T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LAZBUDDIE ISD Academic Excellence Indicator System Total Enrollment: 265
Campus Name: LAZBUDDIE SCHOOL 1991-92 Campus Performance Grade Span: PK - 12
Campus #: 185904001 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% 66.7% 83.3% 66.7% (-) - 60.0% (-) 71.4% (-) 66.7% (-)
% Mastery 53.7% 25.0% 50.0% 25.0% - 0.0% 42.9% 16.7%
Writing % Passing {90%} 62.6% 60.0% 60.0% 60.0% (-) - * 50.0% (-) 80.0% (-)
% Mastery 18.4% 10.0% 12.5% 10.0% - * 16.7% 20.0%
Math % Passing {90%} 85.3% 100.0% 87.5% 100.0% (+) - 100.0% (+) 100.0% (+) 100.0% (+)
% Mastery 34.8% 41.7% 29.5% 41.7% - 20.0% 57.1% 33.3%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 100.0% 77.3% 100.0% - 100.0% 100.0% 100.0%
% Mastery 47.5% 57.1% 42.1% 57.1% - 42.9% 71.4% 37.5%
Writing % Passing 67.0% 85.7% 50.0% 85.7% - 85.7% 85.7% 87.5%
% Mastery 23.1% 21.4% 10.5% 21.4% - 14.3% 28.6% 12.5%
Math % Passing 81.7% 100.0% 81.8% 100.0% - 100.0% 100.0% 100.0%
% Mastery 33.8% 21.4% 24.2% 21.4% - 14.3% 28.6% 12.5%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 73.7% 60.0% 73.7% (-) - 20.0% (-) 92.3% (+) 33.3% (-)
% Mastery 19.2% 31.6% 13.4% 31.6% - 0.0% 46.2% 16.7%
Writing % Passing {90%} 77.2% 100.0% 76.4% 100.0% (+) - 100.0% (+) 100.0% (+) 100.0% (+)
% Mastery 21.9% 21.1% 17.6% 21.1% - 0.0% 30.8% 0.0%
Math % Passing {90%} 57.7% 84.2% 51.5% 84.2% (-) - 80.0% (-) 92.3% (+) 83.3% (-)
% Mastery 15.9% 5.3% 9.1% 5.3% - 0.0% 7.7% 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 72.2% 60.0% 72.2% - 44.4% 100.0% 44.4%
% Mastery 18.7% 16.7% 15.6% 16.7% - 0.0% 33.3% 11.1%
Writing % Passing 74.9% 89.5% 73.0% 89.5% - 80.0% 100.0% 80.0%
% Mastery 24.4% 26.3% 16.7% 26.3% - 10.0% 44.4% 20.0%
Math % Passing 55.9% 73.7% 53.8% 73.7% - 50.0% 100.0% 50.0%
% Mastery 15.0% 15.8% 9.1% 15.8% - 10.0% 22.2% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 64.3% 50.0% 64.3% (-) - * 70.0% (-) *
% Mastery 9.4% 14.3% 6.9% 14.3% - * 20.0% *
Writing % Passing {90%} 59.6% 71.4% 57.1% 71.4% (-) - * 70.0% (-) *
% Mastery 19.4% 14.3% 12.5% 14.3% - * 10.0% *
Math % Passing {90%} 50.9% 61.5% 53.6% 61.5% (-) - * 66.7% (-) *
% Mastery 10.0% 7.7% 6.6% 7.7% - * 11.1% *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 68.4% 37.4% 68.4% - 62.5% 72.7% 62.5%
% Mastery 9.4% 10.5% 2.8% 10.5% - 25.0% 0.0% 25.0%
Writing % Passing 61.9% 73.7% 55.0% 73.7% - 75.0% 72.7% 75.0%
% Mastery 19.5% 10.5% 11.8% 10.5% - 0.0% 18.2% 0.0%
Math % Passing 50.3% 63.2% 45.7% 63.2% - 50.0% 72.7% 50.0%
% Mastery 12.1% 15.8% 6.7% 15.8% - 12.5% 18.2% 12.5%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: LAZBUDDIE ISD Academic Excellence Indicator System Total Enrollment: 265
Campus Name: LAZBUDDIE SCHOOL 1991-92 Campus Performance Grade Span: PK - 12
Campus #: 185904001 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% 86.7% 64.7% 86.7% (-) - * 91.7% (+) 60.0% (-)
% Mastery 24.6% 40.0% 23.5% 40.0% - * 50.0% 0.0%
