T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: MARTINSVILLE ISD Academic Excellence Indicator System Total Enrollment: 208
Campus Name: MARTINSVILLE SCHOOL 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 174909001 School Type: Both Elem/Sec
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% * ? * - * - *
% Mastery 27.4% * ? * - * - *
Writing % Passing 38.9% - ? - - - - -
% Mastery 18.3% - ? - - - - -
Math % Passing 65.0% * ? * - * - *
% Mastery 15.8% * ? * - * - *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 64.3% 86.4% 64.3% (-) - - 64.3% (-) *
% Mastery 53.7% 42.9% 58.3% 42.9% - - 42.9% *
Writing % Passing {90%} 62.6% 42.9% 68.4% 42.9% (-) - - 42.9% (-) *
% Mastery 18.4% 7.1% 16.7% 7.1% - - 7.1% *
Math % Passing {90%} 85.3% 64.3% 90.0% 64.3% (-) - - 64.3% (-) *
% Mastery 34.8% 21.4% 33.3% 21.4% - - 21.4% *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 88.9% 83.3% 88.9% - - 88.9% -
% Mastery 47.5% 50.0% 50.0% 50.0% - - 50.0% -
Writing % Passing 67.0% 88.9% 60.0% 88.9% - - 88.9% -
% Mastery 23.1% 33.3% 15.4% 33.3% - - 33.3% -
Math % Passing 81.7% 77.8% 85.7% 77.8% - - 77.8% -
% Mastery 33.8% 33.3% 28.6% 33.3% - - 33.3% -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 69.2% 70.7% 69.2% (-) * * 72.7% (-) 57.1% (-)
% Mastery 19.2% 15.4% 20.4% 15.4% * * 18.2% 14.3%
Writing % Passing {90%} 77.2% 61.5% 83.1% 61.5% (-) * * 63.6% (-) 57.1% (-)
% Mastery 21.9% 15.4% 21.4% 15.4% * * 18.2% 0.0%
Math % Passing {90%} 57.7% 46.2% 66.4% 46.2% (-) * * 45.5% (-) 42.9% (-)
% Mastery 15.9% 15.4% 14.3% 15.4% * * 18.2% 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 66.7% 73.0% 66.7% - * 72.7% *
% Mastery 18.7% 8.3% 18.9% 8.3% - * 9.1% *
Writing % Passing 74.9% 75.0% 80.0% 75.0% - * 81.8% *
% Mastery 24.4% 25.0% 18.2% 25.0% - * 27.3% *
Math % Passing 55.9% 66.7% 63.1% 66.7% - * 72.7% *
% Mastery 15.0% 8.3% 14.3% 8.3% - * 9.1% *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 40.0% 60.9% 40.0% (-) - - 40.0% (-) *
% Mastery 9.4% 0.0% 9.7% 0.0% - - 0.0% *
Writing % Passing {90%} 59.6% 60.0% 66.7% 60.0% (-) - - 60.0% (-) *
% Mastery 19.4% 20.0% 20.0% 20.0% - - 20.0% *
Math % Passing {90%} 50.9% 60.0% 62.5% 60.0% (-) - - 60.0% (-) *
% Mastery 10.0% 0.0% 9.5% 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: MARTINSVILLE ISD Academic Excellence Indicator System Total Enrollment: 208
Campus Name: MARTINSVILLE SCHOOL 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 174909001 School Type: Both Elem/Sec
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 62.5% 46.7% 62.5% - * 71.4% *
% Mastery 9.4% 0.0% 9.1% 0.0% - * 0.0% *
Writing % Passing 61.9% 100.0% 63.3% 100.0% - * 100.0% *
% Mastery 19.5% 25.0% 16.7% 25.0% - * 28.6% *
Math % Passing 50.3% 75.0% 55.2% 75.0% - * 85.7% *
% Mastery 12.1% 0.0% 10.3% 0.0% - * 0.0% *
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 50.0% 68.7% 50.0% (-) - - 50.0% (-) -
% Mastery 24.6% 20.0% 29.2% 20.0% - - 20.0% -
Writing % Passing {90%} 62.4% 77.8% 66.7% 77.8% (-) - - 77.8% (-) -
% Mastery 13.5% 0.0% 11.1% 0.0% - - 0.0% -
Math % Passing {90%} 43.8% 30.0% 56.1% 30.0% (-) - - 30.0% (-) -
% Mastery 10.5% 10.0% 12.5% 10.0% - - 10.0% -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 54.5% 71.1% 54.5% * - 50.0% *
% Mastery 25.4% 9.1% 30.0% 9.1% * - 12.5% *
Writing % Passing 58.4% 63.6% 61.5% 63.6% * - 50.0% *
% Mastery 14.5% 0.0% 14.3% 0.0% * - 0.0% *
Math % Passing 44.2% 18.2% 54.2% 18.2% * - 25.0% *
% Mastery 11.1% 18.2% 14.3% 18.2% * - 25.0% *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 53.8% 60.0% 53.8% (-) - - 53.8% (-) *
% Mastery 6.4% 0.0% 4.8% 0.0% - - 0.0% *
