T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: CENTRAL HEIGHTS ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: CENTRAL HEIGHTS SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 174908001 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% 96.7% 85.7% 96.7% (+) * - 96.6% (+) 100.0% (+)
% Mastery 53.7% 76.7% 58.1% 76.7% * - 79.3% 54.5%
Writing % Passing {90%} 62.6% 82.1% 63.1% 82.1% (-) * - 85.2% (-) 60.0% (-)
% Mastery 18.4% 64.3% 12.5% 64.3% * - 66.7% 40.0%
Math % Passing {90%} 85.3% 96.7% 90.0% 96.7% (+) * - 100.0% (+) 90.9% (+)
% Mastery 34.8% 40.0% 31.3% 40.0% * - 41.4% 9.1%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 87.9% 83.3% 87.9% * * 96.7% 72.7%
% Mastery 47.5% 69.7% 49.3% 69.7% * * 76.7% 36.4%
Writing % Passing 67.0% 81.8% 59.7% 81.8% * * 90.0% 63.6%
% Mastery 23.1% 18.2% 12.2% 18.2% * * 20.0% 9.1%
Math % Passing 81.7% 90.9% 83.8% 90.9% * * 96.7% 72.7%
% Mastery 33.8% 51.5% 29.8% 51.5% * * 56.7% 27.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 61.3% 70.6% 61.3% (-) * - 63.0% (-) 62.5% (-)
% Mastery 19.2% 12.9% 19.2% 12.9% * - 14.8% 0.0%
Writing % Passing {90%} 77.2% 80.6% 81.8% 80.6% (-) * - 81.5% (-) 87.5% (-)
% Mastery 21.9% 25.8% 21.1% 25.8% * - 25.9% 25.0%
Math % Passing {90%} 57.7% 58.1% 63.6% 58.1% (-) * - 59.3% (-) 37.5% (-)
% Mastery 15.9% 16.1% 14.3% 16.1% * - 18.5% 12.5%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 72.0% 73.4% 72.0% * * 66.7% 70.0%
% Mastery 18.7% 16.0% 18.6% 16.0% * * 19.0% 10.0%
Writing % Passing 74.9% 87.5% 80.0% 87.5% * * 90.0% 88.9%
% Mastery 24.4% 41.7% 19.7% 41.7% * * 40.0% 22.2%
Math % Passing 55.9% 72.0% 64.0% 72.0% * * 66.7% 80.0%
% Mastery 15.0% 16.0% 14.3% 16.0% * * 19.0% 10.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 35.3% 60.0% 35.3% (-) * - 32.3% (-) *
% Mastery 9.4% 8.8% 9.2% 8.8% * - 6.5% *
Writing % Passing {90%} 59.6% 41.2% 65.2% 41.2% (-) * - 41.9% (-) *
% Mastery 19.4% 14.7% 20.0% 14.7% * - 12.9% *
Math % Passing {90%} 50.9% 42.9% 61.5% 42.9% (-) * - 40.6% (-) 20.0% (-)
% Mastery 10.0% 2.9% 8.3% 2.9% * - 3.1% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 38.1% 50.0% 38.1% - * 39.0% 22.2%
% Mastery 9.4% 7.1% 10.0% 7.1% - * 7.3% 0.0%
Writing % Passing 61.9% 43.9% 66.7% 43.9% - * 45.0% 55.6%
% Mastery 19.5% 4.9% 18.9% 4.9% - * 5.0% 11.1%
Math % Passing 50.3% 40.5% 59.3% 40.5% - * 41.5% 33.3%
% Mastery 12.1% 4.8% 13.5% 4.8% - * 4.9% 11.1%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: CENTRAL HEIGHTS ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: CENTRAL HEIGHTS SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 174908001 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% 48.4% 68.0% 48.4% (-) 0.0% (-) - 57.7% (-) *
% Mastery 24.6% 19.4% 27.8% 19.4% 0.0% - 23.1% *
Writing % Passing {90%} 62.4% 36.7% 64.6% 36.7% (-) 0.0% (-) - 44.0% (-) *
% Mastery 13.5% 6.7% 10.0% 6.7% 0.0% - 8.0% *
Math % Passing {90%} 43.8% 16.1% 55.2% 16.1% (-) 0.0% (-) - 19.2% (-) *
% Mastery 10.5% 6.5% 12.5% 6.5% 0.0% - 7.7% *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 64.3% 75.0% 64.3% * - 65.4% *
% Mastery 25.4% 25.0% 30.1% 25.0% * - 23.1% *
Writing % Passing 58.4% 25.9% 62.5% 25.9% * - 24.0% *
% Mastery 14.5% 7.4% 13.2% 7.4% * - 8.0% *
Math % Passing 44.2% 46.2% 55.6% 46.2% * - 50.0% *
% Mastery 11.1% 7.7% 14.3% 7.7% * - 8.3% *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 42.1% 59.7% 42.1% (-) * * 43.8% (-) -
% Mastery 6.4% 5.3% 2.8% 5.3% * * 6.3% -
Reading % Passing {90%} 72.0% 68.4% 81.8% 68.4% (-) * * 68.8% (-) -
% Mastery 26.7% 26.3% 31.0% 26.3% * * 25.0% -
Writing % Passing {90%} 78.2% 84.2% 87.5% 84.2% (-) * * 87.5% (-) -
