T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: SILVERTON ISD Academic Excellence Indicator System Total Enrollment: 247
Campus Name: SILVERTON SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 023902001 School Type: Both Elem/Sec
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 55.7% * ? * - * - *
% Mastery 27.8% * ? * - * - *
Writing % Passing 42.0% * ? * - * - *
% Mastery 17.9% * ? * - * - *
Math % Passing 72.0% * ? * - * - *
% Mastery 13.9% * ? * - * - *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 100.0% 85.0% 100.0% (+) - 100.0% (+) 100.0% (+) 100.0% (+)
% Mastery 53.7% 61.5% 55.6% 61.5% - 40.0% 75.0% 40.0%
Writing % Passing {90%} 62.6% 100.0% 60.0% 100.0% (+) - 100.0% (+) 100.0% (+) 100.0% (+)
% Mastery 18.4% 23.1% 10.0% 23.1% - 0.0% 37.5% 0.0%
Math % Passing {90%} 85.3% 100.0% 90.0% 100.0% (+) - 100.0% (+) 100.0% (+) 100.0% (+)
% Mastery 34.8% 21.4% 33.3% 21.4% - 0.0% 37.5% 0.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 78.9% 82.4% 78.9% - * 73.3% 80.0%
% Mastery 47.5% 42.1% 50.0% 42.1% - * 53.3% 0.0%
Writing % Passing 67.0% 36.8% 61.5% 36.8% - * 46.7% 20.0%
% Mastery 23.1% 10.5% 15.4% 10.5% - * 13.3% 0.0%
Math % Passing 81.7% 84.2% 85.2% 84.2% - * 93.3% 80.0%
% Mastery 33.8% 36.8% 28.6% 36.8% - * 33.3% 60.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 72.2% 61.4% 72.2% (-) - 42.9% (-) 90.9% (+) 42.9% (-)
% Mastery 19.2% 16.7% 13.1% 16.7% - 0.0% 27.3% 0.0%
Writing % Passing {90%} 77.2% 77.8% 78.5% 77.8% (-) - 57.1% (-) 90.9% (+) 57.1% (-)
% Mastery 21.9% 16.7% 20.0% 16.7% - 0.0% 27.3% 0.0%
Math % Passing {90%} 57.7% 55.6% 56.9% 55.6% (-) - 28.6% (-) 72.7% (-) 28.6% (-)
% Mastery 15.9% 11.1% 10.6% 11.1% - 0.0% 18.2% 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 80.0% 71.7% 80.0% - * 84.6% *
% Mastery 18.7% 20.0% 17.5% 20.0% - * 23.1% *
Writing % Passing 74.9% 92.9% 81.6% 92.9% - * 100.0% *
% Mastery 24.4% 35.7% 21.4% 35.7% - * 41.7% *
Math % Passing 55.9% 66.7% 60.6% 66.7% - * 61.5% *
% Mastery 15.0% 13.3% 12.5% 13.3% - * 15.4% *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 61.5% 58.9% 61.5% (-) * 40.0% (-) 85.7% (-) 62.5% (-)
% Mastery 9.4% 15.4% 9.1% 15.4% * 0.0% 28.6% 12.5%
Writing % Passing {90%} 59.6% 92.3% 62.5% 92.3% (+) * 80.0% (-) 100.0% (+) 87.5% (-)
% Mastery 19.4% 46.2% 14.3% 46.2% * 40.0% 57.1% 37.5%
Math % Passing {90%} 50.9% 84.6% 58.3% 84.6% (-) * 80.0% (-) 85.7% (-) 75.0% (-)
% Mastery 10.0% 15.4% 6.7% 15.4% * 20.0% 14.3% 12.5%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: SILVERTON ISD Academic Excellence Indicator System Total Enrollment: 247
Campus Name: SILVERTON SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 023902001 School Type: Both Elem/Sec
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 45.5% 44.4% 45.5% - 22.2% 61.5% 25.0%
% Mastery 9.4% 0.0% 8.9% 0.0% - 0.0% 0.0% 0.0%
Writing % Passing 61.9% 95.5% 63.8% 95.5% - 100.0% 92.3% 91.7%
% Mastery 19.5% 13.6% 16.7% 13.6% - 11.1% 15.4% 8.3%
Math % Passing 50.3% 38.1% 57.1% 38.1% - 22.2% 50.0% 25.0%
% Mastery 12.1% 4.8% 9.7% 4.8% - 0.0% 8.3% 0.0%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 77.8% 66.7% 77.8% (-) * 66.7% (-) 100.0% (+) 55.6% (-)
