T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: NEW SUMMERFIELD ISD Academic Excellence Indicator System Total Enrollment: 283
Campus Name: NEW SUMMERFIELD SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 037908001 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% 66.7% 74.4% 66.7% (-) * 57.1% (-) 81.8% (-) 58.3% (-)
% Mastery 53.7% 33.3% 41.7% 33.3% * 14.3% 54.5% 16.7%
Writing % Passing {90%} 62.6% 35.0% 50.0% 35.0% (-) * 28.6% (-) 50.0% (-) 18.2% (-)
% Mastery 18.4% 5.0% 6.7% 5.0% * 0.0% 10.0% 0.0%
Math % Passing {90%} 85.3% 71.4% 80.0% 71.4% (-) * 57.1% (-) 72.7% (-) 75.0% (-)
% Mastery 34.8% 33.3% 26.3% 33.3% * 42.9% 27.3% 41.7%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 64.0% 77.8% 64.0% 50.0% 87.5% 55.6% 64.3%
% Mastery 47.5% 36.0% 42.9% 36.0% 37.5% 50.0% 22.2% 35.7%
Writing % Passing 67.0% 48.0% 52.9% 48.0% 37.5% 62.5% 44.4% 42.9%
% Mastery 23.1% 0.0% 11.1% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing 81.7% 96.0% 81.8% 96.0% 100.0% 87.5% 100.0% 92.9%
% Mastery 33.8% 24.0% 24.2% 24.0% 12.5% 37.5% 22.2% 28.6%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 50.0% 56.2% 50.0% (-) * 42.9% (-) * 44.4% (-)
% Mastery 19.2% 8.3% 9.7% 8.3% * 0.0% * 11.1%
Writing % Passing {90%} 77.2% 75.0% 70.3% 75.0% (-) * 71.4% (-) * 66.7% (-)
% Mastery 21.9% 0.0% 16.7% 0.0% * 0.0% * 0.0%
Math % Passing {90%} 57.7% 66.7% 50.0% 66.7% (-) * 57.1% (-) * 55.6% (-)
% Mastery 15.9% 8.3% 7.6% 8.3% * 0.0% * 11.1%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 42.9% 62.5% 42.9% * * 62.5% 28.6%
% Mastery 18.7% 7.1% 15.8% 7.1% * * 12.5% 0.0%
Writing % Passing 74.9% 78.6% 73.0% 78.6% * * 87.5% 71.4%
% Mastery 24.4% 21.4% 16.7% 21.4% * * 25.0% 14.3%
Math % Passing 55.9% 71.4% 53.8% 71.4% * * 75.0% 57.1%
% Mastery 15.0% 21.4% 9.1% 21.4% * * 25.0% 28.6%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 6.3% 42.9% 6.3% (-) 0.0% (-) 0.0% (-) 20.0% (-) 10.0% (-)
% Mastery 9.4% 0.0% 4.8% 0.0% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 59.6% 18.8% 50.0% 18.8% (-) 0.0% (-) 40.0% (-) 20.0% (-) 20.0% (-)
% Mastery 19.4% 0.0% 8.3% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 50.9% 6.3% 43.9% 6.3% (-) 0.0% (-) 0.0% (-) 20.0% (-) 10.0% (-)
% Mastery 10.0% 0.0% 4.7% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 9.5% 37.7% 9.5% 0.0% 0.0% 20.0% 0.0%
% Mastery 9.4% 0.0% 3.1% 0.0% 0.0% 0.0% 0.0% 0.0%
Writing % Passing 61.9% 28.6% 55.5% 28.6% 16.7% 0.0% 50.0% 21.4%
% Mastery 19.5% 0.0% 11.8% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing 50.3% 10.0% 46.6% 10.0% 0.0% 0.0% 22.2% 0.0%
