T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: AMHERST ISD Academic Excellence Indicator System Total Enrollment: 232
Campus Name: AMHERST SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 140901001 School Type: Both Elem/Sec
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 78.9% 73.7% 78.9% (-) * 57.1% (-) 90.0% (+) 62.5% (-)
% Mastery 53.7% 52.6% 40.9% 52.6% * 28.6% 80.0% 25.0%
Writing % Passing {90%} 62.6% 63.2% 48.4% 63.2% (-) * 42.9% (-) 80.0% (-) 37.5% (-)
% Mastery 18.4% 15.8% 6.3% 15.8% * 14.3% 20.0% 12.5%
Math % Passing {90%} 85.3% 100.0% 80.0% 100.0% (+) * 100.0% (+) 100.0% (+) 100.0% (+)
% Mastery 34.8% 61.1% 26.3% 61.1% * 42.9% 88.9% 37.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 63.2% 77.8% 63.2% * 63.6% 83.3% 50.0%
% Mastery 47.5% 31.6% 42.9% 31.6% * 27.3% 50.0% 25.0%
Writing % Passing 67.0% 29.4% 52.9% 29.4% * 30.0% 33.3% 30.0%
% Mastery 23.1% 0.0% 11.1% 0.0% * 0.0% 0.0% 0.0%
Math % Passing 81.7% 68.4% 83.3% 68.4% * 63.6% 100.0% 58.3%
% Mastery 33.8% 26.3% 24.0% 26.3% * 18.2% 50.0% 16.7%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 34.8% 56.2% 34.8% (-) * 42.9% (-) 30.0% (-) 38.5% (-)
% Mastery 19.2% 0.0% 9.7% 0.0% * 0.0% 0.0% 0.0%
Writing % Passing {90%} 77.2% 65.2% 72.1% 65.2% (-) * 57.1% (-) 80.0% (-) 69.2% (-)
% Mastery 21.9% 4.3% 16.7% 4.3% * 14.3% 0.0% 7.7%
Math % Passing {90%} 57.7% 43.5% 50.0% 43.5% (-) * 42.9% (-) 50.0% (-) 46.2% (-)
% Mastery 15.9% 4.3% 7.7% 4.3% * 0.0% 0.0% 7.7%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 40.0% 62.5% 40.0% * 14.3% 83.3% 11.1%
% Mastery 18.7% 0.0% 15.8% 0.0% * 0.0% 0.0% 0.0%
Writing % Passing 74.9% 50.0% 73.5% 50.0% * 33.3% 83.3% 37.5%
% Mastery 24.4% 0.0% 16.7% 0.0% * 0.0% 0.0% 0.0%
Math % Passing 55.9% 33.3% 53.8% 33.3% * 14.3% 66.7% 11.1%
% Mastery 15.0% 6.7% 10.0% 6.7% * 14.3% 0.0% 11.1%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 37.5% 42.9% 37.5% (-) * 40.0% (-) 28.6% (-) 44.4% (-)
% Mastery 9.4% 6.3% 4.8% 6.3% * 0.0% 0.0% 11.1%
Writing % Passing {90%} 59.6% 50.0% 48.4% 50.0% (-) * 40.0% (-) 57.1% (-) 55.6% (-)
% Mastery 19.4% 6.3% 8.3% 6.3% * 0.0% 14.3% 0.0%
Math % Passing {90%} 50.9% 31.3% 43.9% 31.3% (-) * 20.0% (-) 42.9% (-) 22.2% (-)
% Mastery 10.0% 18.8% 4.4% 18.8% * 0.0% 28.6% 11.1%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 13.3% 37.7% 13.3% * 20.0% 0.0% 16.7%
% Mastery 9.4% 6.7% 2.8% 6.7% * 20.0% 0.0% 16.7%
Writing % Passing 61.9% 40.0% 55.5% 40.0% * 60.0% 33.3% 33.3%
% Mastery 19.5% 0.0% 11.8% 0.0% * 0.0% 0.0% 0.0%
Math % Passing 50.3% 20.0% 46.6% 20.0% * 20.0% 16.7% 16.7%
% Mastery 12.1% 6.7% 6.7% 6.7% * 20.0% 0.0% 16.7%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: AMHERST ISD Academic Excellence Indicator System Total Enrollment: 232
Campus Name: AMHERST SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 140901001 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% 64.7% 55.3% 64.7% (-) * 40.0% (-) 88.9% (-) 50.0% (-)
% Mastery 24.6% 23.5% 18.5% 23.5% * 0.0% 44.4% 0.0%
Writing % Passing {90%} 62.4% 50.0% 50.0% 50.0% (-) * 20.0% (-) 55.6% (-) 37.5% (-)
% Mastery 13.5% 6.3% 6.5% 6.3% * 0.0% 11.1% 0.0%
Math % Passing {90%} 43.8% 58.8% 37.5% 58.8% (-) * 40.0% (-) 77.8% (-) 37.5% (-)
% Mastery 10.5% 11.8% 4.4% 11.8% * 0.0% 22.2% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 43.8% 66.7% 43.8% * 42.9% 50.0% 33.3%
% Mastery 25.4% 12.5% 22.7% 12.5% * 0.0% 33.3% 0.0%
Writing % Passing 58.4% 26.7% 58.3% 26.7% * 28.6% 40.0% 0.0%
% Mastery 14.5% 0.0% 8.3% 0.0% * 0.0% 0.0% 0.0%
Math % Passing 44.2% 25.0% 42.5% 25.0% * 14.3% 50.0% 0.0%
% 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% 22.2% 42.9% 22.2% (-) * 20.0% (-) * 20.0% (-)
