T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: TURKEY-QUITAQUE ISD Academic Excellence Indicator System Total Enrollment: 253
Campus Name: VALLEY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 096905001 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% 94.4% 78.6% 94.4% (+) * * 100.0% (+) 91.7% (+)
% Mastery 53.7% 77.8% 42.9% 77.8% * * 84.6% 66.7%
Writing % Passing {90%} 62.6% 61.1% 52.4% 61.1% (-) * * 61.5% (-) 50.0% (-)
% Mastery 18.4% 33.3% 9.1% 33.3% * * 30.8% 8.3%
Math % Passing {90%} 85.3% 94.4% 81.8% 94.4% (+) * * 100.0% (+) 91.7% (+)
% Mastery 34.8% 44.4% 28.6% 44.4% * * 46.2% 25.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 94.4% 81.3% 94.4% - 83.3% 100.0% 85.7%
% Mastery 47.5% 66.7% 49.1% 66.7% - 33.3% 83.3% 57.1%
Writing % Passing 67.0% 94.4% 57.1% 94.4% - 83.3% 100.0% 85.7%
% Mastery 23.1% 55.6% 14.8% 55.6% - 66.7% 50.0% 71.4%
Math % Passing 81.7% 100.0% 85.5% 100.0% - 100.0% 100.0% 100.0%
% Mastery 33.8% 38.9% 28.2% 38.9% - 33.3% 41.7% 28.6%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 54.5% 57.9% 54.5% (-) - * 55.6% (-) 60.0% (-)
% Mastery 19.2% 9.1% 12.5% 9.1% - * 11.1% 0.0%
Writing % Passing {90%} 77.2% 100.0% 70.0% 100.0% (+) - * 100.0% (+) 100.0% (+)
% Mastery 21.9% 18.2% 16.7% 18.2% - * 22.2% 20.0%
Math % Passing {90%} 57.7% 36.4% 50.0% 36.4% (-) - * 33.3% (-) 40.0% (-)
% Mastery 15.9% 0.0% 9.1% 0.0% - * 0.0% 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 48.0% 70.6% 48.0% * 11.1% 71.4% 30.8%
% Mastery 18.7% 24.0% 16.7% 24.0% * 11.1% 35.7% 7.7%
Writing % Passing 74.9% 64.0% 80.0% 64.0% * 44.4% 78.6% 53.8%
% Mastery 24.4% 24.0% 20.0% 24.0% * 11.1% 35.7% 23.1%
Math % Passing 55.9% 48.0% 60.0% 48.0% * 11.1% 71.4% 38.5%
% Mastery 15.0% 8.0% 12.5% 8.0% * 0.0% 14.3% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 42.1% 47.6% 42.1% (-) * * 50.0% (-) 12.5% (-)
% Mastery 9.4% 21.1% 5.3% 21.1% * * 28.6% 0.0%
Writing % Passing {90%} 59.6% 36.8% 52.4% 36.8% (-) * * 50.0% (-) 0.0% (-)
% Mastery 19.4% 15.8% 10.0% 15.8% * * 21.4% 0.0%
Math % Passing {90%} 50.9% 73.7% 48.0% 73.7% (-) * * 78.6% (-) 50.0% (-)
% Mastery 10.0% 21.1% 4.7% 21.1% * * 28.6% 12.5%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 31.6% 42.9% 31.6% * 0.0% 50.0% 10.0%
% Mastery 9.4% 10.5% 7.7% 10.5% * 0.0% 20.0% 0.0%
Writing % Passing 61.9% 42.1% 63.3% 42.1% * 28.6% 60.0% 20.0%
% Mastery 19.5% 5.3% 15.5% 5.3% * 14.3% 0.0% 10.0%
Math % Passing 50.3% 61.1% 53.3% 61.1% * 50.0% 70.0% 44.4%
% Mastery 12.1% 22.2% 7.7% 22.2% * 0.0% 40.0% 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: TURKEY-QUITAQUE ISD Academic Excellence Indicator System Total Enrollment: 253
Campus Name: VALLEY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 096905001 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% 57.1% 63.4% 57.1% (-) * 44.4% (-) 77.8% (-) 50.0% (-)
% Mastery 24.6% 19.0% 20.0% 19.0% * 0.0% 44.4% 8.3%
Writing % Passing {90%} 62.4% 52.4% 56.0% 52.4% (-) * 44.4% (-) 66.7% (-) 41.7% (-)
% Mastery 13.5% 9.5% 9.5% 9.5% * 0.0% 22.2% 0.0%