Writing % Passing {90%} 62.4% 80.0% 61.3% 80.0% (-) - * 83.3% (-) 60.0% (-)
% Mastery 13.5% 13.3% 10.0% 13.3% - * 8.3% 0.0%
Math % Passing {90%} 43.8% 60.0% 50.0% 60.0% (-) - * 66.7% (-) 0.0% (-)
% Mastery 10.5% 33.3% 9.1% 33.3% - * 41.7% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 72.2% 66.7% 72.2% - 50.0% 83.3% 40.0%
% Mastery 25.4% 50.0% 22.2% 50.0% - 16.7% 66.7% 0.0%
Writing % Passing 58.4% 44.4% 58.3% 44.4% - 16.7% 58.3% 20.0%
% Mastery 14.5% 5.6% 8.3% 5.6% - 0.0% 8.3% 0.0%
Math % Passing 44.2% 72.2% 42.1% 72.2% - 66.7% 75.0% 60.0%
% Mastery 11.1% 11.1% 6.0% 11.1% - 0.0% 16.7% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 35.0% 49.2% 35.0% (-) - 11.1% (-) 54.5% (-) 12.5% (-)
% Mastery 6.4% 5.0% 0.0% 5.0% - 0.0% 9.1% 0.0%
Reading % Passing {90%} 72.0% 65.0% 75.0% 65.0% (-) - 55.6% (-) 72.7% (-) 50.0% (-)
% Mastery 26.7% 10.0% 25.0% 10.0% - 0.0% 18.2% 0.0%
Writing % Passing {90%} 78.2% 85.0% 87.5% 85.0% (-) - 88.9% (-) 81.8% (-) 87.5% (-)
% Mastery 21.6% 15.0% 14.3% 15.0% - 0.0% 27.3% 0.0%
Math % Passing {90%} 56.6% 45.0% 61.9% 45.0% (-) - 22.2% (-) 63.6% (-) 25.0% (-)
% Mastery 15.8% 10.0% 11.1% 10.0% - 0.0% 18.2% 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 64.3% 42.9% 64.3% - 62.5% 66.7% 62.5%
% Mastery 7.8% 7.1% 0.0% 7.1% - 12.5% 0.0% 12.5%
Reading % Passing 74.4% 85.7% 66.7% 85.7% - 75.0% 100.0% 75.0%
% Mastery 30.6% 50.0% 22.2% 50.0% - 37.5% 66.7% 37.5%
Writing % Passing 75.3% 84.6% 77.8% 84.6% - 85.7% 83.3% 85.7%
% Mastery 23.7% 15.4% 16.7% 15.4% - 0.0% 33.3% 0.0%
Math % Passing 60.7% 71.4% 56.8% 71.4% - 62.5% 83.3% 62.5%
% Mastery 18.6% 7.1% 12.3% 7.1% - 12.5% 0.0% 12.5%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: LAZBUDDIE ISD Academic Excellence Indicator System Total Enrollment: 265
Campus Name: LAZBUDDIE SCHOOL 1991-92 Campus Performance Grade Span: PK - 12
Campus #: 185904001 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% 97.2% 96.4% 97.2% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 97.5% 96.4% 97.5% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 0.0% 0.6% 0.0% (+) - 0.0% (+) 0.0% (+) 0.0% (+)
Prior Year (89/90) 5.1% - 3.1% - - - - 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% 3.8% 0.9% 3.8% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 100.0% 100.0% 100.0% (+) - * 100.0% (+) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 0.0% 20.4% 0.0% - * 0.0% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 8.3% 3.4% 8.3% (-) - * 0.0% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 91.7% 60.8% 91.7% (+) - * 77.8% (+) 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 18.5 18.7 18.5 - - 17.0 n/a
Prior Year (89/90) 19.8 18.7 19.0 18.7 - * * 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: LAZBUDDIE ISD Academic Excellence Indicator System Total Enrollment: 265
Campus Name: LAZBUDDIE SCHOOL 1991-92 Campus Performance Grade Span: PK - 12
Campus #: 185904001 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%} 66.7% (-) * 80.0% (-) * * * * *