Reading % Passing {90%} 72.0% 69.2% 82.4% 69.2% (-) - - 69.2% (-) *
% Mastery 26.7% 38.5% 31.3% 38.5% - - 38.5% *
Writing % Passing {90%} 78.2% 92.3% 88.9% 92.3% (+) - - 92.3% (+) *
% Mastery 21.6% 38.5% 21.7% 38.5% - - 38.5% *
Math % Passing {90%} 56.6% 53.8% 70.7% 53.8% (-) - - 53.8% (-) *
% Mastery 15.8% 7.7% 16.1% 7.7% - - 7.7% *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 25.0% 50.0% 25.0% - - 25.0% *
% Mastery 7.8% 0.0% 5.1% 0.0% - - 0.0% *
Reading % Passing 74.4% 66.7% 76.4% 66.7% - - 66.7% *
% Mastery 30.6% 16.7% 29.2% 16.7% - - 16.7% *
Writing % Passing 75.3% 66.7% 82.3% 66.7% - - 66.7% *
% Mastery 23.7% 8.3% 22.2% 8.3% - - 8.3% *
Math % Passing 60.7% 41.7% 66.7% 41.7% - - 41.7% *
% Mastery 18.6% 0.0% 16.7% 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 3
District Name: MARTINSVILLE ISD Academic Excellence Indicator System Total Enrollment: 208
Campus Name: MARTINSVILLE SCHOOL 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 174909001 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% 96.9% 96.2% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.6% 96.7% 96.6% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 0.0% 0.5% 0.0% (+) * * 0.0% (+) 0.0% (+)
Prior Year (89/90) 5.1% 1.2% 2.4% 1.2% * * 1.3% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 1.6% 2.0% 1.6% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 0.0% 2.8% 0.0% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 110.0% 100.0% 110.0% (+) - * 100.0% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 0.0% 23.4% 0.0% - - 0.0% -
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% 36.4% 60.0% 36.4% (-) - - 44.4% (-) 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 * 19.5 * - - * n/a
Prior Year (89/90) 19.8 * 19.3 * - - * 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: MARTINSVILLE ISD Academic Excellence Indicator System Total Enrollment: 208
Campus Name: MARTINSVILLE SCHOOL 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 174909001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing * * - - - * * -
% Mastery * * - - - * * -
Writing % Passing - - - - - - - -
% Mastery - - - - - - - -
Math % Passing * * - - - * * -
% Mastery * * - - - * * -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 64.3% (-) 71.4% (-) 57.1% (-) * - - - *
% Mastery 42.9% 42.9% 42.9% * - - - *
Writing % Passing {90%} 42.9% (-) 28.6% (-) 57.1% (-) * - - - *
% Mastery 7.1% 14.3% 0.0% * - - - *
Math % Passing {90%} 64.3% (-) 85.7% (-) 42.9% (-) * - - - *
% Mastery 21.4% 28.6% 14.3% * - - - *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 88.9% 75.0% 100.0% - * - - *
% Mastery 50.0% 37.5% 60.0% - * - - *
Writing % Passing 88.9% 75.0% 100.0% - * - - *
% Mastery 33.3% 25.0% 40.0% - * - - *
Math % Passing 77.8% 87.5% 70.0% - * - - *
% Mastery 33.3% 25.0% 40.0% - * - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 69.2% (-) 50.0% (-) 85.7% (-) * 40.0% * * *
% Mastery 15.4% 16.7% 14.3% * 0.0% * * *
Writing % Passing {90%} 61.5% (-) 33.3% (-) 85.7% (-) * 40.0% * * *
% Mastery 15.4% 0.0% 28.6% * 0.0% * * *
Math % Passing {90%} 46.2% (-) 16.7% (-) 71.4% (-) * 0.0% * * *
% Mastery 15.4% 0.0% 28.6% * 0.0% * * *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 66.7% 60.0% * * * - - -
% Mastery 8.3% 0.0% * * * - - -
Writing % Passing 75.0% 70.0% * * * - - -
% Mastery 25.0% 20.0% * * * - - -
Math % Passing 66.7% 60.0% * * * - - -
% Mastery 8.3% 0.0% * * * - - -
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 40.0% (-) * * * - - - *
% Mastery 0.0% * * * - - - *
Writing % Passing {90%} 60.0% (-) * * * - - - *
% Mastery 20.0% * * * - - - *
