T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: GOREE ISD                      Academic Excellence Indicator System             Total Enrollment: 97
Campus Name: GOREE SCHOOL                          1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 138901001                                                                            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%      *      73.7%            *            -            *            *            *
              % Mastery             53.7%      *      41.7%            *            -            *            *            *
    Writing   % Passing  {90%}      62.6%      *      50.0%            *            -            *            *            *
              % Mastery             18.4%      *       6.7%            *            -            *            *            *
    Math      % Passing  {90%}      85.3%      *      80.0%            *            -            *            *            *
              % Mastery             34.8%      *      26.3%            *            -            *            *            *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    66.7%    77.8%          66.7%          *            *            *          60.0%
              % Mastery             47.5%    33.3%    42.9%          33.3%          *            *            *          20.0%
    Writing   % Passing             67.0%    50.0%    52.9%          50.0%          *            *            *          40.0%
              % Mastery             23.1%     0.0%    11.1%           0.0%          *            *            *           0.0%
    Math      % Passing             81.7%    66.7%    83.3%          66.7%          *            *            *          60.0%
              % Mastery             33.8%    16.7%    24.2%          16.7%          *            *            *           0.0%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    55.6%    56.0%          55.6% (-)      -          40.0% (-)      *          40.0% (-)
              % Mastery             19.2%    22.2%     9.3%          22.2%          -           0.0%          *           0.0%
    Writing   % Passing  {90%}      77.2%    44.4%    72.1%          44.4% (-)      -          40.0% (-)      *          40.0% (-)
              % Mastery             21.9%    11.1%    16.7%          11.1%          -           0.0%          *           0.0%
    Math      % Passing  {90%}      57.7%    50.0%    50.0%          50.0% (-)      -            *            *            *
              % Mastery             15.9%    12.5%     7.6%          12.5%          -            *            *            *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%      *      61.3%            *            -            *            *            *
              % Mastery             18.7%      *      15.7%            *            -            *            *            *
    Writing   % Passing             74.9%      *      73.3%            *            -            *            *            *
              % Mastery             24.4%      *      16.7%            *            -            *            *            *
    Math      % Passing             55.9%      *      53.8%            *            -            *            *            *
              % Mastery             15.0%      *       9.6%            *            -            *            *            *
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.1%      *      42.5%            *            *            -            *            -
              % Mastery              9.4%      *       4.8%            *            *            -            *            -
    Writing   % Passing  {90%}      59.6%      *      49.2%            *            *            -            *            -
              % Mastery             19.4%      *       8.1%            *            *            -            *            -
    Math      % Passing  {90%}      50.9%      *      43.4%            *            *            -            *            -
              % Mastery             10.0%      *       4.5%            *            *            -            *            -
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.2%      *      37.5%            *            *            *            -            *
              % Mastery              9.4%      *       3.0%            *            *            *            -            *
    Writing   % Passing             61.9%      *      55.4%            *            *            *            -            *
              % Mastery             19.5%      *      11.1%            *            *            *            -            *
    Math      % Passing             50.3%      *      46.5%            *            *            *            -            *
              % Mastery             12.1%      *       6.7%            *            *            *            -            *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: GOREE ISD                      Academic Excellence Indicator System             Total Enrollment: 97
Campus Name: GOREE SCHOOL                          1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 138901001                                                                            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%    60.0%    55.3%          60.0% (-)      -          33.3% (-)      *          42.9% (-)
              % Mastery             24.6%     0.0%    18.9%           0.0%          -           0.0%          *           0.0%
    Writing   % Passing  {90%}      62.4%    70.0%    50.0%          70.0% (-)      -          50.0% (-)      *          57.1% (-)
              % Mastery             13.5%    20.0%     6.3%          20.0%          -           0.0%          *           0.0%
    Math      % Passing  {90%}      43.8%    20.0%    38.0%          20.0% (-)      -          16.7% (-)      *          14.3% (-)
              % Mastery             10.5%     0.0%     4.8%           0.0%          -           0.0%          *           0.0%
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             62.5%      *      66.7%            *            -            *            *            *
              % Mastery             25.4%      *      22.5%            *            -            *            *            *
    Writing   % Passing             58.4%      *      57.7%            *            -            *            *            *
              % Mastery             14.5%      *       8.2%            *            -            *            *            *
    Math      % Passing             44.2%      *      42.1%            *            -            *            *            *
              % Mastery             11.1%      *       6.7%            *            -            *            *            *
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      48.6%     0.0%    42.9%           0.0% (-)      *            *            *           0.0% (-)
              % Mastery              6.4%     0.0%     0.0%           0.0%          *            *            *           0.0%
    Reading   % Passing  {90%}      72.0%    25.0%    70.0%          25.0% (-)      *            *            *          16.7% (-)
              % Mastery             26.7%     0.0%    22.2%           0.0%          *            *            *           0.0%
    Writing   % Passing  {90%}      78.2%    75.0%    83.3%          75.0% (-)      *            *            *          83.3% (-)
              % Mastery             21.6%     0.0%    12.5%           0.0%          *            *            *           0.0%
    Math      % Passing  {90%}      56.6%     0.0%    60.0%           0.0% (-)      *            *            *           0.0% (-)
              % Mastery             15.8%     0.0%     8.7%           0.0%          *            *            *           0.0%