% Mastery 12.1% 0.0% 6.7% 0.0% 0.0% 0.0% 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: NEW SUMMERFIELD ISD Academic Excellence Indicator System Total Enrollment: 283
Campus Name: NEW SUMMERFIELD SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 037908001 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% 42.9% 56.7% 42.9% (-) 20.0% (-) * 41.7% (-) 45.5% (-)
% Mastery 24.6% 19.0% 18.5% 19.0% 20.0% * 16.7% 9.1%
Writing % Passing {90%} 62.4% 23.8% 50.0% 23.8% (-) 20.0% (-) * 25.0% (-) 18.2% (-)
% Mastery 13.5% 4.8% 6.5% 4.8% 0.0% * 8.3% 0.0%
Math % Passing {90%} 43.8% 27.3% 38.0% 27.3% (-) 20.0% (-) * 30.8% (-) 18.2% (-)
% Mastery 10.5% 13.6% 4.4% 13.6% 20.0% * 7.7% 9.1%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 57.7% 66.7% 57.7% 28.6% * 75.0% 30.8%
% Mastery 25.4% 15.4% 22.7% 15.4% 0.0% * 18.8% 23.1%
Writing % Passing 58.4% 23.1% 58.3% 23.1% 0.0% * 37.5% 23.1%
% Mastery 14.5% 3.8% 8.3% 3.8% 0.0% * 6.3% 0.0%
Math % Passing 44.2% 26.9% 42.5% 26.9% 0.0% * 37.5% 15.4%
% Mastery 11.1% 3.8% 6.7% 3.8% 0.0% * 6.3% 7.7%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 27.3% 42.9% 27.3% (-) - * 42.9% (-) *
% Mastery 6.4% 0.0% 0.0% 0.0% - * 0.0% *
Reading % Passing {90%} 72.0% 72.7% 70.0% 72.7% (-) - * 85.7% (-) *
% Mastery 26.7% 27.3% 21.4% 27.3% - * 42.9% *
Writing % Passing {90%} 78.2% 63.6% 83.3% 63.6% (-) - * 71.4% (-) *
% Mastery 21.6% 9.1% 12.5% 9.1% - * 14.3% *
Math % Passing {90%} 56.6% 72.7% 59.3% 72.7% (-) - * 85.7% (-) *
% Mastery 15.8% 0.0% 8.7% 0.0% - * 0.0% *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 50.0% 42.9% 50.0% * * 71.4% *
% Mastery 7.8% 0.0% 0.0% 0.0% * * 0.0% *
Reading % Passing 74.4% 60.0% 68.0% 60.0% * * 85.7% *
% Mastery 30.6% 10.0% 22.7% 10.0% * * 14.3% *
Writing % Passing 75.3% 60.0% 78.6% 60.0% * * 85.7% *
% Mastery 23.7% 0.0% 16.7% 0.0% * * 0.0% *
Math % Passing 60.7% 60.0% 56.8% 60.0% * * 85.7% *
% Mastery 18.6% 10.0% 12.3% 10.0% * * 14.3% *
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: NEW SUMMERFIELD ISD Academic Excellence Indicator System Total Enrollment: 283
Campus Name: NEW SUMMERFIELD SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 037908001 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% 96.0% 95.9% 96.0% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.6% 96.4% 96.6% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.1% 1.3% 3.1% (-) 3.3% (-) 8.7% (-) 1.4% (-) 6.2% (-)
Prior Year (89/90) 5.1% 5.0% 3.1% 5.0% 0.0% 12.5% 4.2% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 4.7% 0.8% 4.7% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.4% 0.9% 3.4% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 80.0% 100.0% 80.0% (-) * * 90.0% (-) ?
