T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: ROCHESTER ISD                  Academic Excellence Indicator System             Total Enrollment: 183
Campus Name: ROCHESTER SCHOOL                      1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 104902001                                                                            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%    58.3%    82.3%          58.3% (-)      -          40.0% (-)    71.4% (-)    37.5% (-)
              % Mastery             53.7%    41.7%    47.2%          41.7%          -          20.0%        57.1%        25.0%
    Writing   % Passing  {90%}      62.6%    54.5%    58.6%          54.5% (-)      -            *          57.1% (-)    42.9% (-)
              % Mastery             18.4%    36.4%     9.7%          36.4%          -            *          57.1%        14.3%
    Math      % Passing  {90%}      85.3%    75.0%    85.2%          75.0% (-)      -          40.0% (-)   100.0% (+)    62.5% (-)
              % Mastery             34.8%    41.7%    28.6%          41.7%          -           0.0%        71.4%        25.0%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    58.3%    58.3%          58.3% (-)      -            *          66.7% (-)    28.6% (-)
              % Mastery             19.2%    16.7%    13.5%          16.7%          -            *          22.2%         0.0%
    Writing   % Passing  {90%}      77.2%    75.0%    75.0%          75.0% (-)      -            *         100.0% (+)    57.1% (-)
              % Mastery             21.9%    25.0%    16.7%          25.0%          -            *          33.3%         0.0%
    Math      % Passing  {90%}      57.7%    50.0%    50.0%          50.0% (-)      -            *          55.6% (-)    28.6% (-)
              % Mastery             15.9%     0.0%     9.1%           0.0%          -            *           0.0%         0.0%
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.1%    37.5%    50.0%          37.5% (-)      *            *          38.5% (-)    42.9% (-)
              % Mastery              9.4%     0.0%     6.5%           0.0%          *            *           0.0%         0.0%
    Writing   % Passing  {90%}      59.6%    56.3%    52.9%          56.3% (-)      *            *          53.8% (-)    57.1% (-)
              % Mastery             19.4%    12.5%    11.1%          12.5%          *            *          15.4%         0.0%
    Math      % Passing  {90%}      50.9%    25.0%    50.0%          25.0% (-)      *            *          23.1% (-)    28.6% (-)
              % Mastery             10.0%     6.3%     4.8%           6.3%          *            *           7.7%         0.0%
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      59.5%    40.0%    62.5%          40.0% (-)      -            *          44.4% (-)      *
              % Mastery             24.6%    20.0%    21.4%          20.0%          -            *          22.2%          *
    Writing   % Passing  {90%}      62.4%    36.4%    57.1%          36.4% (-)      -            *          30.0% (-)    40.0% (-)
              % Mastery             13.5%     9.1%     9.8%           9.1%          -            *          10.0%        20.0%
    Math      % Passing  {90%}      43.8%    36.4%    46.7%          36.4% (-)      -            *          30.0% (-)    40.0% (-)
              % Mastery             10.5%     9.1%     6.7%           9.1%          -            *          10.0%        20.0%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: ROCHESTER ISD                  Academic Excellence Indicator System             Total Enrollment: 183
Campus Name: ROCHESTER SCHOOL                      1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 104902001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             62.5%    78.6%    63.6%          78.6%          -            *          81.8%        40.0%
              % Mastery             25.4%    28.6%    26.2%          28.6%          -            *          36.4%         0.0%
    Writing   % Passing             58.4%    38.5%    60.9%          38.5%          -            *          50.0%        40.0%
              % Mastery             14.5%     7.7%    12.7%           7.7%          -            *          10.0%         0.0%
    Math      % Passing             44.2%    71.4%    46.0%          71.4%          -            *          81.8%        40.0%
              % Mastery             11.1%    14.3%    10.1%          14.3%          -            *          18.2%         0.0%
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      48.6%    42.9%    48.1%          42.9% (-)      -            *          40.0% (-)    60.0% (-)
              % Mastery              6.4%     0.0%     0.0%           0.0%          -            *           0.0%         0.0%
    Reading   % Passing  {90%}      72.0%    71.4%    73.2%          71.4% (-)      -            *          80.0% (-)    80.0% (-)
              % Mastery             26.7%    14.3%    23.7%          14.3%          -            *          20.0%         0.0%
    Writing   % Passing  {90%}      78.2%    50.0%    85.7%          50.0% (-)      -            *            *            *
              % Mastery             21.6%    16.7%    13.2%          16.7%          -            *            *            *
    Math      % Passing  {90%}      56.6%    71.4%    61.2%          71.4% (-)      -            *          60.0% (-)    80.0% (-)
              % Mastery             15.8%     0.0%    10.0%           0.0%          -            *           0.0%         0.0%
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             51.0%    70.0%    50.0%          70.0%          -            -          70.0%          *
              % Mastery              7.8%     0.0%     7.1%           0.0%          -            -           0.0%          *
    Reading   % Passing             74.4%    80.0%    75.0%          80.0%          -            -          80.0%          *
              % Mastery             30.6%    20.0%    27.7%          20.0%          -            -          20.0%          *
    Writing   % Passing             75.3%    90.0%    77.6%          90.0%          -            -          90.0%          *
              % Mastery             23.7%     0.0%    22.5%           0.0%          -            -           0.0%          *
    Math      % Passing             60.7%    70.0%    59.7%          70.0%          -            -          70.0%          *
              % Mastery             18.6%    20.0%    16.5%          20.0%          -            -          20.0%          *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 3
District Name: ROCHESTER ISD                  Academic Excellence Indicator System             Total Enrollment: 183