Math % Passing {90%} 43.8% 52.4% 44.1% 52.4% (-) * 44.4% (-) 66.7% (-) 41.7% (-)
% Mastery 10.5% 4.8% 6.1% 4.8% * 0.0% 11.1% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 66.7% 69.2% 66.7% * 40.0% 100.0% 50.0%
% Mastery 25.4% 16.7% 27.3% 16.7% * 0.0% 33.3% 0.0%
Writing % Passing 58.4% 33.3% 62.0% 33.3% * 0.0% 66.7% 12.5%
% Mastery 14.5% 0.0% 11.1% 0.0% * 0.0% 0.0% 0.0%
Math % Passing 44.2% 16.7% 50.0% 16.7% * 0.0% 33.3% 0.0%
% Mastery 11.1% 0.0% 12.5% 0.0% * 0.0% 0.0% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 78.6% 47.4% 78.6% (-) * - 84.6% (-) 60.0% (-)
% Mastery 6.4% 14.3% 0.0% 14.3% * - 15.4% 0.0%
Reading % Passing {90%} 72.0% 85.7% 72.1% 85.7% (-) * - 92.3% (+) 80.0% (-)
% Mastery 26.7% 35.7% 22.7% 35.7% * - 38.5% 0.0%
Writing % Passing {90%} 78.2% 100.0% 85.4% 100.0% (+) * - 100.0% (+) 100.0% (+)
% Mastery 21.6% 21.4% 12.5% 21.4% * - 23.1% 0.0%
Math % Passing {90%} 56.6% 78.6% 60.0% 78.6% (-) * - 84.6% (-) 60.0% (-)
% Mastery 15.8% 28.6% 9.3% 28.6% * - 30.8% 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 92.3% 50.0% 92.3% * * 100.0% 85.7%
% Mastery 7.8% 0.0% 5.6% 0.0% * * 0.0% 0.0%
Reading % Passing 74.4% 92.3% 73.0% 92.3% * * 100.0% 85.7%
% Mastery 30.6% 30.8% 28.6% 30.8% * * 50.0% 14.3%
Writing % Passing 75.3% 100.0% 80.0% 100.0% * * 100.0% 100.0%
% Mastery 23.7% 8.3% 20.0% 8.3% * * 0.0% 16.7%
Math % Passing 60.7% 100.0% 60.0% 100.0% * * 100.0% 100.0%
% Mastery 18.6% 7.7% 13.7% 7.7% * * 12.5% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: TURKEY-QUITAQUE ISD Academic Excellence Indicator System Total Enrollment: 253
Campus Name: VALLEY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 096905001 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% 96.1% 97.7% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 97.6% 96.6% 97.6% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 1.9% 1.0% 1.9% (-) 0.0% (+) 3.3% (-) 1.7% (-) 1.8% (-)
Prior Year (89/90) 5.1% 0.8% 2.9% 0.8% 0.0% 0.0% 1.4% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 0.8% 1.1% 0.8% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 0.8% 1.6% 0.8% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 109.1% 100.0% 109.1% (+) * - 100.0% (+) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 0.0% 20.0% 0.0% * - 0.0% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 16.7% 0.0% 16.7% (-) * - 20.0% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 91.7% 60.0% 91.7% (+) * - 90.0% (+) 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 19.5 18.7 19.5 * * 20.1 n/a
Prior Year (89/90) 19.8 21.1 18.7 21.1 - * 21.8 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: TURKEY-QUITAQUE ISD Academic Excellence Indicator System Total Enrollment: 253
Campus Name: VALLEY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 096905001 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%} 94.4% (+) 100.0% (+) 83.3% (-) * * * * *
% Mastery 77.8% 83.3% 66.7% * * * * *
Writing % Passing {90%} 61.1% (-) 50.0% (-) 83.3% (-) * * * * *