Math % Passing {90%} 60.0% (-) * * * - - - *
% Mastery 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: MARTINSVILLE ISD Academic Excellence Indicator System Total Enrollment: 208
Campus Name: MARTINSVILLE SCHOOL 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 174909001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 62.5% * 66.7% * - - - *
% Mastery 0.0% * 0.0% * - - - *
Writing % Passing 100.0% * 100.0% * - - - *
% Mastery 25.0% * 16.7% * - - - *
Math % Passing 75.0% * 83.3% * - - - *
% Mastery 0.0% * 0.0% * - - - *
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 50.0% (-) 40.0% (-) 60.0% (-) * - - - *
% Mastery 20.0% 0.0% 40.0% * - - - *
Writing % Passing {90%} 77.8% (-) * 80.0% (-) * - - - *
% Mastery 0.0% * 0.0% * - - - *
Math % Passing {90%} 30.0% (-) 20.0% (-) 40.0% (-) * - - - *
% Mastery 10.0% 0.0% 20.0% * - - - *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 54.5% * 85.7% * * - - -
% Mastery 9.1% * 14.3% * * - - -
Writing % Passing 63.6% * 100.0% * * - - -
% Mastery 0.0% * 0.0% * * - - -
Math % Passing 18.2% * 28.6% * * - - -
% Mastery 18.2% * 28.6% * * - - -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 53.8% (-) 16.7% (-) 85.7% (-) * - - - -
% Mastery 0.0% 0.0% 0.0% * - - - -
Reading % Passing {90%} 69.2% (-) 33.3% (-) 100.0% (+) * - - - -
% Mastery 38.5% 16.7% 57.1% * - - - -
Writing % Passing {90%} 92.3% (+) 83.3% (-) 100.0% (+) * - - - -
% Mastery 38.5% 0.0% 71.4% * - - - -
Math % Passing {90%} 53.8% (-) 16.7% (-) 85.7% (-) * - - - -
% Mastery 7.7% 16.7% 0.0% * - - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 25.0% 37.5% * 16.7% 16.7% - - *
% Mastery 0.0% 0.0% * 0.0% 0.0% - - *
Reading % Passing 66.7% 62.5% * 50.0% 50.0% - - *
% Mastery 16.7% 25.0% * 16.7% 16.7% - - *
Writing % Passing 66.7% 62.5% * 66.7% 50.0% - - *
% Mastery 8.3% 12.5% * 0.0% 0.0% - - *
Math % Passing 41.7% 50.0% * 33.3% 33.3% - - *
% Mastery 0.0% 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 6
District Name: MARTINSVILLE ISD Academic Excellence Indicator System Total Enrollment: 208
Campus Name: MARTINSVILLE SCHOOL 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 174909001 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) 96.6% 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%
Prior Year (89/90) 1.2% 2.2% 0.0% n/a n/a n/a n/a 9.1%
% 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%}
_______________ 110.0% (+) 100.0% (+) * - - - - *
% 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%} 36.4% (-) 50.0% (-) - 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) * * - n/a n/a n/a n/a n/a
Prior Year (89/90) * - * 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: MARTINSVILLE ISD Academic Excellence Indicator System Total Enrollment: 208
Campus Name: MARTINSVILLE SCHOOL 1991-92 Campus Profile Grade Span: EE - 12
Campus #: 174909001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 208 n/a 21,107 208 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.3% - 0.4%
Pre-Kindergarten 2 1.0% 0.3% 1.0% 2.5%
Kindergarten 18 8.7% 5.2% 8.7% 7.5%
Grade 1 21 10.1% 6.5% 10.1% 8.8%
Grade 2 19 9.1% 6.3% 9.1% 8.2%
Grade 3 16 7.7% 6.4% 7.7% 8.1%
Grade 4 20 9.6% 6.5% 9.6% 8.1%
Grade 5 16 7.7% 7.3% 7.7% 8.0%
Grade 6 19 9.1% 9.3% 9.1% 8.0%
Grade 7 7 3.4% 9.2% 3.4% 7.7%
Grade 8 13 6.3% 9.1% 6.3% 7.3%
Grade 9 13 6.3% 10.3% 6.3% 8.2%
Grade 10 13 6.3% 8.7% 6.3% 6.6%
Grade 11 16 7.7% 7.5% 7.7% 5.8%
Grade 12 15 7.2% 7.0% 7.2% 5.1%
Ethnic Distribution:
White 186 89.4% 80.5% 89.4% 49.0%
Hispanic (a) 14 6.7% 12.2% 6.7% 34.4%
African American (a) 8 3.8% 6.4% 3.8% 14.3%
Other (a) 0 - 0.9% - 2.3%
