T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: BROCK ISD Academic Excellence Indicator System Total Enrollment: 418
Campus Name: BROCK SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 184909001 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% 92.3% 87.5% 92.3% (+) - * 90.0% (+) *
% Mastery 53.7% 69.2% 57.7% 69.2% - * 70.0% *
Writing % Passing {90%} 62.6% 80.8% 66.7% 80.8% (-) - * 90.0% (+) *
% Mastery 18.4% 26.9% 15.8% 26.9% - * 30.0% *
Math % Passing {90%} 85.3% 100.0% 90.6% 100.0% (+) - * 100.0% (+) *
% Mastery 34.8% 38.5% 28.9% 38.5% - * 35.0% *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 96.6% 88.9% 96.6% - * 96.4% 100.0%
% Mastery 47.5% 55.2% 53.8% 55.2% - * 57.1% 60.0%
Writing % Passing 67.0% 82.8% 66.7% 82.8% - * 82.1% 100.0%
% Mastery 23.1% 27.6% 16.7% 27.6% - * 28.6% 60.0%
Math % Passing 81.7% 96.6% 89.8% 96.6% - * 100.0% 80.0%
% Mastery 33.8% 48.3% 38.0% 48.3% - * 50.0% 40.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 79.2% 70.3% 79.2% (-) - - 68.8% (-) *
% Mastery 19.2% 25.0% 21.1% 25.0% - - 25.0% *
Writing % Passing {90%} 77.2% 87.5% 82.9% 87.5% (-) - - 87.5% (-) *
% Mastery 21.9% 25.0% 22.1% 25.0% - - 18.8% *
Math % Passing {90%} 57.7% 83.3% 66.4% 83.3% (-) - - 75.0% (-) *
% Mastery 15.9% 33.3% 14.8% 33.3% - - 31.3% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 77.8% 75.0% 77.8% - - 77.8% *
% Mastery 18.7% 14.8% 19.0% 14.8% - - 14.8% *
Writing % Passing 74.9% 81.5% 81.3% 81.5% - - 81.5% *
% Mastery 24.4% 7.4% 18.2% 7.4% - - 7.4% *
Math % Passing 55.9% 77.8% 69.4% 77.8% - - 77.8% *
% Mastery 15.0% 3.7% 16.7% 3.7% - - 3.7% *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 58.8% 60.9% 58.8% (-) - - 58.8% (-) *
% Mastery 9.4% 8.8% 11.7% 8.8% - - 8.8% *
Writing % Passing {90%} 59.6% 64.7% 69.2% 64.7% (-) - - 64.7% (-) *
% Mastery 19.4% 20.6% 23.0% 20.6% - - 20.6% *
Math % Passing {90%} 50.9% 55.9% 68.3% 55.9% (-) - - 55.9% (-) *
% Mastery 10.0% 14.7% 12.5% 14.7% - - 14.7% *
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: BROCK ISD Academic Excellence Indicator System Total Enrollment: 418
Campus Name: BROCK SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 184909001 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% 28.6% 54.5% 28.6% - * 29.6% 20.0%
% Mastery 9.4% 7.1% 10.0% 7.1% - * 7.4% 0.0%
Writing % Passing 61.9% 53.6% 75.8% 53.6% - * 55.6% 40.0%
% Mastery 19.5% 3.6% 20.0% 3.6% - * 3.7% 0.0%
Math % Passing 50.3% 24.1% 63.6% 24.1% - * 25.0% 40.0%
% Mastery 12.1% 10.3% 15.5% 10.3% - * 10.7% 40.0%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 66.7% 73.2% 66.7% (-) - * 73.1% (-) 33.3% (-
% Mastery 24.6% 26.7% 34.9% 26.7% - * 30.8% 0.0%
Writing % Passing {90%} 62.4% 10.0% 68.7% 10.0% (-) - * 11.5% (-) 0.0% (-
% Mastery 13.5% 0.0% 13.3% 0.0% - * 0.0% 0.0%
Math % Passing {90%} 43.8% 41.9% 59.0% 41.9% (-) - * 48.1% (-) 33.3% (-
% Mastery 10.5% 3.2% 13.4% 3.2% - * 3.7% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 76.2% 75.6% 76.2% - * 78.9% *
% Mastery 25.4% 33.3% 33.3% 33.3% - * 36.8% *
Writing % Passing 58.4% 59.1% 63.2% 59.1% - * 65.0% *
% Mastery 14.5% 9.1% 12.8% 9.1% - * 10.0% *
Math % Passing 44.2% 57.1% 60.0% 57.1% - * 63.2% *
% Mastery 11.1% 14.3% 13.8% 14.3% - * 15.8% *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 48.0% 63.6% 48.0% (-) - - 48.0% (-) *
% Mastery 6.4% 8.0% 8.3% 8.0% - - 8.0% *
Reading % Passing {90%} 72.0% 88.0% 84.2% 88.0% (-) - - 88.0% (-) *
% Mastery 26.7% 28.0% 35.7% 28.0% - - 28.0% *
Writing % Passing {90%} 78.2% 60.0% 87.5% 60.0% (-) - - 60.0% (-) *
% Mastery 21.6% 16.0% 25.0% 16.0% - - 16.0% *
Math % Passing {90%} 56.6% 68.0% 72.0% 68.0% (-) - - 68.0% (-) *
