T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: ERA ISD Academic Excellence Indicator System Total Enrollment: 354 Campus Name: ERA SCHOOL 1991-92 Campus Performance Grade Span: KG - 12 Campus #: 049906001 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% 89.3% 86.9% 89.3% (-) - - 88.9% (-) 100.0% (+ % Mastery 53.7% 71.4% 57.7% 71.4% - - 70.4% 60.0% Writing % Passing {90%} 62.6% 85.7% 66.5% 85.7% (-) - - 85.2% (-) 100.0% (+ % Mastery 18.4% 25.0% 12.1% 25.0% - - 25.9% 0.0% Math % Passing {90%} 85.3% 100.0% 89.9% 100.0% (+) - - 100.0% (+) 100.0% (+ % Mastery 34.8% 50.0% 30.4% 50.0% - - 48.1% 40.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 71.0% 87.5% 71.0% - * 69.0% 40.0% % Mastery 47.5% 41.9% 52.6% 41.9% - * 41.4% 20.0% Writing % Passing 67.0% 71.0% 66.7% 71.0% - * 72.4% 40.0% % Mastery 23.1% 22.6% 16.2% 22.6% - * 20.7% 20.0% Math % Passing 81.7% 100.0% 88.9% 100.0% - * 100.0% 100.0% % Mastery 33.8% 67.7% 35.3% 67.7% - * 65.5% 60.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 96.2% 71.0% 96.2% (+) - * 96.0% (+) * % Mastery 19.2% 30.8% 21.1% 30.8% - * 32.0% * Writing % Passing {90%} 77.2% 100.0% 85.7% 100.0% (+) - * 100.0% (+) * % Mastery 21.9% 57.7% 24.3% 57.7% - * 60.0% * Math % Passing {90%} 57.7% 88.5% 68.0% 88.5% (-) - * 88.0% (-) * % Mastery 15.9% 46.2% 15.3% 46.2% - * 44.0% * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 83.3% 73.5% 83.3% - * 82.8% 100.0% % Mastery 18.7% 23.3% 16.7% 23.3% - * 24.1% 14.3% Writing % Passing 74.9% 83.9% 80.0% 83.9% - * 86.7% 85.7% % Mastery 24.4% 19.4% 18.2% 19.4% - * 20.0% 14.3% Math % Passing 55.9% 64.5% 67.7% 64.5% - * 63.3% 57.1% % Mastery 15.0% 16.1% 16.7% 16.1% - * 16.7% 28.6% TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 70.0% 61.2% 70.0% (-) - * 68.4% (-) 42.9% (- % Mastery 9.4% 15.0% 11.1% 15.0% - * 15.8% 0.0% Writing % Passing {90%} 59.6% 100.0% 67.9% 100.0% (+) - * 100.0% (+) 100.0% (+ % Mastery 19.4% 45.0% 22.4% 45.0% - * 42.1% 14.3% Math % Passing {90%} 50.9% 80.0% 67.5% 80.0% (-) - * 78.9% (-) 85.7% (- % Mastery 10.0% 10.0% 12.5% 10.0% - * 5.3% 14.3% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 68.8% 54.0% 68.8% - * 70.0% 72.7% % Mastery 9.4% 15.6% 9.7% 15.6% - * 16.7% 9.1% Writing % Passing 61.9% 90.6% 69.9% 90.6% - * 93.3% 81.8% % Mastery 19.5% 56.3% 19.3% 56.3% - * 56.7% 27.3% Math % Passing 50.3% 75.0% 60.0% 75.0% - * 76.7% 54.5% % Mastery 12.1% 21.9% 14.3% 21.9% - * 20.0% 18.2% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: ERA ISD Academic Excellence Indicator System Total Enrollment: 354 Campus Name: ERA SCHOOL 1991-92 Campus Performance Grade Span: KG - 12 Campus #: 049906001 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% 70.6% 100.0% (+) - * 100.0% (+) * % Mastery 24.6% 43.8% 30.6% 43.8% - * 40.0% * Writing % Passing {90%} 62.4% 100.0% 66.7% 100.0% (+) - * 100.0% (+) * % Mastery 13.5% 25.0% 12.0% 25.0% - * 26.7% * Math % Passing {90%} 43.8% 75.0% 55.9% 75.0% (-) - * 73.3% (-) * % Mastery 10.5% 25.0% 12.5% 25.0% - * 20.0% * TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.5% 