T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ROCHELLE ISD Academic Excellence Indicator System Total Enrollment: 212
Campus Name: ROCHELLE SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 160904001 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% 84.6% 78.8% 84.6% (-) - 80.0% (-) 87.5% (-) 81.8% (-)
% Mastery 53.7% 53.8% 41.9% 53.8% - 40.0% 62.5% 45.5%
Writing % Passing {90%} 62.6% 46.2% 50.0% 46.2% (-) - 0.0% (-) 75.0% (-) 36.4% (-)
% Mastery 18.4% 0.0% 8.1% 0.0% - 0.0% 0.0% 0.0%
Math % Passing {90%} 85.3% 75.0% 80.7% 75.0% (-) - * 75.0% (-) 70.0% (-)
% Mastery 34.8% 33.3% 26.3% 33.3% - * 37.5% 30.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 60.0% 77.8% 60.0% - - 60.0% 57.1%
% Mastery 47.5% 40.0% 42.9% 40.0% - - 40.0% 42.9%
Writing % Passing 67.0% 50.0% 52.9% 50.0% - - 50.0% 57.1%
% Mastery 23.1% 10.0% 11.1% 10.0% - - 10.0% 0.0%
Math % Passing 81.7% 70.0% 83.3% 70.0% - - 70.0% 71.4%
% Mastery 33.8% 0.0% 24.2% 0.0% - - 0.0% 0.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 35.3% 56.4% 35.3% (-) - 40.0% (-) 33.3% (-) 25.0% (-)
% Mastery 19.2% 5.9% 10.4% 5.9% - 0.0% 8.3% 0.0%
Writing % Passing {90%} 77.2% 58.8% 70.3% 58.8% (-) - 60.0% (-) 58.3% (-) 50.0% (-)
% Mastery 21.9% 17.6% 16.1% 17.6% - 0.0% 25.0% 8.3%
Math % Passing {90%} 57.7% 26.7% 50.0% 26.7% (-) - * 33.3% (-) 10.0% (-)
% Mastery 15.9% 6.7% 7.7% 6.7% - * 8.3% 10.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 81.8% 60.0% 81.8% - * 80.0% 85.7%
% Mastery 18.7% 36.4% 15.6% 36.4% - * 40.0% 28.6%
Writing % Passing 74.9% 81.8% 73.0% 81.8% - * 90.0% 71.4%
% Mastery 24.4% 27.3% 16.7% 27.3% - * 30.0% 14.3%
Math % Passing 55.9% 50.0% 53.8% 50.0% - * 55.6% 42.9%
% Mastery 15.0% 10.0% 9.1% 10.0% - * 11.1% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 42.1% 44.8% 42.1% (-) - * 44.4% (-) 30.8% (-)
% Mastery 9.4% 5.3% 4.8% 5.3% - * 5.6% 0.0%
Writing % Passing {90%} 59.6% 21.1% 50.0% 21.1% (-) - * 22.2% (-) 15.4% (-)
% Mastery 19.4% 0.0% 9.1% 0.0% - * 0.0% 0.0%
Math % Passing {90%} 50.9% 31.6% 45.0% 31.6% (-) - * 33.3% (-) 15.4% (-)
% Mastery 10.0% 0.0% 4.8% 0.0% - * 0.0% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 10.0% 37.7% 10.0% - * 14.3% 10.0%
% Mastery 9.4% 0.0% 3.1% 0.0% - * 0.0% 0.0%
Writing % Passing 61.9% 20.0% 55.5% 20.0% - * 14.3% 20.0%
% Mastery 19.5% 0.0% 11.8% 0.0% - * 0.0% 0.0%
Math % Passing 50.3% 30.0% 46.6% 30.0% - * 28.6% 30.0%
% Mastery 12.1% 0.0% 6.7% 0.0% - * 0.0% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: ROCHELLE ISD Academic Excellence Indicator System Total Enrollment: 212
Campus Name: ROCHELLE SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 160904001 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% 68.8% 59.6% 68.8% (-) - 60.0% (-) 72.7% (-) 66.7% (-)
% Mastery 24.6% 12.5% 19.1% 12.5% - 0.0% 18.2% 8.3%
Writing % Passing {90%} 62.4% 56.3% 51.2% 56.3% (-) - 20.0% (-) 72.7% (-) 50.0% (-)
% Mastery 13.5% 18.8% 6.9% 18.8% - 0.0% 27.3% 8.3%
Math % Passing {90%} 43.8% 31.3% 41.3% 31.3% (-) - 20.0% (-) 36.4% (-) 25.0% (-)
% Mastery 10.5% 0.0% 6.1% 0.0% - 0.0% 0.0% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 77.8% 66.7% 77.8% - * 81.3% 60.0%
% Mastery 25.4% 55.6% 22.2% 55.6% - * 56.3% 40.0%
Writing % Passing 58.4% 61.1% 57.1% 61.1% - * 62.5% 40.0%
% Mastery 14.5% 16.7% 8.1% 16.7% - * 12.5% 20.0%
Math % Passing 44.2% 61.1% 42.1% 61.1% - * 62.5% 40.0%
% Mastery 11.1% 11.1% 6.0% 11.1% - * 12.5% 10.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 7.7% 47.2% 7.7% (-) - * 11.1% (-) 10.0% (-)
% Mastery 6.4% 0.0% 0.0% 0.0% - * 0.0% 0.0%
Reading % Passing {90%} 72.0% 61.5% 71.4% 61.5% (-) - * 77.8% (-) 60.0% (-)
