T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: BENJAMIN ISD                   Academic Excellence Indicator System             Total Enrollment: 78
Campus Name: BENJAMIN SCHOOL                       1991-92 Campus Performance                  Grade Span: KG - 12
Campus #: 138904001                                                                            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%      *      86.4%            *            -            *            *            *
              % Mastery             53.7%      *      59.2%            *            -            *            *            *
    Writing   % Passing  {90%}      62.6%      *      66.7%            *            -            *            *            *
              % Mastery             18.4%      *      15.9%            *            -            *            *            *
    Math      % Passing  {90%}      85.3%      *      90.0%            *            -            *            *            *
              % Mastery             34.8%      *      32.6%            *            -            *            *            *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%      *      83.3%            *            -            -            *            -
              % Mastery             47.5%      *      50.0%            *            -            -            *            -
    Writing   % Passing             67.0%      *      60.8%            *            -            -            *            -
              % Mastery             23.1%      *      12.9%            *            -            -            *            -
    Math      % Passing             81.7%      *      84.6%            *            -            -            *            -
              % Mastery             33.8%      *      31.8%            *            -            -            *            -
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%      *      69.2%            *            -            *            *            *
              % Mastery             19.2%      *      19.2%            *            -            *            *            *
    Writing   % Passing  {90%}      77.2%      *      82.2%            *            -            *            *            *
              % Mastery             21.9%      *      21.4%            *            -            *            *            *
    Math      % Passing  {90%}      57.7%      *      63.0%            *            -            *            *            *
              % Mastery             15.9%      *      14.3%            *            -            *            *            *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    85.7%    73.3%          85.7%          -            -          85.7%          *
              % Mastery             18.7%    28.6%    18.4%          28.6%          -            -          28.6%          *
    Writing   % Passing             74.9%    85.7%    80.0%          85.7%          -            -          85.7%          *
              % Mastery             24.4%    14.3%    20.0%          14.3%          -            -          14.3%          *
    Math      % Passing             55.9%    42.9%    64.5%          42.9%          -            -          42.9%          *
              % Mastery             15.0%     0.0%    14.3%           0.0%          -            -           0.0%          *
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.1%    66.7%    60.5%          66.7% (-)      -            *          60.0% (-)      *
              % Mastery              9.4%    16.7%     9.5%          16.7%          -            *           0.0%          *
    Writing   % Passing  {90%}      59.6%    66.7%    66.2%          66.7% (-)      -            *          60.0% (-)      *
              % Mastery             19.4%    33.3%    20.0%          33.3%          -            *          20.0%          *
    Math      % Passing  {90%}      50.9%    83.3%    62.3%          83.3% (-)      -            *          80.0% (-)      *
              % Mastery             10.0%    16.7%     9.1%          16.7%          -            *          20.0%          *
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.2%    66.7%    50.0%          66.7%          -            *          60.0%          *
              % Mastery              9.4%    50.0%    10.0%          50.0%          -            *          40.0%          *
    Writing   % Passing             61.9%    83.3%    66.7%          83.3%          -            *          80.0%          *
              % Mastery             19.5%    33.3%    18.7%          33.3%          -            *          20.0%          *
    Math      % Passing             50.3%    66.7%    59.1%          66.7%          -            *          60.0%          *
              % Mastery             12.1%    50.0%    13.4%          50.0%          -            *          40.0%          *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: BENJAMIN ISD                   Academic Excellence Indicator System             Total Enrollment: 78
Campus Name: BENJAMIN SCHOOL                       1991-92 Campus Performance                  Grade Span: KG - 12
Campus #: 138904001                                                                            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%   100.0%    68.5%         100.0% (+)      -            -         100.0% (+)      *
              % Mastery             24.6%    20.0%    28.8%          20.0%          -            -          20.0%          *
    Writing   % Passing  {90%}      62.4%   100.0%    66.7%         100.0% (+)      -            -         100.0% (+)      *
              % Mastery             13.5%    40.0%    11.1%          40.0%          -            -          40.0%          *
    Math      % Passing  {90%}      43.8%   100.0%    55.6%         100.0% (+)      -            -         100.0% (+)      *
              % Mastery             10.5%    40.0%    12.5%          40.0%          -            -          40.0%          *
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             62.5%    71.4%    73.7%          71.4%          -            *          60.0%        60.0%
              % Mastery             25.4%    57.1%    30.1%          57.1%          -            *          60.0%        40.0%
