T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: BALMORHEA ISD Academic Excellence Indicator System Total Enrollment: 237
Campus Name: BALMORHEA SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 195902001 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% 80.0% 73.7% 80.0% (-) - 77.8% (-) * 75.0% (-)
% Mastery 53.7% 60.0% 40.9% 60.0% - 55.6% * 50.0%
Writing % Passing {90%} 62.6% 50.0% 48.4% 50.0% (-) - 55.6% (-) * 50.0% (-)
% Mastery 18.4% 0.0% 6.7% 0.0% - 0.0% * 0.0%
Math % Passing {90%} 85.3% 70.0% 80.0% 70.0% (-) - 66.7% (-) * 62.5% (-)
% Mastery 34.8% 20.0% 26.7% 20.0% - 11.1% * 12.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 64.3% 77.8% 64.3% - 58.3% * 60.0%
% Mastery 47.5% 21.4% 42.9% 21.4% - 8.3% * 10.0%
Writing % Passing 67.0% 42.9% 52.9% 42.9% - 33.3% * 30.0%
% Mastery 23.1% 0.0% 11.1% 0.0% - 0.0% * 0.0%
Math % Passing 81.7% 57.1% 83.3% 57.1% - 50.0% * 50.0%
% Mastery 33.8% 21.4% 24.2% 21.4% - 16.7% * 20.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 14.3% 56.2% 14.3% (-) - 10.5% (-) * 15.0% (-)
% Mastery 19.2% 4.8% 9.7% 4.8% - 5.3% * 5.0%
Writing % Passing {90%} 77.2% 52.4% 72.1% 52.4% (-) - 47.4% (-) * 55.0% (-)
% Mastery 21.9% 9.5% 16.7% 9.5% - 10.5% * 10.0%
Math % Passing {90%} 57.7% 14.3% 50.0% 14.3% (-) - 5.3% (-) * 15.0% (-)
% Mastery 15.9% 4.8% 7.7% 4.8% - 5.3% * 5.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 38.5% 62.5% 38.5% - 40.0% * 30.0%
% Mastery 18.7% 0.0% 15.8% 0.0% - 0.0% * 0.0%
Writing % Passing 74.9% 57.1% 73.5% 57.1% - 50.0% * 50.0%
% Mastery 24.4% 7.1% 16.7% 7.1% - 10.0% * 10.0%
Math % Passing 55.9% 50.0% 53.8% 50.0% - 36.4% * 36.4%
% Mastery 15.0% 7.1% 10.0% 7.1% - 0.0% * 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 33.3% 42.9% 33.3% (-) - 16.7% (-) * 28.6% (-)
% Mastery 9.4% 0.0% 4.8% 0.0% - 0.0% * 0.0%
Writing % Passing {90%} 59.6% 33.3% 50.0% 33.3% (-) - 16.7% (-) * 28.6% (-)
% Mastery 19.4% 0.0% 8.3% 0.0% - 0.0% * 0.0%
Math % Passing {90%} 50.9% 44.4% 43.2% 44.4% (-) - 33.3% (-) * 42.9% (-)
% Mastery 10.0% 11.1% 4.4% 11.1% - 0.0% * 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 23.5% 37.7% 23.5% - 23.5% - 20.0%
% Mastery 9.4% 0.0% 3.1% 0.0% - 0.0% - 0.0%
Writing % Passing 61.9% 41.2% 55.5% 41.2% - 41.2% - 33.3%
% Mastery 19.5% 5.9% 11.8% 5.9% - 5.9% - 6.7%
Math % Passing 50.3% 29.4% 46.6% 29.4% - 29.4% - 26.7%
% Mastery 12.1% 0.0% 6.7% 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: BALMORHEA ISD Academic Excellence Indicator System Total Enrollment: 237
Campus Name: BALMORHEA SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 195902001 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% 41.7% 56.7% 41.7% (-) - 41.7% (-) - 43.5% (-)
% Mastery 24.6% 8.3% 18.9% 8.3% - 8.3% - 8.7%
Writing % Passing {90%} 62.4% 24.0% 50.0% 24.0% (-) - 25.0% (-) * 26.1% (-)
% Mastery 13.5% 0.0% 6.5% 0.0% - 0.0% * 0.0%
Math % Passing {90%} 43.8% 37.5% 38.0% 37.5% (-) - 39.1% (-) * 40.9% (-)
