T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ROBERT LEE ISD Academic Excellence Indicator System Total Enrollment: 312
Campus Name: ROBERT LEE SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 041902001 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% 88.9% 86.9% 88.9% (-) - 100.0% (+) 85.7% (-) 75.0% (-)
% Mastery 53.7% 48.1% 60.0% 48.1% - 50.0% 47.6% 25.0%
Writing % Passing {90%} 62.6% 59.3% 69.8% 59.3% (-) - 83.3% (-) 52.4% (-) 62.5% (-)
% Mastery 18.4% 14.8% 14.0% 14.8% - 0.0% 19.0% 0.0%
Math % Passing {90%} 85.3% 92.6% 89.6% 92.6% (+) - 83.3% (-) 95.2% (+) 87.5% (-)
% Mastery 34.8% 14.8% 34.5% 14.8% - 16.7% 14.3% 12.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 100.0% 87.5% 100.0% - * 100.0% 100.0%
% Mastery 47.5% 45.0% 53.6% 45.0% - * 50.0% 50.0%
Writing % Passing 67.0% 85.0% 66.7% 85.0% - * 87.5% 87.5%
% Mastery 23.1% 40.0% 16.7% 40.0% - * 43.8% 25.0%
Math % Passing 81.7% 85.0% 89.3% 85.0% - * 81.3% 75.0%
% Mastery 33.8% 35.0% 36.4% 35.0% - * 43.8% 25.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 69.2% 70.6% 69.2% (-) - 83.3% (-) 65.0% (-) 54.5% (-)
% Mastery 19.2% 3.8% 21.4% 3.8% - 0.0% 5.0% 0.0%
Writing % Passing {90%} 77.2% 73.1% 85.7% 73.1% (-) - 83.3% (-) 70.0% (-) 63.6% (-)
% Mastery 21.9% 15.4% 22.2% 15.4% - 16.7% 15.0% 0.0%
Math % Passing {90%} 57.7% 42.3% 69.2% 42.3% (-) - 66.7% (-) 35.0% (-) 36.4% (-)
% Mastery 15.9% 7.7% 15.2% 7.7% - 0.0% 10.0% 9.1%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 95.2% 74.1% 95.2% - * 100.0% 83.3%
% Mastery 18.7% 42.9% 16.7% 42.9% - * 43.8% 33.3%
Writing % Passing 74.9% 85.7% 80.0% 85.7% - * 87.5% 66.7%
% Mastery 24.4% 14.3% 18.2% 14.3% - * 12.5% 16.7%
Math % Passing 55.9% 81.0% 66.7% 81.0% - * 87.5% 66.7%
% Mastery 15.0% 14.3% 16.7% 14.3% - * 12.5% 16.7%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 63.0% 60.5% 63.0% (-) - 40.0% (-) 68.2% (-) 44.4% (-)
% Mastery 9.4% 7.4% 11.1% 7.4% - 0.0% 9.1% 0.0%
Writing % Passing {90%} 59.6% 77.8% 66.7% 77.8% (-) - 60.0% (-) 81.8% (-) 66.7% (-)
% Mastery 19.4% 29.6% 20.3% 29.6% - 0.0% 36.4% 11.1%
Math % Passing {90%} 50.9% 66.7% 62.8% 66.7% (-) - 40.0% (-) 72.7% (-) 55.6% (-)
% Mastery 10.0% 11.1% 12.0% 11.1% - 0.0% 13.6% 11.1%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 53.8% 54.5% 53.8% - 28.6% 63.2% 12.5%
% Mastery 9.4% 11.5% 9.4% 11.5% - 0.0% 15.8% 0.0%
Writing % Passing 61.9% 88.5% 70.0% 88.5% - 85.7% 89.5% 75.0%
% Mastery 19.5% 26.9% 19.0% 26.9% - 14.3% 31.6% 0.0%
Math % Passing 50.3% 69.2% 61.5% 69.2% - 71.4% 68.4% 50.0%
% Mastery 12.1% 23.1% 15.4% 23.1% - 14.3% 26.3% 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: ROBERT LEE ISD Academic Excellence Indicator System Total Enrollment: 312
Campus Name: ROBERT LEE SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 041902001 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% 90.0% 70.0% 90.0% (+) - * 87.5% (-) *
% Mastery 24.6% 45.0% 30.6% 45.0% - * 43.8% *
Writing % Passing {90%} 62.4% 90.0% 66.7% 90.0% (+) - * 100.0% (+) *
