T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: WHITHARRAL ISD Academic Excellence Indicator System Total Enrollment: 217
Campus Name: WHITHARRAL SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 110908001 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% 78.6% 78.9% 78.6% (-) - 62.5% (-) 100.0% (+) 57.1% (-)
% Mastery 53.7% 42.9% 42.1% 42.9% - 12.5% 83.3% 14.3%
Writing % Passing {90%} 62.6% 46.7% 50.0% 46.7% (-) - 37.5% (-) 57.1% (-) 28.6% (-)
% Mastery 18.4% 6.7% 7.1% 6.7% - 0.0% 14.3% 0.0%
Math % Passing {90%} 85.3% 92.9% 80.0% 92.9% (+) - 87.5% (-) 100.0% (+) 85.7% (-)
% Mastery 34.8% 28.6% 26.3% 28.6% - 25.0% 33.3% 14.3%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 76.9% 80.0% 76.9% - 80.0% 75.0% 83.3%
% Mastery 47.5% 46.2% 46.7% 46.2% - 60.0% 37.5% 66.7%
Writing % Passing 67.0% 84.6% 55.6% 84.6% - 100.0% 75.0% 100.0%
% Mastery 23.1% 46.2% 14.7% 46.2% - 20.0% 62.5% 33.3%
Math % Passing 81.7% 91.7% 84.2% 91.7% - 100.0% 85.7% 100.0%
% Mastery 33.8% 33.3% 28.6% 33.3% - 40.0% 28.6% 50.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 68.8% 55.1% 68.8% (-) - 33.3% (-) 90.0% (+) 42.9% (-)
% Mastery 19.2% 31.3% 9.4% 31.3% - 16.7% 40.0% 14.3%
Writing % Passing {90%} 77.2% 93.3% 69.2% 93.3% (+) - 80.0% (-) 100.0% (+) 83.3% (-)
% Mastery 21.9% 26.7% 16.7% 26.7% - 20.0% 30.0% 16.7%
Math % Passing {90%} 57.7% 75.0% 50.0% 75.0% (-) - 50.0% (-) 90.0% (+) 57.1% (-)
% Mastery 15.9% 37.5% 7.7% 37.5% - 0.0% 60.0% 14.3%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 82.4% 66.7% 82.4% - 50.0% 100.0% 40.0%
% Mastery 18.7% 35.3% 16.7% 35.3% - 33.3% 36.4% 20.0%
Writing % Passing 74.9% 88.2% 77.2% 88.2% - 100.0% 81.8% 100.0%
% Mastery 24.4% 23.5% 16.7% 23.5% - 16.7% 27.3% 0.0%
Math % Passing 55.9% 76.5% 57.7% 76.5% - 50.0% 90.9% 60.0%
% Mastery 15.0% 11.8% 11.8% 11.8% - 16.7% 9.1% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 50.0% 42.9% 50.0% (-) - 20.0% (-) 75.0% (-) 38.5% (-)
% Mastery 9.4% 9.1% 4.7% 9.1% - 0.0% 16.7% 7.7%
Writing % Passing {90%} 59.6% 59.1% 49.2% 59.1% (-) - 60.0% (-) 58.3% (-) 61.5% (-)
% Mastery 19.4% 9.1% 8.5% 9.1% - 10.0% 8.3% 7.7%
Math % Passing {90%} 50.9% 54.5% 44.4% 54.5% (-) - 40.0% (-) 66.7% (-) 46.2% (-)
% Mastery 10.0% 4.5% 4.3% 4.5% - 0.0% 8.3% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 23.1% 42.9% 23.1% - * 33.3% *
% Mastery 9.4% 7.7% 5.6% 7.7% - * 11.1% *
Writing % Passing 61.9% 53.8% 63.2% 53.8% - * 77.8% *
% Mastery 19.5% 0.0% 14.3% 0.0% - * 0.0% *
Math % Passing 50.3% 23.1% 54.5% 23.1% - * 33.3% *
% Mastery 12.1% 7.7% 7.1% 7.7% - * 11.1% *
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: WHITHARRAL ISD Academic Excellence Indicator System Total Enrollment: 217
Campus Name: WHITHARRAL SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 110908001 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% 71.4% 58.7% 71.4% (-) - 66.7% (-) 75.0% (-) 71.4% (-)
% Mastery 24.6% 35.7% 18.9% 35.7% - 16.7% 50.0% 14.3%
