T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: COMO-PICKTON ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: COMO-PICKTON SCHOOL 1991-92 Campus Performance Grade Span: PK - 12
Campus #: 112908001 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% 73.3% 87.1% 73.3% (-) * 60.0% (-) 75.0% (-) 55.6% (-)
% Mastery 53.7% 46.7% 60.0% 46.7% * 20.0% 50.0% 44.4%
Writing % Passing {90%} 62.6% 73.3% 66.7% 73.3% (-) * 40.0% (-) 79.2% (-) 44.4% (-)
% Mastery 18.4% 20.0% 13.0% 20.0% * 0.0% 25.0% 0.0%
Math % Passing {90%} 85.3% 83.3% 90.0% 83.3% (-) * 80.0% (-) 87.5% (-) 66.7% (-)
% Mastery 34.8% 26.7% 35.5% 26.7% * 20.0% 29.2% 33.3%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 80.8% 87.5% 80.8% * * 81.8% 71.4%
% Mastery 47.5% 42.3% 50.0% 42.3% * * 50.0% 14.3%
Writing % Passing 67.0% 66.7% 68.4% 66.7% * * 73.9% 42.9%
% Mastery 23.1% 18.5% 16.7% 18.5% * * 21.7% 0.0%
Math % Passing 81.7% 89.3% 88.9% 89.3% * * 100.0% 62.5%
% Mastery 33.8% 25.0% 35.7% 25.0% * * 26.1% 12.5%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 91.2% 70.6% 91.2% (+) - * 93.5% (+) 88.9% (-)
% Mastery 19.2% 35.3% 20.8% 35.3% - * 35.5% 44.4%
Writing % Passing {90%} 77.2% 93.9% 84.0% 93.9% (+) - * 96.7% (+) 88.9% (-)
% Mastery 21.9% 18.2% 21.4% 18.2% - * 16.7% 33.3%
Math % Passing {90%} 57.7% 88.2% 66.7% 88.2% (-) - * 87.1% (-) 100.0% (+)
% Mastery 15.9% 50.0% 14.3% 50.0% - * 48.4% 55.6%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 73.5% 73.4% 73.5% 20.0% 37.5% 88.9% 37.5%
% Mastery 18.7% 18.4% 18.5% 18.4% 0.0% 12.5% 22.2% 12.5%
Writing % Passing 74.9% 79.6% 82.1% 79.6% 60.0% 62.5% 86.1% 75.0%
% Mastery 24.4% 26.5% 18.8% 26.5% 20.0% 25.0% 27.8% 25.0%
Math % Passing 55.9% 69.4% 67.2% 69.4% 20.0% 50.0% 80.6% 56.3%
% Mastery 15.0% 24.5% 16.1% 24.5% 0.0% 12.5% 30.6% 12.5%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 58.1% 60.5% 58.1% (-) - * 53.6% (-) 83.3% (-)
% Mastery 9.4% 9.7% 10.6% 9.7% - * 10.7% 0.0%
Writing % Passing {90%} 59.6% 58.1% 66.7% 58.1% (-) - * 57.1% (-) 50.0% (-)
% Mastery 19.4% 16.1% 20.0% 16.1% - * 17.9% 0.0%
Math % Passing {90%} 50.9% 74.2% 62.5% 74.2% (-) - * 71.4% (-) 83.3% (-)
% Mastery 10.0% 19.4% 10.0% 19.4% - * 14.3% 50.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 59.4% 52.9% 59.4% * * 62.5% *
% Mastery 9.4% 9.4% 10.0% 9.4% * * 12.5% *
Writing % Passing 61.9% 57.6% 68.4% 57.6% * 40.0% 66.7% 80.0%
% Mastery 19.5% 12.1% 20.0% 12.1% * 20.0% 12.5% 20.0%
Math % Passing 50.3% 53.1% 60.0% 53.1% * 80.0% 52.2% 80.0%
% Mastery 12.1% 18.8% 14.3% 18.8% * 0.0% 21.7% 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: COMO-PICKTON ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: COMO-PICKTON SCHOOL 1991-92 Campus Performance Grade Span: PK - 12
Campus #: 112908001 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% 72.2% 68.6% 72.2% (-) * * 72.7% (-) 83.3% (-)
% Mastery 24.6% 30.6% 29.4% 30.6% * * 30.3% 16.7%
Writing % Passing {90%} 62.4% 58.3% 66.7% 58.3% (-) * * 57.6% (-) 33.3% (-)
% Mastery 13.5% 8.3% 11.5% 8.3% * * 9.1% 0.0%
