T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: MOTLEY COUNTY ISD Academic Excellence Indicator System Total Enrollment: 281
Campus Name: MOTLEY COUNTY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 173901001 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% 88.2% 85.0% 88.2% (-) * * 100.0% (+) 77.8% (-)
% Mastery 53.7% 64.7% 55.6% 64.7% * * 78.6% 44.4%
Writing % Passing {90%} 62.6% 35.3% 60.0% 35.3% (-) * * 42.9% (-) 22.2% (-)
% Mastery 18.4% 5.9% 10.5% 5.9% * * 7.1% 11.1%
Math % Passing {90%} 85.3% 100.0% 90.0% 100.0% (+) * * 100.0% (+) 100.0% (+)
% Mastery 34.8% 35.3% 33.3% 35.3% * * 35.7% 22.2%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 66.7% 83.3% 66.7% - * 69.2% *
% Mastery 47.5% 55.6% 50.0% 55.6% - * 69.2% *
Writing % Passing 67.0% 55.6% 61.5% 55.6% - * 53.8% *
% Mastery 23.1% 11.1% 15.8% 11.1% - * 7.7% *
Math % Passing 81.7% 66.7% 84.2% 66.7% - * 76.9% *
% Mastery 33.8% 16.7% 28.6% 16.7% - * 15.4% *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 61.1% 62.0% 61.1% (-) - * 73.3% (-) 40.0% (-)
% Mastery 19.2% 22.2% 13.1% 22.2% - * 26.7% 10.0%
Writing % Passing {90%} 77.2% 83.3% 78.0% 83.3% (-) - * 86.7% (-) 70.0% (-)
% Mastery 21.9% 27.8% 19.1% 27.8% - * 33.3% 40.0%
Math % Passing {90%} 57.7% 61.1% 55.6% 61.1% (-) - * 73.3% (-) 50.0% (-)
% Mastery 15.9% 16.7% 10.6% 16.7% - * 20.0% 20.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 81.3% 71.7% 81.3% * - 86.7% 62.5%
% Mastery 18.7% 12.5% 19.5% 12.5% * - 13.3% 12.5%
Writing % Passing 74.9% 62.5% 80.7% 62.5% * - 66.7% 37.5%
% Mastery 24.4% 12.5% 21.4% 12.5% * - 13.3% 12.5%
Math % Passing 55.9% 62.5% 63.1% 62.5% * - 66.7% 37.5%
% Mastery 15.0% 12.5% 14.3% 12.5% * - 13.3% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 38.1% 60.0% 38.1% (-) - * 42.1% (-) 12.5% (-)
% Mastery 9.4% 4.8% 9.1% 4.8% - * 5.3% 0.0%
Writing % Passing {90%} 59.6% 31.8% 62.5% 31.8% (-) - * 36.8% (-) 0.0% (-)
% Mastery 19.4% 4.5% 14.3% 4.5% - * 5.3% 0.0%
Math % Passing {90%} 50.9% 22.7% 58.7% 22.7% (-) - * 26.3% (-) 0.0% (-)
% Mastery 10.0% 13.6% 6.9% 13.6% - * 15.8% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 26.9% 44.7% 26.9% * * 35.0% 7.1%
% Mastery 9.4% 3.8% 8.9% 3.8% * * 5.0% 0.0%
Writing % Passing 61.9% 51.9% 63.8% 51.9% * * 60.0% 33.3%
% Mastery 19.5% 18.5% 16.7% 18.5% * * 25.0% 6.7%
Math % Passing 50.3% 37.0% 56.8% 37.0% * * 45.0% 20.0%
% Mastery 12.1% 3.7% 8.3% 3.7% * * 5.0% 6.7%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: MOTLEY COUNTY ISD Academic Excellence Indicator System Total Enrollment: 281
Campus Name: MOTLEY COUNTY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 173901001 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% 56.3% 66.7% 56.3% (-) * * 75.0% (-) 37.5% (-)
% Mastery 24.6% 31.3% 25.0% 31.3% * * 41.7% 25.0%
Writing % Passing {90%} 62.4% 50.0% 64.0% 50.0% (-) * * 66.7% (-) 37.5% (-)
% Mastery 13.5% 12.5% 11.1% 12.5% * * 16.7% 12.5%
Math % Passing {90%} 43.8% 56.3% 52.9% 56.3% (-) * * 75.0% (-) 37.5% (-)