% Mastery 26.7% 7.7% 22.7% 7.7% - * 11.1% 10.0%
Writing % Passing {90%} 78.2% 61.5% 85.4% 61.5% (-) - * 66.7% (-) 50.0% (-)
% Mastery 21.6% 0.0% 12.8% 0.0% - * 0.0% 0.0%
Math % Passing {90%} 56.6% 38.5% 60.8% 38.5% (-) - * 44.4% (-) 50.0% (-)
% Mastery 15.8% 0.0% 9.3% 0.0% - * 0.0% 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 71.4% 42.9% 71.4% - - 71.4% 63.6%
% Mastery 7.8% 0.0% 0.0% 0.0% - - 0.0% 0.0%
Reading % Passing 74.4% 100.0% 66.7% 100.0% - - 100.0% 100.0%
% Mastery 30.6% 42.9% 22.2% 42.9% - - 42.9% 45.5%
Writing % Passing 75.3% 92.3% 77.8% 92.3% - - 92.3% 90.9%
% Mastery 23.7% 7.7% 16.7% 7.7% - - 7.7% 9.1%
Math % Passing 60.7% 78.6% 56.8% 78.6% - - 78.6% 72.7%
% Mastery 18.6% 28.6% 11.9% 28.6% - - 28.6% 36.4%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: ROCHELLE ISD Academic Excellence Indicator System Total Enrollment: 212
Campus Name: ROCHELLE SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 160904001 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% 96.2% 96.0% 96.2% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 96.4% 96.1% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.5% 1.2% 4.5% (-) - 8.3% (-) 3.4% (-) 4.7% (-)
Prior Year (89/90) 5.1% 4.8% 3.1% 4.8% - 4.3% 4.9% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 0.0% 0.9% 0.0% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 4.8% 0.9% 4.8% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 100.0% 100.0% 100.0% (+) - * 100.0% (+) 90.9% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 0.0% 20.0% 0.0% - * 0.0% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 0.0% 3.1% 0.0% (-) - - 0.0% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 31.3% 60.0% 31.3% (-) - - 30.8% (-) 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 19.0 18.7 19.0 - - * n/a
Prior Year (89/90) 19.8 19.2 18.8 19.2 - * * 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: ROCHELLE ISD Academic Excellence Indicator System Total Enrollment: 212
Campus Name: ROCHELLE SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 160904001 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%} 84.6% (-) * 80.0% (-) * * - - -
% Mastery 53.8% * 60.0% * * - - -
Writing % Passing {90%} 46.2% (-) * 60.0% (-) * * - - -
% Mastery 0.0% * 0.0% * * - - -
Math % Passing {90%} 75.0% (-) * 77.8% (-) * * - - -
% Mastery 33.3% * 44.4% * * - - -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 60.0% 50.0% * * * - - -
% Mastery 40.0% 16.7% * * * - - -
Writing % Passing 50.0% 33.3% * * * - - -
% Mastery 10.0% 16.7% * * * - - -
Math % Passing 70.0% 50.0% * * * - - -
% Mastery 0.0% 0.0% * * * - - -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 35.3% (-) * 38.5% (-) 16.7% 0.0% * * -
% Mastery 5.9% * 0.0% 0.0% 0.0% * * -
Writing % Passing {90%} 58.8% (-) * 53.8% (-) 33.3% 20.0% * * -
% Mastery 17.6% * 15.4% 0.0% 0.0% * * -
Math % Passing {90%} 26.7% (-) * 25.0% (-) * * * * -
% Mastery 6.7% * 8.3% * * * * -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 81.8% * 77.8% * * - - -
% Mastery 36.4% * 33.3% * * - - -
Writing % Passing 81.8% * 77.8% * * - - -
% Mastery 27.3% * 22.2% * * - - -
Math % Passing 50.0% * 37.5% * * - - -
% Mastery 10.0% * 12.5% * * - - -
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 42.1% (-) 44.4% (-) 40.0% (-) 28.6% 33.3% - - -
% Mastery 5.3% 0.0% 10.0% 0.0% 0.0% - - -
Writing % Passing {90%} 21.1% (-) 11.1% (-) 30.0% (-) 0.0% 0.0% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - -
Math % Passing {90%} 31.6% (-) 44.4% (-) 20.0% (-) 14.3% 11.1% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 10.0% * 16.7% 0.0% * * * *