% Mastery 24.6% 16.7% 25.0% 16.7% * 0.0% 37.5% 0.0%
Writing % Passing {90%} 62.4% 77.8% 63.2% 77.8% (-) * 77.8% (-) 87.5% (-) 66.7% (-)
% Mastery 13.5% 16.7% 11.1% 16.7% * 22.2% 12.5% 22.2%
Math % Passing {90%} 43.8% 55.6% 52.9% 55.6% (-) * 55.6% (-) 62.5% (-) 55.6% (-)
% Mastery 10.5% 16.7% 9.1% 16.7% * 0.0% 37.5% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 95.2% 70.0% 95.2% - 100.0% 92.9% 100.0%
% Mastery 25.4% 47.6% 28.9% 47.6% - 28.6% 57.1% 37.5%
Writing % Passing 58.4% 100.0% 61.5% 100.0% - 100.0% 100.0% 100.0%
% Mastery 14.5% 28.6% 14.3% 28.6% - 14.3% 35.7% 37.5%
Math % Passing 44.2% 81.0% 52.6% 81.0% - 85.7% 78.6% 87.5%
% Mastery 11.1% 23.8% 14.3% 23.8% - 0.0% 35.7% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 76.5% 50.0% 76.5% (-) - * 92.3% (+) *
% Mastery 6.4% 17.6% 0.0% 17.6% - * 23.1% *
Reading % Passing {90%} 72.0% 94.1% 77.3% 94.1% (+) - * 100.0% (+) *
% Mastery 26.7% 41.2% 26.3% 41.2% - * 46.2% *
Writing % Passing {90%} 78.2% 88.2% 87.5% 88.2% (-) - * 92.3% (+) *
% Mastery 21.6% 35.3% 15.4% 35.3% - * 38.5% *
Math % Passing {90%} 56.6% 88.2% 65.5% 88.2% (-) - * 100.0% (+) *
% Mastery 15.8% 41.2% 12.2% 41.2% - * 53.8% *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 76.9% 50.0% 76.9% * * 80.0% *
% Mastery 7.8% 7.7% 5.8% 7.7% * * 10.0% *
Reading % Passing 74.4% 92.3% 74.2% 92.3% * * 90.0% *
% Mastery 30.6% 61.5% 28.6% 61.5% * * 70.0% *
Writing % Passing 75.3% 84.6% 80.9% 84.6% * * 80.0% *
% Mastery 23.7% 15.4% 20.3% 15.4% * * 20.0% *
Math % Passing 60.7% 84.6% 63.1% 84.6% * * 90.0% *
% Mastery 18.6% 46.2% 14.9% 46.2% * * 60.0% *
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: SILVERTON ISD Academic Excellence Indicator System Total Enrollment: 247
Campus Name: SILVERTON SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 023902001 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% 97.2% 96.7% 97.2% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 97.2% 96.8% 97.2% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.5% 0.5% 3.5% (-) * 2.6% (-) 4.1% (-) 5.0% (-)
Prior Year (89/90) 5.1% 1.0% 2.4% 1.0% * 0.0% 1.4% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.8% 1.6% 2.8% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.8% 2.0% 3.8% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 100.0% 100.0% 100.0% (+) - * 100.0% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 54.6% 20.0% 54.6% - * 66.7% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 9.1% 4.6% 9.1% (-) - - 11.1% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 63.6% 60.0% 63.6% (-) - - 77.8% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 * ? * - - * n/a
Prior Year (89/90) 872 783 ? 783 - * 780 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.1 18.9 19.1 - - 19.1 n/a
Prior Year (89/90) 19.8 20.0 19.2 20.0 - - 20.0 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: SILVERTON ISD Academic Excellence Indicator System Total Enrollment: 247
Campus Name: SILVERTON SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 023902001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing * * - * - - * -
