T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LEAKEY ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: LEAKEY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 193902001 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% 86.4% 84.6% 86.4% (-) - * 83.3% (-) 91.7% (+
% Mastery 53.7% 63.6% 55.6% 63.6% - * 61.1% 66.7%
Writing % Passing {90%} 62.6% 77.3% 60.0% 77.3% (-) - * 77.8% (-) 91.7% (+
% Mastery 18.4% 9.1% 12.5% 9.1% - * 11.1% 8.3%
Math % Passing {90%} 85.3% 81.8% 88.9% 81.8% (-) - * 83.3% (-) 75.0% (-
% Mastery 34.8% 31.8% 33.3% 31.8% - * 27.8% 25.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 92.6% 85.7% 92.6% - 100.0% 90.9% 83.3%
% Mastery 47.5% 70.4% 50.0% 70.4% - 80.0% 68.2% 58.3%
Writing % Passing 67.0% 81.5% 64.0% 81.5% - 100.0% 77.3% 75.0%
% Mastery 23.1% 18.5% 16.7% 18.5% - 20.0% 18.2% 0.0%
Math % Passing 81.7% 96.3% 87.7% 96.3% - 100.0% 95.5% 91.7%
% Mastery 33.8% 44.4% 33.3% 44.4% - 20.0% 50.0% 33.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 95.2% 69.2% 95.2% (+) - * 100.0% (+) 85.7% (-
% Mastery 19.2% 28.6% 16.7% 28.6% - * 29.4% 28.6%
Writing % Passing {90%} 77.2% 95.2% 80.5% 95.2% (+) - * 94.1% (+) 85.7% (-
% Mastery 21.9% 23.8% 20.0% 23.8% - * 23.5% 14.3%
Math % Passing {90%} 57.7% 81.0% 61.5% 81.0% (-) - * 76.5% (-) 85.7% (-
% Mastery 15.9% 19.0% 11.8% 19.0% - * 23.5% 14.3%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 82.4% 73.5% 82.4% - 50.0% 100.0% 57.1%
% Mastery 18.7% 29.4% 18.4% 29.4% - 16.7% 36.4% 14.3%
Writing % Passing 74.9% 77.8% 82.1% 77.8% - 50.0% 91.7% 57.1%
% Mastery 24.4% 22.2% 20.0% 22.2% - 16.7% 25.0% 14.3%
Math % Passing 55.9% 75.0% 66.7% 75.0% - 60.0% 81.8% 50.0%
% Mastery 15.0% 25.0% 16.0% 25.0% - 20.0% 27.3% 33.3%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 54.5% 58.1% 54.5% (-) - 42.9% (-) 60.0% (-) 55.6% (-
% Mastery 9.4% 9.1% 7.8% 9.1% - 14.3% 6.7% 11.1%
Writing % Passing {90%} 59.6% 47.6% 64.0% 47.6% (-) - 28.6% (-) 57.1% (-) 55.6% (-
% Mastery 19.4% 0.0% 15.8% 0.0% - 0.0% 0.0% 0.0%
Math % Passing {90%} 50.9% 38.1% 59.4% 38.1% (-) - 42.9% (-) 35.7% (-) 25.0% (-
% Mastery 10.0% 4.8% 7.0% 4.8% - 0.0% 7.1% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 54.5% 52.9% 54.5% - - 54.5% 60.0%
% Mastery 9.4% 0.0% 9.5% 0.0% - - 0.0% 0.0%
Writing % Passing 61.9% 81.8% 66.7% 81.8% - - 81.8% 60.0%
% Mastery 19.5% 27.3% 18.9% 27.3% - - 27.3% 20.0%
Math % Passing 50.3% 45.5% 60.0% 45.5% - - 45.5% 20.0%
% Mastery 12.1% 0.0% 14.3% 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 2
District Name: LEAKEY ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: LEAKEY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 193902001 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% 87.5% 66.7% 87.5% (-) - * 92.3% (+) *
% Mastery 24.6% 43.8% 25.0% 43.8% - * 53.8% *
Writing % Passing {90%} 62.4% 81.3% 64.4% 81.3% (-) - * 84.6% (-) *
% Mastery 13.5% 6.3% 10.6% 6.3% - * 7.7% *
Math % Passing {90%} 43.8% 68.8% 53.1% 68.8% (-) - * 76.9% (-) *
% Mastery 10.5% 25.0% 10.5% 25.0% - * 30.8% *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 82.4% 73.9% 82.4% - * 80.0% *
% Mastery 25.4% 29.4% 31.6% 29.4% - * 26.7% *
Writing % Passing 58.4% 76.5% 62.5% 76.5% - * 73.3% *
% Mastery 14.5% 23.5% 12.2% 23.5% - * 20.0% *
Math % Passing 44.2% 52.9% 55.6% 52.9% - * 46.7% *
% Mastery 11.1% 17.6% 14.3% 17.6% - * 13.3% *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 76.5% 54.5% 76.5% (-) - 80.0% (-) 75.0% (-) 50.0% (-
% Mastery 6.4% 11.8% 0.0% 11.8% - 0.0% 16.7% 16.7%
Reading % Passing {90%} 72.0% 93.3% 77.6% 93.3% (+) - * 100.0% (+) 80.0% (-
% Mastery 26.7% 33.3% 26.8% 33.3% - * 36.4% 20.0%
Writing % Passing {90%} 78.2% 100.0% 87.5% 100.0% (+) - * 100.0% (+) 100.0% (+