Campus Name: ROCHESTER SCHOOL                      1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 104902001                                                                            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%    96.1%    96.3%          96.1% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    96.4%    95.2%          93.0%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     4.4%     0.7%           6.4% (-)      *          22.2% (-)     2.9% (-)     9.1% (-)
    Prior Year (89/90)               5.1%     1.3%     3.9%           2.2%          *           5.9%         0.0%         n/a
  % Advanced Courses
  __________________
    Current Year (91/92)             3.3%     0.0%     1.4%           0.0%         n/a          n/a          n/a          n/a
    Prior Year (90/91)               3.4%     1.2%     2.7%           1.3%         n/a          n/a          n/a          n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.7%   116.7%   100.0%         116.7% (+)      *            -            *            *
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                32.4%    14.3%    20.0%          14.3%          *            -            *            *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     14.5%     0.0%     0.0%           0.0% (-)      -            -            *           n/a
  % Tested
    Current Year (90/91)  {70%}     62.3%    57.1%    62.5%          57.1% (-)      -            -            *           n/a
  Average SAT Total Score
    Current Year (90/91)             873       -        ?              -            -            -            -           n/a
    Prior Year (89/90)               872       *       852             *            -            -            *           n/a
  Average ACT Composite Score
    Current Year (90/91)            19.9       *      18.7             *            -            -            *           n/a
    Prior Year (89/90)              19.8     18.1     19.5           18.1           -            *            *           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: ROCHESTER ISD                  Academic Excellence Indicator System             Total Enrollment: 183
Campus Name: ROCHESTER SCHOOL                      1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 104902001                                                                            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%}      58.3% (-)    50.0% (-)    66.7% (-)    33.3%        50.0%        -          -          *
              % Mastery             41.7%        33.3%        50.0%        16.7%        30.0%        -          -          *
    Writing   % Passing  {90%}      54.5% (-)    50.0% (-)    60.0% (-)    50.0%        44.4%        -          -          *
              % Mastery             36.4%        33.3%        40.0%        16.7%        22.2%        -          -          *
    Math      % Passing  {90%}      75.0% (-)    83.3% (-)    66.7% (-)    66.7%        70.0%        -          -          *
              % Mastery             41.7%        50.0%        33.3%        33.3%        30.0%        -          -          *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      58.3% (-)    40.0% (-)    71.4% (-)      *          28.6%        -          -          *
              % Mastery             16.7%         0.0%        28.6%          *           0.0%        -          -          *
    Writing   % Passing  {90%}      75.0% (-)    60.0% (-)    85.7% (-)      *          71.4%        -          -          *
              % Mastery             25.0%        20.0%        28.6%          *          14.3%        -          -          *
    Math      % Passing  {90%}      50.0% (-)    40.0% (-)    57.1% (-)      *          28.6%        -          -          *
              % Mastery              0.0%         0.0%         0.0%          *           0.0%        -          -          *
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      37.5% (-)    36.4% (-)    40.0% (-)      *          11.1%        -          -          -
              % Mastery              0.0%         0.0%         0.0%          *           0.0%        -          -          -
    Writing   % Passing  {90%}      56.3% (-)    36.4% (-)   100.0% (+)      *          44.4%        -          -          -
              % Mastery             12.5%         9.1%        20.0%          *           0.0%        -          -          -
    Math      % Passing  {90%}      25.0% (-)    27.3% (-)    20.0% (-)      *          11.1%        -          -          -
              % Mastery              6.3%         0.0%        20.0%          *           0.0%        -          -          -
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      40.0% (-)      *          50.0% (-)      -            -          -          -          -
              % Mastery             20.0%          *          25.0%          -            -          -          -          -
    Writing   % Passing  {90%}      36.4% (-)      *          44.4% (-)      -            -          -          -          -
              % Mastery              9.1%          *          11.1%          -            -          -          -          -
    Math      % Passing  {90%}      36.4% (-)      *          44.4% (-)      -            -          -          -          -
              % Mastery              9.1%          *          11.1%          -            -          -          -          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 5
District Name: ROCHESTER ISD                  Academic Excellence Indicator System             Total Enrollment: 183
Campus Name: ROCHESTER SCHOOL                      1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 104902001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             78.6%        75.0%        83.3%        80.0%          -          -          -          -
              % Mastery             28.6%        25.0%        33.3%        20.0%          -          -          -          -
    Writing   % Passing             38.5%        28.6%        50.0%         0.0%          -          -          -          -
              % Mastery              7.7%         0.0%        16.7%         0.0%          -          -          -          -
    Math      % Passing             71.4%        62.5%        83.3%        40.0%          -          -          -          -
              % Mastery             14.3%         0.0%        33.3%         0.0%          -          -          -          -
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      42.9% (-)    33.3% (-)      *            *            -          -          -          -
              % Mastery              0.0%         0.0%          *            *            -          -          -          -
    Reading   % Passing  {90%}      71.4% (-)    66.7% (-)      *            *            -          -          -          -
              % Mastery             14.3%        16.7%          *            *            -          -          -          -