    Writing   % Passing             58.4%   100.0%    62.5%         100.0%          -            *         100.0%       100.0%
              % Mastery             14.5%    28.6%    12.4%          28.6%          -            *          40.0%         0.0%
    Math      % Passing             44.2%    85.7%    55.5%          85.7%          -            *          80.0%        80.0%
              % Mastery             11.1%    14.3%    14.3%          14.3%          -            *          20.0%         0.0%
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      48.6%      *      60.0%            *            -            *            *            *
              % Mastery              6.4%      *       4.5%            *            -            *            *            *
    Reading   % Passing  {90%}      72.0%      *      81.8%            *            -            *            *            *
              % Mastery             26.7%      *      31.6%            *            -            *            *            *
    Writing   % Passing  {90%}      78.2%      *      88.6%            *            -            *            *            *
              % Mastery             21.6%      *      22.0%            *            -            *            *            *
    Math      % Passing  {90%}      56.6%      *      71.4%            *            -            *            *            *
              % Mastery             15.8%      *      16.7%            *            -            *            *            *
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             51.0%    80.0%    51.7%          80.0%          -            -          80.0%          *
              % Mastery              7.8%     0.0%     7.4%           0.0%          -            -           0.0%          *
    Reading   % Passing             74.4%    80.0%    77.2%          80.0%          -            -          80.0%          *
              % Mastery             30.6%    60.0%    30.9%          60.0%          -            -          60.0%          *
    Writing   % Passing             75.3%   100.0%    81.4%         100.0%          -            -         100.0%          *
              % Mastery             23.7%    60.0%    20.0%          60.0%          -            -          60.0%          *
    Math      % Passing             60.7%   100.0%    66.7%         100.0%          -            -         100.0%          *
              % Mastery             18.6%    20.0%    17.4%          20.0%          -            -          20.0%          *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 3
District Name: BENJAMIN ISD                   Academic Excellence Indicator System             Total Enrollment: 78
Campus Name: BENJAMIN SCHOOL                       1991-92 Campus Performance                  Grade Span: KG - 12
Campus #: 138904001                                                                            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%    97.5%    96.9%          97.5% (+)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    96.5%    96.7%          96.5%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     0.0%     0.5%           0.0% (+)      -            *           0.0% (+)     0.0% (+)
    Prior Year (89/90)               5.1%      -       2.1%            -            -            *            -           n/a
  % Advanced Courses
  __________________
    Current Year (91/92)             3.3%     2.0%     1.9%           2.0%         n/a          n/a          n/a          n/a
    Prior Year (90/91)               3.4%     5.2%     2.6%           5.2%         n/a          n/a          n/a          n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.7%      *     100.0%            *            -            -            *            *
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                32.4%      *      24.6%            *            -            -            *            *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     14.5%      *       6.3%            *            -            -            *           n/a
  % Tested
    Current Year (90/91)  {70%}     62.3%      *      60.0%            *            -            -            *           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       *      19.5             *            -            -            *           n/a
    Prior Year (89/90)              19.8       *      19.4             *            -            *            *           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: BENJAMIN ISD                   Academic Excellence Indicator System             Total Enrollment: 78
Campus Name: BENJAMIN SCHOOL                       1991-92 Campus Performance                  Grade Span: KG - 12
Campus #: 138904001                                                                            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               *            *            *            *            -          -          -          -
              % Mastery               *            *            *            *            -          -          -          -
    Writing   % Passing               *            *            *            *            -          -          -          -
              % Mastery               *            *            *            *            -          -          -          -
    Math      % Passing               *            *            *            *            -          -          -          -
              % Mastery               *            *            *            *            -          -          -          -
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}        *            *            *            -            *          -          -          *
              % Mastery               *            *            *            -            *          -          -          *
    Writing   % Passing  {90%}        *            *            *            -            *          -          -          -
              % Mastery               *            *            *            -            *          -          -          -
    Math      % Passing  {90%}        *            *            *            -            *          -          -          -