Math % Passing {90%} 43.8% 39.5% 55.9% 39.5% (-) * * 42.9% (-) 16.7% (-)
% Mastery 10.5% 10.5% 12.5% 10.5% * * 11.4% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 72.0% 75.9% 72.0% * * 75.6% 50.0%
% Mastery 25.4% 40.0% 32.3% 40.0% * * 42.2% 37.5%
Writing % Passing 58.4% 65.3% 63.6% 65.3% * * 66.7% 57.1%
% Mastery 14.5% 18.4% 13.2% 18.4% * * 20.0% 0.0%
Math % Passing 44.2% 54.0% 58.4% 54.0% * * 55.6% 37.5%
% Mastery 11.1% 16.0% 15.0% 16.0% * * 17.8% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 69.7% 60.0% 69.7% (-) * * 75.0% (-) *
% Mastery 6.4% 3.0% 6.1% 3.0% * * 0.0% *
Reading % Passing {90%} 72.0% 84.4% 82.4% 84.4% (-) * * 88.9% (-) *
% Mastery 26.7% 31.3% 33.3% 31.3% * * 33.3% *
Writing % Passing {90%} 78.2% 90.6% 87.5% 90.6% (+) * * 96.3% (+) *
% Mastery 21.6% 34.4% 21.1% 34.4% * * 37.0% *
Math % Passing {90%} 56.6% 75.8% 69.8% 75.8% (-) * * 78.6% (-) *
% Mastery 15.8% 9.1% 16.4% 9.1% * * 7.1% *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 40.6% 57.1% 40.6% * * 43.3% *
% Mastery 7.8% 0.0% 7.1% 0.0% * * 0.0% *
Reading % Passing 74.4% 74.2% 82.7% 74.2% * * 72.4% *
% Mastery 30.6% 29.0% 32.8% 29.0% * * 31.0% *
Writing % Passing 75.3% 87.5% 83.1% 87.5% * * 90.0% *
% Mastery 23.7% 18.8% 21.7% 18.8% * * 20.0% *
Math % Passing 60.7% 46.9% 70.4% 46.9% * * 46.7% *
% Mastery 18.6% 3.1% 18.2% 3.1% * * 3.3% *
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: COMO-PICKTON ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: COMO-PICKTON SCHOOL 1991-92 Campus Performance Grade Span: PK - 12
Campus #: 112908001 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% 96.6% 96.9% 96.6% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.3% 96.9% 96.3% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.9% 0.5% 2.9% (-) 6.3% (-) 5.3% (-) 2.4% (-) 4.7% (-)
Prior Year (89/90) 5.1% 1.2% 2.2% 1.2% 0.0% 0.0% 1.4% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 5.3% 1.7% 5.3% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.6% 2.5% 3.6% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 100.0% 100.0% 100.0% (+) * * 95.0% (-) *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 0.0% 23.2% 0.0% * * 0.0% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 4.5% 6.5% 4.5% (-) * - 5.3% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 50.0% 62.5% 50.0% (-) * - 52.6% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 * ? * - - * n/a
Prior Year (89/90) 872 * 841 * - - * n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.4 19.7 19.4 * - 19.9 n/a
Prior Year (89/90) 19.8 20.2 19.6 20.2 - - 20.5 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: COMO-PICKTON ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: COMO-PICKTON SCHOOL 1991-92 Campus Performance Grade Span: PK - 12
Campus #: 112908001 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%} 73.3% (-) 76.5% (-) 69.2% (-) 60.0% 37.5% * * *
% Mastery 46.7% 64.7% 23.1% 40.0% 12.5% * * *
Writing % Passing {90%} 73.3% (-) 70.6% (-) 76.9% (-) 80.0% 62.5% * * *
