T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: STERLING CITY ISD Academic Excellence Indicator System Total Enrollment: 355
Campus Name: STERLING CITY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 216901001 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% 91.7% 86.4% 91.7% (+) - 71.4% (-) 100.0% (+) 100.0% (+)
% Mastery 53.7% 58.3% 60.0% 58.3% - 42.9% 64.7% 40.0%
Writing % Passing {90%} 62.6% 70.8% 66.7% 70.8% (-) - 57.1% (-) 76.5% (-) 60.0% (-)
% Mastery 18.4% 33.3% 14.8% 33.3% - 28.6% 35.3% 40.0%
Math % Passing {90%} 85.3% 87.5% 90.0% 87.5% (-) - 71.4% (-) 94.1% (+) 100.0% (+)
% Mastery 34.8% 29.2% 33.3% 29.2% - 28.6% 29.4% 20.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 83.3% 88.9% 83.3% - 87.5% 81.8% 80.0%
% Mastery 47.5% 33.3% 53.8% 33.3% - 25.0% 36.4% 0.0%
Writing % Passing 67.0% 23.3% 70.4% 23.3% - 25.0% 22.7% 0.0%
% Mastery 23.1% 0.0% 17.6% 0.0% - 0.0% 0.0% 0.0%
Math % Passing 81.7% 86.7% 89.8% 86.7% - 87.5% 86.4% 80.0%
% Mastery 33.8% 46.7% 37.0% 46.7% - 50.0% 45.5% 60.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 82.1% 70.0% 82.1% (-) - 75.0% (-) 85.0% (-) 70.0% (-)
% Mastery 19.2% 25.0% 20.8% 25.0% - 37.5% 20.0% 20.0%
Writing % Passing {90%} 77.2% 60.7% 85.7% 60.7% (-) - 25.0% (-) 75.0% (-) 50.0% (-)
% Mastery 21.9% 14.3% 22.2% 14.3% - 12.5% 15.0% 10.0%
Math % Passing {90%} 57.7% 75.0% 66.7% 75.0% (-) - 50.0% (-) 85.0% (-) 70.0% (-)
% Mastery 15.9% 21.4% 14.3% 21.4% - 12.5% 25.0% 10.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 80.0% 74.1% 80.0% - * 81.0% *
% Mastery 18.7% 20.0% 18.8% 20.0% - * 23.8% *
Writing % Passing 74.9% 80.0% 81.3% 80.0% - * 85.7% *
% Mastery 24.4% 4.0% 18.2% 4.0% - * 4.8% *
Math % Passing 55.9% 80.0% 67.7% 80.0% - * 85.7% *
% Mastery 15.0% 20.0% 16.7% 20.0% - * 23.8% *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 62.5% 60.5% 62.5% (-) - 33.3% (-) 72.2% (-) *
% Mastery 9.4% 25.0% 10.0% 25.0% - 16.7% 27.8% *
Writing % Passing {90%} 59.6% 65.2% 66.7% 65.2% (-) - 33.3% (-) 76.5% (-) *
% Mastery 19.4% 21.7% 20.3% 21.7% - 0.0% 29.4% *
Math % Passing {90%} 50.9% 50.0% 62.8% 50.0% (-) - 16.7% (-) 61.1% (-) *
% Mastery 10.0% 4.2% 11.6% 4.2% - 0.0% 5.6% *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 45.5% 54.5% 45.5% - 16.7% 53.3% 14.3%
% Mastery 9.4% 18.2% 10.0% 18.2% - 0.0% 26.7% 0.0%
Writing % Passing 61.9% 68.2% 72.7% 68.2% - 50.0% 73.3% 28.6%
% Mastery 19.5% 9.1% 20.0% 9.1% - 16.7% 6.7% 14.3%
Math % Passing 50.3% 59.1% 62.5% 59.1% - 20.0% 68.8% 28.6%
% Mastery 12.1% 22.7% 15.4% 22.7% - 0.0% 31.3% 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: STERLING CITY ISD Academic Excellence Indicator System Total Enrollment: 355
Campus Name: STERLING CITY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 216901001 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% 60.0% 70.0% 60.0% (-) - 14.3% (-) 77.8% (-) *
% Mastery 24.6% 40.0% 30.0% 40.0% - 0.0% 55.6% *
Writing % Passing {90%} 62.4% 73.9% 66.7% 73.9% (-) - 28.6% (-) 93.8% (+) *
% Mastery 13.5% 30.4% 11.8% 30.4% - 0.0% 43.8% *