Writing % Passing {90%} 62.4% 85.7% 51.7% 85.7% (-) - 66.7% (-) 100.0% (+) 71.4% (-)
% Mastery 13.5% 7.1% 7.9% 7.1% - 0.0% 12.5% 0.0%
Math % Passing {90%} 43.8% 57.1% 40.0% 57.1% (-) - 33.3% (-) 75.0% (-) 42.9% (-)
% Mastery 10.5% 7.1% 5.9% 7.1% - 16.7% 0.0% 14.3%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 58.8% 67.7% 58.8% - 50.0% 66.7% 14.3%
% Mastery 25.4% 29.4% 25.0% 29.4% - 12.5% 44.4% 0.0%
Writing % Passing 58.4% 88.2% 62.5% 88.2% - 87.5% 88.9% 85.7%
% Mastery 14.5% 17.6% 11.1% 17.6% - 12.5% 22.2% 14.3%
Math % Passing 44.2% 31.3% 50.0% 31.3% - 12.5% 50.0% 0.0%
% Mastery 11.1% 18.8% 11.1% 18.8% - 12.5% 25.0% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 66.7% 45.5% 66.7% (-) - 60.0% (-) 71.4% (-) 85.7% (-)
% Mastery 6.4% 25.0% 0.0% 25.0% - 0.0% 42.9% 28.6%
Reading % Passing {90%} 72.0% 75.0% 70.7% 75.0% (-) - 60.0% (-) 85.7% (-) 85.7% (-)
% Mastery 26.7% 41.7% 22.5% 41.7% - 0.0% 71.4% 28.6%
Writing % Passing {90%} 78.2% 100.0% 84.2% 100.0% (+) - 100.0% (+) 100.0% (+) 100.0% (+)
% Mastery 21.6% 33.3% 12.5% 33.3% - 0.0% 57.1% 28.6%
Math % Passing {90%} 56.6% 75.0% 60.0% 75.0% (-) - 80.0% (-) 71.4% (-) 85.7% (-)
% Mastery 15.8% 25.0% 9.1% 25.0% - 0.0% 42.9% 28.6%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 44.4% 48.0% 44.4% - 20.0% * *
% Mastery 7.8% 11.1% 1.5% 11.1% - 0.0% * *
Reading % Passing 74.4% 77.8% 71.4% 77.8% - 60.0% * *
% Mastery 30.6% 44.4% 28.0% 44.4% - 20.0% * *
Writing % Passing 75.3% 88.9% 80.0% 88.9% - 80.0% * *
% Mastery 23.7% 33.3% 20.0% 33.3% - 0.0% * *
Math % Passing 60.7% 44.4% 60.0% 44.4% - 20.0% * *
% Mastery 18.6% 11.1% 13.7% 11.1% - 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: WHITHARRAL ISD Academic Excellence Indicator System Total Enrollment: 217
Campus Name: WHITHARRAL SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 110908001 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% 97.1% 96.0% 97.1% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.6% 95.9% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.9% 1.2% 4.9% (-) - 5.9% (-) 4.3% (-) 7.9% (-)
Prior Year (89/90) 5.1% 2.9% 2.7% 2.9% - 3.4% 2.5% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 7.0% 0.8% 7.0% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 1.4% 1.5% 1.4% 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% 0.0% 20.0% 0.0% - * 0.0% -
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 0.0% 1.6% 0.0% (-) - * 0.0% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 83.3% 60.0% 83.3% (+) - * 80.0% (+) 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 17.0 18.8 17.0 - * * n/a
Prior Year (89/90) 19.8 19.6 18.7 19.6 - * 19.7 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: WHITHARRAL ISD Academic Excellence Indicator System Total Enrollment: 217
Campus Name: WHITHARRAL SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 110908001 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%} 78.6% (-) 66.7% (-) 100.0% (+) * 40.0% - - -