% Mastery 15.8% 16.0% 20.0% 16.0% - - 16.0% *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 45.8% 60.0% 45.8% - * 47.8% *
% Mastery 7.8% 4.2% 8.3% 4.2% - * 4.3% *
Reading % Passing 74.4% 91.7% 84.3% 91.7% - * 91.3% *
% Mastery 30.6% 54.2% 33.3% 54.2% - * 52.2% *
Writing % Passing 75.3% 79.2% 87.5% 79.2% - * 78.3% *
% Mastery 23.7% 29.2% 25.0% 29.2% - * 26.1% *
Math % Passing 60.7% 54.2% 72.7% 54.2% - * 56.5% *
% Mastery 18.6% 12.5% 20.7% 12.5% - * 13.0% *
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: BROCK ISD Academic Excellence Indicator System Total Enrollment: 418
Campus Name: BROCK SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 184909001 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% 96.0% 97.0% 96.0% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.8% 97.0% 95.8% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 0.0% 0.0% 0.0% (+) - 0.0% (+) 0.0% (+) 0.0% (+
Prior Year (89/90) 5.1% 1.3% 2.3% 1.3% * * 1.3% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 0.6% 2.3% 0.6% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.6% 2.5% 2.6% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 90.5% 100.0% 90.5% (-) - - 90.5% (-) *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 0.0% 29.4% 0.0% - - 0.0% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 5.3% 8.0% 5.3% (-) - - 0.0% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 57.9% 66.1% 57.9% (-) - - 47.4% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 * ? * - - - n/a
Prior Year (89/90) 872 * 827 * - - * n/a
Average ACT Composite Score
Current Year (90/91) 19.9 17.8 20.1 17.8 - - 18.2 n/a
Prior Year (89/90) 19.8 18.7 19.9 18.7 * - 18.9 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: BROCK ISD Academic Excellence Indicator System Total Enrollment: 418
Campus Name: BROCK SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 184909001 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%} 92.3% (+) 91.7% (+) 92.9% (+) * * - - *
% Mastery 69.2% 83.3% 57.1% * * - - *
Writing % Passing {90%} 80.8% (-) 91.7% (+) 71.4% (-) * * - - 40.0%
% Mastery 26.9% 16.7% 35.7% * * - - 0.0%
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * - - 100.0%
% Mastery 38.5% 50.0% 28.6% * * - - 40.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 96.6% 92.9% 100.0% 100.0% 100.0% - - *
% Mastery 55.2% 50.0% 60.0% 20.0% 27.3% - - *
Writing % Passing 82.8% 78.6% 86.7% 60.0% 81.8% - - *
% Mastery 27.6% 14.3% 40.0% 0.0% 18.2% - - *
Math % Passing 96.6% 92.9% 100.0% 80.0% 90.9% - - *
% Mastery 48.3% 50.0% 46.7% 40.0% 36.4% - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 79.2% (-) 73.3% (-) 88.9% (-) * - * - *
% Mastery 25.0% 33.3% 11.1% * - * - *
Writing % Passing {90%} 87.5% (-) 86.7% (-) 88.9% (-) * - * - *
% Mastery 25.0% 20.0% 33.3% * - * - *
Math % Passing {90%} 83.3% (-) 73.3% (-) 100.0% (+) * - * - *
% Mastery 33.3% 40.0% 22.2% * - * - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 77.8% 72.7% 81.3% * 50.0% - - *
% Mastery 14.8% 18.2% 12.5% * 0.0% - - *
Writing % Passing 81.5% 90.9% 75.0% * 66.7% - - *
% Mastery 7.4% 0.0% 12.5% * 16.7% - - *
Math % Passing 77.8% 81.8% 75.0% * 66.7% - - *
% Mastery 3.7% 9.1% 0.0% * 0.0% - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 58.8% (-) 61.1% (-) 56.3% (-) * * - - -
% Mastery 8.8% 5.6% 12.5% * * - - -
Writing % Passing {90%} 64.7% (-) 66.7% (-) 62.5% (-) * * - - -
% Mastery 20.6% 5.6% 37.5% * * - - -
Math % Passing {90%} 55.9% (-) 66.7% (-) 43.8% (-) * * - - -
% Mastery 14.7% 16.7% 12.5% * * - - -
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: BROCK ISD Academic Excellence Indicator System Total Enrollment: 418