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 0.0% 20.0% 0.0% - * 0.0% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 0.0% 0.0% 0.0% (-) - * 0.0% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 41.7% 60.0% 41.7% (-) - * 44.4% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 - ? - - - - n/a
Prior Year (89/90) 872 - ? - - - - n/a
Average ACT Composite Score
Current Year (90/91) 19.9 16.8 18.8 16.8 - * * n/a
Prior Year (89/90) 19.8 16.7 19.0 16.7 - - 16.7 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: NEW SUMMERFIELD ISD Academic Excellence Indicator System Total Enrollment: 283
Campus Name: NEW SUMMERFIELD SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 037908001 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%} 66.7% (-) 58.3% (-) 77.8% (-) 50.0% 33.3% * * -
% Mastery 33.3% 41.7% 22.2% 12.5% 0.0% * * -
Writing % Passing {90%} 35.0% (-) 33.3% (-) 37.5% (-) 12.5% 0.0% * * -
% Mastery 5.0% 0.0% 12.5% 0.0% 0.0% * * -
Math % Passing {90%} 71.4% (-) 75.0% (-) 66.7% (-) 50.0% 66.7% * * -
% Mastery 33.3% 16.7% 55.6% 25.0% 16.7% * * -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 64.0% 62.5% 64.7% 20.0% * - - *
% Mastery 36.0% 37.5% 35.3% 20.0% * - - *
Writing % Passing 48.0% 50.0% 47.1% 20.0% * - - *
% Mastery 0.0% 0.0% 0.0% 0.0% * - - *
Math % Passing 96.0% 100.0% 94.1% 100.0% * - - *
% Mastery 24.0% 25.0% 23.5% 0.0% * - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 50.0% (-) * 50.0% (-) 20.0% * * * -
% Mastery 8.3% * 12.5% 0.0% * * * -
Writing % Passing {90%} 75.0% (-) * 62.5% (-) 60.0% * * * -
% Mastery 0.0% * 0.0% 0.0% * * * -
Math % Passing {90%} 66.7% (-) * 50.0% (-) 60.0% * * * -
% Mastery 8.3% * 12.5% 0.0% * * * -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 42.9% 20.0% 55.6% * * - - *
% Mastery 7.1% 0.0% 11.1% * * - - *
Writing % Passing 78.6% 60.0% 88.9% * * - - *
% Mastery 21.4% 0.0% 33.3% * * - - *
Math % Passing 71.4% 40.0% 88.9% * * - - *
% Mastery 21.4% 40.0% 11.1% * * - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 6.3% (-) 0.0% (-) 12.5% (-) 0.0% 0.0% * * -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * * -
Writing % Passing {90%} 18.8% (-) 0.0% (-) 37.5% (-) 14.3% 0.0% * * -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * * -
Math % Passing {90%} 6.3% (-) 0.0% (-) 12.5% (-) 0.0% 0.0% * * -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * * -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 9.5% 10.0% 9.1% 0.0% 0.0% * * *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * * *
Writing % Passing 28.6% 20.0% 36.4% 12.5% 0.0% * * *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * * *
Math % Passing 10.0% 10.0% 10.0% 0.0% 0.0% * * *
% Mastery 0.0% 0.0% 0.0% 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: NEW SUMMERFIELD ISD Academic Excellence Indicator System Total Enrollment: 283
Campus Name: NEW SUMMERFIELD SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 037908001 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%} 42.9% (-) 54.5% (-) 30.0% (-) 44.4% - - - *
% Mastery 19.0% 18.2% 20.0% 11.1% - - - *
Writing % Passing {90%} 23.8% (-) 18.2% (-) 30.0% (-) 12.5% - - - *
% Mastery 4.8% 0.0% 10.0% 0.0% - - - *
Math % Passing {90%} 27.3% (-) 36.4% (-) 18.2% (-) 11.1% - - - *
% Mastery 13.6% 18.2% 9.1% 0.0% - - - *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 57.7% 58.8% 55.6% 38.5% 20.0% - - -