% Mastery 42.9% 33.3% 60.0% * 40.0% - - -
Writing % Passing {90%} 46.7% (-) 44.4% (-) 50.0% (-) * 33.3% - - -
% Mastery 6.7% 0.0% 16.7% * 0.0% - - -
Math % Passing {90%} 92.9% (+) 88.9% (-) 100.0% (+) * 80.0% - - -
% Mastery 28.6% 33.3% 20.0% * 20.0% - - -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 76.9% 57.1% 100.0% * 50.0% - - -
% Mastery 46.2% 42.9% 50.0% * 16.7% - - -
Writing % Passing 84.6% 71.4% 100.0% * 66.7% - - -
% Mastery 46.2% 28.6% 66.7% * 0.0% - - -
Math % Passing 91.7% 85.7% 100.0% * 83.3% - - -
% Mastery 33.3% 42.9% 20.0% * 16.7% - - -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 68.8% (-) 71.4% (-) 66.7% (-) 33.3% * - - -
% Mastery 31.3% 42.9% 22.2% 16.7% * - - -
Writing % Passing {90%} 93.3% (+) 100.0% (+) 88.9% (-) 83.3% * - - -
% Mastery 26.7% 0.0% 44.4% 0.0% * - - -
Math % Passing {90%} 75.0% (-) 71.4% (-) 77.8% (-) 33.3% * - - -
% Mastery 37.5% 42.9% 33.3% 16.7% * - - -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 82.4% 100.0% 75.0% * 66.7% - - *
% Mastery 35.3% 40.0% 33.3% * 16.7% - - *
Writing % Passing 88.2% 80.0% 91.7% * 83.3% - - *
% Mastery 23.5% 0.0% 33.3% * 0.0% - - *
Math % Passing 76.5% 60.0% 83.3% * 50.0% - - *
% Mastery 11.8% 20.0% 8.3% * 0.0% - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.0% (-) 40.0% (-) 71.4% (-) 20.0% 33.3% - - -
% Mastery 9.1% 0.0% 28.6% 0.0% 0.0% - - -
Writing % Passing {90%} 59.1% (-) 46.7% (-) 85.7% (-) 60.0% 66.7% - - -
% Mastery 9.1% 6.7% 14.3% 20.0% 0.0% - - -
Math % Passing {90%} 54.5% (-) 46.7% (-) 71.4% (-) 20.0% 33.3% - - -
% Mastery 4.5% 0.0% 14.3% 0.0% 0.0% - - -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 23.1% 33.3% * 20.0% * - - -
% Mastery 7.7% 11.1% * 0.0% * - - -
Writing % Passing 53.8% 55.6% * 40.0% * - - -
% Mastery 0.0% 0.0% * 0.0% * - - -
Math % Passing 23.1% 33.3% * 20.0% * - - *
% Mastery 7.7% 11.1% * 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: WHITHARRAL ISD Academic Excellence Indicator System Total Enrollment: 217
Campus Name: WHITHARRAL SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 110908001 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%} 71.4% (-) 85.7% (-) 57.1% (-) * * - - -
% Mastery 35.7% 28.6% 42.9% * * - - -
Writing % Passing {90%} 85.7% (-) 85.7% (-) 85.7% (-) * * - - -
% Mastery 7.1% 0.0% 14.3% * * - - -
Math % Passing {90%} 57.1% (-) 57.1% (-) 57.1% (-) * * - - -
% Mastery 7.1% 0.0% 14.3% * * - - -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 58.8% 60.0% 58.3% 33.3% - - - *
% Mastery 29.4% 20.0% 33.3% 16.7% - - - *
Writing % Passing 88.2% 80.0% 91.7% 66.7% - - - *
% Mastery 17.6% 0.0% 25.0% 0.0% - - - *
Math % Passing 31.3% * 25.0% 0.0% - - - *
% Mastery 18.8% * 16.7% 0.0% - - - *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 66.7% (-) 75.0% (-) * * - - - -
% Mastery 25.0% 25.0% * * - - - -
Reading % Passing {90%} 75.0% (-) 87.5% (-) * * - - - -