92.9% 76.1% 92.9% - * 92.0% 83.3% % Mastery 25.4% 53.6% 33.3% 53.6% - * 52.0% 66.7% Writing % Passing 58.4% 96.3% 61.5% 96.3% - * 95.8% 83.3% % Mastery 14.5% 55.6% 13.1% 55.6% - * 54.2% 50.0% Math % Passing 44.2% 75.0% 57.1% 75.0% - * 76.0% 66.7% % Mastery 11.1% 25.0% 14.3% 25.0% - * 28.0% 0.0% TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 48.6% 100.0% 61.8% 100.0% (+) - - 100.0% (+) * % Mastery 6.4% 41.2% 8.2% 41.2% - - 41.2% * Reading % Passing {90%} 72.0% 100.0% 83.8% 100.0% (+) - - 100.0% (+) * % Mastery 26.7% 94.1% 34.1% 94.1% - - 94.1% * Writing % Passing {90%} 78.2% 100.0% 87.5% 100.0% (+) - - 100.0% (+) * % Mastery 21.6% 88.2% 21.7% 88.2% - - 88.2% * Math % Passing {90%} 56.6% 100.0% 72.0% 100.0% (+) - - 100.0% (+) * % Mastery 15.8% 41.2% 21.1% 41.2% - - 41.2% * TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 51.0% 100.0% 57.1% 100.0% - * 100.0% * % Mastery 7.8% 61.5% 7.7% 61.5% - * 66.7% * Reading % Passing 74.4% 100.0% 83.3% 100.0% - * 100.0% * % Mastery 30.6% 84.6% 33.3% 84.6% - * 91.7% * Writing % Passing 75.3% 100.0% 86.4% 100.0% - * 100.0% * % Mastery 23.7% 92.3% 21.2% 92.3% - * 91.7% * Math % Passing 60.7% 100.0% 71.4% 100.0% - * 100.0% * % Mastery 18.6% 76.9% 18.2% 76.9% - * 75.0% * T E X A S E D U C A T I O N A G E N C Y Page 3 District Name: ERA ISD Academic Excellence Indicator System Total Enrollment: 354 Campus Name: ERA SCHOOL 1991-92 Campus Performance Grade Span: KG - 12 Campus #: 049906001 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% 97.5% 96.9% 97.5% (+) n/a n/a n/a n/a Prior Year (90/91) 95.7% 97.5% 97.0% 97.5% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 0.7% 0.0% 0.7% (+) - 10.0% (-) 0.0% (+) 2.2% (- Prior Year (89/90) 5.1% 2.5% 2.1% 2.5% - 0.0% 2.7% n/a % Advanced Courses __________________ Current Year (91/92) 3.3% 1.8% 2.0% 1.8% n/a n/a n/a n/a Prior Year (90/91) 3.4% 1.6% 2.6% 1.6% n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 95.7% 107.7% 100.0% 107.7% (+) - * 100.0% (+) * % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 32.4% 50.0% 28.6% 50.0% - * 50.0% * College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 14.5% 14.3% 6.9% 14.3% (-) - * 16.7% (-) n/a % Tested Current Year (90/91) {70%} 62.3% 50.0% 64.0% 50.0% (-) - * 41.7% (-) n/a Average SAT Total Score Current Year (90/91) 873 * ? * - - * n/a Prior Year (89/90) 872 916 ? 916 - * 914 n/a Average ACT Composite Score Current Year (90/91) 19.9 17.4 20.1 17.4 - * * n/a Prior Year (89/90) 19.8 24.0 19.7 24.0 - - 24.0 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: ERA ISD Academic Excellence Indicator System Total Enrollment: 354 Campus Name: ERA SCHOOL 1991-92 Campus Performance Grade Span: KG - 12 Campus #: 049906001 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%} 89.3% (-) 81.8% (-) 94.1% (+) * 85.7% - - * % Mastery 71.4% 81.8% 64.7% * 57.1% - - * Writing % Passing {90%} 85.7% (-) 81.8% (-) 88.2% (-) * 71.4% - - * % Mastery 25.0% 36.4% 17.6% * 0.0% - - * Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - * % Mastery 