T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: BROADDUS ISD                   Academic Excellence Indicator System             Total Enrollment: 157
Campus Name: BROADDUS H S                          1991-92 Campus Performance                  Grade Span: 07 - 12
Campus #: 203902001                                                                            School Type: Secondary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    90.0%    81.5%          90.0%          *            -          88.9%        91.7%
              % Mastery             47.5%    70.0%    50.0%          70.0%          *            -          72.2%        66.7%
    Writing   % Passing             67.0%    80.0%    60.0%          80.0%          *            -          77.8%        83.3%
              % Mastery             23.1%    20.0%    14.8%          20.0%          *            -          22.2%        16.7%
    Math      % Passing             81.7%    95.2%    83.3%          95.2%          *            -          94.7%        91.7%
              % Mastery             33.8%    28.6%    28.6%          28.6%          *            -          31.6%         8.3%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    50.0%    72.6%          50.0%          *            -          57.1%        30.0%
              % Mastery             18.7%     5.6%    20.0%           5.6%          *            -           7.1%         0.0%
    Writing   % Passing             74.9%    72.2%    81.8%          72.2%          *            -          71.4%        70.0%
              % Mastery             24.4%    22.2%    21.4%          22.2%          *            -          28.6%        10.0%
    Math      % Passing             55.9%    61.1%    62.5%          61.1%          *            -          71.4%        50.0%
              % Mastery             15.0%     5.6%    13.8%           5.6%          *            -           7.1%         0.0%
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.1%    40.9%      ?            40.9% (-)      *            *          47.4% (-)    46.2% (-)
              % Mastery              9.4%     4.5%      ?             4.5%          *            *           5.3%         0.0%
    Writing   % Passing  {90%}      59.6%    22.7%      ?            22.7% (-)      *            *          26.3% (-)    33.3% (-)
              % Mastery             19.4%     4.5%      ?             4.5%          *            *           5.3%         8.3%
    Math      % Passing  {90%}      50.9%    21.7%      ?            21.7% (-)      *            *          25.0% (-)    15.4% (-)
              % Mastery             10.0%     0.0%      ?             0.0%          *            *           0.0%         0.0%
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.2%    63.3%    44.4%          63.3%          *            *          67.9%        41.7%
              % Mastery              9.4%     3.3%     8.9%           3.3%          *            *           3.6%         0.0%
    Writing   % Passing             61.9%    63.3%    65.5%          63.3%          *            *          67.9%        50.0%
              % Mastery             19.5%    10.0%    16.7%          10.0%          *            *          10.7%         8.3%
    Math      % Passing             50.3%    70.0%    56.3%          70.0%          *            *          75.0%        50.0%
              % Mastery             12.1%    23.3%     8.2%          23.3%          *            *          25.0%         8.3%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: BROADDUS ISD                   Academic Excellence Indicator System             Total Enrollment: 157
Campus Name: BROADDUS H S                          1991-92 Campus Performance                  Grade Span: 07 - 12
Campus #: 203902001                                                                            School Type: Secondary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      59.5%    79.2%    62.7%          79.2% (-)      *            -          85.7% (-)    66.7% (-)
              % Mastery             24.6%    41.7%    24.7%          41.7%          *            -          47.6%        33.3%
    Writing   % Passing  {90%}      62.4%    75.0%    67.2%          75.0% (-)      *            -          81.0% (-)    66.7% (-)
              % Mastery             13.5%     8.3%    14.0%           8.3%          *            -           9.5%         0.0%
    Math      % Passing  {90%}      43.8%    45.8%    48.8%          45.8% (-)      *            -          52.4% (-)    33.3% (-)
              % Mastery             10.5%     0.0%     8.8%           0.0%          *            -           0.0%         0.0%
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             62.5%    66.7%    70.8%          66.7%          *            -          68.0%        41.7%
              % Mastery             25.4%    29.6%    29.3%          29.6%          *            -          32.0%         8.3%
    Writing   % Passing             58.4%    59.3%    63.1%          59.3%          *            -          60.0%        50.0%
              % Mastery             14.5%    11.1%    13.8%          11.1%          *            -          12.0%         0.0%
    Math      % Passing             44.2%    37.0%    52.8%          37.0%          *            -          40.0%        25.0%
              % Mastery             11.1%     0.0%    13.8%           0.0%          *            -           0.0%         0.0%
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      48.6%    25.0%    47.8%          25.0% (-)      -            -          25.0% (-)     8.3% (-)
              % Mastery              6.4%     8.3%     5.3%           8.3%          -            -           8.3%         0.0%
    Reading   % Passing  {90%}      72.0%    47.8%    72.8%          47.8% (-)      -            -          47.8% (-)    33.3% (-)
              % Mastery             26.7%    17.4%    26.9%          17.4%          -            -          17.4%         8.3%
    Writing   % Passing  {90%}      78.2%    87.0%    81.3%          87.0% (-)      -            -          87.0% (-)    83.3% (-)
              % Mastery             21.6%    17.4%    22.3%          17.4%          -            -          17.4%         0.0%
    Math      % Passing  {90%}      56.6%    37.5%    57.1%          37.5% (-)      -            -          37.5% (-)    33.3% (-)