% Mastery * * - * - - * -
Writing % Passing * * - * - - * -
% Mastery * * - * - - * -
Math % Passing * * - * - - * -
% Mastery * * - * - - * -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 100.0% (+) * 100.0% (+) * * - - *
% Mastery 61.5% * 75.0% * * - - *
Writing % Passing {90%} 100.0% (+) * 100.0% (+) * * - - *
% Mastery 23.1% * 25.0% * * - - *
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * - - *
% Mastery 21.4% 20.0% 25.0% * * - - *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 78.9% 70.0% 88.9% 80.0% * - - *
% Mastery 42.1% 40.0% 44.4% 0.0% * - - *
Writing % Passing 36.8% 30.0% 44.4% 20.0% * - - *
% Mastery 10.5% 0.0% 22.2% 0.0% * - - *
Math % Passing 84.2% 90.0% 77.8% 80.0% * - - *
% Mastery 36.8% 50.0% 22.2% 60.0% * - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 72.2% (-) 66.7% (-) 83.3% (-) 62.5% * - * -
% Mastery 16.7% 25.0% 0.0% 25.0% * - * -
Writing % Passing {90%} 77.8% (-) 66.7% (-) 100.0% (+) 62.5% * - * -
% Mastery 16.7% 16.7% 16.7% 12.5% * - * -
Math % Passing {90%} 55.6% (-) 66.7% (-) 33.3% (-) 62.5% * - * *
% Mastery 11.1% 16.7% 0.0% 12.5% * - * *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 80.0% 75.0% 85.7% * * - - *
% Mastery 20.0% 12.5% 28.6% * * - - *
Writing % Passing 92.9% 100.0% 85.7% * * - - *
% Mastery 35.7% 14.3% 57.1% * * - - *
Math % Passing 66.7% 50.0% 85.7% * * - - *
% Mastery 13.3% 0.0% 28.6% * * - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 61.5% (-) 75.0% (-) 40.0% (-) 60.0% * - - -
% Mastery 15.4% 25.0% 0.0% 0.0% * - - -
Writing % Passing {90%} 92.3% (+) 100.0% (+) 80.0% (-) 100.0% * - - -
% Mastery 46.2% 50.0% 40.0% 20.0% * - - -
Math % Passing {90%} 84.6% (-) 75.0% (-) 100.0% (+) 60.0% * - - -
% Mastery 15.4% 12.5% 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 5
District Name: SILVERTON ISD Academic Excellence Indicator System Total Enrollment: 247
Campus Name: SILVERTON SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 023902001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 45.5% 37.5% 50.0% * 16.7% - - *
% Mastery 0.0% 0.0% 0.0% * 0.0% - - *
Writing % Passing 95.5% 100.0% 92.9% * 100.0% - - *
% Mastery 13.6% 0.0% 21.4% * 16.7% - - *
Math % Passing 38.1% 37.5% 38.5% * 16.7% - - *
% Mastery 4.8% 0.0% 7.7% * 0.0% - - *
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 77.8% (-) 80.0% (-) 76.9% (-) 66.7% - - - -
% Mastery 16.7% 0.0% 23.1% 16.7% - - - -
Writing % Passing {90%} 77.8% (-) 60.0% (-) 84.6% (-) 66.7% - - - -
% Mastery 16.7% 0.0% 23.1% 33.3% - - - -
Math % Passing {90%} 55.6% (-) 20.0% (-) 69.2% (-) 50.0% - - - -
% Mastery 16.7% 0.0% 23.1% 16.7% - - - -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 95.2% 92.3% 100.0% 90.0% - - - *
% Mastery 47.6% 46.2% 50.0% 50.0% - - - *
Writing % Passing 100.0% 100.0% 100.0% 100.0% - - - *
% Mastery 28.6% 23.1% 37.5% 10.0% - - - *
Math % Passing 81.0% 69.2% 100.0% 80.0% - - - *
% Mastery 23.8% 23.1% 25.0% 10.0% - - - *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 76.5% (-) 81.8% (-) 66.7% (-) * - - - *
% Mastery 17.6% 18.2% 16.7% * - - - *