    Writing   % Passing  {90%}      50.0% (-)    50.0% (-)      -            *            -          -          -          -
              % Mastery             16.7%        16.7%          -            *            -          -          -          -
    Math      % Passing  {90%}      71.4% (-)    66.7% (-)      *            *            -          -          -          -
              % Mastery              0.0%         0.0%          *            *            -          -          -          -
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             70.0%        83.3%          *            *            -          -          -          -
              % Mastery              0.0%         0.0%          *            *            -          -          -          -
    Reading   % Passing             80.0%        83.3%          *            *            -          -          -          -
              % Mastery             20.0%        16.7%          *            *            -          -          -          -
    Writing   % Passing             90.0%       100.0%          *            *            -          -          -          -
              % Mastery              0.0%         0.0%          *            *            -          -          -          -
    Math      % Passing             70.0%        83.3%          *            *            -          -          -          -
              % Mastery             20.0%        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: ROCHESTER ISD                  Academic Excellence Indicator System             Total Enrollment: 183
Campus Name: ROCHESTER SCHOOL                      1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 104902001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     96.1% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              93.0%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      6.4% (-)     0.0% (+)    16.7% (-)     0.0%          -          -          -        12.5%
    Prior Year (89/90)               2.2%         4.8%         0.0%         n/a          n/a        n/a        n/a        0.0%
  % Advanced Courses
  __________________
    Current Year (91/92)             0.0%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)               1.3%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Graduation Rate (90/91) {99%}
  _______________                  116.7% (+)      *            *            *            -          -          -          *
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                14.3%          *            *            *            -          -          -          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}      0.0% (-)      *            *           n/a          n/a        n/a        n/a        n/a
  % Tested
    Current Year (90/91)  {70%}     57.1% (-)      *            *           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)              *            *            *           n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)              18.1           *          19.0          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: ROCHESTER ISD             Academic Excellence Indicator System              Total Enrollment:    183
     Campus Name: ROCHESTER SCHOOL                   1991-92 Campus Profile                     Grade Span: EE - 12
     Campus #: 104902001                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           183            n/a               20,391            183           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.6%             -                 0.4%
             Pre-Kindergarten                          0             -                  1.4%             -                 2.5%
             Kindergarten                             14           7.7%                 5.0%           7.7%                7.5%
             Grade 1                                  14           7.7%                 5.4%           7.7%                8.8%
             Grade 2                                   9           4.9%                 5.6%           4.9%                8.2%
             Grade 3                                  14           7.7%                 5.3%           7.7%                8.1%
             Grade 4                                  18           9.8%                 6.3%           9.8%                8.1%
             Grade 5                                  16           8.7%                 6.1%           8.7%                8.0%
             Grade 6                                  12           6.6%                10.8%           6.6%                8.0%
             Grade 7                                  16           8.7%                11.2%           8.7%                7.7%
             Grade 8                                  13           7.1%                 9.8%           7.1%                7.3%
             Grade 9                                  16           8.7%                10.9%           8.7%                8.2%
             Grade 10                                 18           9.8%                 8.1%           9.8%                6.6%
             Grade 11                                 10           5.5%                 7.0%           5.5%                5.8%
             Grade 12                                 13           7.1%                 6.5%           7.1%                5.1%
         Ethnic Distribution:
             White                                   115          62.8%                51.0%          62.8%               49.0%
             Hispanic (a)                             59          32.2%                34.8%          32.2%               34.4%
             African American (a)                      9           4.9%                13.2%           4.9%               14.3%
             Other (a)                                 0             -                  0.9%             -                 2.3%
 
         Mobility (a)                                 16          29.6% (b)            22.6% (b)      29.6% (b)           23.7% (b)
         Economically Disadvantaged (a)              112          61.2%                54.1%          61.2%               41.8%
         Limited English Proficient (LEP) (a)          7           3.8%                 5.5%           3.8%               10.4%
         Student/Teacher Ratio                       n/a           9.9                 10.7            9.9                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: ROCHESTER ISD             Academic Excellence Indicator System              Total Enrollment:    183
     Campus Name: ROCHESTER SCHOOL                   1991-92 Campus Profile                     Grade Span: EE - 12
     Campus #: 104902001                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          19.8        73.9%                82.4%          57.2%               62.7%
               Teachers                               18.4        68.8%                72.4%          50.6%               52.8%