% Mastery 21.6% 13.3% 17.9% 13.3% - * 18.2% 20.0%
Math % Passing {90%} 56.6% 76.5% 65.0% 76.5% (-) - 80.0% (-) 75.0% (-) 50.0% (-
% Mastery 15.8% 23.5% 13.6% 23.5% - 20.0% 25.0% 33.3%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 77.8% 55.0% 77.8% - * 87.5% *
% Mastery 7.8% 22.2% 6.5% 22.2% - * 25.0% *
Reading % Passing 74.4% 88.9% 81.1% 88.9% - * 100.0% *
% Mastery 30.6% 44.4% 32.2% 44.4% - * 50.0% *
Writing % Passing 75.3% 100.0% 81.4% 100.0% - * 100.0% *
% Mastery 23.7% 44.4% 21.0% 44.4% - * 37.5% *
Math % Passing 60.7% 77.8% 68.7% 77.8% - * 87.5% *
% Mastery 18.6% 33.3% 18.1% 33.3% - * 37.5% *
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: LEAKEY ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: LEAKEY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 193902001 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% 97.6% 96.7% 97.6% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 97.0% 96.9% 97.0% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 1.0% 0.0% 1.0% (+) - 0.0% (+) 1.3% (-) 2.8% (-
Prior Year (89/90) 5.1% 1.0% 2.1% 1.0% - 5.0% 0.0% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.0% 1.6% 2.0% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 6.6% 2.6% 6.6% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 100.0% 100.0% 100.0% (+) - * 85.7% (-) *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 44.4% 20.0% 44.4% - * 50.0% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 22.2% 4.6% 22.2% (-) - * 33.3% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 77.8% 60.0% 77.8% (+) - * 83.3% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 * ? * - - * n/a
Prior Year (89/90) 872 948 ? 948 - - * n/a
Average ACT Composite Score
Current Year (90/91) 19.9 17.8 19.1 17.8 - * * n/a
Prior Year (89/90) 19.8 18.2 19.6 18.2 - 15.0 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: LEAKEY ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: LEAKEY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 193902001 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%} 86.4% (-) 84.6% (-) 88.9% (-) 75.0% 57.1% - - -
% Mastery 63.6% 61.5% 66.7% 50.0% 28.6% - - -
Writing % Passing {90%} 77.3% (-) 69.2% (-) 88.9% (-) 62.5% 71.4% - - -
% Mastery 9.1% 0.0% 22.2% 0.0% 0.0% - - -
Math % Passing {90%} 81.8% (-) 76.9% (-) 88.9% (-) 75.0% 71.4% - - -
% Mastery 31.8% 23.1% 44.4% 37.5% 0.0% - - -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 92.6% 93.3% 91.7% 60.0% * - - *
% Mastery 70.4% 60.0% 83.3% 40.0% * - - *
Writing % Passing 81.5% 73.3% 91.7% 40.0% * - - *
% Mastery 18.5% 20.0% 16.7% 0.0% * - - *
Math % Passing 96.3% 100.0% 91.7% 80.0% * - - *
% Mastery 44.4% 66.7% 16.7% 20.0% * - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 95.2% (+) 88.9% (-) 100.0% (+) * 87.5% - - -
% Mastery 28.6% 33.3% 25.0% * 0.0% - - -
Writing % Passing {90%} 95.2% (+) 100.0% (+) 91.7% (+) * 87.5% - - -
% Mastery 23.8% 33.3% 16.7% * 0.0% - - -
Math % Passing {90%} 81.0% (-) 88.9% (-) 75.0% (-) * 62.5% - - -
% Mastery 19.0% 33.3% 8.3% * 0.0% - - -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 82.4% 70.0% 100.0% 62.5% * - - *
% Mastery 29.4% 40.0% 14.3% 25.0% * - - *
Writing % Passing 77.8% 63.6% 100.0% 66.7% * - - *
% Mastery 22.2% 0.0% 57.1% 11.1% * - - *
Math % Passing 75.0% 77.8% 71.4% 57.1% * - - *
% Mastery 25.0% 11.1% 42.9% 14.3% * - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 54.5% (-) 20.0% (-) 83.3% (-) 66.7% 37.5% - - *
% Mastery 9.1% 0.0% 16.7% 16.7% 12.5% - - *
Writing % Passing {90%} 47.6% (-) 22.2% (-) 66.7% (-) 66.7% 42.9% - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - *
Math % Passing {90%} 38.1% (-) 30.0% (-) 45.5% (-) 33.3% 12.5% - - *