Campus Name: BROCK SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 184909001 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 28.6% 18.8% 41.7% 25.0% 0.0% - - -
% Mastery 7.1% 6.3% 8.3% 12.5% 0.0% - - -
Writing % Passing 53.6% 40.0% 69.2% 50.0% 33.3% - - -
% Mastery 3.6% 0.0% 7.7% 0.0% 0.0% - - -
Math % Passing 24.1% 18.8% 30.8% 25.0% 0.0% - - -
% Mastery 10.3% 6.3% 15.4% 0.0% 0.0% - - -
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 66.7% (-) 71.4% (-) 55.6% (-) 63.6% - - - *
% Mastery 26.7% 33.3% 11.1% 27.3% - - - *
Writing % Passing {90%} 10.0% (-) 4.8% (-) 22.2% (-) 0.0% - - - *
% Mastery 0.0% 0.0% 0.0% 0.0% - - - *
Math % Passing {90%} 41.9% (-) 40.9% (-) 44.4% (-) 18.2% - - - *
% Mastery 3.2% 4.5% 0.0% 9.1% - - - *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 76.2% 75.0% 76.9% * - * * -
% Mastery 33.3% 25.0% 38.5% * - * * -
Writing % Passing 59.1% 37.5% 71.4% * - * * -
% Mastery 9.1% 0.0% 14.3% * - * * -
Math % Passing 57.1% 37.5% 69.2% * - * * -
% Mastery 14.3% 12.5% 15.4% * - * * -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.0% (-) 50.0% (-) 46.2% (-) * - - - -
% Mastery 8.0% 0.0% 15.4% * - - - -
Reading % Passing {90%} 88.0% (-) 83.3% (-) 92.3% (+) * - - - -
% Mastery 28.0% 16.7% 38.5% * - - - -
Writing % Passing {90%} 60.0% (-) 58.3% (-) 61.5% (-) * - - - -
% Mastery 16.0% 16.7% 15.4% * - - - -
Math % Passing {90%} 68.0% (-) 75.0% (-) 61.5% (-) * - - - -
% Mastery 16.0% 8.3% 23.1% * - - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 45.8% 38.5% 54.5% 0.0% - - - -
% Mastery 4.2% 7.7% 0.0% 0.0% - - - -
Reading % Passing 91.7% 84.6% 100.0% 80.0% - - - -
% Mastery 54.2% 46.2% 63.6% 20.0% - - - -
Writing % Passing 79.2% 61.5% 100.0% 40.0% - - - -
% Mastery 29.2% 23.1% 36.4% 20.0% - - - -
Math % Passing 54.2% 53.8% 54.5% 20.0% - - - -
% Mastery 12.5% 7.7% 18.2% 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: BROCK ISD Academic Excellence Indicator System Total Enrollment: 418
Campus Name: BROCK SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 184909001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.0% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.8% 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) 1.3% 1.3% 1.2% n/a n/a n/a n/a 0.0%
% Advanced Courses
__________________
Current Year (91/92) 0.6% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 2.6% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 90.5% (-) 88.9% (-) 91.7% (-) 85.7% - - - *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 0.0% 0.0% 0.0% 0.0% - - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 5.3% (-) 0.0% (-) 9.1% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 57.9% (-) 37.5% (-) 72.7% (+) 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) 17.8 * 18.5 n/a n/a n/a n/a n/a
Prior Year (89/90) 18.7 20.0 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 -
District Name: BROCK ISD Academic Excellence Indicator System Total Enrollment: 418
Campus Name: BROCK SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 184909001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 418 n/a 20,665 418 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.2% - 0.4%
Pre-Kindergarten 0 - 0.3% - 2.5%
Kindergarten 38 9.1% 4.8% 9.1% 7.5%
Grade 1 54 12.9% 5.8% 12.9% 8.8%
Grade 2 26 6.2% 5.6% 6.2% 8.2%
Grade 3 32 7.7% 5.8% 7.7% 8.1%
Grade 4 31 7.4% 6.7% 7.4% 8.1%
Grade 5 32 7.7% 7.5% 7.7% 8.0%
Grade 6 29 6.9% 9.6% 6.9% 8.0%
Grade 7 36 8.6% 9.3% 8.6% 7.7%
Grade 8 27 6.5% 9.0% 6.5% 7.3%
Grade 9 41 9.8% 10.6% 9.8% 8.2%
Grade 10 24 5.7% 9.1% 5.7% 6.6%
Grade 11 25 6.0% 8.3% 6.0% 5.8%
Grade 12 23 5.5% 7.3% 5.5% 5.1%
Ethnic Distribution:
White 393 94.0% 87.0% 94.0% 49.0%
Hispanic (a) 24 5.7% 8.7% 5.7% 34.4%
African American (a) 1 0.2% 3.8% 0.2% 14.3%
Other (a) 0 - 0.5% - 2.3%
Mobility (a) 27 22.9% (b) 22.0% (b) 22.9% (b) 23.7% (
Economically Disadvantaged (a) 94 22.5% 24.1% 22.5% 41.8%
Limited English Proficient (LEP) (a) 0 - 1.2% - 10.4%
Student/Teacher Ratio n/a 12.6 11.1 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 -
District Name: BROCK ISD Academic Excellence Indicator System Total Enrollment: 418
Campus Name: BROCK SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 184909001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 37.0 94.9% 89.7% 72.4% 62.7%
Teachers 33.2 85.2% 82.0% 63.3% 52.8%
Professional Support 1.8 4.5% 3.7% 3.4% 5.7%
Campus Administrators 2.0 5.1% 4.0% 3.8% 2.6%
Educational Aides: 2.0 5.1% 10.3% 3.8% 8.4%
Total Staff By Ethnicity and Sex: 39.0 n/a 2,246.3 52.5 402,547.2
White Male 8.0 20.5% 27.6% 21.0% 14.6%
White Female 31.0 79.5% 67.4% 77.1% 52.2%
Hispanic Male 0.0 - 0.2% - 6.5%
Hispanic Female 0.0 - 1.3% 1.9% 15.1%
African American Male 0.0 - 0.8% - 2.9%
African American Female 0.0 - 2.6% - 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.1% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 6.0% 6.0% 6.0% 6.3%
1-5 Years Experience 16.2 48.9% 25.3% 48.9% 24.1%
6-10 Years Experience 5.0 15.0% 20.5% 15.0% 20.6%
11-20 Years Experience 7.0 21.1% 32.8% 21.1% 33.4%
0ver 20 Years Experience 3.0 9.0% 15.4% 9.0% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 7.5 11.2 7.4 11.3
Average Experience of Teachers with District: 4.6 6.6 4.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,699 $18,394 $19,699 $20,712
1-5 Years Experience $20,740 $21,276 $20,740 $22,833
6-10 Years Experience $25,208 $25,358 $25,208 $26,180
11-20 Years Experience $26,488 $28,654 $26,488 $29,989
0ver 20 Years Experience $29,397 $32,271 $29,397 $34,258
Average Actual Salaries:
Teachers $23,341 $26,051 $23,341 $27,557
Professional Support $24,157 $29,004 $24,157 $33,491
Campus Administration $38,480 $38,786 $38,480 $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 -
District Name: BROCK ISD Academic Excellence Indicator System Total Enrollment: 418
Campus Name: BROCK SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 184909001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,409,948 $87,403,495 $1,409,948 $12,948,885,450
Operating Expenditures Per Pupil $3,373 $4,230 $3,373 $3,742
% Expenditures by Function:
Instruction 67.1% 72.6% 67.1% 61.3%
Instructional Administration - 1.0% - 2.4%
Campus Administration 7.6% 6.1% 7.6% 5.7%
Other Campus Costs 25.2% 20.3% 25.2% 30.5%
Instructional Operating Expenditures $946,488 $63,439,198 $946,488 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,264 $3,070 $2,264 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 63 15.1% 15.9% 15.1% 9.9%
Vocational Education 80 19.0% 22.2% 19.1% 13.0%
Bilingual/ESL Education 0 - 1.0% - 8.9%
Gifted & Talented Education 5 1.2% 8.2% 1.2% 7.4%
Teachers by Program (Population Served):
Regular Education 28.4 85.6% 72.4% 85.6% 71.5%
Special Education 2.0 6.0% 14.5% 6.0% 9.0%
Compensatory Education 0.7 2.2% 4.3% 2.2% 5.4%
Vocational Education 1.8 5.4% 6.8% 5.4% 4.0%
Bilingual/ESL Education 0.0 - 0.4% - 6.1%
Gifted & Talented Education 0.3 0.8% 1.1% 0.8% 2.2%
Other 0.0 - 0.4% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $761,411 80.4% 66.8% 80.4% 69.9%
Special Education $54,450 5.8% 18.2% 5.8% 10.7%
Compensatory Education $53,367 5.6% 6.9% 5.6% 10.7%
Vocational Education $54,660 5.8% 6.7% 5.8% 4.1%
Bilingual/ESL Education $0 - 0.2% - 2.7%
Gifted & Talented Education $0 - 0.8% - 1.7%
Other $22,600 2.4% 0.3% 2.4% 0.2%
<