% Mastery 25.0% * 30.0% * * * * *
Writing % Passing {90%} 60.0% (-) * 75.0% (-) * * * * *
% Mastery 10.0% * 12.5% * * * * *
Math % Passing {90%} 100.0% (+) * 100.0% (+) * * * * *
% Mastery 41.7% * 40.0% * * * * *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 100.0% 100.0% * - 100.0% * * -
% Mastery 57.1% 60.0% * - 14.3% * * -
Writing % Passing 85.7% 80.0% * - 71.4% * * -
% Mastery 21.4% 20.0% * - 0.0% * * -
Math % Passing 100.0% 100.0% * - 100.0% * * -
% Mastery 21.4% 20.0% * - 14.3% * * -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 73.7% (-) 80.0% (-) 66.7% (-) * 40.0% * * -
% Mastery 31.6% 50.0% 11.1% * 0.0% * * -
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% * * -
% Mastery 21.1% 30.0% 11.1% * 0.0% * * -
Math % Passing {90%} 84.2% (-) 90.0% (+) 77.8% (-) * 100.0% * * -
% Mastery 5.3% 10.0% 0.0% * 0.0% * * -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 72.2% 84.6% 40.0% * * - - *
% Mastery 16.7% 15.4% 20.0% * * - - *
Writing % Passing 89.5% 92.3% 83.3% * * - - *
% Mastery 26.3% 30.8% 16.7% * * - - *
Math % Passing 73.7% 84.6% 50.0% * * - - *
% Mastery 15.8% 15.4% 16.7% * * - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 64.3% (-) 80.0% (-) 55.6% (-) * * - - *
% Mastery 14.3% 40.0% 0.0% * * - - *
Writing % Passing {90%} 71.4% (-) 80.0% (-) 66.7% (-) * * - - *
% Mastery 14.3% 0.0% 22.2% * * - - *
Math % Passing {90%} 61.5% (-) 80.0% (-) 50.0% (-) * * - - *
% Mastery 7.7% 20.0% 0.0% * * - - *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 68.4% 66.7% 70.0% 57.1% - - - *
% Mastery 10.5% 11.1% 10.0% 0.0% - - - *
Writing % Passing 73.7% 66.7% 80.0% 71.4% - - - *
% Mastery 10.5% 0.0% 20.0% 0.0% - - - *
Math % Passing 63.2% 66.7% 60.0% 42.9% - - - -
% Mastery 15.8% 11.1% 20.0% 14.3% - - - -
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: LAZBUDDIE ISD Academic Excellence Indicator System Total Enrollment: 265
Campus Name: LAZBUDDIE SCHOOL 1991-92 Campus Performance Grade Span: PK - 12
Campus #: 185904001 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%} 86.7% (-) 100.0% (+) 75.0% (-) * - - - -
% Mastery 40.0% 57.1% 25.0% * - - - -
Writing % Passing {90%} 80.0% (-) 85.7% (-) 75.0% (-) * - - - -
% Mastery 13.3% 0.0% 25.0% * - - - -
Math % Passing {90%} 60.0% (-) 71.4% (-) 50.0% (-) * - - - -
% Mastery 33.3% 42.9% 25.0% * - - - -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 72.2% 54.5% 100.0% * * - - -
% Mastery 50.0% 36.4% 71.4% * * - - -
Writing % Passing 44.4% 18.2% 85.7% * * - - -
% Mastery 5.6% 0.0% 14.3% * * - - -
Math % Passing 72.2% 72.7% 71.4% * * - - -
% Mastery 11.1% 0.0% 28.6% * * - - -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 35.0% (-) 50.0% (-) 25.0% (-) 40.0% 16.7% - - -
% Mastery 5.0% 0.0% 8.3% 0.0% 0.0% - - -
Reading % Passing {90%} 65.0% (-) 50.0% (-) 75.0% (-) 60.0% 50.0% - - -
% Mastery 10.0% 12.5% 8.3% 0.0% 0.0% - - -
Writing % Passing {90%} 85.0% (-) 87.5% (-) 83.3% (-) 80.0% 83.3% - - -
% Mastery 15.0% 25.0% 8.3% 0.0% 0.0% - - -