% Mastery 41.7% 50.0% * * - - - -
Writing % Passing {90%} 100.0% (+) 100.0% (+) * * - - - -
% Mastery 33.3% 37.5% * * - - - -
Math % Passing {90%} 75.0% (-) 75.0% (-) * * - - - -
% Mastery 25.0% 25.0% * * - - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 44.4% * 50.0% * - - - -
% Mastery 11.1% * 16.7% * - - - -
Reading % Passing 77.8% * 66.7% * - - - -
% Mastery 44.4% * 50.0% * - - - -
Writing % Passing 88.9% * 100.0% * - - - -
% Mastery 33.3% * 33.3% * - - - -
Math % Passing 44.4% * 50.0% * - - - -
% Mastery 11.1% * 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: WHITHARRAL ISD Academic Excellence Indicator System Total Enrollment: 217
Campus Name: WHITHARRAL SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 110908001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.1% (+) 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%} 4.9% (-) 0.0% (+) 9.5% (-) 15.4% - - - 0.0%
Prior Year (89/90) 2.9% 0.0% 6.1% n/a n/a n/a n/a 0.0%
% Advanced Courses
__________________
Current Year (91/92) 7.0% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 1.4% 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%} 0.0% (-) * * 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) 17.0 * * n/a n/a n/a n/a n/a
Prior Year (89/90) 19.6 * * 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: WHITHARRAL ISD Academic Excellence Indicator System Total Enrollment: 217
Campus Name: WHITHARRAL SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 110908001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 217 n/a 21,711 217 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% - 0.4%
Pre-Kindergarten 0 - 1.4% - 2.5%
Kindergarten 24 11.1% 4.2% 11.1% 7.5%
Grade 1 17 7.8% 4.6% 7.8% 8.8%
Grade 2 16 7.4% 4.7% 7.4% 8.2%
Grade 3 16 7.4% 4.3% 7.4% 8.1%
Grade 4 17 7.8% 5.3% 7.8% 8.1%
Grade 5 16 7.4% 5.2% 7.4% 8.0%
Grade 6 18 8.3% 12.0% 8.3% 8.0%
Grade 7 24 11.1% 13.3% 11.1% 7.7%
Grade 8 12 5.5% 11.9% 5.5% 7.3%
Grade 9 15 6.9% 11.3% 6.9% 8.2%
Grade 10 18 8.3% 8.1% 8.3% 6.6%
Grade 11 13 6.0% 7.0% 6.0% 5.8%
Grade 12 11 5.1% 6.4% 5.1% 5.1%
Ethnic Distribution:
White 110 50.7% 40.2% 50.7% 49.0%
Hispanic (a) 106 48.8% 45.6% 48.8% 34.4%
African American (a) 0 - 13.8% - 14.3%
Other (a) 1 0.5% 0.5% 0.5% 2.3%
Mobility (a) 30 42.9% (b) 22.5% (b) 42.9% (b) 23.7% (b)
Economically Disadvantaged (a) 123 56.7% 58.6% 56.7% 41.8%
Limited English Proficient (LEP) (a) 8 3.7% 8.8% 3.7% 10.4%
Student/Teacher Ratio n/a 12.1 11.0 12.1 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: WHITHARRAL ISD Academic Excellence Indicator System Total Enrollment: 217
Campus Name: WHITHARRAL SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 110908001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 19.7 79.8% 82.4% 63.4% 62.7%
Teachers 17.9 72.2% 71.8% 54.6% 52.8%
Professional Support 0.9 3.5% 6.3% 2.7% 5.7%
Campus Administrators 1.0 4.0% 4.3% 3.1% 2.6%