% Mastery 10.5% 8.3% 4.4% 8.3% - 8.7% * 9.1%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 63.6% 66.7% 63.6% - 63.2% * 58.8%
% Mastery 25.4% 13.6% 22.7% 13.6% - 10.5% * 11.8%
Writing % Passing 58.4% 42.9% 58.3% 42.9% - 42.1% * 35.3%
% Mastery 14.5% 9.5% 8.1% 9.5% - 10.5% * 5.9%
Math % Passing 44.2% 38.1% 42.5% 38.1% - 38.9% * 41.2%
% Mastery 11.1% 0.0% 6.7% 0.0% - 0.0% * 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 46.7% 42.9% 46.7% (-) - 50.0% (-) * 60.0% (-)
% Mastery 6.4% 0.0% 0.0% 0.0% - 0.0% * 0.0%
Reading % Passing {90%} 72.0% 66.7% 70.0% 66.7% (-) - 71.4% (-) * 60.0% (-)
% Mastery 26.7% 13.3% 22.2% 13.3% - 14.3% * 10.0%
Writing % Passing {90%} 78.2% 73.3% 83.3% 73.3% (-) - 78.6% (-) * 70.0% (-)
% Mastery 21.6% 13.3% 11.9% 13.3% - 14.3% * 10.0%
Math % Passing {90%} 56.6% 46.7% 60.0% 46.7% (-) - 50.0% (-) * 60.0% (-)
% Mastery 15.8% 0.0% 8.7% 0.0% - 0.0% * 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 23.8% 44.4% 23.8% - 23.5% * 16.7%
% Mastery 7.8% 0.0% 0.0% 0.0% - 0.0% * 0.0%
Reading % Passing 74.4% 52.4% 68.0% 52.4% - 41.2% * 33.3%
% Mastery 30.6% 14.3% 22.7% 14.3% - 11.8% * 8.3%
Writing % Passing 75.3% 30.0% 78.6% 30.0% - 31.3% * 27.3%
% Mastery 23.7% 0.0% 16.7% 0.0% - 0.0% * 0.0%
Math % Passing 60.7% 52.4% 59.0% 52.4% - 47.1% * 41.7%
% Mastery 18.6% 14.3% 11.9% 14.3% - 17.6% * 16.7%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: BALMORHEA ISD Academic Excellence Indicator System Total Enrollment: 237
Campus Name: BALMORHEA SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 195902001 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% 95.1% 96.0% 95.1% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 94.6% 96.4% 94.6% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.1% 1.3% 3.1% (-) - 3.4% (-) 0.0% (+) 4.2% (-)
Prior Year (89/90) 5.1% 2.3% 3.1% 2.3% - 2.5% 0.0% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 0.6% 1.0% 0.6% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.5% 0.9% 2.5% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 90.0% 100.0% 90.0% (-) - 94.1% (-) * 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 38.9% 20.0% 38.9% - 37.5% * 30.8%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 0.0% 0.0% 0.0% (-) - 0.0% (-) * n/a
% Tested
Current Year (90/91) {70%} 62.3% 50.0% 60.0% 50.0% (-) - 50.0% (-) * 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 14.6 18.8 14.6 - 14.4 * n/a
Prior Year (89/90) 19.8 19.2 18.8 19.2 - * * 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: BALMORHEA ISD Academic Excellence Indicator System Total Enrollment: 237
Campus Name: BALMORHEA SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 195902001 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%} 80.0% (-) * 71.4% (-) - - * * -
% Mastery 60.0% * 57.1% - - * * -
Writing % Passing {90%} 50.0% (-) * 42.9% (-) - - * * -
% Mastery 0.0% * 0.0% - - * * -
Math % Passing {90%} 70.0% (-) * 57.1% (-) - - * * -