               Professional Support                    1.0         3.7%                 5.5%           2.7%                5.7%
               Campus Administrators                   0.4         1.4%                 4.5%           1.0%                2.6%
         Educational Aides:                            7.0        26.1%                17.6%          19.2%                8.4%
         Total Staff By Ethnicity and Sex:            26.8          n/a              2,624.8           36.4           402,547.2
               White Male                              6.6        24.7%                23.5%          23.7%               14.6%
               White Female                           17.2        64.1%                60.2%          62.6%               52.2%
               Hispanic Male                           0.0           -                  1.6%           2.7%                6.5%
               Hispanic Female                         3.0        11.2%                 5.8%          11.0%               15.1%
               African American Male                   0.0           -                  1.3%             -                 2.9%
               African American Female                 0.0           -                  7.2%             -                 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                      3.0        16.3%                 8.6%          16.3%                6.3%
               1-5 Years Experience                    5.0        27.1%                27.0%          27.1%               24.1%
               6-10 Years Experience                   5.2        28.2%                19.5%          28.2%               20.6%
               11-20 Years Experience                  3.0        16.3%                31.1%          16.3%               33.4%
               0ver 20 Years Experience                2.2        12.1%                13.9%          12.1%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                             8.6                10.6             8.5               11.3
         Average Experience of Teachers with District:               5.9                 6.5             5.9                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $17,000             $18,334         $17,000            $20,712
               1-5 Years Experience                              $22,552             $21,448         $22,552            $22,833
               6-10 Years Experience                             $23,400             $25,302         $23,400            $26,180
               11-20 Years Experience                            $26,500             $28,796         $26,500            $29,989
               0ver 20 Years Experience                          $31,727             $32,119         $31,727            $34,258
         Average Actual Salaries:
               Teachers                                          $23,644             $25,703         $23,644            $27,557
               Professional Support                              $22,542             $30,691         $22,542            $33,491
               Campus Administration                             $35,948             $40,038         $35,948            $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: ROCHESTER ISD             Academic Excellence Indicator System              Total Enrollment:    183
     Campus Name: ROCHESTER SCHOOL                   1991-92 Campus Profile                     Grade Span: EE - 12
     Campus #: 104902001                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                            $797,500          $97,356,520       $797,500     $12,948,885,450
             Operating Expenditures Per Pupil                    $4,358               $4,775         $4,358              $3,742
           % Expenditures by Function:
             Instruction                                          71.3%                73.8%          71.3%               61.3%
             Instructional Administration                          0.3%                 0.7%           0.3%                2.4%
             Campus Administration                                 3.4%                 6.8%           3.4%                5.7%
             Other Campus Costs                                   25.0%                18.6%          25.0%               30.5%
         Instructional Operating Expenditures                  $568,579          $71,874,963       $568,579      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $3,107               $3,525         $3,107              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        39          21.3%                14.6%          21.3%                9.9%
             Vocational Education                     57          31.0%                21.3%          31.1%               13.0%
             Bilingual/ESL Education                   7           3.8%                 4.2%           3.8%                8.9%
             Gifted & Talented Education              12           6.6%                 7.1%           6.6%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      14.4          77.9%                67.7%          77.9%               71.5%
             Special Education                       1.0           5.4%                13.4%           5.4%                9.0%
             Compensatory Education                  1.0           5.4%                 9.1%           5.4%                5.4%
             Vocational Education                    1.9          10.1%                 6.7%          10.1%                4.0%
             Bilingual/ESL Education                 0.0             -                  1.0%             -                 6.1%
             Gifted & Talented Education             0.2           1.1%                 1.5%           1.1%                2.2%
             Other                                   0.0             -                  0.5%             -                 1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $396,740          69.8%                48.2%          69.8%               69.9%
             Special Education                   $46,457           8.2%                19.8%           8.2%               10.7%
             Compensatory Education              $73,961          13.0%                22.3%          13.0%               10.7%
             Vocational Education                $37,341           6.6%                 7.2%           6.6%                4.1%
             Bilingual/ESL Education                  $0             -                  0.7%             -                 2.7%
             Gifted & Talented Education          $6,080           1.1%                 1.8%           1.1%                1.7%
             Other                                $8,000           1.4%                 0.1%           1.4%                0.2%
 
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