T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: COTTON CENTER ISD Academic Excellence Indicator System Total Enrollment: 158
Campus Name: COTTON CENTER SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 095902001 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% 73.7% 88.9% (-) - 85.7% (-) * 87.5% (-)
% Mastery 53.7% 44.4% 40.9% 44.4% - 42.9% * 37.5%
Writing % Passing {90%} 62.6% 55.6% 48.4% 55.6% (-) - 57.1% (-) * 50.0% (-)
% Mastery 18.4% 0.0% 6.7% 0.0% - 0.0% * 0.0%
Math % Passing {90%} 85.3% 77.8% 80.0% 77.8% (-) - 85.7% (-) * 75.0% (-)
% Mastery 34.8% 33.3% 26.3% 33.3% - 28.6% * 25.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 77.3% 77.8% 77.3% - 66.7% 84.6% 73.3%
% Mastery 47.5% 40.9% 42.9% 40.9% - 11.1% 61.5% 33.3%
Writing % Passing 67.0% 54.5% 50.0% 54.5% - 44.4% 61.5% 46.7%
% Mastery 23.1% 4.5% 11.1% 4.5% - 0.0% 7.7% 0.0%
Math % Passing 81.7% 81.8% 83.3% 81.8% - 66.7% 92.3% 73.3%
% Mastery 33.8% 27.3% 24.0% 27.3% - 0.0% 46.2% 20.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 50.0% 56.2% 50.0% (-) - 28.6% (-) 80.0% (-) 33.3% (-)
% Mastery 19.2% 8.3% 9.7% 8.3% - 0.0% 20.0% 0.0%
Writing % Passing {90%} 77.2% 75.0% 70.3% 75.0% (-) - 71.4% (-) 80.0% (-) 66.7% (-)
% Mastery 21.9% 16.7% 16.1% 16.7% - 0.0% 40.0% 0.0%
Math % Passing {90%} 57.7% 33.3% 50.0% 33.3% (-) - 0.0% (-) 80.0% (-) 11.1% (-)
% Mastery 15.9% 16.7% 7.6% 16.7% - 0.0% 40.0% 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 35.7% 62.5% 35.7% - 20.0% * 25.0%
% Mastery 18.7% 7.1% 15.8% 7.1% - 0.0% * 8.3%
Writing % Passing 74.9% 61.5% 73.5% 61.5% - 44.4% * 54.5%
% Mastery 24.4% 0.0% 16.7% 0.0% - 0.0% * 0.0%
Math % Passing 55.9% 35.7% 53.8% 35.7% - 20.0% * 25.0%
% Mastery 15.0% 0.0% 10.0% 0.0% - 0.0% * 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 45.5% 42.1% 45.5% (-) - 42.9% (-) * 37.5% (-)
% Mastery 9.4% 0.0% 4.8% 0.0% - 0.0% * 0.0%
Writing % Passing {90%} 59.6% 72.7% 48.4% 72.7% (-) - 57.1% (-) * 62.5% (-)
% Mastery 19.4% 9.1% 7.8% 9.1% - 14.3% * 12.5%
Math % Passing {90%} 50.9% 36.4% 43.9% 36.4% (-) - 14.3% (-) * 12.5% (-)
% Mastery 10.0% 0.0% 4.7% 0.0% - 0.0% * 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 27.3% 37.7% 27.3% - 0.0% 60.0% 12.5%
% Mastery 9.4% 0.0% 3.1% 0.0% - 0.0% 0.0% 0.0%
Writing % Passing 61.9% 100.0% 55.0% 100.0% - 100.0% 100.0% 100.0%
% Mastery 19.5% 18.2% 11.1% 18.2% - 16.7% 20.0% 25.0%
Math % Passing 50.3% 63.6% 45.7% 63.6% - 50.0% 80.0% 62.5%
% Mastery 12.1% 0.0% 6.7% 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: COTTON CENTER ISD Academic Excellence Indicator System Total Enrollment: 158
Campus Name: COTTON CENTER SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 095902001 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% 83.3% 55.3% 83.3% (-) - 81.8% (-) * 81.8% (-)
% Mastery 24.6% 33.3% 18.5% 33.3% - 27.3% * 27.3%
Writing % Passing {90%} 62.4% 41.7% 50.0% 41.7% (-) - 36.4% (-) * 36.4% (-)
% Mastery 13.5% 0.0% 6.5% 0.0% - 0.0% * 0.0%
