T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: DELL CITY ISD Academic Excellence Indicator System Total Enrollment: 233
Campus Name: DELL CITY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 115903001 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% 46.7% 74.4% 46.7% (-) - 11.1% (-) 100.0% (+) 44.4% (-
% Mastery 53.7% 13.3% 41.7% 13.3% - 0.0% 33.3% 11.1%
Writing % Passing {90%} 62.6% 33.3% 50.0% 33.3% (-) - 22.2% (-) 50.0% (-) 44.4% (-
% Mastery 18.4% 6.7% 6.3% 6.7% - 0.0% 16.7% 11.1%
Math % Passing {90%} 85.3% 80.0% 80.0% 80.0% (-) - 66.7% (-) 100.0% (+) 88.9% (-
% Mastery 34.8% 13.3% 26.7% 13.3% - 0.0% 33.3% 11.1%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 25.0% 77.8% 25.0% - 12.5% * 22.2%
% Mastery 47.5% 0.0% 42.9% 0.0% - 0.0% * 0.0%
Writing % Passing 67.0% 0.0% 52.9% 0.0% - 0.0% * 0.0%
% Mastery 23.1% 0.0% 11.1% 0.0% - 0.0% * 0.0%
Math % Passing 81.7% 45.5% 83.3% 45.5% - 37.5% * 50.0%
% Mastery 33.8% 0.0% 24.2% 0.0% - 0.0% * 0.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 35.3% 56.2% 35.3% (-) - 30.0% (-) 42.9% (-) 38.5% (-
% Mastery 19.2% 17.6% 9.3% 17.6% - 10.0% 28.6% 23.1%
Writing % Passing {90%} 77.2% 41.2% 72.1% 41.2% (-) - 30.0% (-) 57.1% (-) 38.5% (-
% Mastery 21.9% 0.0% 16.7% 0.0% - 0.0% 0.0% 0.0%
Math % Passing {90%} 57.7% 35.3% 50.0% 35.3% (-) - 20.0% (-) 57.1% (-) 30.8% (-
% Mastery 15.9% 5.9% 7.7% 5.9% - 0.0% 14.3% 7.7%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 33.3% 62.5% 33.3% * 16.7% * 16.7%
% Mastery 18.7% 0.0% 15.8% 0.0% * 0.0% * 0.0%
Writing % Passing 74.9% 33.3% 73.5% 33.3% * 16.7% * 16.7%
% Mastery 24.4% 0.0% 16.7% 0.0% * 0.0% * 0.0%
Math % Passing 55.9% 20.0% 53.8% 20.0% * 0.0% * 14.3%
% 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% 50.0% 42.1% 50.0% (-) - 33.3% (-) 70.0% (-) 58.3% (-
% Mastery 9.4% 5.0% 4.8% 5.0% - 0.0% 10.0% 0.0%
Writing % Passing {90%} 59.6% 40.0% 50.0% 40.0% (-) - 11.1% (-) 70.0% (-) 50.0% (-
% Mastery 19.4% 5.0% 8.3% 5.0% - 0.0% 10.0% 0.0%
Math % Passing {90%} 50.9% 42.9% 43.9% 42.9% (-) - 0.0% (-) 80.0% (-) 50.0% (-
% Mastery 10.0% 4.8% 4.4% 4.8% - 0.0% 10.0% 8.3%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 42.9% 37.4% 42.9% - 36.4% 50.0% 44.4%
% Mastery 9.4% 9.5% 2.8% 9.5% - 9.1% 10.0% 11.1%
Writing % Passing 61.9% 42.9% 55.5% 42.9% - 36.4% 50.0% 33.3%
% Mastery 19.5% 9.5% 11.8% 9.5% - 0.0% 20.0% 0.0%
Math % Passing 50.3% 52.4% 45.7% 52.4% - 36.4% 70.0% 33.3%
% Mastery 12.1% 4.8% 6.7% 4.8% - 9.1% 0.0% 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: DELL CITY ISD Academic Excellence Indicator System Total Enrollment: 233
Campus Name: DELL CITY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 115903001 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% 80.0% 55.3% 80.0% (-) - 62.5% (-) 100.0% (+) 66.7% (-
% Mastery 24.6% 33.3% 18.5% 33.3% - 25.0% 33.3% 22.2%
Writing % Passing {90%} 62.4% 93.3% 50.0% 93.3% (+) - 87.5% (-) 100.0% (+) 88.9% (-
% Mastery 13.5% 26.7% 6.3% 26.7% - 37.5% 16.7% 33.3%