Math % Passing {90%} 43.8% 50.0% 55.6% 50.0% (-) - 0.0% (-) 70.6% (-) *
% Mastery 10.5% 20.8% 12.5% 20.8% - 0.0% 29.4% *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 66.7% 76.2% 66.7% - * 70.6% *
% Mastery 25.4% 33.3% 33.3% 33.3% - * 35.3% *
Writing % Passing 58.4% 42.1% 62.5% 42.1% - * 47.1% *
% Mastery 14.5% 0.0% 13.2% 0.0% - * 0.0% *
Math % Passing 44.2% 73.7% 60.0% 73.7% - * 76.5% *
% Mastery 11.1% 26.3% 14.3% 26.3% - * 29.4% *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 68.4% 60.0% 68.4% (-) - * 86.7% (-) 33.3% (-)
% Mastery 6.4% 15.8% 7.1% 15.8% - * 20.0% 0.0%
Reading % Passing {90%} 72.0% 94.7% 83.3% 94.7% (+) - * 100.0% (+) 83.3% (-)
% Mastery 26.7% 36.8% 33.3% 36.8% - * 46.7% 0.0%
Writing % Passing {90%} 78.2% 89.5% 87.3% 89.5% (-) - * 100.0% (+) 66.7% (-)
% Mastery 21.6% 36.8% 20.8% 36.8% - * 46.7% 0.0%
Math % Passing {90%} 56.6% 73.7% 73.1% 73.7% (-) - * 86.7% (-) 50.0% (-)
% Mastery 15.8% 31.6% 18.2% 31.6% - * 40.0% 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 68.8% 59.6% 68.8% - * 76.9% -
% Mastery 7.8% 0.0% 8.3% 0.0% - * 0.0% -
Reading % Passing 74.4% 93.8% 83.8% 93.8% - * 92.3% -
% Mastery 30.6% 56.3% 33.3% 56.3% - * 53.8% -
Writing % Passing 75.3% 87.5% 87.3% 87.5% - * 92.3% -
% Mastery 23.7% 6.3% 25.0% 6.3% - * 0.0% -
Math % Passing 60.7% 81.3% 71.0% 81.3% - * 84.6% -
% Mastery 18.6% 43.8% 19.7% 43.8% - * 53.8% -
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: STERLING CITY ISD Academic Excellence Indicator System Total Enrollment: 355
Campus Name: STERLING CITY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 216901001 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% 97.9% 96.9% 97.9% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 97.5% 97.0% 97.5% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 0.0% 0.5% 0.0% (+) - 0.0% (+) 0.0% (+) 0.0% (+)
Prior Year (89/90) 5.1% - 2.1% - - - - n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 0.6% 1.9% 0.6% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.8% 2.5% 3.8% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 100.0% 100.0% 100.0% (+) - * 93.3% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 50.0% 24.4% 50.0% - * 57.1% -
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 22.2% 6.7% 22.2% (-) - * 21.4% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 66.7% 60.8% 66.7% (-) - * 78.6% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 * ? * - - * n/a
Prior Year (89/90) 872 * 833 * - - * n/a
Average ACT Composite Score
Current Year (90/91) 19.9 22.5 19.8 22.5 - * 22.2 n/a
Prior Year (89/90) 19.8 17.7 19.8 17.7 - * 18.5 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: STERLING CITY ISD Academic Excellence Indicator System Total Enrollment: 355
Campus Name: STERLING CITY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 216901001 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%} 91.7% (+) 100.0% (+) 84.6% (-) * * * * -
% Mastery 58.3% 54.5% 61.5% * * * * -
Writing % Passing {90%} 70.8% (-) 63.6% (-) 76.9% (-) * * * * *