Math % Passing {90%} 43.8% 58.3% 37.5% 58.3% (-) - 63.6% (-) * 63.6% (-)
% Mastery 10.5% 8.3% 4.4% 8.3% - 9.1% * 9.1%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 63.6% 66.7% 63.6% - 33.3% 100.0% 42.9%
% Mastery 25.4% 36.4% 22.2% 36.4% - 0.0% 80.0% 0.0%
Writing % Passing 58.4% 72.7% 57.1% 72.7% - 66.7% 80.0% 71.4%
% Mastery 14.5% 18.2% 8.1% 18.2% - 16.7% 20.0% 14.3%
Math % Passing 44.2% 70.0% 42.1% 70.0% - 50.0% * 50.0%
% Mastery 11.1% 20.0% 6.0% 20.0% - 0.0% * 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 63.6% 42.9% 63.6% (-) - 57.1% (-) * 50.0% (-)
% Mastery 6.4% 9.1% 0.0% 9.1% - 0.0% * 0.0%
Reading % Passing {90%} 72.0% 90.9% 70.0% 90.9% (+) - 85.7% (-) * 87.5% (-)
% Mastery 26.7% 18.2% 22.2% 18.2% - 14.3% * 12.5%
Writing % Passing {90%} 78.2% 81.8% 83.3% 81.8% (-) - 71.4% (-) * 75.0% (-)
% Mastery 21.6% 27.3% 11.9% 27.3% - 14.3% * 12.5%
Math % Passing {90%} 56.6% 81.8% 59.3% 81.8% (-) - 85.7% (-) * 75.0% (-)
% Mastery 15.8% 27.3% 8.7% 27.3% - 14.3% * 12.5%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 27.3% 44.4% 27.3% - 0.0% * 20.0%
% Mastery 7.8% 0.0% 0.0% 0.0% - 0.0% * 0.0%
Reading % Passing 74.4% 54.5% 68.0% 54.5% - 28.6% * 50.0%
% Mastery 30.6% 18.2% 22.7% 18.2% - 14.3% * 20.0%
Writing % Passing 75.3% 30.0% 78.6% 30.0% - 14.3% * 30.0%
% Mastery 23.7% 0.0% 16.7% 0.0% - 0.0% * 0.0%
Math % Passing 60.7% 72.7% 56.8% 72.7% - 57.1% * 70.0%
% Mastery 18.6% 18.2% 11.9% 18.2% - 0.0% * 10.0%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: COTTON CENTER ISD Academic Excellence Indicator System Total Enrollment: 158
Campus Name: COTTON CENTER SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 095902001 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% 96.3% 95.9% 96.3% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.4% 95.9% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 0.0% 1.3% 0.0% (+) - 0.0% (+) 0.0% (+) 0.0% (+)
Prior Year (89/90) 5.1% 1.3% 3.1% 1.3% - 0.0% 4.0% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 8.5% 0.8% 8.5% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.3% 0.9% 2.3% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 100.0% 100.0% 100.0% (+) - * * *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 0.0% 20.0% 0.0% - * * *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 16.7% 0.0% 16.7% (-) - * * n/a
% Tested
Current Year (90/91) {70%} 62.3% 83.3% 60.0% 83.3% (+) - * * 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 21.0 18.7 21.0 - * * n/a
Prior Year (89/90) 19.8 16.5 19.0 16.5 - * * 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: COTTON CENTER ISD Academic Excellence Indicator System Total Enrollment: 158
Campus Name: COTTON CENTER SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 095902001 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% (-) 80.0% (-) * * 83.3% - - -
% Mastery 44.4% 40.0% * * 33.3% - - -
Writing % Passing {90%} 55.6% (-) 40.0% (-) * * 50.0% - - -
% Mastery 0.0% 0.0% * * 0.0% - - -