% Mastery 4.8% 0.0% 9.1% 0.0% 0.0% - - *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 54.5% 28.6% * * * - - *
% Mastery 0.0% 0.0% * * * - - *
Writing % Passing 81.8% 85.7% * * * - - *
% Mastery 27.3% 28.6% * * * - - *
Math % Passing 45.5% 42.9% * * * - - *
% Mastery 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 5
District Name: LEAKEY ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: LEAKEY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 193902001 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%} 87.5% (-) 87.5% (-) 87.5% (-) 66.7% * - - -
% Mastery 43.8% 50.0% 37.5% 33.3% * - - -
Writing % Passing {90%} 81.3% (-) 75.0% (-) 87.5% (-) 66.7% * - - -
% Mastery 6.3% 0.0% 12.5% 0.0% * - - -
Math % Passing {90%} 68.8% (-) 62.5% (-) 75.0% (-) 50.0% * - - -
% Mastery 25.0% 25.0% 25.0% 0.0% * - - -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 82.4% 87.5% 77.8% 83.3% - - - *
% Mastery 29.4% 25.0% 33.3% 16.7% - - - *
Writing % Passing 76.5% 62.5% 88.9% 50.0% - - - *
% Mastery 23.5% 25.0% 22.2% 16.7% - - - *
Math % Passing 52.9% 50.0% 55.6% 33.3% - - - *
% Mastery 17.6% 12.5% 22.2% 0.0% - - - *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 76.5% (-) 88.9% (-) 62.5% (-) * 50.0% - - *
% Mastery 11.8% 0.0% 25.0% * 0.0% - - *
Reading % Passing {90%} 93.3% (+) 100.0% (+) 85.7% (-) * * - - -
% Mastery 33.3% 25.0% 42.9% * * - - -
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * - - -
% Mastery 13.3% 0.0% 28.6% * * - - -
Math % Passing {90%} 76.5% (-) 88.9% (-) 62.5% (-) * 50.0% - - *
% Mastery 23.5% 22.2% 25.0% * 0.0% - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 77.8% * 80.0% * * - - *
% Mastery 22.2% * 20.0% * * - - *
Reading % Passing 88.9% * 100.0% * * - - *
% Mastery 44.4% * 40.0% * * - - *
Writing % Passing 100.0% * 100.0% * * - - *
% Mastery 44.4% * 40.0% * * - - *
Math % Passing 77.8% * 80.0% * * - - *
% Mastery 33.3% * 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: LEAKEY ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: LEAKEY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 193902001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.6% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.0% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.0% (+) 2.3% (-) 0.0% (+) 3.2% 0.0% - - 0.0%
Prior Year (89/90) 1.0% 2.3% 0.0% n/a n/a n/a n/a 6.3%
% Advanced Courses
__________________
Current Year (91/92) 2.0% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 6.6% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 100.0% (+) * 100.0% (+) * * - - -
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 44.4% * 40.0% * - - - -
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 22.2% (-) * 0.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 77.8% (+) * 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) 948 * * n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 17.8 - 17.8 n/a n/a n/a n/a n/a
Prior Year (89/90) 18.2 17.6 18.6 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: LEAKEY ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: LEAKEY SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 193902001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 267 n/a 19,479 267 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% - 0.4%
Pre-Kindergarten 0 - 1.0% - 2.5%
Kindergarten 16 6.0% 5.1% 6.0% 7.5%
Grade 1 26 9.7% 6.4% 9.7% 8.8%
Grade 2 17 6.4% 6.4% 6.4% 8.2%
Grade 3 24 9.0% 6.2% 9.0% 8.1%
Grade 4 28 10.5% 6.5% 10.5% 8.1%
Grade 5 25 9.4% 6.8% 9.4% 8.0%
Grade 6 25 9.4% 10.2% 9.4% 8.0%
Grade 7 25 9.4% 10.5% 9.4% 7.7%
Grade 8 18 6.7% 8.8% 6.7% 7.3%
Grade 9 17 6.4% 9.5% 6.4% 8.2%
Grade 10 16 6.0% 8.2% 6.0% 6.6%
Grade 11 15 5.6% 7.0% 5.6% 5.8%
Grade 12 15 5.6% 7.0% 5.6% 5.1%