% Mastery 33.3% 18.2% 46.2% * * * * *
Math % Passing {90%} 87.5% (-) 100.0% (+) 76.9% (-) * * * * *
% Mastery 29.2% 36.4% 23.1% * * * * *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 83.3% 66.7% 100.0% 87.5% 50.0% - * *
% Mastery 33.3% 20.0% 46.7% 12.5% 0.0% - * *
Writing % Passing 23.3% 13.3% 33.3% 12.5% 0.0% - * *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - * *
Math % Passing 86.7% 86.7% 86.7% 87.5% 83.3% - * *
% Mastery 46.7% 26.7% 66.7% 37.5% 33.3% - * *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 82.1% (-) 66.7% (-) 100.0% (+) 80.0% * * * *
% Mastery 25.0% 13.3% 38.5% 0.0% * * * *
Writing % Passing {90%} 60.7% (-) 40.0% (-) 84.6% (-) 40.0% * * * *
% Mastery 14.3% 6.7% 23.1% 0.0% * * * *
Math % Passing {90%} 75.0% (-) 66.7% (-) 84.6% (-) 40.0% * * * *
% Mastery 21.4% 13.3% 30.8% 0.0% * * * *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 80.0% 81.8% 78.6% * * - - *
% Mastery 20.0% 9.1% 28.6% * * - - *
Writing % Passing 80.0% 90.9% 71.4% * * - - *
% Mastery 4.0% 0.0% 7.1% * * - - *
Math % Passing 80.0% 81.8% 78.6% * * - - *
% Mastery 20.0% 18.2% 21.4% * * - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% (-) 50.0% (-) 71.4% (-) * * - - 0.0%
% Mastery 25.0% 30.0% 21.4% * * - - 0.0%
Writing % Passing {90%} 65.2% (-) 50.0% (-) 76.9% (-) * * - - 11.1%
% Mastery 21.7% 0.0% 38.5% * * - - 0.0%
Math % Passing {90%} 50.0% (-) 40.0% (-) 57.1% (-) * * - - 0.0%
% Mastery 4.2% 10.0% 0.0% * * - - 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 45.5% 75.0% 28.6% 25.0% 0.0% - * *
% Mastery 18.2% 37.5% 7.1% 0.0% 0.0% - * *
Writing % Passing 68.2% 75.0% 64.3% 50.0% 60.0% - * *
% Mastery 9.1% 0.0% 14.3% 12.5% 10.0% - * *
Math % Passing 59.1% 75.0% 50.0% 28.6% 11.1% - * *
% Mastery 22.7% 50.0% 7.1% 14.3% 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: STERLING CITY ISD Academic Excellence Indicator System Total Enrollment: 355
Campus Name: STERLING CITY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 216901001 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%} 60.0% (-) 62.5% (-) 55.6% (-) 41.7% - * * 0.0%
% Mastery 40.0% 56.3% 11.1% 16.7% - * * 0.0%
Writing % Passing {90%} 73.9% (-) 75.0% (-) 71.4% (-) 45.5% - * * 0.0%
% Mastery 30.4% 31.3% 28.6% 9.1% - * * 0.0%
Math % Passing {90%} 50.0% (-) 56.3% (-) 37.5% (-) 16.7% - * * 0.0%
% Mastery 20.8% 25.0% 12.5% 8.3% - * * 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 66.7% 66.7% 66.7% * * - - *
% Mastery 33.3% 33.3% 33.3% * * - - *
Writing % Passing 42.1% 20.0% 66.7% * * - - *
% Mastery 0.0% 0.0% 0.0% * * - - *
Math % Passing 73.7% 60.0% 88.9% * * - - *
% Mastery 26.3% 20.0% 33.3% * * - - *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 68.4% (-) 66.7% (-) 71.4% (-) * - - - *
% Mastery 15.8% 16.7% 14.3% * - - - *
Reading % Passing {90%} 94.7% (+) 91.7% (+) 100.0% (+) * - - - *
% Mastery 36.8% 33.3% 42.9% * - - - *
Writing % Passing {90%} 89.5% (-) 91.7% (+) 85.7% (-) * - - - *
% Mastery 36.8% 41.7% 28.6% * - - - *