              % Mastery             15.8%     8.3%    14.0%           8.3%          -            -           8.3%         0.0%
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             51.0%    41.2%    50.0%          41.2%          *            -          53.8%        25.0%
              % Mastery              7.8%     5.9%     4.0%           5.9%          *            -           7.7%        12.5%
    Reading   % Passing             74.4%    76.5%    74.1%          76.5%          *            -         100.0%        62.5%
              % Mastery             30.6%    29.4%    28.6%          29.4%          *            -          38.5%        25.0%
    Writing   % Passing             75.3%   100.0%    81.8%         100.0%          *            -         100.0%       100.0%
              % Mastery             23.7%    29.4%    20.0%          29.4%          *            -          38.5%        37.5%
    Math      % Passing             60.7%    41.2%    63.6%          41.2%          *            -          53.8%        25.0%
              % Mastery             18.6%    11.8%    14.3%          11.8%          *            -          15.4%        25.0%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 3
District Name: BROADDUS ISD                   Academic Excellence Indicator System             Total Enrollment: 157
Campus Name: BROADDUS H S                          1991-92 Campus Performance                  Grade Span: 07 - 12
Campus #: 203902001                                                                            School Type: Secondary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    95.2%    94.4%          95.7% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    96.8%    96.8%          96.8%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     4.3%     3.4%           4.3% (-)     0.0% (+)      *           4.8% (-)     8.5% (-)
    Prior Year (89/90)               5.1%     5.6%     2.4%           5.6%         0.0%          -           6.2%         n/a
  % Advanced Courses
  __________________
    Current Year (91/92)             3.3%     0.8%     2.5%           0.8%         n/a          n/a          n/a          n/a
    Prior Year (90/91)               3.4%     4.0%     2.0%           4.0%         n/a          n/a          n/a          n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.7%    95.8%    96.2%          95.8% (-)      *            -          91.3% (-)    91.7% (-)
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                32.4%    43.5%    32.7%          43.5%          *            -          47.6%        18.2%
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     14.5%     4.3%    10.1%           4.3% (-)      -            -           4.8% (-)     n/a
  % Tested
    Current Year (90/91)  {70%}     62.3%    52.2%    61.8%          52.2% (-)      -            -          57.1% (-)     n/a
  Average SAT Total Score
    Current Year (90/91)             873      791      857            791           -            -           791          n/a
    Prior Year (89/90)               872       -        ?              -            -            -            -           n/a
  Average ACT Composite Score
    Current Year (90/91)            19.9     17.3     19.5           17.3           -            -          17.3          n/a
    Prior Year (89/90)              19.8     17.8     19.2           17.8           -            *          16.4          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: BROADDUS ISD                   Academic Excellence Indicator System             Total Enrollment: 157
Campus Name: BROADDUS H S                          1991-92 Campus Performance                  Grade Span: 07 - 12
Campus #: 203902001                                                                            School Type: Secondary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             90.0%        88.9%        90.9%          *            -          -          -          -
              % Mastery             70.0%        66.7%        72.7%          *            -          -          -          -
    Writing   % Passing             80.0%        77.8%        81.8%          *            -          -          -          -
              % Mastery             20.0%        33.3%         9.1%          *            -          -          -          -
    Math      % Passing             95.2%       100.0%        90.9%          *            -          -          -          -
              % Mastery             28.6%        60.0%         0.0%          *            -          -          -          -
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             50.0%          *          50.0%          -            -          -          -          -
              % Mastery              5.6%          *           7.1%          -            -          -          -          -
    Writing   % Passing             72.2%          *          78.6%          -            -          -          -          -
              % Mastery             22.2%          *          28.6%          -            -          -          -          -
    Math      % Passing             61.1%          *          50.0%          -            -          -          -          -
              % Mastery              5.6%          *           7.1%          -            -          -          -          -
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      40.9% (-)    25.0% (-)    50.0% (-)    40.0%        22.2%        -          -          *
              % Mastery              4.5%        12.5%         0.0%         0.0%         0.0%        -          -          *
    Writing   % Passing  {90%}      22.7% (-)    25.0% (-)    21.4% (-)    40.0%         0.0%        -          -          *
              % Mastery              4.5%         0.0%         7.1%        20.0%         0.0%        -          -          *
    Math      % Passing  {90%}      21.7% (-)    12.5% (-)    26.7% (-)    20.0%         0.0%        -          -          *
              % Mastery              0.0%         0.0%         0.0%         0.0%         0.0%        -          -          *
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             63.3%        60.0%        70.0%        37.5%          *          -          -          -