% Mastery 20.0% * 28.6% - - * * -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 64.3% 57.1% 66.7% * - * * -
% Mastery 21.4% 14.3% 16.7% * - * * -
Writing % Passing 42.9% 42.9% 33.3% * - * * -
% Mastery 0.0% 0.0% 0.0% * - * * -
Math % Passing 57.1% 42.9% 66.7% * - * * -
% Mastery 21.4% 28.6% 0.0% * - * * -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 14.3% (-) 22.2% (-) 8.3% (-) * - 0.0% 0.0% -
% Mastery 4.8% 11.1% 0.0% * - 0.0% 0.0% -
Writing % Passing {90%} 52.4% (-) 55.6% (-) 50.0% (-) * - 20.0% 20.0% -
% Mastery 9.5% 11.1% 8.3% * - 0.0% 0.0% -
Math % Passing {90%} 14.3% (-) 33.3% (-) 0.0% (-) * - 0.0% 0.0% -
% Mastery 4.8% 11.1% 0.0% * - 0.0% 0.0% -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 38.5% * 44.4% * - - * -
% Mastery 0.0% * 0.0% * - - * -
Writing % Passing 57.1% 60.0% 55.6% * - - * -
% Mastery 7.1% 0.0% 11.1% * - - * -
Math % Passing 50.0% * 40.0% * - * * -
% Mastery 7.1% * 10.0% * - * * -
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 33.3% (-) * 0.0% (-) * - - * *
% Mastery 0.0% * 0.0% * - - * *
Writing % Passing {90%} 33.3% (-) * 0.0% (-) * - - * *
% Mastery 0.0% * 0.0% * - - * *
Math % Passing {90%} 44.4% (-) * 20.0% (-) * - - * *
% Mastery 11.1% * 0.0% * - - * *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 23.5% 28.6% 20.0% 0.0% - - 0.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% - - 0.0% -
Writing % Passing 41.2% 28.6% 50.0% 12.5% - - 16.7% -
% Mastery 5.9% 14.3% 0.0% 0.0% - - 0.0% -
Math % Passing 29.4% 28.6% 30.0% 12.5% - - 16.7% -
% Mastery 0.0% 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 5
District Name: BALMORHEA ISD Academic Excellence Indicator System Total Enrollment: 237
Campus Name: BALMORHEA SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 195902001 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%} 41.7% (-) 41.2% (-) 42.9% (-) 14.3% - * 20.0% -
% Mastery 8.3% 11.8% 0.0% 0.0% - * 0.0% -
Writing % Passing {90%} 24.0% (-) 23.5% (-) 25.0% (-) 0.0% - * 0.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% - * 0.0% -
Math % Passing {90%} 37.5% (-) 37.5% (-) 37.5% (-) 0.0% - * 11.1% -
% Mastery 8.3% 12.5% 0.0% 0.0% - * 0.0% -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 63.6% 75.0% 57.1% 0.0% - * * -
% Mastery 13.6% 12.5% 14.3% 0.0% - * * -
Writing % Passing 42.9% 37.5% 46.2% * - * * -
% Mastery 9.5% 12.5% 7.7% * - * * -
Math % Passing 38.1% 62.5% 23.1% 0.0% - * * -
% Mastery 0.0% 0.0% 0.0% 0.0% - * * -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 46.7% (-) 40.0% (-) 50.0% (-) * - * 33.3% -
% Mastery 0.0% 0.0% 0.0% * - * 0.0% -
Reading % Passing {90%} 66.7% (-) 40.0% (-) 80.0% (-) * - * 33.3% -
% Mastery 13.3% 0.0% 20.0% * - * 0.0% -
Writing % Passing {90%} 73.3% (-) 40.0% (-) 90.0% (+) * - * 50.0% -
% Mastery 13.3% 0.0% 20.0% * - * 0.0% -
Math % Passing {90%} 46.7% (-) 40.0% (-) 50.0% (-) * - * 33.3% -