Math % Passing {90%} 43.8% 53.3% 37.5% 53.3% (-) - 50.0% (-) 50.0% (-) 55.6% (-
% Mastery 10.5% 0.0% 4.8% 0.0% - 0.0% 0.0% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 72.2% 66.7% 72.2% - 66.7% 83.3% 63.6%
% Mastery 25.4% 27.8% 22.2% 27.8% - 25.0% 33.3% 36.4%
Writing % Passing 58.4% 72.2% 57.1% 72.2% - 66.7% 83.3% 63.6%
% Mastery 14.5% 5.6% 8.3% 5.6% - 0.0% 16.7% 9.1%
Math % Passing 44.2% 41.2% 42.5% 41.2% - 41.7% 40.0% 50.0%
% Mastery 11.1% 0.0% 6.7% 0.0% - 0.0% 0.0% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 66.7% 42.9% 66.7% (-) - 60.0% (-) 71.4% (-) *
% Mastery 6.4% 16.7% 0.0% 16.7% - 0.0% 28.6% *
Reading % Passing {90%} 72.0% 66.7% 70.0% 66.7% (-) - 60.0% (-) 71.4% (-) *
% Mastery 26.7% 50.0% 21.4% 50.0% - 20.0% 71.4% *
Writing % Passing {90%} 78.2% 83.3% 82.6% 83.3% (-) - 80.0% (-) 85.7% (-) *
% Mastery 21.6% 16.7% 11.9% 16.7% - 0.0% 28.6% *
Math % Passing {90%} 56.6% 75.0% 59.3% 75.0% (-) - 60.0% (-) 85.7% (-) *
% Mastery 15.8% 33.3% 8.7% 33.3% - 20.0% 42.9% *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 54.5% 42.9% 54.5% - 50.0% * 66.7%
% Mastery 7.8% 0.0% 0.0% 0.0% - 0.0% * 0.0%
Reading % Passing 74.4% 81.8% 66.7% 81.8% - 80.0% * 100.0%
% Mastery 30.6% 36.4% 22.2% 36.4% - 40.0% * 50.0%
Writing % Passing 75.3% 100.0% 77.8% 100.0% - 100.0% * 100.0%
% Mastery 23.7% 36.4% 16.7% 36.4% - 40.0% * 50.0%
Math % Passing 60.7% 54.5% 59.0% 54.5% - 50.0% * 66.7%
% Mastery 18.6% 9.1% 12.3% 9.1% - 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 3
District Name: DELL CITY ISD Academic Excellence Indicator System Total Enrollment: 233
Campus Name: DELL CITY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 115903001 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% 97.2% 95.9% 97.2% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.0% 96.4% 96.0% 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% - 3.1% - - - - n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.1% 0.8% 2.1% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 4.7% 0.9% 4.7% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 93.3% 100.0% 93.3% (-) - 87.5% (-) 100.0% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 7.1% 20.0% 7.1% - 14.3% 0.0% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 0.0% 0.0% 0.0% (-) - 0.0% (-) 0.0% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 100.0% 60.0% 100.0% (+) - 100.0% (+) 83.3% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 730 ? 730 - 712 768 n/a
Prior Year (89/90) 872 * ? * * * * n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.1 18.7 19.1 - 18.8 * n/a
Prior Year (89/90) 19.8 * 18.9 * - * * 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: DELL CITY ISD Academic Excellence Indicator System Total Enrollment: 233
Campus Name: DELL CITY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 115903001 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%} 46.7% (-) 28.6% (-) 62.5% (-) * * * * *
% Mastery 13.3% 14.3% 12.5% * * * * *
