T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: DIME BOX ISD Academic Excellence Indicator System Total Enrollment: 196
Campus Name: DIME BOX SCHOOL 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 144903001 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% 90.9% 84.6% 90.9% (+) * * 88.9% (-) *
% Mastery 53.7% 81.8% 53.2% 81.8% * * 77.8% *
Writing % Passing {90%} 62.6% 63.6% 60.0% 63.6% (-) * * 66.7% (-) *
% Mastery 18.4% 9.1% 11.5% 9.1% * * 11.1% *
Math % Passing {90%} 85.3% 100.0% 90.0% 100.0% (+) * * 100.0% (+) *
% Mastery 34.8% 36.4% 30.9% 36.4% * * 44.4% *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 83.3% 82.4% 83.3% 66.7% * 90.9% 66.7%
% Mastery 47.5% 38.9% 50.0% 38.9% 16.7% * 45.5% 11.1%
Writing % Passing 67.0% 50.0% 60.0% 50.0% 33.3% * 54.5% 22.2%
% Mastery 23.1% 0.0% 14.8% 0.0% 0.0% * 0.0% 0.0%
Math % Passing 81.7% 72.2% 85.7% 72.2% 33.3% * 90.9% 44.4%
% Mastery 33.8% 16.7% 28.6% 16.7% 0.0% * 18.2% 11.1%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 88.9% 61.3% 88.9% (-) - - 88.9% (-) *
% Mastery 19.2% 11.1% 14.3% 11.1% - - 11.1% *
Writing % Passing {90%} 77.2% 88.9% 78.1% 88.9% (-) - - 88.9% (-) *
% Mastery 21.9% 44.4% 20.0% 44.4% - - 44.4% *
Math % Passing {90%} 57.7% 66.7% 55.6% 66.7% (-) - - 66.7% (-) *
% Mastery 15.9% 0.0% 10.0% 0.0% - - 0.0% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 63.6% 70.8% 63.6% * * 71.4% 40.0%
% Mastery 18.7% 27.3% 16.7% 27.3% * * 28.6% 20.0%
Writing % Passing 74.9% 81.8% 80.0% 81.8% * * 85.7% 80.0%
% Mastery 24.4% 45.5% 20.7% 45.5% * * 57.1% 20.0%
Math % Passing 55.9% 63.6% 60.0% 63.6% * * 71.4% 40.0%
% Mastery 15.0% 27.3% 11.8% 27.3% * * 28.6% 20.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 70.0% 58.6% 70.0% (-) * - 87.5% (-) 40.0% (-)
% Mastery 9.4% 10.0% 9.1% 10.0% * - 12.5% 0.0%
Writing % Passing {90%} 59.6% 90.0% 61.9% 90.0% (+) * - 100.0% (+) 80.0% (-)
% Mastery 19.4% 40.0% 14.3% 40.0% * - 50.0% 20.0%
Math % Passing {90%} 50.9% 70.0% 58.5% 70.0% (-) * - 87.5% (-) 40.0% (-)
% Mastery 10.0% 30.0% 6.7% 30.0% * - 37.5% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 50.0% 42.9% 50.0% * - 50.0% 50.0%
% Mastery 9.4% 25.0% 8.3% 25.0% * - 37.5% 25.0%
Writing % Passing 61.9% 83.3% 63.2% 83.3% * - 100.0% 75.0%
% Mastery 19.5% 16.7% 15.5% 16.7% * - 25.0% 12.5%
Math % Passing 50.3% 75.0% 53.3% 75.0% * - 87.5% 62.5%
% Mastery 12.1% 41.7% 7.7% 41.7% * - 62.5% 12.5%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: DIME BOX ISD Academic Excellence Indicator System Total Enrollment: 196
Campus Name: DIME BOX SCHOOL 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 144903001 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% 70.0% 66.7% 70.0% (-) * - 83.3% (-) 40.0% (-)
% Mastery 24.6% 30.0% 25.0% 30.0% * - 50.0% 0.0%
Writing % Passing {90%} 62.4% 50.0% 63.2% 50.0% (-) * - 50.0% (-) 40.0% (-)
% Mastery 13.5% 20.0% 11.1% 20.0% * - 33.3% 0.0%
Math % Passing {90%} 43.8% 60.0% 52.9% 60.0% (-) * - 83.3% (-) 20.0% (-)
% Mastery 10.5% 30.0% 9.1% 30.0% * - 50.0% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 80.0% 68.4% 80.0% * * 100.0% 71.4%
% Mastery 25.4% 46.7% 26.7% 46.7% * * 50.0% 71.4%
Writing % Passing 58.4% 50.0% 61.5% 50.0% * * 66.7% 42.9%
% Mastery 14.5% 28.6% 11.1% 28.6% * * 44.4% 28.6%
Math % Passing 44.2% 53.3% 50.0% 53.3% * * 80.0% 42.9%
% Mastery 11.1% 40.0% 12.5% 40.0% * * 60.0% 42.9%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 50.0% 50.0% 50.0% (-) * - * *
% Mastery 6.4% 0.0% 0.0% 0.0% * - * *
Reading % Passing {90%} 72.0% 87.5% 77.6% 87.5% (-) * - * *
% Mastery 26.7% 25.0% 27.2% 25.0% * - * *
Writing % Passing {90%} 78.2% 87.5% 87.5% 87.5% (-) * - * *