Ethnic Distribution:
White 196 73.4% 72.1% 73.4% 49.0%
Hispanic (a) 71 26.6% 18.6% 26.6% 34.4%
African American (a) 0 - 8.2% - 14.3%
Other (a) 0 - 1.1% - 2.3%
Mobility (a) 13 14.4% (b) 23.0% (b) 14.4% (b) 23.7% (
Economically Disadvantaged (a) 134 50.2% 41.6% 50.2% 41.8%
Limited English Proficient (LEP) (a) 10 3.7% 2.8% 3.7% 10.4%
Student/Teacher Ratio n/a 11.5 10.7 11.5 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: LEAKEY ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: LEAKEY SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 193902001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 24.4 80.2% 83.7% 61.3% 62.7%
Teachers 23.2 76.4% 74.4% 56.1% 52.8%
Professional Support 0.2 0.6% 5.1% 0.4% 5.7%
Campus Administrators 1.0 3.3% 4.2% 2.4% 2.6%
Educational Aides: 6.0 19.8% 16.3% 14.5% 8.4%
Total Staff By Ethnicity and Sex: 30.4 n/a 2,456.1 41.4 402,547.2
White Male 10.0 32.9% 25.2% 33.8% 14.6%
White Female 18.4 60.5% 64.2% 51.7% 52.2%
Hispanic Male 0.0 - 0.6% - 6.5%
Hispanic Female 2.0 6.6% 2.9% 14.5% 15.1%
African American Male 0.0 - 1.1% - 2.9%
African American Female 0.0 - 5.6% - 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.3% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 12.9% 7.2% 12.9% 6.3%
1-5 Years Experience 7.3 31.6% 26.7% 31.6% 24.1%
6-10 Years Experience 2.0 8.6% 19.5% 8.6% 20.6%
11-20 Years Experience 6.0 25.9% 31.1% 25.9% 33.4%
0ver 20 Years Experience 4.9 21.0% 15.4% 21.0% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.6 10.9 10.5 11.3
Average Experience of Teachers with District: 5.6 6.4 5.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,879 $18,204 $18,879 $20,712
1-5 Years Experience $19,571 $21,172 $19,571 $22,833
6-10 Years Experience $23,267 $25,108 $23,267 $26,180
11-20 Years Experience $27,526 $28,366 $27,526 $29,989
0ver 20 Years Experience $29,252 $31,517 $29,252 $34,258
Average Actual Salaries:
Teachers $23,891 $25,562 $23,891 $27,557
Professional Support $31,125 $31,099 $31,125 $33,491
Campus Administration $34,440 $38,752 $34,440 $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: LEAKEY ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: LEAKEY SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 193902001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,097,497 $88,273,129 $1,097,497 $12,948,885,450
Operating Expenditures Per Pupil $4,111 $4,532 $4,110 $3,742
% Expenditures by Function:
Instruction 68.6% 72.5% 68.6% 61.3%
Instructional Administration - 0.5% - 2.4%
Campus Administration 5.8% 6.5% 5.8% 5.7%
Other Campus Costs 25.6% 20.5% 25.6% 30.5%
Instructional Operating Expenditures $752,574 $64,006,853 $752,574 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,819 $3,286 $2,819 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 36 13.5% 16.3% 13.5% 9.9%
Vocational Education 67 25.0% 23.5% 25.1% 13.0%
Bilingual/ESL Education 10 3.7% 2.3% 3.7% 8.9%
Gifted & Talented Education 22 8.2% 8.7% 8.2% 7.4%
Teachers by Program (Population Served):
Regular Education 17.9 77.3% 69.7% 77.3% 71.5%
Special Education 1.8 7.7% 13.2% 7.7% 9.0%
Compensatory Education 1.9 8.0% 6.2% 8.0% 5.4%
Vocational Education 1.0 4.1% 8.0% 4.1% 4.0%
Bilingual/ESL Education 0.7 2.9% 0.6% 2.9% 6.1%
Gifted & Talented Education 0.0 - 1.6% - 2.2%
Other 0.0 - 0.6% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $479,805 63.8% 56.8% 63.8% 69.9%
Special Education $57,620 7.7% 18.1% 7.7% 10.7%
Compensatory Education $151,983 20.2% 14.2% 20.2% 10.7%
Vocational Education $44,166 5.9% 7.9% 5.9% 4.1%
Bilingual/ESL Education $11,000 1.5% 0.6% 1.5% 2.7%
Gifted & Talented Education $8,000 1.1% 2.1% 1.1% 1.7%
Other $0 - 0.3% - 0.2%
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