% Mastery 0.0% * 0.0% 0.0% * * * *
Writing % Passing 20.0% * 33.3% 0.0% * * * *
% Mastery 0.0% * 0.0% 0.0% * * * *
Math % Passing 30.0% * 33.3% 20.0% * * * *
% Mastery 0.0% * 0.0% 0.0% * * * *
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: ROCHELLE ISD Academic Excellence Indicator System Total Enrollment: 212
Campus Name: ROCHELLE SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 160904001 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%} 68.8% (-) 42.9% (-) 88.9% (-) 42.9% - * * -
% Mastery 12.5% 0.0% 22.2% 0.0% - * * -
Writing % Passing {90%} 56.3% (-) 28.6% (-) 77.8% (-) 42.9% - * * -
% Mastery 18.8% 0.0% 33.3% 14.3% - * * -
Math % Passing {90%} 31.3% (-) 14.3% (-) 44.4% (-) 0.0% - * * -
% Mastery 0.0% 0.0% 0.0% 0.0% - * * -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 77.8% 66.7% 88.9% 40.0% * - - *
% Mastery 55.6% 44.4% 66.7% 0.0% * - - *
Writing % Passing 61.1% 44.4% 77.8% 0.0% * - - *
% Mastery 16.7% 11.1% 22.2% 0.0% * - - *
Math % Passing 61.1% 44.4% 77.8% 0.0% * - - *
% Mastery 11.1% 11.1% 11.1% 0.0% * - - *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 7.7% (-) * 11.1% (-) 16.7% - - - -
% Mastery 0.0% * 0.0% 0.0% - - - -
Reading % Passing {90%} 61.5% (-) * 55.6% (-) 66.7% - - - -
% Mastery 7.7% * 11.1% 16.7% - - - -
Writing % Passing {90%} 61.5% (-) * 88.9% (-) 50.0% - - - -
% Mastery 0.0% * 0.0% 0.0% - - - -
Math % Passing {90%} 38.5% (-) * 22.2% (-) 50.0% - - - -
% Mastery 0.0% * 0.0% 0.0% - - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 71.4% 62.5% 83.3% * - - - -
% Mastery 0.0% 0.0% 0.0% * - - - -
Reading % Passing 100.0% 100.0% 100.0% * - - - -
% Mastery 42.9% 37.5% 50.0% * - - - -
Writing % Passing 92.3% 87.5% 100.0% * - - - -
% Mastery 7.7% 0.0% 20.0% * - - - -
Math % Passing 78.6% 75.0% 83.3% * - - - -
% Mastery 28.6% 25.0% 33.3% * - - - -
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: ROCHELLE ISD Academic Excellence Indicator System Total Enrollment: 212
Campus Name: ROCHELLE SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 160904001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.1% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 4.5% (-) 0.0% (+) 10.4% (-) 6.0% * * * 0.0%
Prior Year (89/90) 4.8% 1.4% 8.9% 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) 4.8% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 100.0% (+) 100.0% (+) 80.0% (-) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 0.0% 0.0% * * - - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 0.0% (-) 0.0% (-) * n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 31.3% (-) 18.2% (-) * 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) 19.0 * * n/a n/a n/a n/a n/a
Prior Year (89/90) 19.2 * * 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: ROCHELLE ISD Academic Excellence Indicator System Total Enrollment: 212
Campus Name: ROCHELLE SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 160904001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 212 n/a 20,913 212 3,460,378
Enrollment by Grade:
Early Childhood Education 1 0.5% 0.6% 0.5% 0.4%
Pre-Kindergarten 0 - 1.5% - 2.5%
Kindergarten 13 6.1% 4.4% 6.1% 7.5%
Grade 1 8 3.8% 4.8% 3.8% 8.8%
Grade 2 15 7.1% 5.0% 7.1% 8.2%
Grade 3 16 7.5% 4.5% 7.5% 8.1%
Grade 4 13 6.1% 5.6% 6.1% 8.1%
Grade 5 18 8.5% 5.4% 8.5% 8.0%
Grade 6 19 9.0% 11.8% 9.0% 8.0%
Grade 7 21 9.9% 13.0% 9.9% 7.7%
Grade 8 17 8.0% 11.7% 8.0% 7.3%
Grade 9 18 8.5% 11.0% 8.5% 8.2%
Grade 10 24 11.3% 7.8% 11.3% 6.6%
Grade 11 15 7.1% 6.8% 7.1% 5.8%
Grade 12 14 6.6% 6.2% 6.6% 5.1%
Ethnic Distribution:
White 168 79.2% 41.4% 79.2% 49.0%
Hispanic (a) 44 20.8% 43.8% 20.8% 34.4%