% Mastery 21.6% 0.0% 16.3% 0.0% * - * *
Math % Passing {90%} 56.6% 75.0% 61.7% 75.0% (-) * - * *
% Mastery 15.8% 25.0% 12.9% 25.0% * - * *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 53.3% 50.0% 53.3% 28.6% * 71.4% 33.3%
% Mastery 7.8% 20.0% 2.8% 20.0% 0.0% * 42.9% 0.0%
Reading % Passing 74.4% 73.3% 73.9% 73.3% 57.1% * 85.7% 66.7%
% Mastery 30.6% 33.3% 28.6% 33.3% 28.6% * 42.9% 22.2%
Writing % Passing 75.3% 86.7% 80.9% 86.7% 100.0% * 71.4% 77.8%
% Mastery 23.7% 46.7% 20.0% 46.7% 42.9% * 57.1% 33.3%
Math % Passing 60.7% 60.0% 60.0% 60.0% 28.6% * 85.7% 44.4%
% Mastery 18.6% 40.0% 13.6% 40.0% 14.3% * 71.4% 11.1%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: DIME BOX ISD Academic Excellence Indicator System Total Enrollment: 196
Campus Name: DIME BOX SCHOOL 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 144903001 School Type: Both Elem/Sec
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 97.2% 96.6% 97.2% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 97.1% 96.6% 97.1% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 1.1% 0.0% 1.1% (-) 0.0% (+) * 1.9% (-) 2.1% (-)
Prior Year (89/90) 5.1% - 2.9% - - - - n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 1.6% 1.6% 1.6% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 1.7% 1.6% 1.7% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 100.0% 100.0% 100.0% (+) * - 100.0% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 40.0% 20.0% 40.0% * - 44.4% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 20.0% 4.6% 20.0% (-) - - 22.2% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 60.0% 60.0% 60.0% (-) - - 66.7% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 * ? * - - * n/a
Prior Year (89/90) 872 834 ? 834 - * 813 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 * 18.9 * - - * n/a
Prior Year (89/90) 19.8 19.9 18.7 19.9 - - 20.2 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: DIME BOX ISD Academic Excellence Indicator System Total Enrollment: 196
Campus Name: DIME BOX SCHOOL 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 144903001 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%} 90.9% (+) 80.0% (-) 100.0% (+) * * - - *
% Mastery 81.8% 80.0% 83.3% * * - - *
Writing % Passing {90%} 63.6% (-) 80.0% (-) 50.0% (-) * * - - *
% Mastery 9.1% 20.0% 0.0% * * - - *
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * - - *
% Mastery 36.4% 40.0% 33.3% * * - - *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 83.3% 83.3% 83.3% * * * - -
% Mastery 38.9% 66.7% 25.0% * * * - -
Writing % Passing 50.0% 50.0% 50.0% * * * - -
% Mastery 0.0% 0.0% 0.0% * * * - -
Math % Passing 72.2% 100.0% 58.3% * * * - -
% Mastery 16.7% 33.3% 8.3% * * * - -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 88.9% (-) 85.7% (-) * - * - - -
% Mastery 11.1% 0.0% * - * - - -
Writing % Passing {90%} 88.9% (-) 85.7% (-) * - * - - -
% Mastery 44.4% 42.9% * - * - - -
Math % Passing {90%} 66.7% (-) 71.4% (-) * - * - - -
% Mastery 0.0% 0.0% * - * - - -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 63.6% 42.9% * * - - - -
% Mastery 27.3% 14.3% * * - - - -
Writing % Passing 81.8% 71.4% * * - - - -
% Mastery 45.5% 14.3% * * - - - -
Math % Passing 63.6% 42.9% * * - - - -
% Mastery 27.3% 14.3% * * - - - -
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 70.0% (-) 85.7% (-) * * - - - *
% Mastery 10.0% 14.3% * * - - - *
Writing % Passing {90%} 90.0% (+) 85.7% (-) * * - - - *
% Mastery 40.0% 42.9% * * - - - *
Math % Passing {90%} 70.0% (-) 85.7% (-) * * - - - *
% Mastery 30.0% 42.9% * * - - - *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 50.0% 42.9% 60.0% * * - - -