% Mastery 21.6% 15.8% 20.0% 15.8% * * 12.5% -
Math % Passing {90%} 56.6% 57.9% 70.0% 57.9% (-) * * 62.5% (-) -
% Mastery 15.8% 21.1% 14.3% 21.1% * * 25.0% -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 48.0% 53.3% 48.0% * - 45.5% 83.3%
% Mastery 7.8% 0.0% 7.1% 0.0% * - 0.0% 0.0%
Reading % Passing 74.4% 75.0% 77.8% 75.0% * - 76.2% 83.3%
% Mastery 30.6% 25.0% 32.1% 25.0% * - 28.6% 16.7%
Writing % Passing 75.3% 75.0% 81.8% 75.0% * - 76.2% 100.0%
% Mastery 23.7% 16.7% 20.0% 16.7% * - 14.3% 40.0%
Math % Passing 60.7% 56.5% 66.7% 56.5% * - 50.0% 83.3%
% Mastery 18.6% 17.4% 17.4% 17.4% * - 20.0% 33.3%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: CENTRAL HEIGHTS ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: CENTRAL HEIGHTS SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 174908001 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% 96.7% 96.2% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.6% 96.7% 95.6% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.4% 0.5% 3.4% (-) 0.0% (+) * 3.8% (-) 2.0% (-)
Prior Year (89/90) 5.1% 6.7% 2.1% 6.7% 10.0% * 6.4% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 0.0% 1.6% 0.0% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 4.3% 2.6% 4.3% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 88.9% 100.0% 88.9% (-) * - 88.2% (-) *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 12.5% 24.6% 12.5% * - 13.3% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 0.0% 6.3% 0.0% (-) * - 0.0% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 50.0% 60.0% 50.0% (-) * - 46.7% (-) 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 19.3 19.3 19.3 * - 20.6 n/a
Prior Year (89/90) 19.8 17.6 19.4 17.6 * - * 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: CENTRAL HEIGHTS ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: CENTRAL HEIGHTS SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 174908001 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%} 96.7% (+) 92.3% (+) 100.0% (+) 83.3% * - - *
% Mastery 76.7% 61.5% 88.2% 50.0% * - - *
Writing % Passing {90%} 82.1% (-) 63.6% (-) 94.1% (+) 40.0% * - - *
% Mastery 64.3% 36.4% 82.4% 40.0% * - - *
Math % Passing {90%} 96.7% (+) 100.0% (+) 94.1% (+) 83.3% * - - *
% Mastery 40.0% 30.8% 47.1% 16.7% * - - *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 87.9% 94.1% 81.3% * 100.0% - - -
% Mastery 69.7% 70.6% 68.8% * 80.0% - - -
Writing % Passing 81.8% 82.4% 81.3% * 80.0% - - -
% Mastery 18.2% 11.8% 25.0% * 20.0% - - -
Math % Passing 90.9% 100.0% 81.3% * 100.0% - - -
% Mastery 51.5% 58.8% 43.8% * 40.0% - - -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 61.3% (-) 54.5% (-) 65.0% (-) * * - - *
% Mastery 12.9% 0.0% 20.0% * * - - *
Writing % Passing {90%} 80.6% (-) 63.6% (-) 90.0% (+) * * - - *
% Mastery 25.8% 9.1% 35.0% * * - - *
Math % Passing {90%} 58.1% (-) 54.5% (-) 60.0% (-) * * - - *
% Mastery 16.1% 9.1% 20.0% * * - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 72.0% 44.4% 87.5% 80.0% * - - *
% Mastery 16.0% 22.2% 12.5% 20.0% * - - *
Writing % Passing 87.5% 75.0% 93.8% 80.0% * - - *
% Mastery 41.7% 37.5% 43.8% 20.0% * - - *
Math % Passing 72.0% 44.4% 87.5% 80.0% * - - *
% Mastery 16.0% 11.1% 18.8% 0.0% * - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 35.3% (-) 35.3% (-) 35.3% (-) 0.0% - - - -
% Mastery 8.8% 17.6% 0.0% 0.0% - - - -
Writing % Passing {90%} 41.2% (-) 35.3% (-) 47.1% (-) 7.7% - - - -
% Mastery 14.7% 11.8% 17.6% 0.0% - - - -
Math % Passing {90%} 42.9% (-) 41.2% (-) 44.4% (-) 0.0% - - - -
% Mastery 2.9% 5.9% 0.0% 0.0% - - - -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 38.1% 52.6% 26.1% 42.9% 0.0% - - -
% Mastery 7.1% 10.5% 4.3% 14.3% 0.0% - - -