% Mastery 13.5% 35.0% 11.9% 35.0% - * 43.8% *
Math % Passing {90%} 43.8% 75.0% 55.6% 75.0% (-) - * 81.3% (-) *
% Mastery 10.5% 35.0% 12.5% 35.0% - * 43.8% *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 90.5% 75.9% 90.5% * * 87.5% *
% Mastery 25.4% 42.9% 33.3% 42.9% * * 37.5% *
Writing % Passing 58.4% 90.5% 62.5% 90.5% * * 93.8% *
% Mastery 14.5% 19.0% 13.3% 19.0% * * 18.8% *
Math % Passing 44.2% 85.7% 57.1% 85.7% * * 87.5% *
% Mastery 11.1% 23.8% 14.3% 23.8% * * 25.0% *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 69.6% 60.0% 69.6% (-) - * 76.2% (-) -
% Mastery 6.4% 8.7% 7.1% 8.7% - * 9.5% -
Reading % Passing {90%} 72.0% 87.0% 83.8% 87.0% (-) - * 90.5% (+) -
% Mastery 26.7% 30.4% 33.3% 30.4% - * 33.3% -
Writing % Passing {90%} 78.2% 100.0% 87.5% 100.0% (+) - * 100.0% (+) -
% Mastery 21.6% 47.8% 21.7% 47.8% - * 47.6% -
Math % Passing {90%} 56.6% 69.6% 73.3% 69.6% (-) - * 76.2% (-) -
% Mastery 15.8% 26.1% 18.2% 26.1% - * 28.6% -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 73.7% 58.0% 73.7% - * 68.8% *
% Mastery 7.8% 15.8% 8.0% 15.8% - * 18.8% *
Reading % Passing 74.4% 78.9% 83.3% 78.9% - * 75.0% *
% Mastery 30.6% 21.1% 33.3% 21.1% - * 25.0% *
Writing % Passing 75.3% 89.5% 87.5% 89.5% - * 87.5% *
% Mastery 23.7% 26.3% 21.7% 26.3% - * 25.0% *
Math % Passing 60.7% 84.2% 70.5% 84.2% - * 81.3% *
% Mastery 18.6% 42.1% 18.2% 42.1% - * 37.5% *
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: ROBERT LEE ISD Academic Excellence Indicator System Total Enrollment: 312
Campus Name: ROBERT LEE SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 041902001 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% 97.7% 96.9% 97.7% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 97.4% 97.0% 97.4% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 0.7% 0.3% 0.7% (+) * 0.0% (+) 0.9% (+) 4.0% (-)
Prior Year (89/90) 5.1% - 2.4% - * - - n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 5.5% 1.8% 5.5% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 1.5% 2.5% 1.5% 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% 81.0% 24.4% 81.0% - * 84.2% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 14.3% 6.8% 14.3% (-) - * 15.8% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 95.2% 60.8% 95.2% (+) - * 100.0% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 * ? * - - * n/a
Prior Year (89/90) 872 781 ? 781 - * 792 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.1 19.8 20.1 - * 20.2 n/a
Prior Year (89/90) 19.8 19.7 19.8 19.7 - * 20.1 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: ROBERT LEE ISD Academic Excellence Indicator System Total Enrollment: 312
Campus Name: ROBERT LEE SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 041902001 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%} 88.9% (-) 83.3% (-) 92.9% (+) * * - - -
% Mastery 48.1% 50.0% 42.9% * * - - -
Writing % Passing {90%} 59.3% (-) 41.7% (-) 71.4% (-) * * - - -
% Mastery 14.8% 16.7% 14.3% * * - - -