% Mastery 0.0% 0.0% 0.0% * - * 0.0% -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 23.8% 10.0% 36.4% 0.0% - * 0.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% - * 0.0% -
Reading % Passing 52.4% 50.0% 54.5% 42.9% - * 0.0% -
% Mastery 14.3% 10.0% 18.2% 0.0% - * 0.0% -
Writing % Passing 30.0% 22.2% 36.4% 0.0% - * 12.5% -
% Mastery 0.0% 0.0% 0.0% 0.0% - * 0.0% -
Math % Passing 52.4% 40.0% 63.6% 14.3% - * 25.0% -
% Mastery 14.3% 0.0% 27.3% 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: BALMORHEA ISD Academic Excellence Indicator System Total Enrollment: 237
Campus Name: BALMORHEA SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 195902001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 94.6% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.1% (-) 1.6% (-) 4.7% (-) 6.7% - * 5.1% 0.0%
Prior Year (89/90) 2.3% 3.0% 1.5% n/a n/a n/a n/a 10.0%
% 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) 2.5% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 90.0% (-) 81.8% (-) 100.0% (+) 87.5% - - 100.0% -
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 38.9% 22.2% 55.6% 14.3% - - 22.2% -
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% (-) 44.4% (-) 55.6% (-) 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) 14.6 * 15.4 n/a n/a n/a n/a n/a
Prior Year (89/90) 19.2 * 19.2 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: BALMORHEA ISD Academic Excellence Indicator System Total Enrollment: 237
Campus Name: BALMORHEA SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 195902001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 237 n/a 22,787 237 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% - 0.4%
Pre-Kindergarten 0 - 1.5% - 2.5%
Kindergarten 15 6.3% 4.2% 6.3% 7.5%
Grade 1 12 5.1% 4.8% 5.1% 8.8%
Grade 2 21 8.9% 4.6% 8.9% 8.2%
Grade 3 10 4.2% 4.3% 4.2% 8.1%
Grade 4 20 8.4% 5.1% 8.4% 8.1%
Grade 5 22 9.3% 5.1% 9.3% 8.0%
Grade 6 21 8.9% 12.8% 8.9% 8.0%
Grade 7 14 5.9% 14.0% 5.9% 7.7%
Grade 8 21 8.9% 12.1% 8.9% 7.3%
Grade 9 27 11.4% 10.5% 11.4% 8.2%
Grade 10 21 8.9% 7.6% 8.9% 6.6%
Grade 11 17 7.2% 6.5% 7.2% 5.8%
Grade 12 16 6.8% 6.2% 6.8% 5.1%
Ethnic Distribution:
White 33 13.9% 36.0% 13.9% 49.0%
Hispanic (a) 204 86.1% 51.0% 86.1% 34.4%
African American (a) 0 - 12.6% - 14.3%
Other (a) 0 - 0.4% - 2.3%
Mobility (a) 9 11.3% (b) 23.6% (b) 11.3% (b) 23.7% (b)
Economically Disadvantaged (a) 186 78.5% 62.3% 78.5% 41.8%
Limited English Proficient (LEP) (a) 103 43.5% 11.3% 43.5% 10.4%
Student/Teacher Ratio n/a 11.3 11.3 11.3 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: BALMORHEA ISD Academic Excellence Indicator System Total Enrollment: 237
Campus Name: BALMORHEA SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 195902001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 23.3 91.2% 81.5% 61.2% 62.7%
Teachers 20.9 81.8% 70.6% 50.6% 52.8%
Professional Support 0.8 3.1% 6.6% 1.9% 5.7%
Campus Administrators 1.6 6.3% 4.3% 3.9% 2.6%