              % Mastery              3.3%         5.0%         0.0%         0.0%          *          -          -          -
    Writing   % Passing             63.3%        60.0%        70.0%        37.5%          *          -          -          -
              % Mastery             10.0%        10.0%        10.0%         0.0%          *          -          -          -
    Math      % Passing             70.0%        65.0%        80.0%        37.5%          *          -          -          -
              % Mastery             23.3%        25.0%        20.0%        25.0%          *          -          -          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 5
District Name: BROADDUS ISD                   Academic Excellence Indicator System             Total Enrollment: 157
Campus Name: BROADDUS H S                          1991-92 Campus Performance                  Grade Span: 07 - 12
Campus #: 203902001                                                                            School Type: Secondary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      79.2% (-)    57.1% (-)    88.2% (-)      *            *          -          -          -
              % Mastery             41.7%        28.6%        47.1%          *            *          -          -          -
    Writing   % Passing  {90%}      75.0% (-)    42.9% (-)    88.2% (-)      *            *          -          -          -
              % Mastery              8.3%         0.0%        11.8%          *            *          -          -          -
    Math      % Passing  {90%}      45.8% (-)    42.9% (-)    47.1% (-)      *            *          -          -          -
              % Mastery              0.0%         0.0%         0.0%          *            *          -          -          -
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             66.7%        75.0%        54.5%        42.9%        40.0%        -          -          -
              % Mastery             29.6%        25.0%        36.4%        28.6%        10.0%        -          -          -
    Writing   % Passing             59.3%        56.3%        63.6%        42.9%        40.0%        -          -          -
              % Mastery             11.1%         6.3%        18.2%         0.0%         0.0%        -          -          -
    Math      % Passing             37.0%        31.3%        45.5%        28.6%        20.0%        -          -          -
              % Mastery              0.0%         0.0%         0.0%         0.0%         0.0%        -          -          -
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      25.0% (-)    15.4% (-)    36.4% (-)      *            *          -          -          -
              % Mastery              8.3%         7.7%         9.1%          *            *          -          -          -
    Reading   % Passing  {90%}      47.8% (-)    38.5% (-)    60.0% (-)      *            *          -          -          -
              % Mastery             17.4%        15.4%        20.0%          *            *          -          -          -
    Writing   % Passing  {90%}      87.0% (-)    84.6% (-)    90.0% (+)      *            *          -          -          -
              % Mastery             17.4%        15.4%        20.0%          *            *          -          -          -
    Math      % Passing  {90%}      37.5% (-)    30.8% (-)    45.5% (-)      *            *          -          -          -
              % Mastery              8.3%         7.7%         9.1%          *            *          -          -          -
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             41.2%        33.3%        45.5%          *          42.9%        -          -          -
              % Mastery              5.9%         0.0%         9.1%          *           0.0%        -          -          -
    Reading   % Passing             76.5%        50.0%        90.9%          *          57.1%        -          -          -
              % Mastery             29.4%        16.7%        36.4%          *          28.6%        -          -          -
    Writing   % Passing            100.0%       100.0%       100.0%          *         100.0%        -          -          -
              % Mastery             29.4%        16.7%        36.4%          *          14.3%        -          -          -
    Math      % Passing             41.2%        33.3%        45.5%          *          42.9%        -          -          -
              % Mastery             11.8%         0.0%        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: BROADDUS ISD                   Academic Excellence Indicator System             Total Enrollment: 157
Campus Name: BROADDUS H S                          1991-92 Campus Performance                  Grade Span: 07 - 12
Campus #: 203902001                                                                            School Type: Secondary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.7% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              96.8%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      4.3% (-)     6.7% (-)     1.4% (-)    13.0%         0.0%        -          -         5.0%
    Prior Year (89/90)               5.6%         1.3%         9.6%         n/a          n/a        n/a        n/a        0.0%
  % Advanced Courses
  __________________
    Current Year (91/92)             0.8%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)               4.0%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.8% (-)    92.9% (-)    90.0% (-)    88.9%          *          -          -          *
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                43.5%        46.2%        44.4%        12.5%          *          -          -          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}      4.3% (-)     7.7% (-)     0.0% (-)     n/a          n/a        n/a        n/a        n/a
  % Tested
    Current Year (90/91)  {70%}     52.2% (-)    53.8% (-)    55.6% (-)     n/a          n/a        n/a        n/a        n/a
  Average SAT Total Score
    Current Year (90/91)             791          826           *           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)            17.3           *            *           n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)              17.8           *          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 - 1