Educational Aides: 5.0 20.2% 17.6% 15.3% 8.4%
Total Staff By Ethnicity and Sex: 24.7 n/a 2,753.3 32.7 402,547.2
White Male 6.0 24.3% 22.0% 24.5% 14.6%
White Female 15.7 63.6% 55.5% 57.3% 52.2%
Hispanic Male 0.0 - 3.2% 3.1% 6.5%
Hispanic Female 3.0 12.1% 7.3% 15.2% 15.1%
African American Male 0.0 - 2.3% - 2.9%
African American Female 0.0 - 9.3% - 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 1.0 5.6% 8.4% 5.6% 6.3%
1-5 Years Experience 4.3 24.0% 27.5% 24.0% 24.1%
6-10 Years Experience 6.6 36.8% 18.9% 36.8% 20.6%
11-20 Years Experience 5.0 28.0% 31.9% 28.0% 33.4%
0ver 20 Years Experience 1.0 5.6% 13.3% 5.6% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 9.5 10.5 9.4 11.3
Average Experience of Teachers with District: 5.1 6.4 5.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,194 $18,712 $18,194 $20,712
1-5 Years Experience $22,607 $21,665 $22,607 $22,833
6-10 Years Experience $24,565 $25,542 $24,565 $26,180
11-20 Years Experience $28,860 $29,062 $28,860 $29,989
0ver 20 Years Experience $30,696 $32,565 $30,696 $34,258
Average Actual Salaries:
Teachers $25,284 $25,959 $25,284 $27,557
Professional Support $22,760 $31,621 $22,760 $33,491
Campus Administration $37,950 $40,945 $37,950 $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: WHITHARRAL ISD Academic Excellence Indicator System Total Enrollment: 217
Campus Name: WHITHARRAL SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 110908001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $900,085 $101,875,638 $900,085 $12,948,885,450
Operating Expenditures Per Pupil $4,148 $4,692 $4,148 $3,742
% Expenditures by Function:
Instruction 62.1% 74.0% 62.1% 61.3%
Instructional Administration 0.6% 0.7% 0.6% 2.4%
Campus Administration 5.1% 7.3% 5.1% 5.7%
Other Campus Costs 32.2% 18.0% 32.2% 30.5%
Instructional Operating Expenditures $559,200 $75,378,228 $559,200 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,577 $3,472 $2,577 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 12 5.5% 14.5% 5.5% 9.9%
Vocational Education 42 19.3% 21.2% 19.4% 13.0%
Bilingual/ESL Education 8 3.7% 6.8% 3.7% 8.9%
Gifted & Talented Education 19 8.8% 6.2% 8.8% 7.4%
Teachers by Program (Population Served):
Regular Education 12.7 70.9% 65.5% 70.9% 71.5%
Special Education 0.8 4.3% 15.0% 4.3% 9.0%
Compensatory Education 2.2 12.6% 9.6% 12.6% 5.4%
Vocational Education 1.6 8.9% 6.6% 8.9% 4.0%
Bilingual/ESL Education 0.3 1.4% 1.5% 1.4% 6.1%
Gifted & Talented Education 0.2 1.0% 1.4% 1.0% 2.2%
Other 0.2 0.9% 0.5% 0.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $399,404 71.4% 46.0% 71.4% 69.9%
Special Education $17,383 3.1% 20.5% 3.1% 10.7%
Compensatory Education $90,372 16.2% 23.0% 16.2% 10.7%
Vocational Education $45,608 8.2% 7.7% 8.2% 4.1%
Bilingual/ESL Education $1,700 0.3% 1.0% 0.3% 2.7%
Gifted & Talented Education $4,733 0.8% 1.7% 0.8% 1.7%
Other $0 - 0.1% - 0.2%
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