% Mastery 33.3% 25.0% 50.0% * * * * *
Math % Passing {90%} 94.4% (+) 91.7% (+) 100.0% (+) * * * * *
% Mastery 44.4% 33.3% 66.7% * * * * *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 94.4% 88.9% 100.0% * * - - *
% Mastery 66.7% 66.7% 66.7% * * - - *
Writing % Passing 94.4% 100.0% 88.9% * * - - *
% Mastery 55.6% 33.3% 77.8% * * - - *
Math % Passing 100.0% 100.0% 100.0% * * - - *
% Mastery 38.9% 44.4% 33.3% * * - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 54.5% (-) 66.7% (-) 40.0% (-) - * - - *
% Mastery 9.1% 0.0% 20.0% - * - - *
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) - * - - *
% Mastery 18.2% 0.0% 40.0% - * - - *
Math % Passing {90%} 36.4% (-) 50.0% (-) 20.0% (-) - * - - *
% Mastery 0.0% 0.0% 0.0% - * - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 48.0% 60.0% 40.0% 40.0% 0.0% - - *
% Mastery 24.0% 30.0% 20.0% 20.0% 0.0% - - *
Writing % Passing 64.0% 60.0% 66.7% 20.0% 40.0% - - *
% Mastery 24.0% 20.0% 26.7% 0.0% 0.0% - - *
Math % Passing 48.0% 60.0% 40.0% 20.0% 20.0% - - *
% Mastery 8.0% 10.0% 6.7% 0.0% 0.0% - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 42.1% (-) 25.0% (-) 54.5% (-) 20.0% 20.0% - - *
% Mastery 21.1% 25.0% 18.2% 0.0% 0.0% - - *
Writing % Passing {90%} 36.8% (-) 37.5% (-) 36.4% (-) 40.0% 20.0% - - *
% Mastery 15.8% 25.0% 9.1% 20.0% 0.0% - - *
Math % Passing {90%} 73.7% (-) 50.0% (-) 90.9% (+) 40.0% 40.0% - - *
% Mastery 21.1% 12.5% 27.3% 0.0% 0.0% - - *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 31.6% 22.2% 40.0% 20.0% 0.0% * * -
% Mastery 10.5% 0.0% 20.0% 0.0% 0.0% * * -
Writing % Passing 42.1% 22.2% 60.0% 0.0% 33.3% * * -
% Mastery 5.3% 0.0% 10.0% 0.0% 16.7% * * -
Math % Passing 61.1% 87.5% 40.0% * 33.3% * * -
% Mastery 22.2% 12.5% 30.0% * 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: TURKEY-QUITAQUE ISD Academic Excellence Indicator System Total Enrollment: 253
Campus Name: VALLEY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 096905001 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%} 57.1% (-) 57.1% (-) 57.1% (-) 16.7% 25.0% - - *
% Mastery 19.0% 0.0% 28.6% 0.0% 0.0% - - *
Writing % Passing {90%} 52.4% (-) 42.9% (-) 57.1% (-) 16.7% 37.5% - - *
% Mastery 9.5% 0.0% 14.3% 0.0% 0.0% - - *
Math % Passing {90%} 52.4% (-) 57.1% (-) 50.0% (-) 33.3% 25.0% - - *
% Mastery 4.8% 0.0% 7.1% 0.0% 0.0% - - *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 66.7% 50.0% 83.3% * - - - *
% Mastery 16.7% 0.0% 33.3% * - - - *
Writing % Passing 33.3% 0.0% 66.7% * - - - *
% Mastery 0.0% 0.0% 0.0% * - - - *
Math % Passing 16.7% 0.0% 33.3% * - - - *
% Mastery 0.0% 0.0% 0.0% * - - - *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 78.6% (-) 83.3% (-) 75.0% (-) * - - - *
% Mastery 14.3% 0.0% 25.0% * - - - *
Reading % Passing {90%} 85.7% (-) 83.3% (-) 87.5% (-) * - - - *
% Mastery 35.7% 33.3% 37.5% * - - - *
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * - - - *
% Mastery 21.4% 0.0% 37.5% * - - - *