% Mastery 20.0% 23.5% 15.4% 0.0% 0.0% * * *
Math % Passing {90%} 83.3% (-) 88.2% (-) 76.9% (-) 60.0% 50.0% * * *
% Mastery 26.7% 41.2% 7.7% 0.0% 0.0% * * *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.8% 75.0% 85.7% * * - - *
% Mastery 42.3% 41.7% 42.9% * * - - *
Writing % Passing 66.7% 46.2% 85.7% * * - - *
% Mastery 18.5% 15.4% 21.4% * * - - *
Math % Passing 89.3% 85.7% 92.9% * * - - *
% Mastery 25.0% 28.6% 21.4% * * - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 91.2% (+) 89.5% (-) 93.3% (+) * 62.5% - - *
% Mastery 35.3% 26.3% 46.7% * 12.5% - - *
Writing % Passing {90%} 93.9% (+) 89.5% (-) 100.0% (+) * 71.4% - - *
% Mastery 18.2% 15.8% 21.4% * 0.0% - - *
Math % Passing {90%} 88.2% (-) 94.7% (+) 80.0% (-) * 62.5% - - *
% Mastery 50.0% 52.6% 46.7% * 25.0% - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 73.5% 68.2% 77.8% 62.5% 30.8% - - *
% Mastery 18.4% 18.2% 18.5% 25.0% 0.0% - - *
Writing % Passing 79.6% 54.5% 100.0% 87.5% 46.2% - - *
% Mastery 26.5% 13.6% 37.0% 25.0% 7.7% - - *
Math % Passing 69.4% 54.5% 81.5% 62.5% 30.8% - - *
% Mastery 24.5% 22.7% 25.9% 25.0% 0.0% - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 58.1% (-) 61.9% (-) 50.0% (-) 50.0% * - - -
% Mastery 9.7% 14.3% 0.0% 0.0% * - - -
Writing % Passing {90%} 58.1% (-) 61.9% (-) 50.0% (-) 50.0% * - - -
% Mastery 16.1% 14.3% 20.0% 0.0% * - - -
Math % Passing {90%} 74.2% (-) 76.2% (-) 70.0% (-) 80.0% * - - *
% Mastery 19.4% 28.6% 0.0% 20.0% * - - *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 59.4% 73.3% 47.1% 57.1% - - - -
% Mastery 9.4% 20.0% 0.0% 0.0% - - - -
Writing % Passing 57.6% 50.0% 64.7% 62.5% - - - -
% Mastery 12.1% 12.5% 11.8% 12.5% - - - -
Math % Passing 53.1% 53.3% 52.9% 37.5% - - - -
% Mastery 18.8% 20.0% 17.6% 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: COMO-PICKTON ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: COMO-PICKTON SCHOOL 1991-92 Campus Performance Grade Span: PK - 12
Campus #: 112908001 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%} 72.2% (-) 70.0% (-) 75.0% (-) * 42.9% * * *
% Mastery 30.6% 15.0% 50.0% * 14.3% * * *
Writing % Passing {90%} 58.3% (-) 36.8% (-) 82.4% (-) * 14.3% * * *
% Mastery 8.3% 5.3% 11.8% * 0.0% * * *
Math % Passing {90%} 39.5% (-) 25.0% (-) 55.6% (-) * 12.5% * * *
% Mastery 10.5% 10.0% 11.1% * 0.0% * * *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 72.0% 65.2% 77.8% 45.5% - - - -
% Mastery 40.0% 34.8% 44.4% 9.1% - - - -
Writing % Passing 65.3% 47.8% 80.8% 40.0% - - - -
% Mastery 18.4% 8.7% 26.9% 0.0% - - - -
Math % Passing 54.0% 47.8% 59.3% 9.1% - - - -
% Mastery 16.0% 17.4% 14.8% 0.0% - - - -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 69.7% (-) 75.0% (-) 64.7% (-) 60.0% 40.0% * * *
% Mastery 3.0% 6.3% 0.0% 0.0% 0.0% * * *
Reading % Passing {90%} 84.4% (-) 80.0% (-) 88.2% (-) * 60.0% * * -
% Mastery 31.3% 26.7% 35.3% * 0.0% * * -
Writing % Passing {90%} 90.6% (+) 93.3% (+) 88.2% (-) * 80.0% * * -
% Mastery 34.4% 13.3% 52.9% * 20.0% * * -
Math % Passing {90%} 75.8% (-) 81.3% (-) 70.6% (-) 60.0% 60.0% * * *