Mobility (a) 13 23.6% (b) 23.7% (b) 23.6% (b) 23.7% (b)
Economically Disadvantaged (a) 70 33.7% 34.1% 33.7% 41.8%
Limited English Proficient (LEP) (a) 14 6.7% 1.5% 6.7% 10.4%
Student/Teacher Ratio n/a 12.6 10.8 12.6 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: MARTINSVILLE ISD Academic Excellence Indicator System Total Enrollment: 208
Campus Name: MARTINSVILLE SCHOOL 1991-92 Campus Profile Grade Span: EE - 12
Campus #: 174909001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 18.5 80.4% 87.8% 61.5% 62.7%
Teachers 16.5 71.7% 80.6% 52.0% 52.8%
Professional Support 1.0 4.3% 3.3% 3.2% 5.7%
Campus Administrators 1.0 4.3% 4.0% 3.2% 2.6%
Educational Aides: 4.5 19.6% 12.2% 14.2% 8.4%
Total Staff By Ethnicity and Sex: 23.0 n/a 2,413.1 31.7 402,547.2
White Male 6.0 26.1% 27.9% 32.0% 14.6%
White Female 17.0 73.9% 64.8% 64.8% 52.2%
Hispanic Male 0.0 - 0.2% - 6.5%
Hispanic Female 0.0 - 1.9% - 15.1%
African American Male 0.0 - 1.3% - 2.9%
African American Female 0.0 - 3.7% 3.2% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.1% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 6.1% 6.4% 6.1% 6.3%
1-5 Years Experience 4.5 27.3% 26.3% 27.3% 24.1%
6-10 Years Experience 4.0 24.2% 19.0% 24.2% 20.6%
11-20 Years Experience 6.0 36.4% 31.8% 36.4% 33.4%
0ver 20 Years Experience 1.0 6.1% 16.4% 6.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 9.7 11.2 9.6 11.3
Average Experience of Teachers with District: 6.2 6.7 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,000 $18,471 $17,000 $20,712
1-5 Years Experience $19,532 $21,031 $19,532 $22,833
6-10 Years Experience $23,839 $25,101 $23,839 $26,180
11-20 Years Experience $26,165 $28,479 $26,165 $29,989
0ver 20 Years Experience $28,400 $31,954 $28,400 $34,258
Average Actual Salaries:
Teachers $23,372 $25,802 $23,372 $27,557
Professional Support $18,140 $30,223 $18,140 $33,491
Campus Administration $34,091 $38,433 $34,091 $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: MARTINSVILLE ISD Academic Excellence Indicator System Total Enrollment: 208
Campus Name: MARTINSVILLE SCHOOL 1991-92 Campus Profile Grade Span: EE - 12
Campus #: 174909001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $817,806 $90,232,203 $817,806 $12,948,885,450
Operating Expenditures Per Pupil $3,932 $4,275 $3,932 $3,742
% Expenditures by Function:
Instruction 60.4% 73.2% 60.4% 61.3%
Instructional Administration - 0.6% - 2.4%
Campus Administration 6.3% 6.0% 6.3% 5.7%
Other Campus Costs 33.3% 20.2% 33.3% 30.5%
Instructional Operating Expenditures $494,038 $66,053,466 $494,038 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,375 $3,130 $2,375 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 29 13.9% 16.3% 13.9% 9.9%
Vocational Education 43 20.6% 24.4% 20.7% 13.0%
Bilingual/ESL Education 13 6.3% 1.2% 6.3% 8.9%
Gifted & Talented Education 14 6.7% 8.3% 6.7% 7.4%
Teachers by Program (Population Served):
Regular Education 12.7 77.1% 72.0% 77.1% 71.5%
Special Education 1.2 7.4% 13.5% 7.4% 9.0%
Compensatory Education 0.3 2.0% 4.9% 2.0% 5.4%
Vocational Education 1.7 10.1% 7.8% 10.1% 4.0%
Bilingual/ESL Education 0.5 3.3% 0.4% 3.3% 6.1%
Gifted & Talented Education 0.0 - 0.9% - 2.2%
Other 0.0 - 0.5% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $367,667 74.4% 62.7% 74.4% 69.9%
Special Education $39,078 7.9% 18.4% 7.9% 10.7%
Compensatory Education $28,285 5.7% 10.1% 5.7% 10.7%
Vocational Education $50,951 10.3% 7.3% 10.3% 4.1%
Bilingual/ESL Education $7,357 1.5% 0.4% 1.5% 2.7%
Gifted & Talented Education $700 0.1% 0.8% 0.1% 1.7%
Other $0 - 0.3% - 0.2%
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