% Mastery 25.0% 28.6% 20.0% * * - - -
Writing % Passing 83.3% 85.7% 80.0% * * - - -
% Mastery 16.7% 0.0% 40.0% * * - - -
Math % Passing 75.0% 71.4% 80.0% * * - - -
% Mastery 41.7% 42.9% 40.0% * * - - -
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: DIME BOX ISD Academic Excellence Indicator System Total Enrollment: 196
Campus Name: DIME BOX SCHOOL 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 144903001 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%} 70.0% (-) * 62.5% (-) * - - - *
% Mastery 30.0% * 12.5% * - - - *
Writing % Passing {90%} 50.0% (-) * 50.0% (-) * - - - *
% Mastery 20.0% * 25.0% * - - - *
Math % Passing {90%} 60.0% (-) * 50.0% (-) * - - - *
% Mastery 30.0% * 12.5% * - - - *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 80.0% 70.0% 100.0% * * - - -
% Mastery 46.7% 30.0% 80.0% * * - - -
Writing % Passing 50.0% 40.0% * * * - - -
% Mastery 28.6% 20.0% * * * - - -
Math % Passing 53.3% 50.0% 60.0% * * - - -
% Mastery 40.0% 30.0% 60.0% * * - - -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 50.0% (-) * 40.0% (-) - - - - -
% Mastery 0.0% * 0.0% - - - - -
Reading % Passing {90%} 87.5% (-) * 80.0% (-) - - - - -
% Mastery 25.0% * 20.0% - - - - -
Writing % Passing {90%} 87.5% (-) * 100.0% (+) - - - - -
% Mastery 0.0% * 0.0% - - - - -
Math % Passing {90%} 75.0% (-) * 60.0% (-) - - - - -
% Mastery 25.0% * 20.0% - - - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 53.3% 40.0% 80.0% 20.0% - - - -
% Mastery 20.0% 0.0% 60.0% 0.0% - - - -
Reading % Passing 73.3% 70.0% 80.0% 40.0% - - - -
% Mastery 33.3% 20.0% 60.0% 0.0% - - - -
Writing % Passing 86.7% 80.0% 100.0% 80.0% - - - -
% Mastery 46.7% 30.0% 80.0% 0.0% - - - -
Math % Passing 60.0% 50.0% 80.0% 20.0% - - - -
% Mastery 40.0% 20.0% 80.0% 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: DIME BOX ISD Academic Excellence Indicator System Total Enrollment: 196
Campus Name: DIME BOX SCHOOL 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 144903001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.2% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.1% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.1% (-) 2.0% (-) 0.0% (+) 3.4% - - - 0.0%
Prior Year (89/90) - - - n/a n/a n/a n/a -
% Advanced Courses
__________________
Current Year (91/92) 1.6% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 1.7% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 100.0% (+) * 100.0% (+) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 40.0% * 33.3% * - - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 20.0% (-) * 33.3% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 60.0% (-) * 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) 834 * 858 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) 19.9 * 20.8 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: DIME BOX ISD Academic Excellence Indicator System Total Enrollment: 196
Campus Name: DIME BOX SCHOOL 1991-92 Campus Profile Grade Span: EE - 12
Campus #: 144903001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 196 n/a 19,590 196 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.7% - 0.4%
Pre-Kindergarten 0 - 1.4% - 2.5%
Kindergarten 17 8.7% 5.4% 8.7% 7.5%
Grade 1 19 9.7% 6.0% 9.7% 8.8%
Grade 2 15 7.7% 6.4% 7.7% 8.2%
Grade 3 13 6.6% 5.9% 6.6% 8.1%
Grade 4 19 9.7% 6.9% 9.7% 8.1%
Grade 5 12 6.1% 7.0% 6.1% 8.0%
Grade 6 12 6.1% 9.9% 6.1% 8.0%
Grade 7 15 7.7% 10.2% 7.7% 7.7%
Grade 8 14 7.1% 8.4% 7.1% 7.3%
Grade 9 17 8.7% 10.1% 8.7% 8.2%
Grade 10 15 7.7% 8.0% 7.7% 6.6%
Grade 11 10 5.1% 7.0% 5.1% 5.8%
Grade 12 18 9.2% 6.8% 9.2% 5.1%
Ethnic Distribution:
White 128 65.3% 62.1% 65.3% 49.0%
Hispanic (a) 10 5.1% 25.8% 5.1% 34.4%