Math % Passing {90%} 92.6% (+) 91.7% (+) 92.9% (+) * * - - -
% Mastery 14.8% 16.7% 14.3% * * - - -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 100.0% 100.0% 100.0% 100.0% * - - *
% Mastery 45.0% 60.0% 30.0% 50.0% * - - *
Writing % Passing 85.0% 80.0% 90.0% 87.5% * - - *
% Mastery 40.0% 40.0% 40.0% 37.5% * - - *
Math % Passing 85.0% 100.0% 70.0% 87.5% * - - *
% Mastery 35.0% 60.0% 10.0% 50.0% * - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 69.2% (-) 75.0% (-) 64.3% (-) 50.0% 42.9% - - *
% Mastery 3.8% 8.3% 0.0% 10.0% 0.0% - - *
Writing % Passing {90%} 73.1% (-) 75.0% (-) 71.4% (-) 60.0% 57.1% - - *
% Mastery 15.4% 16.7% 14.3% 0.0% 0.0% - - *
Math % Passing {90%} 42.3% (-) 58.3% (-) 28.6% (-) 30.0% 14.3% - - *
% Mastery 7.7% 16.7% 0.0% 20.0% 0.0% - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 95.2% 90.9% 100.0% * * - - *
% Mastery 42.9% 27.3% 60.0% * * - - *
Writing % Passing 85.7% 81.8% 90.0% * * - - *
% Mastery 14.3% 9.1% 20.0% * * - - *
Math % Passing 81.0% 81.8% 80.0% * * - - *
% Mastery 14.3% 27.3% 0.0% * * - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 63.0% (-) 66.7% (-) 60.0% (-) 57.1% 0.0% - - *
% Mastery 7.4% 16.7% 0.0% 0.0% 0.0% - - *
Writing % Passing {90%} 77.8% (-) 75.0% (-) 80.0% (-) 57.1% 40.0% - - *
% Mastery 29.6% 25.0% 33.3% 14.3% 0.0% - - *
Math % Passing {90%} 66.7% (-) 66.7% (-) 66.7% (-) 85.7% 0.0% - - *
% Mastery 11.1% 8.3% 13.3% 14.3% 0.0% - - *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 53.8% 60.0% 45.5% * 0.0% - - *
% Mastery 11.5% 13.3% 9.1% * 0.0% - - *
Writing % Passing 88.5% 86.7% 90.9% * 60.0% - - *
% Mastery 26.9% 26.7% 27.3% * 0.0% - - *
Math % Passing 69.2% 66.7% 72.7% * 40.0% - - *
% Mastery 23.1% 20.0% 27.3% * 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: ROBERT LEE ISD Academic Excellence Indicator System Total Enrollment: 312
Campus Name: ROBERT LEE SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 041902001 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%} 90.0% (+) 84.6% (-) 100.0% (+) * - - - *
% Mastery 45.0% 46.2% 42.9% * - - - *
Writing % Passing {90%} 90.0% (+) 92.3% (+) 85.7% (-) * - - - *
% Mastery 35.0% 30.8% 42.9% * - - - *
Math % Passing {90%} 75.0% (-) 69.2% (-) 85.7% (-) * - - - *
% Mastery 35.0% 46.2% 14.3% * - - - *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 90.5% 91.7% 88.9% * - - - -
% Mastery 42.9% 33.3% 55.6% * - - - -
Writing % Passing 90.5% 91.7% 88.9% * - - - -
% Mastery 19.0% 8.3% 33.3% * - - - -
Math % Passing 85.7% 75.0% 100.0% * - - - -
% Mastery 23.8% 16.7% 33.3% * - - - -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 69.6% (-) 72.7% (-) 66.7% (-) * - - - *
% Mastery 8.7% 9.1% 8.3% * - - - *
Reading % Passing {90%} 87.0% (-) 90.9% (+) 83.3% (-) * - - - *
% Mastery 30.4% 18.2% 41.7% * - - - *
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * - - - *
% Mastery 47.8% 36.4% 58.3% * - - - *
Math % Passing {90%} 69.6% (-) 72.7% (-) 66.7% (-) * - - - *