Math % Passing {90%} 73.7% (-) 66.7% (-) 85.7% (-) * - - - *
% Mastery 31.6% 41.7% 14.3% * - - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 68.8% 62.5% 75.0% * - - - *
% Mastery 0.0% 0.0% 0.0% * - - - *
Reading % Passing 93.8% 100.0% 87.5% * - - - *
% Mastery 56.3% 37.5% 75.0% * - - - *
Writing % Passing 87.5% 75.0% 100.0% * - - - *
% Mastery 6.3% 0.0% 12.5% * - - - *
Math % Passing 81.3% 87.5% 75.0% * - - - *
% Mastery 43.8% 62.5% 25.0% * - - - *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: STERLING CITY ISD Academic Excellence Indicator System Total Enrollment: 355
Campus Name: STERLING CITY SCHOOL 1991-92 Campus Performance Grade Span: KG - 12
Campus #: 216901001 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.9% (+) 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%
Prior Year (89/90) - - - n/a n/a n/a n/a -
% 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) 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% (+) 87.5% (-) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 50.0% 40.0% 71.4% * - - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 22.2% (-) 20.0% (-) 28.6% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 66.7% (-) 60.0% (-) 85.7% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) * * * n/a n/a n/a n/a n/a
Prior Year (89/90) * - * n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 22.5 20.7 24.3 n/a n/a n/a n/a n/a
Prior Year (89/90) 17.7 18.2 17.3 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: STERLING CITY ISD Academic Excellence Indicator System Total Enrollment: 355
Campus Name: STERLING CITY SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 216901001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 355 n/a 21,052 356 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.3% - 0.4%
Pre-Kindergarten 0 - 0.2% - 2.5%
Kindergarten 24 6.8% 5.5% 6.7% 7.5%
Grade 1 33 9.3% 6.7% 9.3% 8.8%
Grade 2 27 7.6% 6.3% 7.6% 8.2%
Grade 3 25 7.0% 6.4% 7.0% 8.1%
Grade 4 33 9.3% 7.4% 9.3% 8.1%
Grade 5 29 8.2% 8.3% 8.1% 8.0%
Grade 6 34 9.6% 8.9% 9.6% 8.0%
Grade 7 32 9.0% 9.0% 9.0% 7.7%
Grade 8 28 7.9% 8.5% 7.9% 7.3%
Grade 9 29 8.2% 9.9% 8.1% 8.2%
Grade 10 24 6.8% 8.5% 6.7% 6.6%
Grade 11 20 5.6% 7.4% 5.6% 5.8%
Grade 12 17 4.8% 6.8% 5.1% 5.1%
Ethnic Distribution:
White 249 70.1% 83.5% 70.2% 49.0%
Hispanic (a) 105 29.6% 10.3% 29.5% 34.4%
African American (a) 0 - 5.7% - 14.3%
Other (a) 1 0.3% 0.5% 0.3% 2.3%
Mobility (a) 23 20.7% (b) 23.2% (b) 20.7% (b) 23.7% (b)
Economically Disadvantaged (a) 98 27.6% 30.7% 27.5% 41.8%
Limited English Proficient (LEP) (a) 14 3.9% 1.4% 3.9% 10.4%
Student/Teacher Ratio n/a 11.0 11.1 11.0 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: STERLING CITY ISD Academic Excellence Indicator System Total Enrollment: 355
Campus Name: STERLING CITY SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 216901001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 34.3 97.2% 89.0% 72.0% 62.7%
Teachers 32.3 91.5% 82.0% 65.9% 52.8%
Professional Support 0.0 - 3.2% - 5.7%