              % Mastery               *            *            *            -            *          -          -          -
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             85.7%          *            *            -            -          -          -          -
              % Mastery             28.6%          *            *            -            -          -          -          -
    Writing   % Passing             85.7%          *            *            -            -          -          -          -
              % Mastery             14.3%          *            *            -            -          -          -          -
    Math      % Passing             42.9%          *            *            -            -          -          -          -
              % Mastery              0.0%          *            *            -            -          -          -          -
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      66.7% (-)      *            *            *            -          -          -          -
              % Mastery             16.7%          *            *            *            -          -          -          -
    Writing   % Passing  {90%}      66.7% (-)      *            *            *            -          -          -          -
              % Mastery             33.3%          *            *            *            -          -          -          -
    Math      % Passing  {90%}      83.3% (-)      *            *            *            -          -          -          -
              % Mastery             16.7%          *            *            *            -          -          -          -
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             66.7%          *            *            *            -          -          -          -
              % Mastery             50.0%          *            *            *            -          -          -          -
    Writing   % Passing             83.3%          *            *            *            -          -          -          -
              % Mastery             33.3%          *            *            *            -          -          -          -
    Math      % Passing             66.7%          *            *            *            -          -          -          -
              % Mastery             50.0%          *            *            *            -          -          -          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 5
District Name: BENJAMIN ISD                   Academic Excellence Indicator System             Total Enrollment: 78
Campus Name: BENJAMIN SCHOOL                       1991-92 Campus Performance                  Grade Span: KG - 12
Campus #: 138904001                                                                            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%}     100.0% (+)      *            *            -            -          -          -          -
              % Mastery             20.0%          *            *            -            -          -          -          -
    Writing   % Passing  {90%}     100.0% (+)      *            *            -            -          -          -          -
              % Mastery             40.0%          *            *            -            -          -          -          -
    Math      % Passing  {90%}     100.0% (+)      *            *            -            -          -          -          -
              % Mastery             40.0%          *            *            -            -          -          -          -
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             71.4%          *          60.0%          *            -          -          -          -
              % Mastery             57.1%          *          40.0%          *            -          -          -          -
    Writing   % Passing            100.0%          *         100.0%          *            -          -          -          -
              % Mastery             28.6%          *          40.0%          *            -          -          -          -
    Math      % Passing             85.7%          *          80.0%          *            -          -          -          -
              % Mastery             14.3%          *          20.0%          *            -          -          -          -
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}        *            *            *            *            -          -          -          -
              % Mastery               *            *            *            *            -          -          -          -
    Reading   % Passing  {90%}        *            *            *            *            -          -          -          -
              % Mastery               *            *            *            *            -          -          -          -
    Writing   % Passing  {90%}        *            *            *            *            -          -          -          -
              % Mastery               *            *            *            *            -          -          -          -
    Math      % Passing  {90%}        *            *            *            *            -          -          -          -
              % Mastery               *            *            *            *            -          -          -          -
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             80.0%          *            *            *            -          -          -          -
              % Mastery              0.0%          *            *            *            -          -          -          -
    Reading   % Passing             80.0%          *            *            *            -          -          -          -
              % Mastery             60.0%          *            *            *            -          -          -          -
    Writing   % Passing            100.0%          *            *            *            -          -          -          -
              % Mastery             60.0%          *            *            *            -          -          -          -
    Math      % Passing            100.0%          *            *            *            -          -          -          -