Reading % Passing {90%} 94.1% (+) 90.9% (+) 100.0% (+) * - - - *
% Mastery 41.2% 36.4% 50.0% * - - - *
Writing % Passing {90%} 88.2% (-) 90.9% (+) 83.3% (-) * - - - *
% Mastery 35.3% 36.4% 33.3% * - - - *
Math % Passing {90%} 88.2% (-) 100.0% (+) 66.7% (-) * - - - -
% Mastery 41.2% 45.5% 33.3% * - - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 76.9% 77.8% * * - - - *
% Mastery 7.7% 0.0% * * - - - *
Reading % Passing 92.3% 100.0% * * - - - *
% Mastery 61.5% 66.7% * * - - - *
Writing % Passing 84.6% 88.9% * * - - - *
% Mastery 15.4% 0.0% * * - - - *
Math % Passing 84.6% 88.9% * * - - - *
% Mastery 46.2% 33.3% * * - - - *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: SILVERTON ISD Academic Excellence Indicator System Total Enrollment: 247
Campus Name: SILVERTON SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 023902001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.2% (+) 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%} 3.5% (-) 4.8% (-) 1.9% (-) 9.3% - - - 15.4%
Prior Year (89/90) 1.0% 0.0% 2.3% n/a n/a n/a n/a 0.0%
% Advanced Courses
__________________
Current Year (91/92) 2.8% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 3.8% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 100.0% (+) 100.0% (+) * * - - - -
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 54.6% 57.1% * * - - - -
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 9.1% (-) 14.3% (-) * n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 63.6% (-) 71.4% (+) * 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) 783 752 * n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 19.1 19.0 * n/a n/a n/a n/a n/a
Prior Year (89/90) 20.0 19.2 * 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: SILVERTON ISD Academic Excellence Indicator System Total Enrollment: 247
Campus Name: SILVERTON SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 023902001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 247 n/a 18,802 247 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.7% - 0.4%
Pre-Kindergarten 0 - 1.2% - 2.5%
Kindergarten 18 7.3% 5.1% 7.3% 7.5%
Grade 1 16 6.5% 5.8% 6.5% 8.8%
Grade 2 23 9.3% 6.1% 9.3% 8.2%
Grade 3 19 7.7% 5.7% 7.7% 8.1%
Grade 4 21 8.5% 6.8% 8.5% 8.1%
Grade 5 22 8.9% 6.9% 8.9% 8.0%
Grade 6 22 8.9% 10.3% 8.9% 8.0%
Grade 7 14 5.7% 10.7% 5.7% 7.7%
Grade 8 22 8.9% 8.8% 8.9% 7.3%
Grade 9 19 7.7% 9.6% 7.7% 8.2%
Grade 10 20 8.1% 8.1% 8.1% 6.6%
Grade 11 19 7.7% 7.0% 7.7% 5.8%
Grade 12 12 4.9% 7.1% 4.9% 5.1%
Ethnic Distribution:
White 169 68.4% 65.4% 68.4% 49.0%
Hispanic (a) 72 29.1% 22.7% 29.1% 34.4%
African American (a) 6 2.4% 10.9% 2.4% 14.3%
Other (a) 0 - 1.0% - 2.3%
Mobility (a) 10 32.3% (b) 22.8% (b) 32.3% (b) 23.7% (b)
Economically Disadvantaged (a) 114 46.2% 47.6% 46.2% 41.8%
Limited English Proficient (LEP) (a) 11 4.5% 2.9% 4.5% 10.4%
Student/Teacher Ratio n/a 10.7 10.2 10.7 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: SILVERTON ISD Academic Excellence Indicator System Total Enrollment: 247
Campus Name: SILVERTON SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 023902001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.0 90.6% 83.1% 68.8% 62.7%
