            *            *            -          -          -          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 6
District Name: IREDELL ISD                    Academic Excellence Indicator System             Total Enrollment: 106
Campus Name: IREDELL SCHOOL                        1991-92 Campus Performance                  Grade Span: KG - 12
Campus #: 018906001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.9% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              97.2%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      0.0% (+)     0.0% (+)     0.0% (+)     0.0%          *          -          -         0.0%
    Prior Year (89/90)                -            -            -           n/a          n/a        n/a        n/a         -
  % Advanced Courses
  __________________
    Current Year (91/92)             5.9%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)               1.7%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Graduation Rate (90/91) {99%}
  _______________                     -            -            -            -            -          -          -          -
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                  -            -            -            -            -          -          -          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}       -            -            -           n/a          n/a        n/a        n/a        n/a
  % Tested
    Current Year (90/91)  {70%}       -            -            -           n/a          n/a        n/a        n/a        n/a
  Average SAT Total Score
    Current Year (90/91)              *            *            -           n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)                *            *            *           n/a          n/a        n/a        n/a        n/a
  Average ACT Composite Score
    Current Year (90/91)              -            -            -           n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)                *            -            *           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: IREDELL ISD               Academic Excellence Indicator System              Total Enrollment:    106
     Campus Name: IREDELL SCHOOL                     1991-92 Campus Profile                     Grade Span: KG - 12
     Campus #: 018906001                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           106            n/a               21,354            106           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.3%             -                 0.4%
             Pre-Kindergarten                          0             -                  0.3%             -                 2.5%
             Kindergarten                              7           6.6%                 5.2%           6.6%                7.5%
             Grade 1                                  10           9.4%                 6.5%           9.4%                8.8%
             Grade 2                                   8           7.5%                 6.3%           7.5%                8.2%
             Grade 3                                   8           7.5%                 6.2%           7.5%                8.1%
             Grade 4                                   9           8.5%                 6.5%           8.5%                8.1%
             Grade 5                                  11          10.4%                 7.1%          10.4%                8.0%
             Grade 6                                  11          10.4%                 9.6%          10.4%                8.0%
             Grade 7                                   9           8.5%                 9.6%           8.5%                7.7%
             Grade 8                                   7           6.6%                 9.4%           6.6%                7.3%
             Grade 9                                  11          10.4%                10.1%          10.4%                8.2%
             Grade 10                                  3           2.8%                 8.6%           2.8%                6.6%
             Grade 11                                  4           3.8%                 7.3%           3.8%                5.8%
             Grade 12                                  8           7.5%                 6.9%           7.5%                5.1%
         Ethnic Distribution:
             White                                    97          91.5%                78.5%          91.5%               49.0%
             Hispanic (a)                              9           8.5%                13.2%           8.5%               34.4%
             African American (a)                      0             -                  7.2%             -                14.3%
             Other (a)                                 0             -                  1.1%             -                 2.3%
 
         Mobility (a)                                  4          23.5% (b)            24.5% (b)      23.5% (b)           23.7% (b)
         Economically Disadvantaged (a)               54          50.9%                35.3%          50.9%               41.8%
         Limited English Proficient (LEP) (a)          0             -                  1.9%             -                10.4%
         Student/Teacher Ratio                       n/a           8.1                 10.7            8.1                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: IREDELL ISD               Academic Excellence Indicator System              Total Enrollment:    106
     Campus Name: IREDELL SCHOOL                     1991-92 Campus Profile                     Grade Span: KG - 12
     Campus #: 018906001                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          13.3       100.0%                85.9%          65.6%               62.7%
               Teachers                               13.1        98.6%                77.5%          61.3%               52.8%
               Professional Support                    0.0           -                  4.6%             -                 5.7%
               Campus Administrators                   0.2         1.4%                 3.9%           0.9%                2.6%
         Educational Aides:                            0.0           -                 14.1%             -                 8.4%
         Total Staff By Ethnicity and Sex:            13.3          n/a              2,566.7           21.4           402,547.2