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             51.0%    40.0%    44.4%          40.0%          *            *            *            *
              % Mastery              7.8%    20.0%     0.0%          20.0%          *            *            *            *
    Reading   % Passing             74.4%    60.0%    68.0%          60.0%          *            *            *            *
              % Mastery             30.6%    20.0%    22.7%          20.0%          *            *            *            *
    Writing   % Passing             75.3%   100.0%    77.8%         100.0%          *            *            *            *
              % Mastery             23.7%    20.0%    16.7%          20.0%          *            *            *            *
    Math      % Passing             60.7%    40.0%    59.0%          40.0%          *            *            *            *
              % Mastery             18.6%    20.0%    11.9%          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: GOREE ISD                      Academic Excellence Indicator System             Total Enrollment: 97
Campus Name: GOREE SCHOOL                          1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 138901001                                                                            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%    95.6%    96.0%          95.6% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    96.8%    96.4%          96.8%         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% (+)     0.0% (+)
    Prior Year (89/90)               5.1%     5.5%     3.1%           5.5%         0.0%         6.9%         5.6%         n/a
  % Advanced Courses
  __________________
    Current Year (91/92)             3.3%     0.0%     1.0%           0.0%         n/a          n/a          n/a          n/a
    Prior Year (90/91)               3.4%     3.6%     0.9%           3.6%         n/a          n/a          n/a          n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.7%   100.0%   100.0%         100.0% (+)      *            *            *            *
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                32.4%    16.7%    20.0%          16.7%          *            *            *            *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     14.5%    16.7%     0.0%          16.7% (-)      -            *            *           n/a
  % Tested
    Current Year (90/91)  {70%}     62.3%    50.0%    60.0%          50.0% (-)      -            *            *           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       *      18.7             *            -            *            *           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: GOREE ISD                      Academic Excellence Indicator System             Total Enrollment: 97
Campus Name: GOREE SCHOOL                          1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 138901001                                                                            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%}        *            *            *            *            *          -          -          -
              % Mastery               *            *            *            *            *          -          -          -
    Writing   % Passing  {90%}        *            *            *            *            *          -          -          -
              % Mastery               *            *            *            *            *          -          -          -
    Math      % Passing  {90%}        *            *            *            *            *          -          -          -
              % Mastery               *            *            *            *            *          -          -          -
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             66.7%          *          60.0%          *            *          -          -          -
              % Mastery             33.3%          *          40.0%          *            *          -          -          -
    Writing   % Passing             50.0%          *          60.0%          *            *          -          -          -
              % Mastery              0.0%          *           0.0%          *            *          -          -          -
    Math      % Passing             66.7%          *          80.0%          *            *          -          -          -
              % Mastery             16.7%          *          20.0%          *            *          -          -          -
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      55.6% (-)      *          50.0% (-)      *          33.3%        -          -          -
              % Mastery             22.2%          *          16.7%          *           0.0%        -          -          -
    Writing   % Passing  {90%}      44.4% (-)      *          50.0% (-)      *          16.7%        -          -          -
              % Mastery             11.1%          *          16.7%          *           0.0%        -          -          -
    Math      % Passing  {90%}      50.0% (-)      *          60.0% (-)      *          20.0%        -          -          -
              % Mastery             12.5%          *          20.0%          *           0.0%        -          -          -
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing               *            -            *            -            *          -          -          *
              % Mastery               *            -            *            -            *          -          -          *
    Writing   % Passing               *            -            *            -            *          -          -          *
              % Mastery               *            -            *            -            *          -          -          *
    Math      % Passing               *            -            *            -            *          -          -          -
              % Mastery               *            -            *            -            *          -          -          -
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}        *            -            *            -            *          -          -          -
              % Mastery               *            -            *            -            *          -          -          -
    Writing   % Passing  {90%}        *            -            *            -            *          -          -          -
              % Mastery               *            -            *            -            *          -          -          -
    Math      % Passing  {90%}        *            -            *            -            *          -          -          -
              % Mastery               *            -            *            -            *          -          -          -
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing               *            *            *            -            *          -          -          -
              % Mastery               *            *            *            -            *          -          -          -
    Writing   % Passing               *            *            *            -            *          -          -          -
              % Mastery               *            *            *            -            *          -          -          -
    Math      % Passing               *            *            *            -            *          -          -          -
              % Mastery               *            *            *            -            *          -          -          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 5
District Name: GOREE ISD                      Academic Excellence Indicator System             Total Enrollment: 97