50.0% 54.5% 47.1% * 28.6% - - * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 71.0% 68.8% 78.6% * * - - * % Mastery 41.9% 37.5% 50.0% * * - - * Writing % Passing 71.0% 68.8% 78.6% * * - - * % Mastery 22.6% 25.0% 21.4% * * - - * Math % Passing 100.0% 100.0% 100.0% * * - - * % Mastery 67.7% 68.8% 71.4% * * - - * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 96.2% (+) 92.9% (+) 100.0% (+) * 83.3% * * * % Mastery 30.8% 35.7% 18.2% * 0.0% * * * Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% * * * % Mastery 57.7% 64.3% 45.5% * 16.7% * * * Math % Passing {90%} 88.5% (-) 92.9% (+) 81.8% (-) * 66.7% * * * % Mastery 46.2% 50.0% 45.5% * 33.3% * * * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 83.3% 78.6% 86.7% * * - - - % Mastery 23.3% 21.4% 26.7% * * - - - Writing % Passing 83.9% 73.3% 93.3% * * - - - % Mastery 19.4% 20.0% 20.0% * * - - - Math % Passing 64.5% 66.7% 60.0% * * - - * % Mastery 16.1% 13.3% 20.0% * * - - * TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 70.0% (-) 83.3% (-) 50.0% (-) 71.4% * * - - % Mastery 15.0% 8.3% 25.0% 0.0% * * - - Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% * * - - % Mastery 45.0% 41.7% 50.0% 42.9% * * - - Math % Passing {90%} 80.0% (-) 75.0% (-) 87.5% (-) 71.4% * * - - % Mastery 10.0% 8.3% 12.5% 0.0% * * - - TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 68.8% 78.6% 61.1% 20.0% 36.4% - * * % Mastery 15.6% 21.4% 11.1% 0.0% 9.1% - * * Writing % Passing 90.6% 92.9% 88.9% 40.0% 81.8% - * * % Mastery 56.3% 64.3% 50.0% 0.0% 45.5% - * * Math % Passing 75.0% 71.4% 77.8% 20.0% 63.6% - * * % Mastery 21.9% 28.6% 16.7% 0.0% 27.3% - * * T E X A S E D U C A T I O N A G E N C Y Page 5 District Name: ERA ISD Academic Excellence Indicator System Total Enrollment: 354 Campus Name: ERA SCHOOL 1991-92 Campus Performance Grade Span: KG - 12 Campus #: 049906001 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% (+) 100.0% (+) 100.0% (+) 100.0% 100.0% * * * % Mastery 43.8% 60.0% 16.7% 16.7% 0.0% * * * Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% 100.0% * * * % Mastery 25.0% 40.0% 0.0% 0.0% 0.0% * * * Math % Passing {90%} 75.0% (-) 70.0% (-) 83.3% (-) 66.7% 40.0% * * * % Mastery 25.0% 40.0% 0.0% 0.0% 0.0% * * * TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 92.9% 94.7% 88.9% 88.9% - - - * % Mastery 53.6% 57.9% 44.4% 22.2% - - - * Writing % Passing 96.3% 94.4% 100.0% 100.0% - - - * % Mastery 55.6% 55.6% 55.6% 37.5% - - - * Math % Passing 75.0% 68.4% 88.9% 66.7% - - - * % Mastery 25.0% 36.8% 0.0% 11.1% - - - * TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * - - - % Mastery 41.2% 60.0% 14.3% * * - - - Reading % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * - - - % Mastery 94.1% 100.0% 85.7% * * - - - Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * - - - % Mastery 88.2% 90.0% 85.7% * * - - - Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * - - - % Mastery 41.2% 60.0% 14.3% * * - - - TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 100.0% 100.0% 