African American (a) 0 - 14.3% - 14.3%
Other (a) 0 - 0.5% - 2.3%
Mobility (a) 27 34.6% (b) 21.5% (b) 34.6% (b) 23.7% (b)
Economically Disadvantaged (a) 160 75.5% 57.7% 75.5% 41.8%
Limited English Proficient (LEP) (a) 6 2.8% 8.5% 2.8% 10.4%
Student/Teacher Ratio n/a 11.5 10.9 11.5 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: ROCHELLE ISD Academic Excellence Indicator System Total Enrollment: 212
Campus Name: ROCHELLE SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 160904001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 19.9 85.1% 81.9% 66.7% 62.7%
Teachers 18.5 78.8% 71.3% 56.1% 52.8%
Professional Support 0.5 2.0% 6.3% 1.4% 5.7%
Campus Administrators 1.0 4.3% 4.3% 3.0% 2.6%
Educational Aides: 3.5 14.9% 18.1% 10.6% 8.4%
Total Staff By Ethnicity and Sex: 23.4 n/a 2,700.4 32.9 402,547.2
White Male 11.7 50.1% 21.5% 44.7% 14.6%
White Female 11.7 49.9% 56.4% 52.2% 52.2%
Hispanic Male 0.0 - 2.8% 3.0% 6.5%
Hispanic Female 0.0 - 7.2% - 15.1%
African American Male 0.0 - 2.2% - 2.9%
African American Female 0.0 - 9.5% - 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 0.0 - 8.1% - 6.3%
1-5 Years Experience 1.0 5.4% 27.5% 5.4% 24.1%
6-10 Years Experience 3.0 16.2% 19.4% 16.2% 20.6%
11-20 Years Experience 12.0 65.0% 31.6% 65.0% 33.4%
0ver 20 Years Experience 2.5 13.4% 13.4% 13.4% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 15.5 10.6 15.4 11.3
Average Experience of Teachers with District: 8.7 6.5 8.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $18,519 $0 $20,712
1-5 Years Experience $20,414 $21,657 $20,414 $22,833
6-10 Years Experience $23,456 $25,477 $23,456 $26,180
11-20 Years Experience $26,906 $29,103 $26,906 $29,989
0ver 20 Years Experience $28,482 $32,576 $28,482 $34,258
Average Actual Salaries:
Teachers $26,204 $25,956 $26,204 $27,557
Professional Support $23,540 $31,520 $23,540 $33,491
Campus Administration $35,002 $40,846 $35,002 $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: ROCHELLE ISD Academic Excellence Indicator System Total Enrollment: 212
Campus Name: ROCHELLE SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 160904001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $869,331 $100,033,141 $869,331 $12,948,885,450
Operating Expenditures Per Pupil $4,101 $4,783 $4,101 $3,742
% Expenditures by Function:
Instruction 66.5% 74.0% 66.5% 61.3%
Instructional Administration 0.1% 0.7% 0.1% 2.4%
Campus Administration 4.1% 7.3% 4.1% 5.7%
Other Campus Costs 29.3% 18.0% 29.3% 30.5%
Instructional Operating Expenditures $578,240 $74,031,230 $578,240 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,728 $3,540 $2,728 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 29 13.7% 14.8% 13.7% 9.9%
Vocational Education 60 28.2% 20.9% 28.3% 13.0%
Bilingual/ESL Education 5 2.4% 6.4% 2.4% 8.9%
Gifted & Talented Education 11 5.2% 6.4% 5.2% 7.4%
Teachers by Program (Population Served):
Regular Education 13.1 70.8% 65.3% 70.8% 71.5%
Special Education 1.4 7.5% 15.3% 7.5% 9.0%
Compensatory Education 2.0 10.9% 9.6% 10.9% 5.4%
Vocational Education 1.5 8.1% 6.7% 8.1% 4.0%
Bilingual/ESL Education 0.0 - 1.3% - 6.1%
Gifted & Talented Education 0.2 0.9% 1.4% 0.9% 2.2%
Other 0.3 1.8% 0.5% 1.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $369,091 63.8% 45.5% 63.8% 69.9%
Special Education $34,622 6.0% 20.8% 6.0% 10.7%
Compensatory Education $122,222 21.1% 23.1% 21.1% 10.7%
Vocational Education $50,090 8.7% 7.8% 8.7% 4.1%
Bilingual/ESL Education $0 - 1.0% - 2.7%
Gifted & Talented Education $0 - 1.7% - 1.7%
Other $2,215 0.4% 0.1% 0.4% 0.2%
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