Campus Name: GOREE SCHOOL                          1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 138901001                                                                            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%}      60.0% (-)    50.0% (-)      *            *            -          -          -          -
              % Mastery              0.0%         0.0%          *            *            -          -          -          -
    Writing   % Passing  {90%}      70.0% (-)    66.7% (-)      *            *            -          -          -          -
              % Mastery             20.0%         0.0%          *            *            -          -          -          -
    Math      % Passing  {90%}      20.0% (-)    16.7% (-)      *            *            -          -          -          -
              % Mastery              0.0%         0.0%          *            *            -          -          -          -
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing               *            *            *            *            -          -          -          -
              % Mastery               *            *            *            *            -          -          -          -
    Writing   % Passing               *            *            *            *            -          -          -          -
              % Mastery               *            *            *            *            -          -          -          -
    Math      % Passing               *            *            *            *            -          -          -          -
              % Mastery               *            *            *            *            -          -          -          -
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}       0.0% (-)     0.0% (-)      *            *            -          -          -          -
              % Mastery              0.0%         0.0%          *            *            -          -          -          -
    Reading   % Passing  {90%}      25.0% (-)    33.3% (-)      *            *            -          -          -          -
              % Mastery              0.0%         0.0%          *            *            -          -          -          -
    Writing   % Passing  {90%}      75.0% (-)    83.3% (-)      *            *            -          -          -          -
              % Mastery              0.0%         0.0%          *            *            -          -          -          -
    Math      % Passing  {90%}       0.0% (-)     0.0% (-)      *            *            -          -          -          -
              % Mastery              0.0%         0.0%          *            *            -          -          -          -
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             40.0%          *            *            *            -          -          -          -
              % Mastery             20.0%          *            *            *            -          -          -          -
    Reading   % Passing             60.0%          *            *            *            -          -          -          -
              % Mastery             20.0%          *            *            *            -          -          -          -
    Writing   % Passing            100.0%          *            *            *            -          -          -          -
              % Mastery             20.0%          *            *            *            -          -          -          -
    Math      % Passing             40.0%          *            *            *            -          -          -          -
              % Mastery             20.0%          *            *            *            -          -          -          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 6
District Name: GOREE ISD                      Academic Excellence Indicator System             Total Enrollment: 97
Campus Name: GOREE SCHOOL                          1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 138901001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.6% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              96.8%         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%
    Prior Year (89/90)               5.5%         3.2%         8.3%         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)               3.6%         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)
  __________________                16.7%          *            *            *            -          -          -          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     16.7% (-)      *            *           n/a          n/a        n/a        n/a        n/a
  % Tested
    Current Year (90/91)  {70%}     50.0% (-)      *            *           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)                *            -            *           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: GOREE ISD                 Academic Excellence Indicator System              Total Enrollment:     97
     Campus Name: GOREE SCHOOL                       1991-92 Campus Profile                     Grade Span: EE - 12
     Campus #: 138901001                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                            97            n/a               22,927             97           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.6%             -                 0.4%
             Pre-Kindergarten                          3           3.1%                 1.5%           3.1%                2.5%
             Kindergarten                              8           8.2%                 4.2%           8.2%                7.5%
             Grade 1                                   8           8.2%                 4.7%           8.2%                8.8%
             Grade 2                                   5           5.2%                 4.6%           5.2%                8.2%
             Grade 3                                   8           8.2%                 4.3%           8.2%                8.1%
             Grade 4                                   4           4.1%                 5.2%           4.1%                8.1%
             Grade 5                                  10          10.3%                 5.1%          10.3%                8.0%
             Grade 6                                   4           4.1%                12.8%           4.1%                8.0%
             Grade 7                                   2           2.1%                14.0%           2.1%                7.7%
             Grade 8                                   5           5.2%                12.1%           5.2%                7.3%
             Grade 9                                  14          14.4%                10.5%          14.4%                8.2%
             Grade 10                                 10          10.3%                 7.6%          10.3%                6.6%
             Grade 11                                  7           7.2%                 6.5%           7.2%                5.8%
             Grade 12                                  9           9.3%                 6.2%           9.3%                5.1%
         Ethnic Distribution:
             White                                    31          32.0%                35.8%          32.0%               49.0%
             Hispanic (a)                             53          54.6%                51.4%          54.6%               34.4%
             African American (a)                     13          13.4%                12.4%          13.4%               14.3%
             Other (a)                                 0             -                  0.4%             -                 2.3%
 
         Mobility (a)                                  1           3.3% (b)            23.5% (b)       3.3% (b)           23.7% (b)