% Mastery 6.4% 0.0% 0.0% 0.0% * 0.0% * 0.0%
Reading % Passing {90%} 72.0% 77.8% 70.0% 77.8% (-) * 60.0% (-) * 80.0% (-)
% Mastery 26.7% 0.0% 22.2% 0.0% * 0.0% * 0.0%
Writing % Passing {90%} 78.2% 77.8% 83.3% 77.8% (-) * 60.0% (-) * 60.0% (-)
% Mastery 21.6% 11.1% 12.5% 11.1% * 0.0% * 0.0%
Math % Passing {90%} 56.6% 22.2% 60.0% 22.2% (-) * 20.0% (-) * 20.0% (-)
% Mastery 15.8% 0.0% 8.7% 0.0% * 0.0% * 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 83.3% 42.9% 83.3% * - * *
% Mastery 7.8% 0.0% 0.0% 0.0% * - * *
Reading % Passing 74.4% 100.0% 66.7% 100.0% * - * *
% Mastery 30.6% 33.3% 22.2% 33.3% * - * *
Writing % Passing 75.3% 83.3% 77.8% 83.3% * - * *
% Mastery 23.7% 16.7% 16.7% 16.7% * - * *
Math % Passing 60.7% 83.3% 56.8% 83.3% * - * *
% Mastery 18.6% 0.0% 12.3% 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: AMHERST ISD Academic Excellence Indicator System Total Enrollment: 232
Campus Name: AMHERST SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 140901001 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% 95.5% 96.0% 95.5% (-) 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% (+) 0.0% (+)
Prior Year (89/90) 5.1% - 3.1% - - - - n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 1.4% 0.8% 1.4% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 10.2% 0.9% 10.2% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 100.0% 100.0% 100.0% (+) * 100.0% (+) 100.0% (+) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 0.0% 20.0% 0.0% * 0.0% 0.0% 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% 27.3% 60.0% 27.3% (-) - 40.0% (-) 20.0% (-) 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 20.0 18.8 20.0 * * * 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: AMHERST ISD Academic Excellence Indicator System Total Enrollment: 232
Campus Name: AMHERST SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 140901001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 78.9% (-) 75.0% (-) 81.8% (-) * 40.0% - - -
% Mastery 52.6% 50.0% 54.5% * 0.0% - - -
Writing % Passing {90%} 63.2% (-) 50.0% (-) 72.7% (-) * 40.0% - - -
% Mastery 15.8% 0.0% 27.3% * 0.0% - - -
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - -
% Mastery 61.1% 71.4% 54.5% * 20.0% - - -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 63.2% 62.5% 63.6% 16.7% 16.7% - - -
% Mastery 31.6% 37.5% 27.3% 0.0% 0.0% - - -
Writing % Passing 29.4% 25.0% 33.3% 0.0% 0.0% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - -
Math % Passing 68.4% 75.0% 63.6% 16.7% 16.7% - - -
% Mastery 26.3% 25.0% 27.3% 0.0% 0.0% - - -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 34.8% (-) 38.5% (-) 30.0% (-) 40.0% * - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * - - -
Writing % Passing {90%} 65.2% (-) 61.5% (-) 70.0% (-) 40.0% * - - -
% Mastery 4.3% 7.7% 0.0% 0.0% * - - -
Math % Passing {90%} 43.5% (-) 46.2% (-) 40.0% (-) 40.0% * - - -
% Mastery 4.3% 0.0% 10.0% 0.0% * - - -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 40.0% 44.4% 33.3% * 28.6% - - -
% Mastery 0.0% 0.0% 0.0% * 0.0% - - -
Writing % Passing 50.0% 44.4% 60.0% * 28.6% - - -
% Mastery 0.0% 0.0% 0.0% * 0.0% - - -
Math % Passing 33.3% 44.4% 16.7% * 14.3% - - -
% Mastery 6.7% 11.1% 0.0% * 0.0% - - -
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 37.5% (-) 20.0% (-) 50.0% (-) * * * * -
% Mastery 6.3% 0.0% 10.0% * * * * -
Writing % Passing {90%} 50.0% (-) 40.0% (-) 60.0% (-) * * * * -
% Mastery 6.3% 0.0% 10.0% * * * * -
Math % Passing {90%} 31.3% (-) 40.0% (-) 30.0% (-) * * * * -
% Mastery 18.8% 20.0% 20.0% * * * * -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 13.3% 18.2% * 0.0% * - - -