Math % Passing {90%} 45.0% (-) 62.5% (-) 33.3% (-) 60.0% 33.3% - - -
% Mastery 10.0% 12.5% 8.3% 0.0% 0.0% - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 64.3% 70.0% * * * - - -
% Mastery 7.1% 10.0% * * * - - -
Reading % Passing 85.7% 90.0% * * * - - -
% Mastery 50.0% 60.0% * * * - - -
Writing % Passing 84.6% 77.8% * * * - - -
% Mastery 15.4% 22.2% * * * - - -
Math % Passing 71.4% 80.0% * * * - - -
% Mastery 7.1% 10.0% * * * - - -
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: LAZBUDDIE ISD Academic Excellence Indicator System Total Enrollment: 265
Campus Name: LAZBUDDIE SCHOOL 1991-92 Campus Performance Grade Span: PK - 12
Campus #: 185904001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.2% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.5% 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% 0.0% 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) 3.8% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 100.0% (+) 100.0% (+) 100.0% (+) * * - - *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 0.0% 0.0% 0.0% * * - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 8.3% (-) 0.0% (-) 16.7% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 91.7% (+) 83.3% (+) 100.0% (+) 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) 18.5 17.2 19.7 n/a n/a n/a n/a n/a
Prior Year (89/90) 18.7 18.4 * 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: LAZBUDDIE ISD Academic Excellence Indicator System Total Enrollment: 265
Campus Name: LAZBUDDIE SCHOOL 1991-92 Campus Profile Grade Span: PK - 12
Campus #: 185904001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 265 n/a 19,775 265 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.7% - 0.4%
Pre-Kindergarten 5 1.9% 1.3% 1.9% 2.5%
Kindergarten 20 7.5% 5.2% 7.5% 7.5%
Grade 1 20 7.5% 5.7% 7.5% 8.8%
Grade 2 17 6.4% 6.1% 6.4% 8.2%
Grade 3 15 5.7% 5.6% 5.7% 8.1%
Grade 4 14 5.3% 6.6% 5.3% 8.1%
Grade 5 22 8.3% 6.5% 8.3% 8.0%
Grade 6 22 8.3% 9.9% 8.3% 8.0%
Grade 7 20 7.5% 10.2% 7.5% 7.7%
Grade 8 30 11.3% 8.6% 11.3% 7.3%
Grade 9 20 7.5% 10.8% 7.5% 8.2%
Grade 10 22 8.3% 8.4% 8.3% 6.6%
Grade 11 22 8.3% 7.2% 8.3% 5.8%
Grade 12 16 6.0% 6.9% 6.0% 5.1%
Ethnic Distribution:
White 152 57.4% 57.4% 57.4% 49.0%
Hispanic (a) 113 42.6% 28.9% 42.6% 34.4%
African American (a) 0 - 12.7% - 14.3%
Other (a) 0 - 1.0% - 2.3%
Mobility (a) 13 16.5% (b) 22.8% (b) 16.5% (b) 23.7% (b)
Economically Disadvantaged (a) 129 48.7% 50.6% 48.7% 41.8%
Limited English Proficient (LEP) (a) 33 12.5% 4.4% 12.5% 10.4%
Student/Teacher Ratio n/a 11.1 10.4 11.1 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: LAZBUDDIE ISD Academic Excellence Indicator System Total Enrollment: 265
Campus Name: LAZBUDDIE SCHOOL 1991-92 Campus Profile Grade Span: PK - 12
Campus #: 185904001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 26.5 77.0% 82.8% 59.5% 62.7%
Teachers 23.8 69.2% 73.3% 51.5% 52.8%
Professional Support 0.7 2.1% 5.2% 1.5% 5.7%