African American (a) 58 29.6% 11.1% 29.6% 14.3%
Other (a) 0 - 1.0% - 2.3%
Mobility (a) 14 30.4% (b) 23.2% (b) 30.4% (b) 23.7% (b)
Economically Disadvantaged (a) 103 52.6% 48.1% 52.6% 41.8%
Limited English Proficient (LEP) (a) 2 1.0% 3.7% 1.0% 10.4%
Student/Teacher Ratio n/a 11.0 10.5 11.0 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: DIME BOX ISD Academic Excellence Indicator System Total Enrollment: 196
Campus Name: DIME BOX SCHOOL 1991-92 Campus Profile Grade Span: EE - 12
Campus #: 144903001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 21.0 83.7% 83.2% 60.2% 62.7%
Teachers 17.8 70.9% 74.1% 48.6% 52.8%
Professional Support 1.9 7.5% 4.9% 5.1% 5.7%
Campus Administrators 1.3 5.3% 4.2% 3.6% 2.6%
Educational Aides: 4.1 16.3% 16.8% 11.2% 8.4%
Total Staff By Ethnicity and Sex: 25.1 n/a 2,523.3 36.6 402,547.2
White Male 6.0 23.9% 24.5% 23.2% 14.6%
White Female 15.0 59.8% 62.2% 62.5% 52.2%
Hispanic Male 0.0 - 1.0% - 6.5%
Hispanic Female 0.0 - 4.6% - 15.1%
African American Male 1.0 4.0% 1.1% 2.7% 2.9%
African American Female 3.1 12.4% 6.2% 11.5% 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 5.6% 8.0% 5.6% 6.3%
1-5 Years Experience 3.0 16.9% 26.6% 16.9% 24.1%
6-10 Years Experience 2.0 11.2% 19.6% 11.2% 20.6%
11-20 Years Experience 7.8 43.8% 30.9% 43.8% 33.4%
0ver 20 Years Experience 4.0 22.5% 14.8% 22.5% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 13.0 10.8 12.9 11.3
Average Experience of Teachers with District: 8.4 6.6 8.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,200 $18,047 $18,200 $20,712
1-5 Years Experience $21,503 $21,246 $21,503 $22,833
6-10 Years Experience $25,837 $25,210 $25,837 $26,180
11-20 Years Experience $28,823 $28,571 $28,823 $29,989
0ver 20 Years Experience $30,468 $31,617 $30,468 $34,258
Average Actual Salaries:
Teachers $27,025 $25,572 $27,025 $27,557
Professional Support $33,326 $30,695 $33,326 $33,491
Campus Administration $35,016 $39,117 $35,016 $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: DIME BOX ISD Academic Excellence Indicator System Total Enrollment: 196
Campus Name: DIME BOX SCHOOL 1991-92 Campus Profile Grade Span: EE - 12
Campus #: 144903001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $882,389 $92,808,501 $1,134,338 $12,948,885,450
Operating Expenditures Per Pupil $4,502 $4,738 $5,787 $3,742
% Expenditures by Function:
Instruction 79.8% 73.5% 62.1% 61.3%
Instructional Administration 0.6% 0.7% 0.5% 2.4%
Campus Administration 7.1% 6.3% 5.6% 5.7%
Other Campus Costs 12.5% 19.5% 31.9% 30.5%
Instructional Operating Expenditures $704,067 $68,194,462 $704,067 $7,941,370,265
Instructional Operating Expenditures Per Pupil $3,592 $3,481 $3,592 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 33 16.8% 15.8% 16.8% 9.9%
Vocational Education 41 20.8% 22.2% 20.9% 13.0%
Bilingual/ESL Education 2 1.0% 2.8% 1.0% 8.9%
Gifted & Talented Education 23 11.7% 8.1% 11.7% 7.4%
Teachers by Program (Population Served):
Regular Education 13.7 76.8% 68.1% 76.8% 71.5%
Special Education 1.0 5.6% 13.8% 5.6% 9.0%
Compensatory Education 2.0 11.1% 7.2% 11.1% 5.4%
Vocational Education 1.0 5.8% 7.9% 5.8% 4.0%
Bilingual/ESL Education 0.0 - 0.8% - 6.1%
Gifted & Talented Education 0.1 0.6% 1.5% 0.6% 2.2%
Other 0.0 - 0.7% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $527,835 75.0% 51.4% 75.0% 69.9%
Special Education $45,546 6.5% 21.1% 6.5% 10.7%
Compensatory Education $83,130 11.8% 17.5% 11.8% 10.7%
Vocational Education $43,522 6.2% 7.4% 6.2% 4.1%
Bilingual/ESL Education $0 - 0.6% - 2.7%
Gifted & Talented Education $4,034 0.6% 2.0% 0.6% 1.7%
Other $0 - - - 0.2%
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