Math % Passing {90%} 78.6% (-) 83.3% (-) 75.0% (-) * - - - *
% Mastery 28.6% 0.0% 50.0% * - - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 92.3% 88.9% * * - - - *
% Mastery 0.0% 0.0% * * - - - *
Reading % Passing 92.3% 88.9% * * - - - *
% Mastery 30.8% 33.3% * * - - - *
Writing % Passing 100.0% 100.0% * * - - - -
% Mastery 8.3% 12.5% * * - - - -
Math % Passing 100.0% 100.0% * * - - - *
% Mastery 7.7% 0.0% * * - - - *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: TURKEY-QUITAQUE ISD Academic Excellence Indicator System Total Enrollment: 253
Campus Name: VALLEY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 096905001 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) 97.6% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.9% (-) 2.0% (-) 1.9% (-) 5.6% 0.0% * * 0.0%
Prior Year (89/90) 0.8% 0.0% 1.6% n/a n/a n/a n/a 0.0%
% Advanced Courses
__________________
Current Year (91/92) 0.8% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 0.8% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 109.1% (+) * 100.0% (+) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 0.0% * 0.0% * - - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 16.7% (-) * 22.2% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 91.7% (+) * ? 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) 19.5 * 19.5 n/a n/a n/a n/a n/a
Prior Year (89/90) 21.1 20.0 * 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 - 1
District Name: TURKEY-QUITAQUE ISD Academic Excellence Indicator System Total Enrollment: 253
Campus Name: VALLEY SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 096905001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 253 n/a 19,740 253 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% - 0.4%
Pre-Kindergarten 0 - 1.5% - 2.5%
Kindergarten 12 4.7% 4.7% 4.7% 7.5%
Grade 1 18 7.1% 5.1% 7.1% 8.8%
Grade 2 15 5.9% 5.3% 5.9% 8.2%
Grade 3 24 9.5% 4.9% 9.5% 8.1%
Grade 4 19 7.5% 6.0% 7.5% 8.1%
Grade 5 16 6.3% 5.9% 6.3% 8.0%
Grade 6 32 12.6% 11.0% 12.6% 8.0%
Grade 7 22 8.7% 11.4% 8.7% 7.7%
Grade 8 23 9.1% 10.1% 9.1% 7.3%
Grade 9 26 10.3% 11.4% 10.3% 8.2%
Grade 10 15 5.9% 8.4% 5.9% 6.6%
Grade 11 17 6.7% 7.2% 6.7% 5.8%
Grade 12 14 5.5% 6.6% 5.5% 5.1%
Ethnic Distribution:
White 150 59.3% 47.5% 59.3% 49.0%
Hispanic (a) 83 32.8% 37.3% 32.8% 34.4%
African American (a) 20 7.9% 14.3% 7.9% 14.3%
Other (a) 0 - 0.9% - 2.3%
Mobility (a) 14 17.1% (b) 22.0% (b) 17.1% (b) 23.7% (b)
Economically Disadvantaged (a) 146 57.7% 55.8% 57.7% 41.8%
Limited English Proficient (LEP) (a) 16 6.3% 5.7% 6.3% 10.4%
Student/Teacher Ratio n/a 9.8 10.5 9.8 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: TURKEY-QUITAQUE ISD Academic Excellence Indicator System Total Enrollment: 253
Campus Name: VALLEY SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 096905001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 27.1 79.5% 81.8% 57.6% 62.7%
Teachers 25.8 75.5% 71.3% 52.8% 52.8%
Professional Support 0.4 1.1% 6.2% 0.8% 5.7%
Campus Administrators 1.0 2.9% 4.3% 2.0% 2.6%