Writing % Passing {90%} 33.3% (-) 28.6% (-) 37.5% (-) * * * * *
% Mastery 6.7% 0.0% 12.5% * * * * *
Math % Passing {90%} 80.0% (-) 71.4% (-) 87.5% (-) * * * * *
% Mastery 13.3% 0.0% 25.0% * * * * *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 25.0% 37.5% * - 0.0% * * -
% Mastery 0.0% 0.0% * - 0.0% * * -
Writing % Passing 0.0% 0.0% * - 0.0% * * -
% Mastery 0.0% 0.0% * - 0.0% * * -
Math % Passing 45.5% 42.9% * - 28.6% * * -
% Mastery 0.0% 0.0% * - 0.0% * * -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 35.3% (-) 40.0% (-) 36.4% (-) * 0.0% 16.7% 16.7% *
% Mastery 17.6% 20.0% 18.2% * 0.0% 0.0% 0.0% *
Writing % Passing {90%} 41.2% (-) 60.0% (-) 36.4% (-) * 0.0% 16.7% 16.7% *
% Mastery 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% *
Math % Passing {90%} 35.3% (-) 60.0% (-) 27.3% (-) * 0.0% 0.0% 0.0% *
% Mastery 5.9% 0.0% 9.1% * 0.0% 0.0% 0.0% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 33.3% * 60.0% * 14.3% * * 0.0%
% Mastery 0.0% * 0.0% * 0.0% * * 0.0%
Writing % Passing 33.3% * 60.0% * 14.3% * * 0.0%
% Mastery 0.0% * 0.0% * 0.0% * * 0.0%
Math % Passing 20.0% * 33.3% * 0.0% * * 0.0%
% Mastery 0.0% * 0.0% * 0.0% * * 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.0% (-) 44.4% (-) 54.5% (-) * * * * *
% Mastery 5.0% 0.0% 9.1% * * * * *
Writing % Passing {90%} 40.0% (-) 11.1% (-) 63.6% (-) * * * * *
% Mastery 5.0% 0.0% 9.1% * * * * *
Math % Passing {90%} 42.9% (-) 44.4% (-) 41.7% (-) * * * * *
% Mastery 4.8% 0.0% 8.3% * * * * *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 42.9% 33.3% 46.7% * 28.6% - 20.0% *
% Mastery 9.5% 0.0% 13.3% * 7.1% - 0.0% *
Writing % Passing 42.9% 33.3% 46.7% * 21.4% - 20.0% *
% Mastery 9.5% 0.0% 13.3% * 0.0% - 0.0% *
Math % Passing 52.4% 50.0% 53.3% * 35.7% - 20.0% *
% Mastery 4.8% 0.0% 6.7% * 7.1% - 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: DELL CITY ISD Academic Excellence Indicator System Total Enrollment: 233
Campus Name: DELL CITY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 115903001 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%} 80.0% (-) 75.0% (-) 85.7% (-) * * * * *
% Mastery 33.3% 37.5% 28.6% * * * * *
Writing % Passing {90%} 93.3% (+) 100.0% (+) 85.7% (-) * * * * *
% Mastery 26.7% 50.0% 0.0% * * * * *
Math % Passing {90%} 53.3% (-) 62.5% (-) 42.9% (-) * * * * *
% Mastery 0.0% 0.0% 0.0% * * * * *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 72.2% 70.0% 75.0% 50.0% 55.6% * * *
% Mastery 27.8% 30.0% 25.0% 16.7% 0.0% * * *
Writing % Passing 72.2% 60.0% 87.5% 33.3% 66.7% * * *
% Mastery 5.6% 0.0% 12.5% 0.0% 0.0% * * *
Math % Passing 41.2% 33.3% 50.0% 16.7% 0.0% * * *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * * *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 66.7% (-) * 62.5% (-) * * - * -
% Mastery 16.7% * 12.5% * * - * -
Reading % Passing {90%} 66.7% (-) * 62.5% (-) * * - * -
% Mastery 50.0% * 62.5% * * - * -
Writing % Passing {90%} 83.3% (-) * 75.0% (-) * * - * -
% Mastery 16.7% * 12.5% * * - * -
Math % Passing {90%} 75.0% (-) * 75.0% (-) * * - * -