% Mastery 9.1% 12.5% 5.9% 0.0% 20.0% * * *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 40.6% 33.3% 47.1% * - - - -
% Mastery 0.0% 0.0% 0.0% * - - - -
Reading % Passing 74.2% 85.7% 64.7% * - - - -
% Mastery 29.0% 28.6% 29.4% * - - - -
Writing % Passing 87.5% 80.0% 94.1% * - - - -
% Mastery 18.8% 13.3% 23.5% * - - - -
Math % Passing 46.9% 46.7% 47.1% * - - - -
% Mastery 3.1% 6.7% 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: COMO-PICKTON ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: COMO-PICKTON SCHOOL 1991-92 Campus Performance Grade Span: PK - 12
Campus #: 112908001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.3% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 2.9% (-) 3.3% (-) 2.6% (-) 5.2% 0.0% * * 0.0%
Prior Year (89/90) 1.2% 2.2% 0.0% n/a n/a n/a n/a 3.1%
% Advanced Courses
__________________
Current Year (91/92) 5.3% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 3.6% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 100.0% (+) 100.0% (+) 90.0% (-) * - * * *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 0.0% 0.0% 0.0% * - * * *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 4.5% (-) 0.0% (-) 11.1% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 50.0% (-) 41.7% (-) 66.7% (-) 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) 19.4 19.8 19.0 n/a n/a n/a n/a n/a
Prior Year (89/90) 20.2 23.4 18.9 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: COMO-PICKTON ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: COMO-PICKTON SCHOOL 1991-92 Campus Profile Grade Span: PK - 12
Campus #: 112908001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 595 n/a 21,506 595 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.3% - 0.4%
Pre-Kindergarten 27 4.5% 0.1% 4.5% 2.5%
Kindergarten 49 8.2% 5.4% 8.2% 7.5%
Grade 1 54 9.1% 6.7% 9.1% 8.8%
Grade 2 37 6.2% 6.4% 6.2% 8.2%
Grade 3 41 6.9% 6.5% 6.9% 8.1%
Grade 4 38 6.4% 7.4% 6.4% 8.1%
Grade 5 42 7.1% 8.3% 7.1% 8.0%
Grade 6 51 8.6% 9.0% 8.6% 8.0%
Grade 7 38 6.4% 9.1% 6.4% 7.7%
Grade 8 36 6.1% 8.6% 6.1% 7.3%
Grade 9 46 7.7% 9.7% 7.7% 8.2%
Grade 10 58 9.7% 8.4% 9.7% 6.6%
Grade 11 43 7.2% 7.3% 7.2% 5.8%
Grade 12 35 5.9% 6.8% 5.9% 5.1%
Ethnic Distribution:
White 477 80.2% 82.7% 80.2% 49.0%
Hispanic (a) 84 14.1% 10.3% 14.1% 34.4%
African American (a) 29 4.9% 6.1% 4.9% 14.3%
Other (a) 5 0.8% 0.9% 0.8% 2.3%
Mobility (a) 19 17.6% (b) 23.9% (b) 17.6% (b) 23.7% (b)
Economically Disadvantaged (a) 170 28.6% 32.3% 28.6% 41.8%
Limited English Proficient (LEP) (a) 32 5.4% 1.4% 5.4% 10.4%
Student/Teacher Ratio n/a 15.5 11.1 15.5 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: COMO-PICKTON ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: COMO-PICKTON SCHOOL 1991-92 Campus Profile Grade Span: PK - 12
Campus #: 112908001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 42.8 81.5% 89.0% 65.7% 62.7%
Teachers 38.3 72.9% 82.0% 57.4% 52.8%
Professional Support 2.0 3.8% 3.1% 3.0% 5.7%
Campus Administrators 2.5 4.8% 3.9% 3.8% 2.6%