% Mastery 6.7% 9.1% * 0.0% * - - -
Writing % Passing 40.0% 45.5% * 0.0% * - - -
% Mastery 0.0% 0.0% * 0.0% * - - -
Math % Passing 20.0% 27.3% * 0.0% * - - -
% Mastery 6.7% 9.1% * 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: AMHERST ISD Academic Excellence Indicator System Total Enrollment: 232
Campus Name: AMHERST SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 140901001 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%} 64.7% (-) 85.7% (-) 50.0% (-) 20.0% * - - -
% Mastery 23.5% 14.3% 30.0% 0.0% * - - -
Writing % Passing {90%} 50.0% (-) 14.3% (-) 77.8% (-) * * - - -
% Mastery 6.3% 0.0% 11.1% * * - - -
Math % Passing {90%} 58.8% (-) 42.9% (-) 70.0% (-) 60.0% * - - -
% Mastery 11.8% 14.3% 10.0% 0.0% * - - -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 43.8% 50.0% 33.3% 80.0% * - - -
% Mastery 12.5% 10.0% 16.7% 0.0% * - - -
Writing % Passing 26.7% 22.2% 33.3% 40.0% * - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * - - -
Math % Passing 25.0% 20.0% 33.3% 20.0% * - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * - - -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 22.2% (-) * 0.0% (-) * - - - -
% Mastery 0.0% * 0.0% * - - - -
Reading % Passing {90%} 77.8% (-) * 80.0% (-) * - - - -
% Mastery 0.0% * 0.0% * - - - -
Writing % Passing {90%} 77.8% (-) * 60.0% (-) * - - - -
% Mastery 11.1% * 20.0% * - - - -
Math % Passing {90%} 22.2% (-) * 0.0% (-) * - - - -
% Mastery 0.0% * 0.0% * - - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 83.3% * * * - - - -
% Mastery 0.0% * * * - - - -
Reading % Passing 100.0% * * * - - - -
% Mastery 33.3% * * * - - - -
Writing % Passing 83.3% * * * - - - -
% Mastery 16.7% * * * - - - -
Math % Passing 83.3% * * * - - - -
% Mastery 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: AMHERST ISD Academic Excellence Indicator System Total Enrollment: 232
Campus Name: AMHERST SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 140901001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.5% (-) 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%
Prior Year (89/90) - - - n/a n/a n/a n/a *
% Advanced Courses
__________________
Current Year (91/92) 1.4% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 10.2% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 100.0% (+) 100.0% (+) 100.0% (+) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 0.0% 0.0% 0.0% * - - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 0.0% (-) 0.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 27.3% (-) 20.0% (-) 33.3% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) * * * n/a n/a n/a n/a n/a
Prior Year (89/90) * * * n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) * * * n/a n/a n/a n/a n/a
Prior Year (89/90) 20.0 * * 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: AMHERST ISD Academic Excellence Indicator System Total Enrollment: 232
Campus Name: AMHERST SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 140901001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 232 n/a 22,792 232 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% - 0.4%
Pre-Kindergarten 0 - 1.5% - 2.5%
Kindergarten 24 10.3% 4.2% 10.3% 7.5%
Grade 1 14 6.0% 4.7% 6.0% 8.8%
Grade 2 22 9.5% 4.6% 9.5% 8.2%
Grade 3 20 8.6% 4.3% 8.6% 8.1%
Grade 4 19 8.2% 5.1% 8.2% 8.1%
Grade 5 23 9.9% 5.1% 9.9% 8.0%
Grade 6 15 6.5% 12.8% 6.5% 8.0%
Grade 7 18 7.8% 14.0% 7.8% 7.7%
Grade 8 18 7.8% 12.1% 7.8% 7.3%
Grade 9 23 9.9% 10.5% 9.9% 8.2%
Grade 10 16 6.9% 7.6% 6.9% 6.6%
Grade 11 9 3.9% 6.6% 3.9% 5.8%
Grade 12 11 4.7% 6.2% 4.7% 5.1%
Ethnic Distribution:
White 104 44.8% 35.7% 44.8% 49.0%
Hispanic (a) 95 40.9% 51.5% 40.9% 34.4%