% Mastery 15.4% 11.8% 22.2% 15.4% 0.0% - - -
Writing % Passing 23.1% 11.8% 44.4% 15.4% 0.0% - - -
% Mastery 3.8% 5.9% 0.0% 0.0% 0.0% - - -
Math % Passing 26.9% 23.5% 33.3% 15.4% 0.0% - - -
% Mastery 3.8% 0.0% 11.1% 0.0% 0.0% - - -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 27.3% (-) 25.0% (-) * * - - - -
% Mastery 0.0% 0.0% * * - - - -
Reading % Passing {90%} 72.7% (-) 62.5% (-) * * - - - -
% Mastery 27.3% 25.0% * * - - - -
Writing % Passing {90%} 63.6% (-) 50.0% (-) * * - - - -
% Mastery 9.1% 0.0% * * - - - -
Math % Passing {90%} 72.7% (-) 87.5% (-) * * - - - -
% Mastery 0.0% 0.0% * * - - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 50.0% 50.0% * * - - - *
% Mastery 0.0% 0.0% * * - - - *
Reading % Passing 60.0% 66.7% * * - - - *
% Mastery 10.0% 0.0% * * - - - *
Writing % Passing 60.0% 50.0% * * - - - *
% Mastery 0.0% 0.0% * * - - - *
Math % Passing 60.0% 66.7% * * - - - *
% Mastery 10.0% 16.7% * * - - - *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: NEW SUMMERFIELD ISD Academic Excellence Indicator System Total Enrollment: 283
Campus Name: NEW SUMMERFIELD SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 037908001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.0% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.6% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.1% (-) 2.6% (-) 3.9% (-) 6.8% 0.0% * * 0.0%
Prior Year (89/90) 5.0% 5.8% 3.8% n/a n/a n/a n/a 0.0%
% Advanced Courses
__________________
Current Year (91/92) 4.7% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 3.4% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 80.0% (-) 70.0% (-) 100.0% (+) 57.1% - * * *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 0.0% 0.0% 0.0% * - * * *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 0.0% (-) 0.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 41.7% (-) 28.6% (-) 60.0% (-) 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) 16.8 * * n/a n/a n/a n/a n/a
Prior Year (89/90) 16.7 16.8 * 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: NEW SUMMERFIELD ISD Academic Excellence Indicator System Total Enrollment: 283
Campus Name: NEW SUMMERFIELD SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 037908001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 283 n/a 22,741 283 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% - 0.4%
Pre-Kindergarten 0 - 1.5% - 2.5%
Kindergarten 25 8.8% 4.2% 8.8% 7.5%
Grade 1 25 8.8% 4.7% 8.8% 8.8%
Grade 2 31 11.0% 4.6% 11.0% 8.2%
Grade 3 23 8.1% 4.2% 8.1% 8.1%
Grade 4 28 9.9% 5.1% 9.9% 8.1%
Grade 5 14 4.9% 5.1% 4.9% 8.0%
Grade 6 18 6.4% 12.8% 6.4% 8.0%
Grade 7 16 5.7% 14.1% 5.7% 7.7%
Grade 8 24 8.5% 12.1% 8.5% 7.3%
Grade 9 28 9.9% 10.5% 9.9% 8.2%
Grade 10 22 7.8% 7.6% 7.8% 6.6%
Grade 11 12 4.2% 6.6% 4.2% 5.8%
Grade 12 17 6.0% 6.2% 6.0% 5.1%
Ethnic Distribution:
White 134 47.3% 35.6% 47.3% 49.0%
Hispanic (a) 85 30.0% 51.6% 30.0% 34.4%
African American (a) 64 22.6% 12.3% 22.6% 14.3%
Other (a) 0 - 0.4% - 2.3%
Mobility (a) 25 30.5% (b) 23.3% (b) 30.5% (b) 23.7% (b)
Economically Disadvantaged (a) 180 63.6% 62.5% 63.6% 41.8%
Limited English Proficient (LEP) (a) 48 17.0% 11.5% 17.0% 10.4%
Student/Teacher Ratio n/a 11.8 11.3 11.8 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: NEW SUMMERFIELD ISD Academic Excellence Indicator System Total Enrollment: 283