     District Name: BROADDUS ISD              Academic Excellence Indicator System              Total Enrollment:    157
     Campus Name: BROADDUS H S                       1991-92 Campus Profile                     Grade Span: 07 - 12
     Campus #: 203902001                                                                        School Type: Secondary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           157            n/a               75,382            348           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                    -            0.3%                0.4%
             Pre-Kindergarten                          0             -                    -              -                 2.5%
             Kindergarten                              0             -                    -            8.3%                7.5%
             Grade 1                                   0             -                    -            8.3%                8.8%
             Grade 2                                   0             -                    -            7.5%                8.2%
             Grade 3                                   0             -                    -            7.8%                8.1%
             Grade 4                                   0             -                    -            7.8%                8.1%
             Grade 5                                   0             -                    -            7.5%                8.0%
             Grade 6                                   0             -                    -            7.5%                8.0%
             Grade 7                                  27          17.2%                 0.7%           7.8%                7.7%
             Grade 8                                  29          18.5%                 0.6%           8.3%                7.3%
             Grade 9                                  26          16.6%                33.4%           7.5%                8.2%
             Grade 10                                 31          19.7%                24.7%           8.9%                6.6%
             Grade 11                                 24          15.3%                21.6%           6.9%                5.8%
             Grade 12                                 20          12.7%                19.0%           5.7%                5.1%
         Ethnic Distribution:
             White                                   139          88.5%                48.4%          89.4%               49.0%
             Hispanic (a)                              1           0.6%                24.4%           0.3%               34.4%
             African American (a)                     17          10.8%                22.8%          10.3%               14.3%
             Other (a)                                 0             -                  4.4%             -                 2.3%
 
         Mobility (a)                                  5          55.6% (b)            21.9% (b)      63.2% (b)           23.7% (b)
         Economically Disadvantaged (a)               78          49.7%                24.4%          61.8%               41.8%
         Limited English Proficient (LEP) (a)          0             -                  3.5%             -                10.4%
         Student/Teacher Ratio                       n/a           9.9                 15.5           11.2                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: BROADDUS ISD              Academic Excellence Indicator System              Total Enrollment:    157
     Campus Name: BROADDUS H S                       1991-92 Campus Profile                     Grade Span: 07 - 12
     Campus #: 203902001                                                                        School Type: Secondary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          18.8        90.4%                93.9%          61.6%               62.7%
               Teachers                               15.8        76.0%                81.9%          53.0%               52.8%
               Professional Support                    2.0         9.6%                 7.6%           3.4%                5.7%
               Campus Administrators                   1.0         4.8%                 4.4%           3.4%                2.6%
         Educational Aides:                            2.0         9.6%                 6.1%          11.4%                8.4%
         Total Staff By Ethnicity and Sex:            20.8          n/a              5,924.2           58.5           402,547.2
               White Male                              9.0        43.2%                33.5%          23.0%               14.6%
               White Female                           11.8        56.8%                49.7%          71.7%               52.2%
               Hispanic Male                           0.0           -                  1.8%             -                 6.5%
               Hispanic Female                         0.0           -                  3.4%             -                15.1%
               African American Male                   0.0           -                  3.7%           0.7%                2.9%
               African American Female                 0.0           -                  7.5%           4.6%                8.3%
               Other Male                              0.0           -                  0.2%             -                 0.2%
               Other Female                            0.0           -                  0.3%             -                 0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0        12.6%                 4.8%          12.9%                6.3%
               1-5 Years Experience                    3.0        18.9%                18.8%          29.0%               24.1%
               6-10 Years Experience                   3.0        18.9%                19.6%          19.4%               20.6%
               11-20 Years Experience                  3.8        24.2%                35.4%          25.8%               33.4%
               0ver 20 Years Experience                4.0        25.3%                21.4%          12.9%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            14.1                13.1            10.4               11.3