% Mastery 33.3% * 37.5% * * - * -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 54.5% 57.1% * 33.3% 16.7% - * -
% Mastery 0.0% 0.0% * 0.0% 0.0% - * -
Reading % Passing 81.8% 85.7% * 66.7% 66.7% - * -
% Mastery 36.4% 28.6% * 33.3% 16.7% - * -
Writing % Passing 100.0% 100.0% * 100.0% 100.0% - * -
% Mastery 36.4% 28.6% * 16.7% 0.0% - * -
Math % Passing 54.5% 57.1% * 33.3% 16.7% - * -
% Mastery 9.1% 14.3% * 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 6
District Name: DELL CITY ISD Academic Excellence Indicator System Total Enrollment: 233
Campus Name: DELL CITY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 115903001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.2% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.0% 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) - - - n/a n/a n/a n/a -
% Advanced Courses
__________________
Current Year (91/92) 2.1% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 4.7% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 93.3% (-) 100.0% (+) 83.3% (-) * * - - -
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 7.1% 0.0% 20.0% * * - - -
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 0.0% (-) 0.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 100.0% (+) 77.8% (+) ? n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 730 732 728 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) 19.1 18.7 19.5 n/a n/a n/a n/a n/a
Prior Year (89/90) * * * 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 -
District Name: DELL CITY ISD Academic Excellence Indicator System Total Enrollment: 233
Campus Name: DELL CITY SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 115903001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 233 n/a 22,791 233 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% - 0.4%
Pre-Kindergarten 0 - 1.5% - 2.5%
Kindergarten 14 6.0% 4.2% 6.0% 7.5%
Grade 1 16 6.9% 4.7% 6.9% 8.8%
Grade 2 20 8.6% 4.6% 8.6% 8.2%
Grade 3 22 9.4% 4.2% 9.4% 8.1%
Grade 4 15 6.4% 5.2% 6.4% 8.1%
Grade 5 18 7.7% 5.1% 7.7% 8.0%
Grade 6 20 8.6% 12.8% 8.6% 8.0%
Grade 7 22 9.4% 14.0% 9.4% 7.7%
Grade 8 19 8.2% 12.1% 8.2% 7.3%
Grade 9 18 7.7% 10.5% 7.7% 8.2%
Grade 10 24 10.3% 7.6% 10.3% 6.6%
Grade 11 13 5.6% 6.5% 5.6% 5.8%
Grade 12 12 5.2% 6.2% 5.2% 5.1%
Ethnic Distribution:
White 92 39.5% 35.7% 39.5% 49.0%
Hispanic (a) 138 59.2% 51.3% 59.2% 34.4%
African American (a) 1 0.4% 12.6% 0.4% 14.3%
Other (a) 2 0.9% 0.4% 0.9% 2.3%
Mobility (a) 1 20.0% (b) 23.4% (b) 20.0% (b) 23.7% (
Economically Disadvantaged (a) 162 69.5% 62.4% 69.5% 41.8%
Limited English Proficient (LEP) (a) 77 33.0% 11.4% 33.0% 10.4%
Student/Teacher Ratio n/a 13.3 11.3 13.3 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 -
District Name: DELL CITY ISD Academic Excellence Indicator System Total Enrollment: 233
Campus Name: DELL CITY SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 115903001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 20.1 74.2% 81.6% 53.9% 62.7%