Educational Aides: 9.7 18.5% 11.0% 14.6% 8.4%
Total Staff By Ethnicity and Sex: 52.5 n/a 2,355.4 66.7 402,547.2
White Male 12.0 22.9% 27.7% 25.0% 14.6%
White Female 38.5 73.3% 66.1% 70.9% 52.2%
Hispanic Male 0.0 - 0.2% - 6.5%
Hispanic Female 0.0 - 1.4% - 15.1%
African American Male 0.0 - 1.2% 0.6% 2.9%
African American Female 2.0 3.8% 3.3% 3.5% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.1% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.3 3.4% 6.8% 3.4% 6.3%
1-5 Years Experience 8.5 22.2% 26.2% 22.2% 24.1%
6-10 Years Experience 7.7 20.1% 19.2% 20.1% 20.6%
11-20 Years Experience 15.8 41.2% 32.1% 41.2% 33.4%
0ver 20 Years Experience 5.0 13.1% 15.7% 13.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 12.5 11.0 12.4 11.3
Average Experience of Teachers with District: 6.1 6.6 6.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,022 $18,460 $18,022 $20,712
1-5 Years Experience $20,224 $20,846 $20,224 $22,833
6-10 Years Experience $24,303 $25,024 $24,303 $26,180
11-20 Years Experience $27,414 $28,367 $27,414 $29,989
0ver 20 Years Experience $29,566 $31,776 $29,566 $34,258
Average Actual Salaries:
Teachers $25,155 $25,615 $25,155 $27,557
Professional Support $30,320 $28,491 $30,320 $33,491
Campus Administration $33,895 $38,136 $33,895 $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: COMO-PICKTON ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: COMO-PICKTON SCHOOL 1991-92 Campus Profile Grade Span: PK - 12
Campus #: 112908001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,661,989 $87,226,495 $2,050,135 $12,948,885,450
Operating Expenditures Per Pupil $2,793 $4,056 $3,446 $3,742
% Expenditures by Function:
Instruction 82.7% 73.0% 67.2% 61.3%
Instructional Administration - 0.7% - 2.4%
Campus Administration 7.0% 5.9% 5.7% 5.7%
Other Campus Costs 10.3% 20.5% 27.1% 30.5%
Instructional Operating Expenditures $1,374,596 $63,656,560 $1,378,276 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,310 $2,960 $2,316 $2,295
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PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 69 11.6% 15.8% 11.6% 9.9%
Vocational Education 115 19.2% 23.0% 19.3% 13.0%
Bilingual/ESL Education 32 5.4% 1.1% 5.4% 8.9%
Gifted & Talented Education 52 8.7% 8.3% 8.7% 7.4%
Teachers by Program (Population Served):
Regular Education 31.4 82.0% 73.4% 82.0% 71.5%
Special Education 3.0 7.8% 12.6% 7.8% 9.0%
Compensatory Education 1.0 2.7% 4.7% 2.7% 5.4%
Vocational Education 1.8 4.6% 7.4% 4.6% 4.0%
Bilingual/ESL Education 0.6 1.6% 0.4% 1.6% 6.1%
Gifted & Talented Education 0.0 - 1.1% - 2.2%
Other 0.5 1.2% 0.5% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $935,781 68.1% 66.0% 67.9% 69.9%
Special Education $140,376 10.2% 16.8% 10.2% 10.7%
Compensatory Education $131,392 9.6% 8.8% 9.8% 10.7%
Vocational Education $59,964 4.4% 7.1% 4.4% 4.1%
Bilingual/ESL Education $200 - 0.2% - 2.7%
Gifted & Talented Education $4,000 0.3% 0.8% 0.3% 1.7%
Other $102,883 7.5% 0.2% 7.5% 0.2%
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