              % 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: BENJAMIN ISD                   Academic Excellence Indicator System             Total Enrollment: 78
Campus Name: BENJAMIN SCHOOL                       1991-92 Campus Performance                  Grade Span: KG - 12
Campus #: 138904001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     97.5% (+)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              96.5%         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%          -          -          -          *
    Prior Year (89/90)                -            -            -           n/a          n/a        n/a        n/a         *
  % Advanced Courses
  __________________
    Current Year (91/92)             2.0%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)               5.2%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Graduation Rate (90/91) {99%}
  _______________                     *            *            *            -            -          -          -          -
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                  *            *            *            -            -          -          -          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}       *            -            *           n/a          n/a        n/a        n/a        n/a
  % Tested
    Current Year (90/91)  {70%}       *            -            *           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: BENJAMIN ISD              Academic Excellence Indicator System              Total Enrollment:     78
     Campus Name: BENJAMIN SCHOOL                    1991-92 Campus Profile                     Grade Span: KG - 12
     Campus #: 138904001                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                            78            n/a               21,509             78           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.2%             -                 0.4%
             Pre-Kindergarten                          0             -                  0.3%             -                 2.5%
             Kindergarten                              6           7.7%                 5.3%           7.7%                7.5%
             Grade 1                                   3           3.8%                 6.6%           3.8%                8.8%
             Grade 2                                   8          10.3%                 6.4%          10.3%                8.2%
             Grade 3                                   5           6.4%                 6.4%           6.4%                8.1%
             Grade 4                                   6           7.7%                 6.5%           7.7%                8.1%
             Grade 5                                   5           6.4%                 7.3%           6.4%                8.0%
             Grade 6                                   7           9.0%                 9.3%           9.0%                8.0%
             Grade 7                                   8          10.3%                 9.1%          10.3%                7.7%
             Grade 8                                   6           7.7%                 9.1%           7.7%                7.3%
             Grade 9                                   5           6.4%                10.3%           6.4%                8.2%
             Grade 10                                  8          10.3%                 8.7%          10.3%                6.6%
             Grade 11                                  5           6.4%                 7.5%           6.4%                5.8%
             Grade 12                                  6           7.7%                 6.9%           7.7%                5.1%
         Ethnic Distribution:
             White                                    67          85.9%                80.3%          85.9%               49.0%
             Hispanic (a)                             11          14.1%                12.5%          14.1%               34.4%
             African American (a)                      0             -                  6.4%             -                14.3%
             Other (a)                                 0             -                  0.9%             -                 2.3%
 
         Mobility (a)                                  3          13.6% (b)            24.0% (b)      13.6% (b)           23.7% (b)
         Economically Disadvantaged (a)               39          50.0%                34.5%          50.0%               41.8%
         Limited English Proficient (LEP) (a)          0             -                  1.6%             -                10.4%
         Student/Teacher Ratio                       n/a           7.1                 10.9            7.1                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: BENJAMIN ISD              Academic Excellence Indicator System              Total Enrollment:     78
     Campus Name: BENJAMIN SCHOOL                    1991-92 Campus Profile                     Grade Span: KG - 12
     Campus #: 138904001                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          11.5        93.6%                87.6%          73.1%               62.7%
               Teachers                               11.0        89.9%                80.3%          64.5%               52.8%
               Professional Support                    0.0           -                  3.3%             -                 5.7%
               Campus Administrators                   0.5         3.7%                 4.0%           2.7%                2.6%
         Educational Aides:                            0.8         6.4%                12.4%           4.6%                8.4%
         Total Staff By Ethnicity and Sex:            12.3          n/a              2,452.4           17.1           402,547.2
               White Male                              5.0        40.7%                27.7%          35.1%               14.6%
               White Female                            7.3        59.3%                65.1%          56.6%               52.2%
               Hispanic Male                           0.0           -                  0.2%           5.8%                6.5%