African American (a) 33 14.2% 12.4% 14.2% 14.3%
Other (a) 0 - 0.4% - 2.3%
Mobility (a) 2 100.0% (b) 23.4% (b) 100.0% (b) 23.7% (b)
Economically Disadvantaged (a) 133 57.3% 62.6% 57.3% 41.8%
Limited English Proficient (LEP) (a) 14 6.0% 11.7% 6.0% 10.4%
Student/Teacher Ratio n/a 10.2 11.3 10.2 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: AMHERST ISD Academic Excellence Indicator System Total Enrollment: 232
Campus Name: AMHERST SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 140901001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 24.6 83.1% 81.5% 65.1% 62.7%
Teachers 22.7 76.6% 70.7% 57.7% 52.8%
Professional Support 1.1 3.6% 6.6% 2.7% 5.7%
Campus Administrators 0.9 2.9% 4.3% 2.2% 2.6%
Educational Aides: 5.0 16.9% 18.5% 12.7% 8.4%
Total Staff By Ethnicity and Sex: 29.6 n/a 2,845.6 39.3 402,547.2
White Male 9.0 30.4% 20.6% 30.5% 14.6%
White Female 20.6 69.6% 52.0% 60.3% 52.2%
Hispanic Male 0.0 - 5.0% 2.5% 6.5%
Hispanic Female 0.0 - 11.4% 4.5% 15.1%
African American Male 0.0 - 2.0% 0.3% 2.9%
African American Female 0.0 - 8.7% 1.9% 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.4% 8.6% 4.4% 6.3%
1-5 Years Experience 10.0 44.1% 26.3% 44.1% 24.1%
6-10 Years Experience 4.0 17.7% 19.0% 17.7% 20.6%
11-20 Years Experience 7.7 33.8% 32.9% 33.8% 33.4%
0ver 20 Years Experience 0.0 - 13.2% - 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.0 10.6 7.9 11.3
Average Experience of Teachers with District: 4.1 6.4 4.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,700 $18,879 $17,700 $20,712
1-5 Years Experience $20,478 $21,806 $20,478 $22,833
6-10 Years Experience $24,473 $25,637 $24,473 $26,180
11-20 Years Experience $27,915 $29,255 $27,915 $29,989
0ver 20 Years Experience $0 $32,561 $0 $34,258
Average Actual Salaries:
Teachers $23,574 $26,151 $23,574 $27,557
Professional Support $29,797 $31,311 $29,797 $33,491
Campus Administration $40,354 $41,150 $40,354 $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: AMHERST ISD Academic Excellence Indicator System Total Enrollment: 232
Campus Name: AMHERST SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 140901001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $883,060 $104,823,837 $1,041,284 $12,948,885,450
Operating Expenditures Per Pupil $3,806 $4,599 $4,488 $3,742
% Expenditures by Function:
Instruction 84.7% 73.8% 71.8% 61.3%
Instructional Administration 0.7% 0.6% 0.6% 2.4%
Campus Administration 6.0% 7.3% 5.1% 5.7%
Other Campus Costs 8.6% 18.2% 22.5% 30.5%
Instructional Operating Expenditures $748,135 $77,365,003 $748,135 $7,941,370,265
Instructional Operating Expenditures Per Pupil $3,225 $3,394 $3,225 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 21 9.1% 14.1% 9.1% 9.9%
Vocational Education 58 24.9% 19.5% 25.0% 13.0%
Bilingual/ESL Education 14 6.0% 8.7% 6.0% 8.9%
Gifted & Talented Education 10 4.3% 6.1% 4.3% 7.4%
Teachers by Program (Population Served):
Regular Education 16.5 72.8% 65.2% 72.8% 71.5%
Special Education 1.0 4.4% 15.0% 4.4% 9.0%
Compensatory Education 2.8 12.3% 9.6% 12.3% 5.4%
Vocational Education 1.8 8.1% 5.9% 8.1% 4.0%
Bilingual/ESL Education 0.4 1.7% 1.9% 1.7% 6.1%
Gifted & Talented Education 0.2 0.7% 1.6% 0.7% 2.2%
Other 0.0 - 0.7% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $501,632 67.1% 46.3% 67.1% 69.9%
Special Education $50,545 6.8% 21.1% 6.8% 10.7%
Compensatory Education $128,000 17.1% 22.6% 17.1% 10.7%
Vocational Education $59,558 8.0% 7.0% 8.0% 4.1%
Bilingual/ESL Education $3,300 0.4% 1.0% 0.4% 2.7%
Gifted & Talented Education $5,100 0.7% 1.9% 0.7% 1.7%
Other $0 - 0.1% - 0.2%
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