% Mastery 10.5% 18.8% 9.1% 18.8% * * 25.0% 25.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 66.7% 70.0% 66.7% * * 65.0% 63.6%
% Mastery 25.4% 29.2% 28.9% 29.2% * * 30.0% 18.2%
Writing % Passing 58.4% 58.3% 62.5% 58.3% * * 60.0% 45.5%
% Mastery 14.5% 8.3% 13.3% 8.3% * * 10.0% 0.0%
Math % Passing 44.2% 45.8% 52.6% 45.8% * * 55.0% 45.5%
% Mastery 11.1% 0.0% 13.3% 0.0% * * 0.0% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 68.4% 50.0% 68.4% (-) * * 75.0% (-) 60.0% (-)
% Mastery 6.4% 10.5% 0.0% 10.5% * * 12.5% 0.0%
Reading % Passing {90%} 72.0% 73.7% 77.8% 73.7% (-) * * 81.3% (-) 60.0% (-)
% Mastery 26.7% 36.8% 26.3% 36.8% * * 43.8% 30.0%
Writing % Passing {90%} 78.2% 88.9% 87.5% 88.9% (-) * * 86.7% (-) 80.0% (-)
% Mastery 21.6% 22.2% 15.4% 22.2% * * 26.7% 0.0%
Math % Passing {90%} 56.6% 78.9% 63.1% 78.9% (-) * * 81.3% (-) 70.0% (-)
% Mastery 15.8% 21.1% 12.2% 21.1% * * 25.0% 10.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 72.2% 50.0% 72.2% - * 81.3% 40.0%
% Mastery 7.8% 11.1% 4.3% 11.1% - * 12.5% 0.0%
Reading % Passing 74.4% 88.9% 74.6% 88.9% - * 100.0% 60.0%
% Mastery 30.6% 33.3% 28.6% 33.3% - * 37.5% 20.0%
Writing % Passing 75.3% 94.4% 80.5% 94.4% - * 100.0% 80.0%
% Mastery 23.7% 55.6% 20.3% 55.6% - * 62.5% 40.0%
Math % Passing 60.7% 72.2% 63.6% 72.2% - * 81.3% 40.0%
% Mastery 18.6% 16.7% 14.3% 16.7% - * 18.8% 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: MOTLEY COUNTY ISD Academic Excellence Indicator System Total Enrollment: 281
Campus Name: MOTLEY COUNTY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 173901001 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% 97.0% 96.7% 97.0% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 97.9% 96.8% 97.9% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 0.7% 0.5% 0.7% (+) 0.0% (+) 5.0% (-) 0.0% (+) 1.5% (-)
Prior Year (89/90) 5.1% - 2.4% - - - - 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% 0.0% 2.0% 0.0% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 94.1% 100.0% 94.1% (-) - * 100.0% (+) 85.7% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 37.5% 20.0% 37.5% - * 33.3% 33.3%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 6.3% 5.9% 6.3% (-) - - 6.7% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 93.8% 60.0% 93.8% (+) - - 93.3% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 785 ? 785 - - 785 n/a
Prior Year (89/90) 872 808 ? 808 * * 918 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 18.9 18.9 18.9 - - 18.5 n/a
Prior Year (89/90) 19.8 16.9 19.3 16.9 * * 17.7 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: MOTLEY COUNTY ISD Academic Excellence Indicator System Total Enrollment: 281
Campus Name: MOTLEY COUNTY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 173901001 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%} 88.2% (-) 80.0% (-) 100.0% (+) * 60.0% - - -
% Mastery 64.7% 60.0% 66.7% * 20.0% - - -
Writing % Passing {90%} 35.3% (-) 30.0% (-) 33.3% (-) * 0.0% - - -