               Hispanic Female                         0.0           -                  1.9%           2.5%               15.1%
               African American Male                   0.0           -                  1.3%             -                 2.9%
               African American Female                 0.0           -                  3.7%             -                 8.3%
               Other Male                              0.0           -                    -              -                 0.2%
               Other Female                            0.0           -                  0.1%             -                 0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0           -                  6.4%             -                 6.3%
               1-5 Years Experience                    1.0         9.1%                26.5%           9.1%               24.1%
               6-10 Years Experience                   4.5        41.1%                19.3%          41.1%               20.6%
               11-20 Years Experience                  5.5        49.8%                31.6%          49.8%               33.4%
               0ver 20 Years Experience                0.0           -                 16.3%             -                15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            11.1                11.2            11.0               11.3
         Average Experience of Teachers with District:               6.0                 6.7             6.0                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $18,468              $0            $20,712
               1-5 Years Experience                              $19,282             $21,015         $19,282            $22,833
               6-10 Years Experience                             $21,315             $25,168         $21,315            $26,180
               11-20 Years Experience                            $26,762             $28,496         $26,762            $29,989
               0ver 20 Years Experience                               $0             $31,963              $0            $34,258
         Average Actual Salaries:
               Teachers                                          $23,844             $25,797         $23,844            $27,557
               Professional Support                                   $0             $30,055              $0            $33,491
               Campus Administration                             $27,841             $38,382         $27,841            $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: BENJAMIN ISD              Academic Excellence Indicator System              Total Enrollment:     78
     Campus Name: BENJAMIN SCHOOL                    1991-92 Campus Profile                     Grade Span: KG - 12
     Campus #: 138904001                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                            $527,353          $91,421,585       $527,353     $12,948,885,450
             Operating Expenditures Per Pupil                    $6,761               $4,250         $6,761              $3,742
           % Expenditures by Function:
             Instruction                                          61.6%                73.2%          61.6%               61.3%
             Instructional Administration                            -                  0.6%             -                 2.4%
             Campus Administration                                 2.4%                 6.1%           2.4%                5.7%
             Other Campus Costs                                   36.0%                20.1%          36.0%               30.5%
         Instructional Operating Expenditures                  $325,065          $66,954,235       $325,065      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $4,168               $3,113         $4,168              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                         9          11.5%                16.2%          11.5%                9.9%
             Vocational Education                     34          43.5%                24.2%          43.6%               13.0%
             Bilingual/ESL Education                   0             -                  1.4%             -                 8.9%
             Gifted & Talented Education               3           3.8%                 8.4%           3.8%                7.4%
         Teachers by Program (Population Served):
             Regular Education                       8.4          76.1%                72.1%          76.1%               71.5%
             Special Education                       0.4           3.8%                13.4%           3.8%                9.0%
             Compensatory Education                  1.4          12.5%                 4.8%          12.5%                5.4%
             Vocational Education                    0.8           7.7%                 7.8%           7.7%                4.0%
             Bilingual/ESL Education                 0.0             -                  0.5%             -                 6.1%
             Gifted & Talented Education             0.0             -                  0.9%             -                 2.2%
             Other                                   0.0             -                  0.5%             -                 1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $239,459          73.7%                62.7%          73.7%               69.9%
             Special Education                   $22,642           7.0%                18.3%           7.0%               10.7%
             Compensatory Education              $31,068           9.6%                10.2%           9.6%               10.7%
             Vocational Education                $30,027           9.2%                 7.3%           9.2%                4.1%
             Bilingual/ESL Education                  $0             -                  0.4%             -                 2.7%
             Gifted & Talented Education            $869           0.3%                 0.8%           0.3%                1.7%
             Other                                $1,000           0.3%                 0.3%           0.3%                0.2%
 
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