Math % Passing {90%} 77.8% (-) 80.0% (-) * * 83.3% - - -
% Mastery 33.3% 20.0% * * 16.7% - - -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 77.3% 66.7% 81.3% * 54.5% * * -
% Mastery 40.9% 0.0% 56.3% * 18.2% * * -
Writing % Passing 54.5% 33.3% 62.5% * 45.5% * * -
% Mastery 4.5% 0.0% 6.3% * 0.0% * * -
Math % Passing 81.8% 66.7% 87.5% * 63.6% * * -
% Mastery 27.3% 16.7% 31.3% * 9.1% * * -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 50.0% (-) * 62.5% (-) * 28.6% * * -
% Mastery 8.3% * 12.5% * 0.0% * * -
Writing % Passing {90%} 75.0% (-) * 87.5% (-) * 71.4% * * -
% Mastery 16.7% * 25.0% * 0.0% * * -
Math % Passing {90%} 33.3% (-) * 37.5% (-) * 0.0% * * -
% Mastery 16.7% * 25.0% * 0.0% * * -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 35.7% 28.6% 42.9% * 25.0% 0.0% 0.0% -
% Mastery 7.1% 14.3% 0.0% * 8.3% 0.0% 0.0% -
Writing % Passing 61.5% 83.3% 42.9% * 54.5% 50.0% 50.0% -
% Mastery 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% -
Math % Passing 35.7% 42.9% 28.6% * 25.0% 14.3% 14.3% -
% Mastery 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% -
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 45.5% (-) 42.9% (-) * * 16.7% - - -
% Mastery 0.0% 0.0% * * 0.0% - - -
Writing % Passing {90%} 72.7% (-) 85.7% (-) * * 66.7% - - -
% Mastery 9.1% 14.3% * * 0.0% - - -
Math % Passing {90%} 36.4% (-) 42.9% (-) * * 16.7% - - -
% Mastery 0.0% 0.0% * * 0.0% - - -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 27.3% 28.6% * * 16.7% * * -
% Mastery 0.0% 0.0% * * 0.0% * * -
Writing % Passing 100.0% 100.0% * * 100.0% * * -
% Mastery 18.2% 0.0% * * 16.7% * * -
Math % Passing 63.6% 42.9% * * 50.0% * * -
% Mastery 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: COTTON CENTER ISD Academic Excellence Indicator System Total Enrollment: 158
Campus Name: COTTON CENTER SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 095902001 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%} 83.3% (-) 80.0% (-) * 77.8% 71.4% - - -
% Mastery 33.3% 40.0% * 22.2% 0.0% - - -
Writing % Passing {90%} 41.7% (-) 50.0% (-) * 33.3% 14.3% - - -
% Mastery 0.0% 0.0% * 0.0% 0.0% - - -
Math % Passing {90%} 58.3% (-) 50.0% (-) * 66.7% 57.1% - - -
% Mastery 8.3% 10.0% * 11.1% 0.0% - - -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 63.6% 83.3% 40.0% * 20.0% - * *
% Mastery 36.4% 50.0% 20.0% * 0.0% - * *
Writing % Passing 72.7% 66.7% 80.0% * 60.0% - * -
% Mastery 18.2% 16.7% 20.0% * 0.0% - * -
Math % Passing 70.0% 80.0% 60.0% * 40.0% - * *
% Mastery 20.0% 40.0% 0.0% * 0.0% - * *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 63.6% (-) 60.0% (-) 66.7% (-) * * - - *
% Mastery 9.1% 0.0% 16.7% * * - - *
Reading % Passing {90%} 90.9% (+) 100.0% (+) 83.3% (-) * * - - *
% Mastery 18.2% 20.0% 16.7% * * - - *
Writing % Passing {90%} 81.8% (-) 80.0% (-) 83.3% (-) * * - - *
% Mastery 27.3% 20.0% 33.3% * * - - *
Math % Passing {90%} 81.8% (-) 80.0% (-) 83.3% (-) * * - - *