               White Male                              3.3        24.7%                26.1%          27.1%               14.6%
               White Female                           10.0        75.3%                63.4%          72.9%               52.2%
               Hispanic Male                           0.0           -                  0.3%             -                 6.5%
               Hispanic Female                         0.0           -                  2.3%             -                15.1%
               African American Male                   0.0           -                  1.5%             -                 2.9%
               African American Female                 0.0           -                  6.3%             -                 8.3%
               Other Male                              0.0           -                    -              -                 0.2%
               Other Female                            0.0           -                  0.1%             -                 0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         7.6%                 6.5%           7.6%                6.3%
               1-5 Years Experience                    4.0        30.6%                26.3%          30.6%               24.1%
               6-10 Years Experience                   1.0         7.6%                19.3%           7.6%               20.6%
               11-20 Years Experience                  3.0        22.9%                31.8%          22.9%               33.4%
               0ver 20 Years Experience                4.1        31.2%                16.1%          31.2%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            12.3                11.1            12.2               11.3
         Average Experience of Teachers with District:               6.1                 6.7             6.1                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $17,002             $18,121         $17,002            $20,712
               1-5 Years Experience                                    ?             $21,227         $14,173            $22,833
               6-10 Years Experience                             $27,248             $25,175         $27,248            $26,180
               11-20 Years Experience                            $27,881             $28,666         $27,881            $29,989
               0ver 20 Years Experience                          $28,959             $32,151         $28,959            $34,258
         Average Actual Salaries:
               Teachers                                          $23,146             $25,916         $23,146            $27,557
               Professional Support                                   $0             $30,752              $0            $33,491
               Campus Administration                             $35,097             $38,703         $35,097            $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: IREDELL ISD               Academic Excellence Indicator System              Total Enrollment:    106
     Campus Name: IREDELL SCHOOL                     1991-92 Campus Profile                     Grade Span: KG - 12
     Campus #: 018906001                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                            $494,662          $93,330,046       $494,662     $12,948,885,450
             Operating Expenditures Per Pupil                    $4,667               $4,371         $4,667              $3,742
           % Expenditures by Function:
             Instruction                                          69.9%                73.9%          69.9%               61.3%
             Instructional Administration                          3.1%                 0.5%           3.1%                2.4%
             Campus Administration                                 3.1%                 6.2%           3.1%                5.7%
             Other Campus Costs                                   24.0%                19.4%          24.0%               30.5%
         Instructional Operating Expenditures                  $345,636          $69,005,435       $345,636      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $3,261               $3,232         $3,261              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        22          20.8%                16.8%          20.8%                9.9%
             Vocational Education                     21          19.7%                24.0%          19.8%               13.0%
             Bilingual/ESL Education                   0             -                  1.4%             -                 8.9%
             Gifted & Talented Education              16          15.1%                 9.3%          15.1%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      10.7          81.9%                69.7%          81.9%               71.5%
             Special Education                       1.0           7.6%                15.5%           7.6%                9.0%
             Compensatory Education                  0.0             -                  4.8%             -                 5.4%
             Vocational Education                    1.3           9.6%                 7.5%           9.6%                4.0%
             Bilingual/ESL Education                 0.0             -                  0.4%             -                 6.1%
             Gifted & Talented Education             0.1           1.0%                 1.6%           1.0%                2.2%
             Other                                   0.0             -                  0.4%             -                 1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $243,625          70.5%                58.8%          70.5%               69.9%
             Special Education                   $18,933           5.5%                21.3%           5.5%               10.7%
             Compensatory Education              $29,510           8.5%                10.6%           8.5%               10.7%
             Vocational Education                $32,349           9.4%                 6.8%           9.4%                4.1%
             Bilingual/ESL Education                  $0             -                  0.4%             -                 2.7%
             Gifted & Talented Education         $12,769           3.7%                 1.9%           3.7%                1.7%
             Other                                $8,450           2.4%                 0.2%           2.4%                0.2%
 
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