Writing % Passing 43.9% 31.6% 54.5% 42.9% 22.2% - - -
% Mastery 4.9% 0.0% 9.1% 0.0% 0.0% - - -
Math % Passing 40.5% 31.6% 47.8% 14.3% 11.1% - - -
% Mastery 4.8% 0.0% 8.7% 0.0% 11.1% - - -
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: CENTRAL HEIGHTS ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: CENTRAL HEIGHTS SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 174908001 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%} 48.4% (-) 31.6% (-) 75.0% (-) 33.3% - - - *
% Mastery 19.4% 5.3% 41.7% 8.3% - - - *
Writing % Passing {90%} 36.7% (-) 31.6% (-) 45.5% (-) 16.7% - - - *
% Mastery 6.7% 0.0% 18.2% 0.0% - - - *
Math % Passing {90%} 16.1% (-) 5.3% (-) 33.3% (-) 0.0% - - - *
% Mastery 6.5% 0.0% 16.7% 0.0% - - - *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 64.3% 66.7% 63.2% 55.6% - - - -
% Mastery 25.0% 11.1% 31.6% 11.1% - - - -
Writing % Passing 25.9% 11.1% 33.3% 22.2% - - - -
% Mastery 7.4% 0.0% 11.1% 11.1% - - - -
Math % Passing 46.2% 50.0% 44.4% 57.1% - - - -
% Mastery 7.7% 12.5% 5.6% 0.0% - - - -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 42.1% (-) 36.4% (-) 50.0% (-) * - - - *
% Mastery 5.3% 9.1% 0.0% * - - - *
Reading % Passing {90%} 68.4% (-) 63.6% (-) 75.0% (-) * - - - *
% Mastery 26.3% 27.3% 25.0% * - - - *
Writing % Passing {90%} 84.2% (-) 81.8% (-) 87.5% (-) * - - - *
% Mastery 15.8% 18.2% 12.5% * - - - *
Math % Passing {90%} 57.9% (-) 45.5% (-) 75.0% (-) * - - - *
% Mastery 21.1% 27.3% 12.5% * - - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 48.0% 50.0% 46.2% 20.0% - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% - - - -
Reading % Passing 75.0% 81.8% 69.2% 40.0% - - - -
% Mastery 25.0% 27.3% 23.1% 0.0% - - - -
Writing % Passing 75.0% 50.0% 100.0% * - - - -
% Mastery 16.7% 0.0% 33.3% * - - - -
Math % Passing 56.5% 63.6% 50.0% 20.0% - - - -
% Mastery 17.4% 27.3% 8.3% 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: CENTRAL HEIGHTS ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: CENTRAL HEIGHTS SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 174908001 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) 95.6% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.4% (-) 4.0% (-) 2.8% (-) 7.6% - - - 6.0%
Prior Year (89/90) 6.7% 2.1% 11.9% n/a n/a n/a n/a 2.9%
% 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) 4.3% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 88.9% (-) 85.7% (-) 90.9% (-) * - - - 71.4%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 12.5% 16.7% 10.0% * - - - 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%} 50.0% (-) 16.7% (-) 70.0% (+) 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) 19.3 * 18.9 n/a n/a n/a n/a n/a
Prior Year (89/90) 17.6 * * 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: CENTRAL HEIGHTS ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: CENTRAL HEIGHTS SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 174908001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 471 n/a 20,933 471 3,460,378
Enrollment by Grade:
Early Childhood Education 3 0.6% 0.4% 0.6% 0.4%
Pre-Kindergarten 0 - 0.6% - 2.5%
Kindergarten 38 8.1% 4.9% 8.1% 7.5%
Grade 1 24 5.1% 6.4% 5.1% 8.8%
Grade 2 39 8.3% 6.1% 8.3% 8.2%
Grade 3 34 7.2% 6.1% 7.2% 8.1%
Grade 4 39 8.3% 6.3% 8.3% 8.1%
Grade 5 44 9.3% 6.9% 9.3% 8.0%
Grade 6 39 8.3% 10.5% 8.3% 8.0%
Grade 7 43 9.1% 10.6% 9.1% 7.7%
Grade 8 43 9.1% 9.0% 9.1% 7.3%
Grade 9 47 10.0% 9.9% 10.0% 8.2%
Grade 10 30 6.4% 8.4% 6.4% 6.6%
Grade 11 26 5.5% 7.1% 5.5% 5.8%
Grade 12 22 4.7% 6.8% 4.7% 5.1%
Ethnic Distribution:
White 415 88.1% 76.4% 88.1% 49.0%
Hispanic (a) 13 2.8% 15.4% 2.8% 34.4%