100.0% * - - - - % Mastery 61.5% 66.7% 57.1% * - - - - Reading % Passing 100.0% 100.0% 100.0% * - - - - % Mastery 84.6% 83.3% 85.7% * - - - - Writing % Passing 100.0% 100.0% 100.0% * - - - - % Mastery 92.3% 83.3% 100.0% * - - - - Math % Passing 100.0% 100.0% 100.0% * - - - - % Mastery 76.9% 83.3% 71.4% * - - - - T E X A S E D U C A T I O N A G E N C Y Page 6 District Name: ERA ISD Academic Excellence Indicator System Total Enrollment: 354 Campus Name: ERA SCHOOL 1991-92 Campus Performance Grade Span: KG - 12 Campus #: 049906001 School Type: Both Elem/Sec Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 97.5% (+) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.5% 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% (+) 1.4% (-) 0.0% 0.0% * * 0.0% Prior Year (89/90) 2.5% 2.8% 2.0% n/a n/a n/a n/a 13.3% % Advanced Courses __________________ Current Year (91/92) 1.8% n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 1.6% n/a n/a n/a n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 107.7% (+) 100.0% (+) 100.0% (+) - - - - * % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 50.0% 50.0% 60.0% - - - - * College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 14.3% (-) 12.5% (-) 20.0% (-) n/a n/a n/a n/a n/a % Tested Current Year (90/91) {70%} 50.0% (-) 62.5% (-) 40.0% (-) 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) 916 906 928 n/a n/a n/a n/a n/a Average ACT Composite Score Current Year (90/91) 17.4 * * n/a n/a n/a n/a n/a Prior Year (89/90) 24.0 * 25.0 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 - District Name: ERA ISD Academic Excellence Indicator System Total Enrollment: 354 Campus Name: ERA SCHOOL 1991-92 Campus Profile Grade Span: KG - 12 Campus #: 049906001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 354 n/a 21,532 354 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.2% - 0.4% Pre-Kindergarten 0 - 0.2% - 2.5% Kindergarten 22 6.2% 5.1% 6.2% 7.5% Grade 1 32 9.0% 6.2% 9.0% 8.8% Grade 2 25 7.1% 5.9% 7.1% 8.2% Grade 3 36 10.2% 6.0% 10.2% 8.1% Grade 4 34 9.6% 6.9% 9.6% 8.1% Grade 5 28 7.9% 7.7% 7.9% 8.0% Grade 6 36 10.2% 9.4% 10.2% 8.0% Grade 7 22 6.2% 9.2% 6.2% 7.7% Grade 8 36 10.2% 8.8% 10.2% 7.3% Grade 9 22 6.2% 10.5% 6.2% 8.2% Grade 10 28 7.9% 8.8% 7.9% 6.6% Grade 11 19 5.4% 8.1% 5.4% 5.8% Grade 12 14 4.0% 7.2% 4.0% 5.1% Ethnic Distribution: White 340 96.0% 86.3% 96.0% 49.0% Hispanic (a) 14 4.0% 9.5% 4.0% 34.4% African American (a) 0 - 3.8% - 14.3% Other (a) 0 - 0.5% - 2.3% Mobility (a) 21 20.8% (b) 22.0% (b) 20.8% (b) 23.7% ( Economically Disadvantaged (a) 102 28.8% 26.7% 28.8% 41.8% Limited English Proficient (LEP) (a) 4 1.1% 1.3% 1.1% 10.4% Student/Teacher Ratio n/a 12.6 11.2 12.6 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 - District Name: ERA ISD Academic Excellence Indicator System Total Enrollment: 354 Campus Name: ERA SCHOOL 1991-92 Campus Profile Grade Span: KG - 12 Campus #: 049906001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 30.5 100.0% 89.5% 75.2% 62.7% Teachers 28.1 92.0% 81.8% 67.0% 52.8% Professional