         Average Experience of Teachers with District:               9.4                 8.4             6.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $16,995             $20,501         $16,997            $20,712
               1-5 Years Experience                              $21,114             $22,951         $20,145            $22,833
               6-10 Years Experience                             $23,838             $26,377         $23,839            $26,180
               11-20 Years Experience                            $29,054             $30,658         $27,716            $29,989
               0ver 20 Years Experience                          $32,729             $34,582         $32,729            $34,258
         Average Actual Salaries:
               Teachers                                          $25,966             $28,728         $24,032            $27,557
               Professional Support                              $24,046             $34,820         $24,046            $33,491
               Campus Administration                             $35,883             $44,616         $35,383            $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: BROADDUS ISD              Academic Excellence Indicator System              Total Enrollment:    157
     Campus Name: BROADDUS H S                       1991-92 Campus Profile                     Grade Span: 07 - 12
     Campus #: 203902001                                                                        School Type: Secondary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                            $741,560         $249,772,974     $1,636,068     $12,948,885,450
             Operating Expenditures Per Pupil                    $4,723               $3,313         $4,701              $3,742
           % Expenditures by Function:
             Instruction                                          81.3%                70.2%          62.8%               61.3%
             Instructional Administration                            -                  0.2%           0.1%                2.4%
             Campus Administration                                 7.2%                 7.8%           6.3%                5.7%
             Other Campus Costs                                   11.5%                21.8%          30.8%               30.5%
         Instructional Operating Expenditures                  $603,197         $175,357,997     $1,026,979      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $3,842               $2,326         $2,951              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        20          12.7%                 8.9%          12.6%                9.9%
             Vocational Education                     91          57.9%                44.5%          26.1%               13.0%
             Bilingual/ESL Education                   0             -                  2.8%             -                 8.9%
             Gifted & Talented Education              11           7.0%                 9.9%           6.6%                7.4%
         Teachers by Program (Population Served):
             Regular Education                       9.4          59.3%                64.9%          72.7%               71.5%
             Special Education                       1.0           6.3%                 7.7%           6.5%                9.0%
             Compensatory Education                  3.3          20.5%                 6.1%          13.7%                5.4%
             Vocational Education                    2.2          13.9%                13.5%           7.1%                4.0%
             Bilingual/ESL Education                 0.0             -                  0.9%             -                 6.1%
             Gifted & Talented Education             0.0             -                  1.4%             -                 2.2%
             Other                                   0.0             -                  5.5%             -                 1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $345,620          57.3%                69.6%          60.8%               69.9%
             Special Education                   $45,624           7.6%                 7.6%           8.2%               10.7%
             Compensatory Education             $116,432          19.3%                 7.6%          21.5%               10.7%
             Vocational Education                $93,421          15.5%                13.4%           9.1%                4.1%
             Bilingual/ESL Education                  $0             -                  0.7%             -                 2.7%
             Gifted & Talented Education          $2,100           0.3%                 1.1%           0.4%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    89.5%    80.4%          89.5% (-)      *            -          88.9% (-)    85.7% (-)
              % Mastery             53.7%    57.9%    52.2%          57.9%          *            -          61.1%        57.1%
    Writing   % Passing  {90%}      62.6%    63.2%    58.8%          63.2% (-)      *            -          61.1% (-)    64.3% (-)
              % Mastery             18.4%    15.8%    11.9%          15.8%          *            -          16.7%        14.3%
    Math      % Passing  {90%}      85.3%    89.5%    84.8%          89.5% (-)      *            -          94.4% (+)    85.7% (-)
              % Mastery             34.8%    21.1%    30.7%          21.1%          *            -          22.2%        28.6%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    52.6%    63.4%          52.6% (-)      *            -          58.8% (-)    33.3% (-)
              % Mastery             19.2%    26.3%    18.7%          26.3%          *            -          29.4%         8.3%
    Writing   % Passing  {90%}      77.2%    68.4%    77.2%          68.4% (-)      *            -          64.7% (-)    58.3% (-)
              % Mastery             21.9%    10.5%    19.4%          10.5%          *            -          11.8%         0.0%
    Math      % Passing  {90%}      57.7%    31.6%    58.1%          31.6% (-)      *            -          35.3% (-)     8.3% (-)
              % Mastery             15.9%     0.0%    13.1%           0.0%          *            -           0.0%         0.0%
<