% Mastery 26.1% 36.4% 16.7% * - - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 73.7% 66.7% 80.0% * - - - -
% Mastery 15.8% 0.0% 30.0% * - - - -
Reading % Passing 78.9% 77.8% 80.0% * - - - -
% Mastery 21.1% 0.0% 40.0% * - - - -
Writing % Passing 89.5% 88.9% 90.0% * - - - -
% Mastery 26.3% 11.1% 40.0% * - - - -
Math % Passing 84.2% 77.8% 90.0% * - - - -
% Mastery 42.1% 33.3% 50.0% * - - - -
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: ROBERT LEE ISD Academic Excellence Indicator System Total Enrollment: 312
Campus Name: ROBERT LEE SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 041902001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.7% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.4% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.7% (+) 0.0% (+) 1.6% (-) 4.8% - - - 9.1%
Prior Year (89/90) - - - n/a n/a n/a n/a -
% Advanced Courses
__________________
Current Year (91/92) 5.5% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 1.5% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 100.0% (+) 100.0% (+) 100.0% (+) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 81.0% 76.9% 87.5% * - - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.3% (-) 7.7% (-) 25.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 95.2% (+) 84.6% (+) ? 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) 781 * 781 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 20.1 19.3 21.0 n/a n/a n/a n/a n/a
Prior Year (89/90) 19.7 20.2 19.4 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: ROBERT LEE ISD Academic Excellence Indicator System Total Enrollment: 312
Campus Name: ROBERT LEE SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 041902001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 312 n/a 21,172 313 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.3% - 0.4%
Pre-Kindergarten 0 - 0.2% - 2.5%
Kindergarten 19 6.1% 5.5% 6.1% 7.5%
Grade 1 26 8.3% 6.7% 8.3% 8.8%
Grade 2 24 7.7% 6.2% 7.7% 8.2%
Grade 3 29 9.3% 6.3% 9.3% 8.1%
Grade 4 19 6.1% 7.3% 6.1% 8.1%
Grade 5 28 9.0% 8.2% 8.9% 8.0%
Grade 6 27 8.7% 9.0% 8.9% 8.0%
Grade 7 29 9.3% 9.0% 9.3% 7.7%
Grade 8 27 8.7% 8.6% 8.6% 7.3%
Grade 9 22 7.1% 9.9% 7.0% 8.2%
Grade 10 20 6.4% 8.6% 6.4% 6.6%
Grade 11 25 8.0% 7.4% 8.0% 5.8%
Grade 12 17 5.4% 6.8% 5.4% 5.1%
Ethnic Distribution:
White 239 76.6% 83.5% 76.7% 49.0%
Hispanic (a) 66 21.2% 10.4% 21.1% 34.4%
African American (a) 3 1.0% 5.6% 1.0% 14.3%
Other (a) 4 1.3% 0.5% 1.3% 2.3%
Mobility (a) 20 16.7% (b) 23.1% (b) 16.7% (b) 23.7% (b)
Economically Disadvantaged (a) 100 32.1% 30.4% 31.9% 41.8%
Limited English Proficient (LEP) (a) 2 0.6% 1.4% 0.6% 10.4%
Student/Teacher Ratio n/a 11.8 11.1 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: ROBERT LEE ISD Academic Excellence Indicator System Total Enrollment: 312
Campus Name: ROBERT LEE SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 041902001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 28.5 87.7% 89.2% 68.0% 62.7%
Teachers 26.5 81.6% 82.2% 61.1% 52.8%
Professional Support 0.0 - 3.1% - 5.7%