% Mastery 5.9% 0.0% 16.7% * 0.0% - - -
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - -
% Mastery 35.3% 40.0% 16.7% * 40.0% - - -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 66.7% 71.4% * * * - - -
% Mastery 55.6% 64.3% * * * - - -
Writing % Passing 55.6% 64.3% * * * - - -
% Mastery 11.1% 7.1% * * * - - -
Math % Passing 66.7% 71.4% * * * - - -
% Mastery 16.7% 21.4% * * * - - -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 61.1% (-) 55.6% (-) 66.7% (-) * 20.0% - - *
% Mastery 22.2% 22.2% 22.2% * 0.0% - - *
Writing % Passing {90%} 83.3% (-) 77.8% (-) 88.9% (-) * 60.0% - - *
% Mastery 27.8% 22.2% 33.3% * 0.0% - - *
Math % Passing {90%} 61.1% (-) 55.6% (-) 66.7% (-) * 20.0% - - *
% Mastery 16.7% 11.1% 22.2% * 0.0% - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 81.3% 80.0% 83.3% * 57.1% - - *
% Mastery 12.5% 10.0% 16.7% * 14.3% - - *
Writing % Passing 62.5% 70.0% 50.0% * 14.3% - - *
% Mastery 12.5% 20.0% 0.0% * 0.0% - - *
Math % Passing 62.5% 60.0% 66.7% * 28.6% - - *
% Mastery 12.5% 10.0% 16.7% * 0.0% - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 38.1% (-) 42.9% (-) 28.6% (-) * 10.0% - - -
% Mastery 4.8% 7.1% 0.0% * 0.0% - - -
Writing % Passing {90%} 31.8% (-) 26.7% (-) 42.9% (-) 0.0% 9.1% * * -
% Mastery 4.5% 0.0% 14.3% 0.0% 0.0% * * -
Math % Passing {90%} 22.7% (-) 20.0% (-) 28.6% (-) 0.0% 0.0% * * -
% Mastery 13.6% 20.0% 0.0% 0.0% 0.0% * * -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 26.9% 27.3% 26.7% 12.5% 0.0% - - -
% Mastery 3.8% 0.0% 6.7% 0.0% 0.0% - - -
Writing % Passing 51.9% 27.3% 68.8% 37.5% 25.0% - - -
% Mastery 18.5% 9.1% 25.0% 12.5% 0.0% - - -
Math % Passing 37.0% 36.4% 37.5% 25.0% 16.7% - - -
% Mastery 3.7% 9.1% 0.0% 0.0% 8.3% - - -
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: MOTLEY COUNTY ISD Academic Excellence Indicator System Total Enrollment: 281
Campus Name: MOTLEY COUNTY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 173901001 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%} 56.3% (-) 46.2% (-) * 57.1% - * * *
% Mastery 31.3% 23.1% * 28.6% - * * *
Writing % Passing {90%} 50.0% (-) 38.5% (-) * 42.9% - * * -
% Mastery 12.5% 0.0% * 0.0% - * * -
Math % Passing {90%} 56.3% (-) 53.8% (-) * 71.4% - * * *
% Mastery 18.8% 7.7% * 14.3% - * * *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 66.7% 50.0% 83.3% 40.0% - - - *
% Mastery 29.2% 16.7% 41.7% 0.0% - - - *
Writing % Passing 58.3% 41.7% 75.0% 0.0% - - - *
% Mastery 8.3% 0.0% 16.7% 0.0% - - - *
Math % Passing 45.8% 33.3% 58.3% 40.0% - - - *
% Mastery 0.0% 0.0% 0.0% 0.0% - - - *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 68.4% (-) 50.0% (-) 88.9% (-) * - - - *
% Mastery 10.5% 10.0% 11.1% * - - - *
Reading % Passing {90%} 73.7% (-) 60.0% (-) 88.9% (-) * - - - *
% Mastery 36.8% 40.0% 33.3% * - - - *
Writing % Passing {90%} 88.9% (-) 80.0% (-) 100.0% (+) * - - - *
% Mastery 22.2% 10.0% 37.5% * - - - *
Math % Passing {90%} 78.9% (-) 60.0% (-) 100.0% (+) * - - - *