% Mastery 27.3% 0.0% 50.0% * * - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 27.3% 33.3% 20.0% 25.0% 20.0% * * -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * * -
Reading % Passing 54.5% 83.3% 20.0% 50.0% 20.0% * * -
% Mastery 18.2% 16.7% 20.0% 25.0% 0.0% * * -
Writing % Passing 30.0% 20.0% 40.0% 28.6% 40.0% * * -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * * -
Math % Passing 72.7% 100.0% 40.0% 62.5% 40.0% * * -
% Mastery 18.2% 33.3% 0.0% 12.5% 20.0% * * -
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: COTTON CENTER ISD Academic Excellence Indicator System Total Enrollment: 158
Campus Name: COTTON CENTER SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 095902001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.9% 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% 0.0% 0.0% 0.0%
Prior Year (89/90) 1.3% 0.0% 3.1% n/a n/a n/a n/a 0.0%
% Advanced Courses
__________________
Current Year (91/92) 8.5% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 2.3% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 100.0% (+) * * * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 0.0% * * * - - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 16.7% (-) * * n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 83.3% (+) * * 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) 21.0 * * n/a n/a n/a n/a n/a
Prior Year (89/90) 16.5 15.4 * 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: COTTON CENTER ISD Academic Excellence Indicator System Total Enrollment: 158
Campus Name: COTTON CENTER SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 095902001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 158 n/a 22,866 158 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% - 0.4%
Pre-Kindergarten 0 - 1.5% - 2.5%
Kindergarten 9 5.7% 4.2% 5.7% 7.5%
Grade 1 11 7.0% 4.7% 7.0% 8.8%
Grade 2 13 8.2% 4.6% 8.2% 8.2%
Grade 3 10 6.3% 4.3% 6.3% 8.1%
Grade 4 23 14.6% 5.1% 14.6% 8.1%
Grade 5 13 8.2% 5.1% 8.2% 8.0%
Grade 6 13 8.2% 12.8% 8.2% 8.0%
Grade 7 10 6.3% 14.0% 6.3% 7.7%
Grade 8 8 5.1% 12.1% 5.1% 7.3%
Grade 9 12 7.6% 10.5% 7.6% 8.2%
Grade 10 11 7.0% 7.6% 7.0% 6.6%
Grade 11 15 9.5% 6.5% 9.5% 5.8%
Grade 12 10 6.3% 6.2% 6.3% 5.1%
Ethnic Distribution:
White 57 36.1% 35.7% 36.1% 49.0%
Hispanic (a) 101 63.9% 51.3% 63.9% 34.4%
African American (a) 0 - 12.5% - 14.3%
Other (a) 0 - 0.4% - 2.3%
Mobility (a) 10 21.7% (b) 23.4% (b) 21.7% (b) 23.7% (b)
Economically Disadvantaged (a) 122 77.2% 62.4% 77.2% 41.8%
Limited English Proficient (LEP) (a) 26 16.5% 11.6% 16.5% 10.4%
Student/Teacher Ratio n/a 8.4 11.3 8.4 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: COTTON CENTER ISD Academic Excellence Indicator System Total Enrollment: 158
Campus Name: COTTON CENTER SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 095902001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 20.9 87.4% 81.5% 65.4% 62.7%
Teachers 18.9 79.1% 70.7% 56.5% 52.8%
Professional Support 0.9 3.7% 6.5% 2.7% 5.7%