Campus Administrators 2.0 5.8% 4.3% 4.3% 2.6%
Educational Aides: 7.9 23.0% 17.2% 17.1% 8.4%
Total Staff By Ethnicity and Sex: 34.4 n/a 2,592.0 46.2 402,547.2
White Male 7.0 20.4% 24.6% 22.8% 14.6%
White Female 23.5 68.3% 60.6% 64.5% 52.2%
Hispanic Male 1.0 2.9% 1.1% 6.5% 6.5%
Hispanic Female 2.9 8.4% 5.2% 6.3% 15.1%
African American Male 0.0 - 1.2% - 2.9%
African American Female 0.0 - 6.9% - 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 3.7 15.6% 8.6% 15.6% 6.3%
1-5 Years Experience 8.4 35.2% 27.2% 35.2% 24.1%
6-10 Years Experience 2.7 11.4% 19.5% 11.4% 20.6%
11-20 Years Experience 6.0 25.2% 30.2% 25.2% 33.4%
0ver 20 Years Experience 3.0 12.6% 14.5% 12.6% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.6 10.6 8.5 11.3
Average Experience of Teachers with District: 5.5 6.5 5.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,329 $18,101 $19,329 $20,712
1-5 Years Experience $22,170 $21,296 $22,170 $22,833
6-10 Years Experience $24,960 $25,263 $24,960 $26,180
11-20 Years Experience $27,302 $28,603 $27,302 $29,989
0ver 20 Years Experience $29,587 $31,879 $29,587 $34,258
Average Actual Salaries:
Teachers $24,275 $25,536 $24,275 $27,557
Professional Support $25,634 $30,542 $25,634 $33,491
Campus Administration $35,000 $39,783 $35,000 $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: LAZBUDDIE ISD Academic Excellence Indicator System Total Enrollment: 265
Campus Name: LAZBUDDIE SCHOOL 1991-92 Campus Profile Grade Span: PK - 12
Campus #: 185904001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,305,122 $94,805,993 $1,305,122 $12,948,885,450
Operating Expenditures Per Pupil $4,925 $4,794 $4,925 $3,742
% Expenditures by Function:
Instruction 61.2% 73.7% 61.2% 61.3%
Instructional Administration - 0.6% - 2.4%
Campus Administration 7.2% 6.7% 7.2% 5.7%
Other Campus Costs 31.6% 18.9% 31.6% 30.5%
Instructional Operating Expenditures $799,300 $69,866,419 $799,300 $7,941,370,265
Instructional Operating Expenditures Per Pupil $3,016 $3,533 $3,016 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 48 18.1% 14.9% 18.1% 9.9%
Vocational Education 58 21.8% 22.3% 21.9% 13.0%
Bilingual/ESL Education 33 12.5% 3.4% 12.5% 8.9%
Gifted & Talented Education 38 14.3% 7.4% 14.3% 7.4%
Teachers by Program (Population Served):
Regular Education 16.2 68.3% 67.5% 68.3% 71.5%
Special Education 1.5 6.3% 13.4% 6.3% 9.0%
Compensatory Education 2.6 10.9% 8.3% 10.9% 5.4%
Vocational Education 2.3 9.8% 7.7% 9.8% 4.0%
Bilingual/ESL Education 0.5 2.3% 0.9% 2.3% 6.1%
Gifted & Talented Education 0.2 0.9% 1.5% 0.9% 2.2%
Other 0.4 1.6% 0.7% 1.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $438,450 54.9% 50.2% 54.9% 69.9%
Special Education $75,950 9.5% 20.2% 9.5% 10.7%
Compensatory Education $208,450 26.1% 19.6% 26.1% 10.7%
Vocational Education $62,290 7.8% 7.4% 7.8% 4.1%
Bilingual/ESL Education $9,400 1.2% 0.6% 1.2% 2.7%
Gifted & Talented Education $4,760 0.6% 1.9% 0.6% 1.7%
Other $0 - - - 0.2%
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