Campus Administrators 2.0 5.7% 3.9% 4.1% 2.6%
Educational Aides: 1.0 2.8% 11.0% 2.0% 8.4%
Total Staff By Ethnicity and Sex: 35.3 n/a 2,312.7 49.0 402,547.2
White Male 9.0 25.5% 27.5% 20.4% 14.6%
White Female 26.3 74.5% 66.5% 68.4% 52.2%
Hispanic Male 0.0 - 0.1% 8.2% 6.5%
Hispanic Female 0.0 - 1.4% 3.0% 15.1%
African American Male 0.0 - 1.2% - 2.9%
African American Female 0.0 - 3.3% - 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.1% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.1% 6.7% 3.1% 6.3%
1-5 Years Experience 6.3 19.4% 26.2% 19.4% 24.1%
6-10 Years Experience 3.0 9.3% 18.8% 9.3% 20.6%
11-20 Years Experience 14.0 43.4% 32.4% 43.4% 33.4%
0ver 20 Years Experience 8.0 24.8% 15.9% 24.8% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 14.0 11.1 13.9 11.3
Average Experience of Teachers with District: 7.7 6.7 7.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,118 $18,422 $19,118 $20,712
1-5 Years Experience $22,842 $20,835 $22,842 $22,833
6-10 Years Experience $27,467 $25,094 $27,467 $26,180
11-20 Years Experience $29,982 $28,288 $29,982 $29,989
0ver 20 Years Experience $35,441 $31,604 $35,441 $34,258
Average Actual Salaries:
Teachers $29,382 $25,602 $29,382 $27,557
Professional Support $0 $28,731 $0 $33,491
Campus Administration $47,000 $37,673 $47,000 $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: STERLING CITY ISD Academic Excellence Indicator System Total Enrollment: 355
Campus Name: STERLING CITY SCHOOL 1991-92 Campus Profile Grade Span: KG - 12
Campus #: 216901001 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,789,353 $85,943,382 $1,789,353 $12,948,885,450
Operating Expenditures Per Pupil $5,040 $4,082 $5,026 $3,742
% Expenditures by Function:
Instruction 62.0% 72.9% 62.0% 61.3%
Instructional Administration - 0.7% - 2.4%
Campus Administration 7.6% 5.9% 7.6% 5.7%
Other Campus Costs 30.4% 20.5% 30.4% 30.5%
Instructional Operating Expenditures $1,108,915 $62,630,073 $1,108,915 $7,941,370,265
Instructional Operating Expenditures Per Pupil $3,124 $2,975 $3,115 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 47 13.2% 15.8% 13.5% 9.9%
Vocational Education 72 20.2% 23.1% 20.2% 13.0%
Bilingual/ESL Education 14 3.9% 1.1% 3.9% 8.9%
Gifted & Talented Education 37 10.4% 8.3% 10.4% 7.4%
Teachers by Program (Population Served):
Regular Education 24.9 77.2% 73.4% 77.2% 71.5%
Special Education 2.0 6.2% 12.7% 6.2% 9.0%
Compensatory Education 0.9 2.9% 4.6% 2.9% 5.4%
Vocational Education 1.5 4.6% 7.5% 4.6% 4.0%
Bilingual/ESL Education 0.4 1.3% 0.4% 1.3% 6.1%
Gifted & Talented Education 2.2 6.9% 0.9% 6.9% 2.2%
Other 0.3 1.0% 0.4% 1.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $846,730 76.4% 66.2% 76.4% 69.9%
Special Education $67,850 6.1% 16.9% 6.1% 10.7%
Compensatory Education $88,857 8.0% 8.6% 8.0% 10.7%
Vocational Education $72,107 6.5% 7.0% 6.5% 4.1%
Bilingual/ESL Education $19,202 1.7% 0.2% 1.7% 2.7%
Gifted & Talented Education $14,102 1.3% 0.8% 1.3% 1.7%
Other $67 - 0.3% - 0.2%
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