Support 1.4 4.7% 3.6% 3.4% 5.7% Campus Administrators 1.0 3.3% 4.1% 2.4% 2.6% Educational Aides: 0.0 - 10.5% - 8.4% Total Staff By Ethnicity and Sex: 30.5 n/a 2,326.4 41.9 402,547.2 White Male 6.0 19.7% 27.4% 22.0% 14.6% White Female 24.5 80.3% 68.0% 78.0% 52.2% Hispanic Male 0.0 - 0.2% - 6.5% Hispanic Female 0.0 - 1.3% - 15.1% African American Male 0.0 - 0.8% - 2.9% African American Female 0.0 - 2.3% - 8.3% Other Male 0.0 - - - 0.2% Other Female 0.0 - 0.1% - 0.4% Teachers by Years of Experience: Beginning Teachers 0.9 3.4% 6.5% 3.4% 6.3% 1-5 Years Experience 6.0 21.4% 26.4% 21.4% 24.1% 6-10 Years Experience 8.0 28.5% 19.7% 28.5% 20.6% 11-20 Years Experience 10.0 35.6% 32.5% 35.6% 33.4% 0ver 20 Years Experience 3.1 11.1% 14.9% 11.1% 15.5% Campus Campus District State Group Average Experience of Teachers: 10.2 11.0 10.1 11.3 Average Experience of Teachers with District: 5.7 6.5 5.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,999 $18,441 $18,999 $20,712 1-5 Years Experience $21,910 $21,003 $21,910 $22,833 6-10 Years Experience $25,471 $25,167 $25,471 $26,180 11-20 Years Experience $28,113 $28,428 $28,113 $29,989 0ver 20 Years Experience $32,903 $31,975 $32,903 $34,258 Average Actual Salaries: Teachers $26,260 $25,709 $26,260 $27,557 Professional Support $36,027 $28,630 $36,027 $33,491 Campus Administration $42,600 $37,992 $42,600 $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 - District Name: ERA ISD Academic Excellence Indicator System Total Enrollment: 354 Campus Name: ERA SCHOOL 1991-92 Campus Profile Grade Span: KG - 12 Campus #: 049906001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,393,018 $88,418,805 $1,393,018 $12,948,885,450 Operating Expenditures Per Pupil $3,935 $4,106 $3,935 $3,742 % Expenditures by Function: Instruction 66.8% 72.8% 66.8% 61.3% Instructional Administration - 0.7% - 2.4% Campus Administration 3.2% 6.2% 3.2% 5.7% Other Campus Costs 30.0% 20.3% 30.0% 30.5% Instructional Operating Expenditures $931,198 $64,366,455 $931,198 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,631 $2,989 $2,631 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 35 9.9% 15.8% 9.9% 9.9% Vocational Education 85 23.9% 22.4% 24.0% 13.0% Bilingual/ESL Education 4 1.1% 1.0% 1.1% 8.9% Gifted & Talented Education 31 8.8% 8.4% 8.8% 7.4% Teachers by Program (Population Served): Regular Education 23.2 82.7% 73.8% 82.7% 71.5% Special Education 2.0 7.1% 12.8% 7.1% 9.0% Compensatory Education 0.7 2.5% 4.5% 2.5% 5.4% Vocational Education 1.9 6.6% 7.0% 6.6% 4.0% Bilingual/ESL Education 0.3 1.0% 0.4% 1.0% 6.1% Gifted & Talented Education 0.0 - 1.1% - 2.2% Other 0.0 - 0.4% - 1.8% Instructional Operating Expenditures by Program: Regular Education $705,775 75.8% 67.6% 75.8% 69.9% Special Education $89,000 9.6% 16.4% 9.6% 10.7% Compensatory Education $70,140 7.5% 7.5% 7.5% 10.7% Vocational Education $49,574 5.3% 7.2% 5.3% 4.1% Bilingual/ESL Education $3,850 0.4% 0.2% 0.4% 2.7% Gifted & Talented Education $4,210 0.5% 0.8% 0.5% 1.7% Other $8,649 0.9% 0.3% 0.9% 0.2% <