Teachers 17.6 64.7% 70.8% 42.8% 52.8%
Professional Support 0.6 2.1% 6.6% 1.4% 5.7%
Campus Administrators 2.0 7.4% 4.3% 4.9% 2.6%
Educational Aides: 7.0 25.8% 18.4% 17.1% 8.4%
Total Staff By Ethnicity and Sex: 27.1 n/a 2,848.0 41.0 402,547.2
White Male 6.4 23.6% 20.6% 15.6% 14.6%
White Female 15.7 58.0% 52.1% 51.5% 52.2%
Hispanic Male 2.0 7.4% 4.9% 10.4% 6.5%
Hispanic Female 3.0 11.1% 11.3% 22.5% 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 3.4 19.4% 8.5% 19.4% 6.3%
1-5 Years Experience 6.0 34.2% 26.4% 34.2% 24.1%
6-10 Years Experience 4.2 23.7% 18.9% 23.7% 20.6%
11-20 Years Experience 3.0 17.1% 33.1% 17.1% 33.4%
0ver 20 Years Experience 1.0 5.7% 13.1% 5.7% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 6.6 10.6 6.5 11.3
Average Experience of Teachers with District: 2.8 6.4 2.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,028 $18,849 $20,028 $20,712
1-5 Years Experience $21,162 $21,788 $21,162 $22,833
6-10 Years Experience $25,292 $25,628 $25,292 $26,180
11-20 Years Experience $25,401 $29,257 $25,401 $29,989
0ver 20 Years Experience $32,679 $32,561 $32,679 $34,258
Average Actual Salaries:
Teachers $23,301 $26,147 $23,301 $27,557
Professional Support ? $31,364 $10,561 $33,491
Campus Administration $44,113 $41,095 $44,113 $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 -
District Name: DELL CITY ISD Academic Excellence Indicator System Total Enrollment: 233
Campus Name: DELL CITY SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 115903001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,169,868 $104,537,029 $1,181,075 $12,948,885,450
Operating Expenditures Per Pupil $5,021 $4,587 $5,069 $3,742
% Expenditures by Function:
Instruction 53.6% 74.1% 54.1% 61.3%
Instructional Administration - 0.6% - 2.4%
Campus Administration 11.1% 7.3% 11.0% 5.7%
Other Campus Costs 35.2% 18.0% 34.9% 30.5%
Instructional Operating Expenditures $627,374 $77,485,764 $638,581 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,693 $3,400 $2,741 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 32 13.7% 14.0% 13.7% 9.9%
Vocational Education 52 22.2% 19.5% 22.3% 13.0%
Bilingual/ESL Education 62 26.5% 8.5% 26.6% 8.9%
Gifted & Talented Education 30 12.9% 6.0% 12.9% 7.4%
Teachers by Program (Population Served):
Regular Education 13.9 79.5% 65.2% 79.5% 71.5%
Special Education 0.0 - 15.1% - 9.0%
Compensatory Education 0.0 - 9.7% - 5.4%
Vocational Education 1.5 8.5% 5.9% 8.5% 4.0%
Bilingual/ESL Education 1.0 5.4% 1.9% 5.4% 6.1%
Gifted & Talented Education 0.9 5.1% 1.6% 5.1% 2.2%
Other 0.3 1.4% 0.7% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $416,275 66.4% 46.4% 65.2% 69.9%
Special Education $51,748 8.2% 21.0% 8.1% 10.7%
Compensatory Education $88,797 14.2% 22.6% 15.7% 10.7%
Vocational Education $47,749 7.6% 7.1% 7.5% 4.1%
Bilingual/ESL Education $20,345 3.2% 1.0% 3.2% 2.7%
Gifted & Talented Education $2,460 0.4% 1.9% 0.4% 1.7%
Other $0 - 0.1% - 0.2%
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