Campus Name: NEW SUMMERFIELD SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 037908001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 26.0 83.9% 81.5% 68.4% 62.7%
Teachers 24.0 77.4% 70.7% 60.8% 52.8%
Professional Support 1.0 3.2% 6.6% 2.5% 5.7%
Campus Administrators 1.0 3.2% 4.3% 2.5% 2.6%
Educational Aides: 5.0 16.1% 18.5% 12.7% 8.4%
Total Staff By Ethnicity and Sex: 31.0 n/a 2,844.1 39.5 402,547.2
White Male 7.0 22.6% 20.6% 22.8% 14.6%
White Female 22.0 71.0% 52.0% 69.6% 52.2%
Hispanic Male 0.0 - 5.0% - 6.5%
Hispanic Female 0.0 - 11.4% - 15.1%
African American Male 0.0 - 2.0% - 2.9%
African American Female 2.0 6.5% 8.6% 7.6% 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 5.8 24.0% 8.4% 24.0% 6.3%
1-5 Years Experience 10.2 42.7% 26.3% 42.7% 24.1%
6-10 Years Experience 0.0 - 19.2% - 20.6%
11-20 Years Experience 6.0 25.0% 33.0% 25.0% 33.4%
0ver 20 Years Experience 2.0 8.3% 13.1% 8.3% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 7.5 10.6 7.4 11.3
Average Experience of Teachers with District: 4.6 6.4 4.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? $18,939 $16,919 $20,712
1-5 Years Experience $19,733 $21,821 $19,733 $22,833
6-10 Years Experience $0 $25,625 $0 $26,180
11-20 Years Experience $27,699 $29,253 $27,699 $29,989
0ver 20 Years Experience $28,394 $32,593 $28,394 $34,258
Average Actual Salaries:
Teachers $21,771 $26,174 $21,771 $27,557
Professional Support $32,688 $31,295 $32,688 $33,491
Campus Administration $33,000 $41,210 $33,000 $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: NEW SUMMERFIELD ISD Academic Excellence Indicator System Total Enrollment: 283
Campus Name: NEW SUMMERFIELD SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 037908001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,059,191 $104,647,706 $1,059,191 $12,948,885,450
Operating Expenditures Per Pupil $3,743 $4,602 $3,743 $3,742
% Expenditures by Function:
Instruction 65.7% 74.0% 65.7% 61.3%
Instructional Administration 0.5% 0.6% 0.5% 2.4%
Campus Administration 4.2% 7.4% 4.2% 5.7%
Other Campus Costs 29.5% 18.0% 29.5% 30.5%
Instructional Operating Expenditures $696,295 $77,416,843 $696,295 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,460 $3,404 $2,460 $2,295
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PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 29 10.2% 14.1% 10.2% 9.9%
Vocational Education 65 22.9% 19.5% 23.0% 13.0%
Bilingual/ESL Education 41 14.5% 8.6% 14.5% 8.9%
Gifted & Talented Education 10 3.5% 6.1% 3.5% 7.4%
Teachers by Program (Population Served):
Regular Education 18.0 75.2% 65.2% 75.2% 71.5%
Special Education 2.0 8.3% 15.0% 8.3% 9.0%
Compensatory Education 1.0 4.2% 9.7% 4.2% 5.4%
Vocational Education 1.8 7.5% 5.9% 7.5% 4.0%
Bilingual/ESL Education 0.5 2.2% 1.9% 2.2% 6.1%
Gifted & Talented Education 0.2 0.7% 1.6% 0.7% 2.2%
Other 0.5 2.0% 0.7% 2.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $439,423 63.1% 46.4% 63.1% 69.9%
Special Education $52,040 7.5% 21.1% 7.5% 10.7%
Compensatory Education $129,722 18.6% 22.6% 18.6% 10.7%
Vocational Education $60,981 8.8% 7.0% 8.8% 4.1%
Bilingual/ESL Education $4,488 0.6% 1.0% 0.6% 2.7%
Gifted & Talented Education $3,250 0.5% 1.9% 0.5% 1.7%
Other $6,391 0.9% 0.1% 0.9% 0.2%
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