% Mastery 21.1% 20.0% 22.2% * - - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 72.2% 75.0% 70.0% * - - - *
% Mastery 11.1% 0.0% 20.0% * - - - *
Reading % Passing 88.9% 87.5% 90.0% * - - - *
% Mastery 33.3% 12.5% 50.0% * - - - *
Writing % Passing 94.4% 100.0% 90.0% * - - - *
% Mastery 55.6% 62.5% 50.0% * - - - *
Math % Passing 72.2% 75.0% 70.0% * - - - *
% Mastery 16.7% 12.5% 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: MOTLEY COUNTY ISD Academic Excellence Indicator System Total Enrollment: 281
Campus Name: MOTLEY COUNTY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 173901001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.9% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.7% (+) 0.0% (+) 1.5% (-) 2.4% 0.0% - - 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) 0.0% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 94.1% (-) 100.0% (+) 87.5% (-) * - - - 80.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 37.5% 55.6% 14.3% * - - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 6.3% (-) 11.1% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 93.8% (+) 88.9% (+) 100.0% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 785 862 708 n/a n/a n/a n/a n/a
Prior Year (89/90) 808 835 * n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 18.9 20.3 17.3 n/a n/a n/a n/a n/a
Prior Year (89/90) 16.9 17.5 16.3 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: MOTLEY COUNTY ISD Academic Excellence Indicator System Total Enrollment: 281
Campus Name: MOTLEY COUNTY SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 173901001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 281 n/a 19,044 281 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.7% - 0.4%
Pre-Kindergarten 0 - 1.2% - 2.5%
Kindergarten 16 5.7% 5.1% 5.7% 7.5%
Grade 1 23 8.2% 5.7% 8.2% 8.8%
Grade 2 28 10.0% 6.0% 10.0% 8.2%
Grade 3 17 6.0% 5.7% 6.0% 8.1%
Grade 4 18 6.4% 6.7% 6.4% 8.1%
Grade 5 19 6.8% 6.8% 6.8% 8.0%
Grade 6 22 7.8% 10.1% 7.8% 8.0%
Grade 7 24 8.5% 10.4% 8.5% 7.7%
Grade 8 26 9.3% 8.6% 9.3% 7.3%
Grade 9 17 6.0% 10.5% 6.0% 8.2%
Grade 10 29 10.3% 8.3% 10.3% 6.6%
Grade 11 20 7.1% 7.2% 7.1% 5.8%
Grade 12 22 7.8% 7.0% 7.8% 5.1%
Ethnic Distribution:
White 218 77.6% 63.9% 77.6% 49.0%
Hispanic (a) 50 17.8% 23.4% 17.8% 34.4%
African American (a) 11 3.9% 11.6% 3.9% 14.3%
Other (a) 2 0.7% 1.0% 0.7% 2.3%
Mobility (a) 20 21.7% (b) 22.9% (b) 21.7% (b) 23.7% (b)
Economically Disadvantaged (a) 156 55.5% 47.4% 55.5% 41.8%
Limited English Proficient (LEP) (a) 12 4.3% 3.0% 4.3% 10.4%
Student/Teacher Ratio n/a 11.8 10.3 11.8 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: MOTLEY COUNTY ISD Academic Excellence Indicator System Total Enrollment: 281
Campus Name: MOTLEY COUNTY SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 173901001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.1 78.8% 83.2% 57.3% 62.7%
Teachers 23.7 74.6% 74.0% 52.1% 52.8%
Professional Support 0.3 1.0% 4.9% 0.7% 5.7%