Campus Administrators 1.1 4.6% 4.3% 3.3% 2.6%
Educational Aides: 3.0 12.6% 18.5% 9.0% 8.4%
Total Staff By Ethnicity and Sex: 23.9 n/a 2,851.3 33.5 402,547.2
White Male 6.0 25.1% 20.6% 20.9% 14.6%
White Female 12.9 54.0% 52.2% 49.8% 52.2%
Hispanic Male 0.0 - 5.0% 3.0% 6.5%
Hispanic Female 5.0 20.9% 11.2% 26.2% 15.1%
African American Male 0.0 - 2.0% - 2.9%
African American Female 0.0 - 8.7% - 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 2.0 10.6% 8.5% 10.6% 6.3%
1-5 Years Experience 9.0 47.6% 26.3% 47.6% 24.1%
6-10 Years Experience 3.5 18.8% 19.0% 18.8% 20.6%
11-20 Years Experience 3.0 15.9% 33.1% 15.9% 33.4%
0ver 20 Years Experience 1.4 7.2% 13.1% 7.2% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 6.5 10.6 6.4 11.3
Average Experience of Teachers with District: 4.2 6.4 4.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,999 $18,882 $17,999 $20,712
1-5 Years Experience $20,027 $21,811 $20,027 $22,833
6-10 Years Experience $25,161 $25,629 $25,161 $26,180
11-20 Years Experience $30,015 $29,236 $30,015 $29,989
0ver 20 Years Experience $30,551 $32,572 $30,551 $34,258
Average Actual Salaries:
Teachers $23,116 $26,150 $23,116 $27,557
Professional Support $18,001 $31,366 $18,001 $33,491
Campus Administration $30,062 $41,243 $30,062 $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: COTTON CENTER ISD Academic Excellence Indicator System Total Enrollment: 158
Campus Name: COTTON CENTER SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 095902001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $672,449 $105,034,448 $892,935 $12,948,885,450
Operating Expenditures Per Pupil $4,256 $4,594 $5,651 $3,742
% Expenditures by Function:
Instruction 86.0% 73.8% 64.8% 61.3%
Instructional Administration - 0.6% - 2.4%
Campus Administration 5.9% 7.3% 4.5% 5.7%
Other Campus Costs 8.1% 18.2% 30.8% 30.5%
Instructional Operating Expenditures $578,289 $77,534,849 $578,289 $7,941,370,265
Instructional Operating Expenditures Per Pupil $3,660 $3,391 $3,660 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 11 7.0% 14.1% 7.0% 9.9%
Vocational Education 47 29.6% 19.5% 29.7% 13.0%
Bilingual/ESL Education 26 16.4% 8.6% 16.5% 8.9%
Gifted & Talented Education 8 5.1% 6.1% 5.1% 7.4%
Teachers by Program (Population Served):
Regular Education 11.5 61.0% 65.4% 61.0% 71.5%
Special Education 0.8 4.2% 15.0% 4.2% 9.0%
Compensatory Education 3.2 17.1% 9.6% 17.1% 5.4%
Vocational Education 1.7 8.8% 5.9% 8.8% 4.0%
Bilingual/ESL Education 1.0 5.3% 1.9% 5.3% 6.1%
Gifted & Talented Education 0.1 0.4% 1.6% 0.4% 2.2%
Other 0.6 3.2% 0.7% 3.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $309,362 53.5% 46.5% 53.5% 69.9%
Special Education $14,914 2.6% 21.1% 2.6% 10.7%
Compensatory Education $181,573 31.4% 22.5% 31.4% 10.7%
Vocational Education $69,390 12.0% 7.0% 12.0% 4.1%
Bilingual/ESL Education $2,000 0.3% 1.0% 0.3% 2.7%
Gifted & Talented Education $1,050 0.2% 1.9% 0.2% 1.7%
Other $0 - 0.1% - 0.2%
<