Educational Aides: 2.3 8.8% 18.5% 5.4% 8.4%
Total Staff By Ethnicity and Sex: 25.6 n/a 2,849.6 41.4 402,547.2
White Male 8.5 33.2% 20.5% 25.4% 14.6%
White Female 12.1 47.3% 52.2% 37.3% 52.2%
Hispanic Male 1.0 3.9% 4.9% 4.8% 6.5%
Hispanic Female 4.0 15.6% 11.3% 32.5% 15.1%
African American Male 0.0 - 2.0% - 2.9%
African American Female 0.0 - 8.7% - 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 1.9 9.2% 8.6% 9.2% 6.3%
1-5 Years Experience 1.7 8.3% 26.7% 8.3% 24.1%
6-10 Years Experience 2.0 9.6% 19.1% 9.6% 20.6%
11-20 Years Experience 9.5 45.4% 32.8% 45.4% 33.4%
0ver 20 Years Experience 5.7 27.5% 12.9% 27.5% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 15.0 10.5 14.9 11.3
Average Experience of Teachers with District: 7.7 6.4 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,601 $18,875 $18,601 $20,712
1-5 Years Experience $20,391 $21,786 $20,391 $22,833
6-10 Years Experience $23,730 $25,635 $23,730 $26,180
11-20 Years Experience $28,581 $29,249 $28,581 $29,989
0ver 20 Years Experience $30,641 $32,604 $30,641 $34,258
Average Actual Salaries:
Teachers $27,078 $26,112 $27,078 $27,557
Professional Support $41,345 $31,260 $41,345 $33,491
Campus Administration $38,056 $41,185 $38,056 $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: BALMORHEA ISD Academic Excellence Indicator System Total Enrollment: 237
Campus Name: BALMORHEA SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 195902001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,170,207 $104,536,690 $1,324,289 $12,948,885,450
Operating Expenditures Per Pupil $4,938 $4,588 $5,588 $3,742
% Expenditures by Function:
Instruction 69.6% 73.9% 61.5% 61.3%
Instructional Administration 0.2% 0.6% 0.2% 2.4%
Campus Administration 7.2% 7.3% 6.3% 5.7%
Other Campus Costs 23.0% 18.1% 31.9% 30.5%
Instructional Operating Expenditures $814,979 $77,298,159 $814,979 $7,941,370,265
Instructional Operating Expenditures Per Pupil $3,439 $3,392 $3,439 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 20 8.4% 14.1% 8.4% 9.9%
Vocational Education 81 34.1% 19.4% 34.2% 13.0%
Bilingual/ESL Education 30 12.7% 8.6% 12.7% 8.9%
Gifted & Talented Education 19 8.0% 6.0% 8.0% 7.4%
Teachers by Program (Population Served):
Regular Education 12.4 59.5% 65.4% 59.5% 71.5%
Special Education 1.4 6.7% 15.0% 6.7% 9.0%
Compensatory Education 3.7 17.5% 9.5% 17.5% 5.4%
Vocational Education 2.3 10.8% 5.9% 10.8% 4.0%
Bilingual/ESL Education 0.8 3.7% 1.9% 3.7% 6.1%
Gifted & Talented Education 0.4 1.8% 1.6% 1.8% 2.2%
Other 0.0 - 0.7% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $457,366 56.1% 46.4% 56.1% 69.9%
Special Education $58,198 7.1% 21.1% 7.1% 10.7%
Compensatory Education $156,201 19.2% 22.6% 19.2% 10.7%
Vocational Education $79,262 9.7% 7.0% 9.7% 4.1%
Bilingual/ESL Education $46,867 5.8% 0.9% 5.8% 2.7%
Gifted & Talented Education $17,085 2.1% 1.9% 2.1% 1.7%
Other $0 - 0.1% - 0.2%
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