         Economically Disadvantaged (a)               72          74.2%                62.5%          74.2%               41.8%
         Limited English Proficient (LEP) (a)          0             -                 11.7%             -                10.4%
         Student/Teacher Ratio                       n/a           9.5                 11.3            9.5                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: GOREE ISD                 Academic Excellence Indicator System              Total Enrollment:     97
     Campus Name: GOREE SCHOOL                       1991-92 Campus Profile                     Grade Span: EE - 12
     Campus #: 138901001                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          11.5        74.2%                81.6%          53.3%               62.7%
               Teachers                               10.3        66.1%                70.8%          44.1%               52.8%
               Professional Support                    0.4         2.5%                 6.5%           1.7%                5.7%
               Campus Administrators                   0.9         5.6%                 4.3%           3.7%                2.6%
         Educational Aides:                            4.0        25.8%                18.4%          17.2%                8.4%
         Total Staff By Ethnicity and Sex:            15.5          n/a              2,859.6           23.3           402,547.2
               White Male                              5.1        33.1%                20.6%          25.8%               14.6%
               White Female                           10.4        66.9%                52.1%          64.0%               52.2%
               Hispanic Male                           0.0           -                  4.9%           4.3%                6.5%
               Hispanic Female                         0.0           -                 11.4%           5.9%               15.1%
               African American Male                   0.0           -                  2.0%             -                 2.9%
               African American Female                 0.0           -                  8.6%             -                 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                      0.0           -                  8.6%             -                 6.3%
               1-5 Years Experience                    5.0        48.7%                26.4%          48.7%               24.1%
               6-10 Years Experience                   1.0         9.7%                19.0%           9.7%               20.6%
               11-20 Years Experience                  2.0        19.5%                33.0%          19.5%               33.4%
               0ver 20 Years Experience                2.3        22.0%                13.0%          22.0%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            10.9                10.6            10.8               11.3
         Average Experience of Teachers with District:               9.9                 6.4             9.9                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $18,872              $0            $20,712
               1-5 Years Experience                              $19,431             $21,803         $19,431            $22,833
               6-10 Years Experience                             $24,740             $25,627         $24,740            $26,180
               11-20 Years Experience                            $26,401             $29,248         $26,401            $29,989
               0ver 20 Years Experience                          $32,579             $32,561         $32,579            $34,258
         Average Actual Salaries:
               Teachers                                          $24,205             $26,132         $24,205            $27,557
               Professional Support                              $17,031             $31,332         $17,031            $33,491
               Campus Administration                             $41,832             $41,139         $41,832            $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: GOREE ISD                 Academic Excellence Indicator System              Total Enrollment:     97
     Campus Name: GOREE SCHOOL                       1991-92 Campus Profile                     Grade Span: EE - 12
     Campus #: 138901001                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                            $678,051         $105,028,846       $678,051     $12,948,885,450
             Operating Expenditures Per Pupil                    $6,990               $4,581         $6,990              $3,742
           % Expenditures by Function:
             Instruction                                          54.5%                74.0%          54.5%               61.3%
             Instructional Administration                          3.4%                 0.6%           3.4%                2.4%
             Campus Administration                                 6.0%                 7.3%           6.0%                5.7%
             Other Campus Costs                                   36.2%                18.0%          36.2%               30.5%
         Instructional Operating Expenditures                  $369,488          $77,743,650       $369,488      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $3,809               $3,391         $3,809              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        25          25.8%                14.0%          25.8%                9.9%
             Vocational Education                     30          30.8%                19.5%          30.9%               13.0%
             Bilingual/ESL Education                   0             -                  8.7%             -                 8.9%
             Gifted & Talented Education               1           1.0%                 6.1%           1.0%                7.4%
         Teachers by Program (Population Served):
             Regular Education                       6.9          67.6%                65.3%          67.6%               71.5%
             Special Education                       0.9           8.9%                15.0%           8.9%                9.0%
             Compensatory Education                  1.4          13.7%                 9.6%          13.7%                5.4%
             Vocational Education                    1.0           9.7%                 5.9%           9.7%                4.0%
             Bilingual/ESL Education                 0.0             -                  1.9%             -                 6.1%
             Gifted & Talented Education             0.0             -                  1.6%             -                 2.2%
             Other                                   0.0             -                  0.7%             -                 1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $215,203          58.2%                46.5%          58.2%               69.9%
             Special Education                   $40,590          11.0%                21.0%          11.0%               10.7%
             Compensatory Education              $81,779          22.1%                22.6%          22.1%               10.7%
             Vocational Education                $31,116           8.4%                 7.1%           8.4%                4.1%
             Bilingual/ESL Education                $200           0.1%                 1.0%           0.1%                2.7%
             Gifted & Talented Education            $100             -                  1.9%             -                 1.7%
             Other                                  $500           0.1%                 0.1%           0.1%                0.2%
 
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