Educational Aides: 7.0 20.5% 18.2% 14.3% 8.4%
Total Staff By Ethnicity and Sex: 34.1 n/a 2,629.8 48.8 402,547.2
White Male 7.0 20.5% 22.7% 22.3% 14.6%
White Female 24.1 70.7% 58.2% 67.4% 52.2%
Hispanic Male 0.0 - 1.9% 2.0% 6.5%
Hispanic Female 3.0 8.8% 6.3% 6.1% 15.1%
African American Male 0.0 - 1.8% - 2.9%
African American Female 0.0 - 8.6% 2.0% 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.4% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.9% 8.4% 3.9% 6.3%
1-5 Years Experience 5.0 19.4% 26.8% 19.4% 24.1%
6-10 Years Experience 5.0 19.4% 19.7% 19.4% 20.6%
11-20 Years Experience 11.8 45.6% 31.2% 45.6% 33.4%
0ver 20 Years Experience 3.0 11.6% 13.9% 11.6% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 12.0 10.6 11.9 11.3
Average Experience of Teachers with District: 8.1 6.5 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,001 $18,297 $17,001 $20,712
1-5 Years Experience $23,123 $21,542 $23,123 $22,833
6-10 Years Experience $25,748 $25,457 $25,748 $26,180
11-20 Years Experience $26,308 $28,968 $26,308 $29,989
0ver 20 Years Experience $28,401 $32,366 $28,401 $34,258
Average Actual Salaries:
Teachers $25,464 $25,863 $25,464 $27,557
Professional Support $32,451 $31,206 $32,451 $33,491
Campus Administration $36,594 $40,379 $36,594 $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: TURKEY-QUITAQUE ISD Academic Excellence Indicator System Total Enrollment: 253
Campus Name: VALLEY SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 096905001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,348,565 $97,046,615 $1,350,365 $12,948,885,450
Operating Expenditures Per Pupil $5,330 $4,916 $5,337 $3,742
% Expenditures by Function:
Instruction 66.2% 73.7% 66.3% 61.3%
Instructional Administration 3.2% 0.6% 3.2% 2.4%
Campus Administration 3.0% 7.1% 3.0% 5.7%
Other Campus Costs 27.5% 18.5% 27.5% 30.5%
Instructional Operating Expenditures $893,030 $71,512,604 $894,830 $7,941,370,265
Instructional Operating Expenditures Per Pupil $3,530 $3,623 $3,537 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 55 21.7% 15.0% 21.7% 9.9%
Vocational Education 72 28.4% 22.1% 28.5% 13.0%
Bilingual/ESL Education 16 6.3% 4.3% 6.3% 8.9%
Gifted & Talented Education 13 5.1% 7.0% 5.1% 7.4%
Teachers by Program (Population Served):
Regular Education 16.4 63.8% 66.2% 63.8% 71.5%
Special Education 2.5 9.7% 14.8% 9.7% 9.0%
Compensatory Education 3.0 11.7% 9.5% 11.7% 5.4%
Vocational Education 2.8 10.9% 6.7% 10.9% 4.0%
Bilingual/ESL Education 0.9 3.4% 0.9% 3.4% 6.1%
Gifted & Talented Education 0.0 - 1.5% - 2.2%
Other 0.1 0.5% 0.5% 0.5% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $521,495 58.4% 46.4% 58.3% 69.9%
Special Education $77,960 8.7% 20.5% 8.7% 10.7%
Compensatory Education $185,125 20.7% 23.1% 20.9% 10.7%
Vocational Education $105,750 11.8% 7.5% 11.8% 4.1%
Bilingual/ESL Education $2,500 0.3% 0.6% 0.3% 2.7%
Gifted & Talented Education $200 - 1.8% - 1.7%
Other $0 - 0.1% - 0.2%
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