Campus Administrators 2.0 6.1% 3.9% 4.6% 2.6%
Educational Aides: 4.0 12.3% 10.8% 9.2% 8.4%
Total Staff By Ethnicity and Sex: 32.5 n/a 2,319.7 43.5 402,547.2
White Male 10.0 30.7% 27.3% 28.5% 14.6%
White Female 22.0 67.6% 66.6% 67.9% 52.2%
Hispanic Male 0.0 - 0.1% 2.3% 6.5%
Hispanic Female 0.5 1.7% 1.4% 1.2% 15.1%
African American Male 0.0 - 1.1% - 2.9%
African American Female 0.0 - 3.3% - 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.1% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.6% - 6.3%
1-5 Years Experience 5.5 20.9% 26.4% 20.9% 24.1%
6-10 Years Experience 3.0 11.3% 18.9% 11.3% 20.6%
11-20 Years Experience 10.0 37.7% 32.5% 37.7% 33.4%
0ver 20 Years Experience 8.0 30.1% 15.5% 30.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 14.3 11.1 14.4 11.3
Average Experience of Teachers with District: 8.3 6.6 8.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $18,428 $0 $20,712
1-5 Years Experience $22,388 $20,835 $22,388 $22,833
6-10 Years Experience $25,807 $25,102 $25,807 $26,180
11-20 Years Experience $29,235 $28,310 $29,235 $29,989
0ver 20 Years Experience $31,492 $31,741 $31,492 $34,258
Average Actual Salaries:
Teachers $28,099 $25,605 $28,099 $27,557
Professional Support $0 $28,746 $0 $33,491
Campus Administration $43,556 $37,881 $43,556 $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: ROBERT LEE ISD Academic Excellence Indicator System Total Enrollment: 312
Campus Name: ROBERT LEE SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 041902001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,462,071 $86,517,569 $1,466,281 $12,948,885,450
Operating Expenditures Per Pupil $4,686 $4,086 $4,685 $3,742
% Expenditures by Function:
Instruction 65.8% 72.8% 65.6% 61.3%
Instructional Administration 0.1% 0.7% 0.2% 2.4%
Campus Administration 7.9% 6.0% 7.8% 5.7%
Other Campus Costs 26.2% 20.6% 26.3% 30.5%
Instructional Operating Expenditures $962,538 $62,950,893 $962,538 $7,941,370,265
Instructional Operating Expenditures Per Pupil $3,085 $2,973 $3,075 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 25 8.0% 15.8% 8.3% 9.9%
Vocational Education 77 24.6% 23.1% 24.6% 13.0%
Bilingual/ESL Education 2 0.6% 1.2% 0.6% 8.9%
Gifted & Talented Education 14 4.5% 8.4% 4.5% 7.4%
Teachers by Program (Population Served):
Regular Education 22.7 85.6% 73.3% 85.6% 71.5%
Special Education 1.0 3.8% 12.7% 3.8% 9.0%
Compensatory Education 0.8 3.1% 4.6% 3.1% 5.4%
Vocational Education 2.0 7.5% 7.5% 7.5% 4.0%
Bilingual/ESL Education 0.0 - 0.4% - 6.1%
Gifted & Talented Education 0.0 - 1.0% - 2.2%
Other 0.0 - 0.5% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $765,432 79.5% 66.3% 79.5% 69.9%
Special Education $34,402 3.6% 16.8% 3.6% 10.7%
Compensatory Education $97,947 10.2% 8.5% 10.2% 10.7%
Vocational Education $62,804 6.5% 7.1% 6.5% 4.1%
Bilingual/ESL Education $1,753 0.2% 0.2% 0.2% 2.7%
Gifted & Talented Education $200 - 0.8% - 1.7%
Other $0 - 0.3% - 0.2%
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