Campus Administrators 1.0 3.1% 4.3% 2.2% 2.6%
Educational Aides: 6.8 21.2% 16.8% 14.8% 8.4%
Total Staff By Ethnicity and Sex: 31.8 n/a 2,489.9 45.5 402,547.2
White Male 8.0 25.1% 24.9% 22.0% 14.6%
White Female 23.8 74.9% 62.2% 72.1% 52.2%
Hispanic Male 0.0 - 0.9% - 6.5%
Hispanic Female 0.0 - 4.1% 2.2% 15.1%
African American Male 0.0 - 1.2% 2.2% 2.9%
African American Female 0.0 - 6.4% 1.6% 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.2% 8.1% 4.2% 6.3%
1-5 Years Experience 7.6 31.9% 26.6% 31.9% 24.1%
6-10 Years Experience 6.7 28.1% 19.3% 28.1% 20.6%
11-20 Years Experience 4.0 16.9% 31.0% 16.9% 33.4%
0ver 20 Years Experience 4.5 19.0% 15.0% 19.0% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 11.2 10.8 11.1 11.3
Average Experience of Teachers with District: 6.0 6.6 6.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,003 $18,070 $17,003 $20,712
1-5 Years Experience $19,943 $21,184 $19,943 $22,833
6-10 Years Experience $25,192 $25,149 $25,192 $26,180
11-20 Years Experience $26,405 $28,446 $26,405 $29,989
0ver 20 Years Experience $31,626 $31,538 $31,626 $34,258
Average Actual Salaries:
Teachers $24,597 $25,500 $24,597 $27,557
Professional Support $22,700 $30,759 $22,700 $33,491
Campus Administration $36,000 $38,979 $36,000 $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: MOTLEY COUNTY ISD Academic Excellence Indicator System Total Enrollment: 281
Campus Name: MOTLEY COUNTY SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 173901001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $877,097 $92,889,293 $1,279,379 $12,948,885,450
Operating Expenditures Per Pupil $3,121 $4,878 $4,553 $3,742
% Expenditures by Function:
Instruction 91.4% 73.2% 62.6% 61.3%
Instructional Administration 0.7% 0.6% 0.5% 2.4%
Campus Administration 7.9% 6.2% 5.4% 5.7%
Other Campus Costs - 19.9% 31.4% 30.5%
Instructional Operating Expenditures $801,518 $68,039,536 $801,518 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,852 $3,573 $2,852 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 28 10.0% 16.3% 10.0% 9.9%
Vocational Education 73 25.9% 23.0% 26.0% 13.0%
Bilingual/ESL Education 12 4.3% 2.3% 4.3% 8.9%
Gifted & Talented Education 34 12.1% 8.0% 12.1% 7.4%
Teachers by Program (Population Served):
Regular Education 19.1 80.4% 67.7% 80.4% 71.5%
Special Education 1.5 6.5% 14.3% 6.5% 9.0%
Compensatory Education 1.0 4.2% 7.4% 4.2% 5.4%
Vocational Education 1.5 6.3% 8.0% 6.3% 4.0%
Bilingual/ESL Education 0.2 0.9% 0.5% 0.9% 6.1%
Gifted & Talented Education 0.4 1.7% 1.5% 1.7% 2.2%
Other 0.0 - 0.7% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $510,800 63.7% 51.2% 63.7% 69.9%
Special Education $72,838 9.1% 22.0% 9.1% 10.7%
Compensatory Education $141,115 17.6% 16.8% 17.6% 10.7%
Vocational Education $72,710 9.1% 7.4% 9.1% 4.1%
Bilingual/ESL Education $4,055 0.5% 0.5% 0.5% 2.7%
Gifted & Talented Education $0 - 2.0% - 1.7%
Other $0 - - - 0.2%
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