Teachers 23.0 83.4% 73.9% 58.7% 52.8%
Professional Support 1.0 3.5% 4.8% 2.5% 5.7%
Campus Administrators 1.0 3.6% 4.3% 2.6% 2.6%
Educational Aides: 2.6 9.4% 16.9% 6.6% 8.4%
Total Staff By Ethnicity and Sex: 27.6 n/a 2,485.7 39.2 402,547.2
White Male 5.0 18.1% 25.3% 20.4% 14.6%
White Female 21.6 78.2% 62.4% 68.4% 52.2%
Hispanic Male 0.0 - 0.8% 2.6% 6.5%
Hispanic Female 1.0 3.6% 3.8% 8.7% 15.1%
African American Male 0.0 - 1.2% - 2.9%
African American Female 0.0 - 6.2% - 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.3% 8.2% 4.3% 6.3%
1-5 Years Experience 8.0 34.8% 26.7% 34.8% 24.1%
6-10 Years Experience 7.0 30.4% 19.2% 30.4% 20.6%
11-20 Years Experience 6.0 26.1% 30.6% 26.1% 33.4%
0ver 20 Years Experience 1.0 4.3% 15.2% 4.3% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.5 10.8 8.4 11.3
Average Experience of Teachers with District: 5.6 6.6 5.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,001 $18,059 $18,001 $20,712
1-5 Years Experience $21,003 $21,154 $21,003 $22,833
6-10 Years Experience $25,991 $25,128 $25,991 $26,180
11-20 Years Experience $29,405 $28,344 $29,405 $29,989
0ver 20 Years Experience $29,100 $31,513 $29,100 $34,258
Average Actual Salaries:
Teachers $24,934 $25,444 $24,934 $27,557
Professional Support $30,058 $30,778 $30,058 $33,491
Campus Administration $34,500 $38,759 $34,500 $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: SILVERTON ISD Academic Excellence Indicator System Total Enrollment: 247
Campus Name: SILVERTON SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 023902001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,133,564 $91,770,435 $1,133,564 $12,948,885,450
Operating Expenditures Per Pupil $4,589 $4,881 $4,589 $3,742
% Expenditures by Function:
Instruction 65.0% 73.5% 65.0% 61.3%
Instructional Administration 1.1% 0.6% 1.1% 2.4%
Campus Administration 4.3% 6.3% 4.3% 5.7%
Other Campus Costs 29.6% 19.6% 29.6% 30.5%
Instructional Operating Expenditures $736,573 $67,465,096 $736,573 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,982 $3,588 $2,982 $2,295
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PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 28 11.3% 16.7% 11.3% 9.9%
Vocational Education 50 20.1% 23.4% 20.2% 13.0%
Bilingual/ESL Education 11 4.5% 2.3% 4.5% 8.9%
Gifted & Talented Education 33 13.4% 8.2% 13.4% 7.4%
Teachers by Program (Population Served):
Regular Education 17.5 76.1% 67.8% 76.1% 71.5%
Special Education 1.8 7.8% 14.1% 7.8% 9.0%
Compensatory Education 0.7 3.1% 7.4% 3.1% 5.4%
Vocational Education 2.0 8.7% 8.0% 8.7% 4.0%
Bilingual/ESL Education 0.2 1.0% 0.5% 1.0% 6.1%
Gifted & Talented Education 0.8 3.3% 1.4% 3.3% 2.2%
Other 0.0 - 0.7% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $501,523 68.1% 52.1% 68.1% 69.9%
Special Education $65,800 8.9% 22.2% 8.9% 10.7%
Compensatory Education $86,175 11.7% 15.8% 11.7% 10.7%
Vocational Education $51,275 7.0% 7.4% 7.0% 4.1%
Bilingual/ESL Education $8,000 1.1% 0.5% 1.1% 2.7%
Gifted & Talented Education $23,800 3.2% 2.0% 3.2% 1.7%
Other $0 - - - 0.2%
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