African American (a) 43 9.1% 7.2% 9.1% 14.3%
Other (a) 0 - 1.0% - 2.3%
Mobility (a) 51 36.7% (b) 23.7% (b) 36.7% (b) 23.7% (b)
Economically Disadvantaged (a) 172 36.5% 36.2% 36.5% 41.8%
Limited English Proficient (LEP) (a) 2 0.4% 2.1% 0.4% 10.4%
Student/Teacher Ratio n/a 13.1 10.7 13.1 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: CENTRAL HEIGHTS ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: CENTRAL HEIGHTS SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 174908001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 41.3 83.6% 85.2% 62.5% 62.7%
Teachers 35.9 72.7% 76.5% 53.0% 52.8%
Professional Support 2.9 5.8% 4.8% 4.2% 5.7%
Campus Administrators 2.5 5.1% 3.9% 3.7% 2.6%
Educational Aides: 8.1 16.4% 14.8% 11.9% 8.4%
Total Staff By Ethnicity and Sex: 49.3 n/a 2,561.2 67.6 402,547.2
White Male 6.9 14.0% 25.8% 14.6% 14.6%
White Female 41.4 84.0% 63.1% 71.5% 52.2%
Hispanic Male 0.0 - 0.4% - 6.5%
Hispanic Female 0.0 - 2.5% - 15.1%
African American Male 0.0 - 1.5% 1.5% 2.9%
African American Female 1.0 2.0% 6.6% 12.4% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.2% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.0 11.2% 6.4% 11.2% 6.3%
1-5 Years Experience 18.4 51.4% 26.0% 51.4% 24.1%
6-10 Years Experience 7.4 20.7% 19.5% 20.7% 20.6%
11-20 Years Experience 4.0 11.1% 31.8% 11.1% 33.4%
0ver 20 Years Experience 2.0 5.6% 16.4% 5.6% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 6.0 11.2 5.9 11.3
Average Experience of Teachers with District: 3.6 6.7 3.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $16,997 $18,227 $16,997 $20,712
1-5 Years Experience $19,894 $21,349 $19,894 $22,833
6-10 Years Experience $24,689 $25,265 $24,689 $26,180
11-20 Years Experience $25,550 $28,720 $25,550 $29,989
0ver 20 Years Experience $29,820 $32,142 $29,820 $34,258
Average Actual Salaries:
Teachers $21,750 $26,026 $21,750 $27,557
Professional Support $25,157 $31,013 $25,157 $33,491
Campus Administration $33,997 $39,228 $33,997 $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: CENTRAL HEIGHTS ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: CENTRAL HEIGHTS SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 174908001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,684,355 $93,093,785 $1,684,355 $12,948,885,450
Operating Expenditures Per Pupil $3,576 $4,447 $3,576 $3,742
% Expenditures by Function:
Instruction 65.1% 74.3% 65.1% 61.3%
Instructional Administration - 0.5% - 2.4%
Campus Administration 7.1% 6.2% 7.1% 5.7%
Other Campus Costs 27.8% 19.1% 27.8% 30.5%
Instructional Operating Expenditures $1,096,114 $69,167,997 $1,096,114 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,327 $3,304 $2,327 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 93 19.7% 17.0% 19.7% 9.9%
Vocational Education 113 23.9% 23.6% 24.0% 13.0%
Bilingual/ESL Education 2 0.4% 1.6% 0.4% 8.9%
Gifted & Talented Education 58 12.3% 9.0% 12.3% 7.4%
Teachers by Program (Population Served):
Regular Education 23.6 65.8% 68.8% 65.8% 71.5%
Special Education 5.0 13.9% 16.6% 13.9% 9.0%
Compensatory Education 3.2 8.8% 4.7% 8.8% 5.4%
Vocational Education 3.4 9.6% 7.4% 9.6% 4.0%
Bilingual/ESL Education 0.0 - 0.5% - 6.1%
Gifted & Talented Education 0.7 1.9% 1.6% 1.9% 2.2%
Other 0.0 - 0.5% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $727,110 66.3% 56.7% 66.3% 69.9%
Special Education $132,250 12.1% 22.4% 12.1% 10.7%
Compensatory Education $116,749 10.7% 10.9% 10.7% 10.7%
Vocational Education $100,005 9.1% 7.5% 9.1% 4.1%
Bilingual/ESL Education $0 - 0.5% - 2.7%
Gifted & Talented Education $20,000 1.8% 1.9% 1.8% 1.7%
Other $0 - 0.3% - 0.2%
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