T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 147
Campus Name: PSYCHIATRIC INST                      1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 220905021                                                                            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%    69.7%    87.5%            -            -            -            -            -
              % Mastery             53.7%    43.5%    57.9%            -            -            -            -            -
    Writing   % Passing  {90%}      62.6%    50.1%    66.7%            -            -            -            -            -
              % Mastery             18.4%    13.0%    16.7%            -            -            -            -            -
    Math      % Passing  {90%}      85.3%    75.8%    90.9%            -            -            -            -            -
              % Mastery             34.8%    25.9%    29.2%            -            -            -            -            -
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    69.8%    88.9%            *            -            -            *            -
              % Mastery             47.5%    37.7%    54.0%            *            -            -            *            -
    Writing   % Passing             67.0%    58.7%    66.7%            *            -            -            *            -
              % Mastery             23.1%    20.1%    16.7%            *            -            -            *            -
    Math      % Passing             81.7%    73.1%    90.0%            *            -            -            *            -
              % Mastery             33.8%    26.3%    38.5%            *            -            -            *            -
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    50.4%    70.6%            -            -            -            -            -
              % Mastery             19.2%    12.6%    21.4%            -            -            -            -            -
    Writing   % Passing  {90%}      77.2%    69.5%    83.3%            -            -            -            -            -
              % Mastery             21.9%    17.4%    22.2%            -            -            -            -            -
    Math      % Passing  {90%}      57.7%    43.2%    66.7%            -            -            -            -            -
              % Mastery             15.9%     9.8%    15.2%            -            -            -            -            -
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    52.3%    75.0%          60.0%          -            *            *            -
              % Mastery             18.7%    13.6%    19.0%           0.0%          -            *            *            -
    Writing   % Passing             74.9%    67.1%    81.5%          80.0%          -            *            *            -
              % Mastery             24.4%    19.5%    18.2%           0.0%          -            *            *            -
    Math      % Passing             55.9%    43.6%    72.2%          60.0%          -            *            *            -
              % Mastery             15.0%     9.7%    16.7%          20.0%          -            *            *            -
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.1%    43.1%    60.7%            -            -            -            -            -
              % Mastery              9.4%     7.3%    11.4%            -            -            -            -            -
    Writing   % Passing  {90%}      59.6%    53.2%    69.2%            -            -            -            -            -
              % Mastery             19.4%    14.6%    22.4%            -            -            -            -            -
    Math      % Passing  {90%}      50.9%    39.6%    67.5%            -            -            -            -            -
              % Mastery             10.0%     6.8%    12.9%            -            -            -            -            -
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.2%    36.9%    54.5%          44.4%          *            *          57.1%          -
              % Mastery              9.4%     8.3%    10.0%           0.0%          *            *           0.0%          -
    Writing   % Passing             61.9%    55.2%    75.8%          20.0%          *            *          25.0%          -
              % Mastery             19.5%    16.4%    20.0%          10.0%          *            *          12.5%          -
    Math      % Passing             50.3%    41.2%    63.6%          40.0%          *            *          50.0%          -
              % Mastery             12.1%    10.6%    15.5%           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: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 147
Campus Name: PSYCHIATRIC INST                      1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 220905021                                                                            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%    47.4%    73.1%            *            -            -            *            -
              % Mastery             24.6%    17.2%    34.7%            *            -            -            *            -
    Writing   % Passing  {90%}      62.4%    47.7%    68.6%            -            -            -            -            -
              % Mastery             13.5%     7.2%    13.3%            -            -            -            -            -
    Math      % Passing  {90%}      43.8%    28.8%    57.9%            *            -            -            *            -
              % Mastery             10.5%     6.1%    13.3%            *            -            -            *            -
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             62.5%    50.5%    76.2%          38.1%          *            *          47.1%          -
              % Mastery             25.4%    18.1%    33.3%           9.5%          *            *          11.8%          -
    Writing   % Passing             58.4%    45.8%    63.2%          28.6%          *            *          33.3%          -
              % Mastery             14.5%     8.1%    12.8%           4.8%          *            *           5.6%          -
    Math      % Passing             44.2%    30.9%    60.0%          14.3%          *            *          17.6%          -
              % Mastery             11.1%     6.3%    14.3%           0.0%          *            *           0.0%          -
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      48.6%    40.0%    61.8%            -            -            -            -            -
              % Mastery              6.4%     3.7%     8.3%            -            -            -            -            -
    Reading   % Passing  {90%}      72.0%    65.5%    84.3%            -            -            -            -            -
              % Mastery             26.7%    22.6%    35.3%            -            -            -            -            -
    Writing   % Passing  {90%}      78.2%    69.3%    87.5%            -            -            -            -            -
              % Mastery             21.6%    12.9%    25.0%            -            -            -            -            -
    Math      % Passing  {90%}      56.6%    48.5%    72.0%            -            -            -            -            -
              % Mastery             15.8%    11.8%    20.0%            -            -            -            -            -
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             51.0%    39.2%    60.0%          25.0%          *            -          28.6%          -
              % Mastery              7.8%     5.3%     8.3%          12.5%          *            -          14.3%          -
    Reading   % Passing             74.4%    68.7%    84.6%          42.9%          *            -          33.3%          -
              % Mastery             30.6%    27.1%    33.3%          28.6%          *            -          33.3%          -
    Writing   % Passing             75.3%    60.8%    87.5%          50.0%          *            -          42.9%          -
              % Mastery             23.7%    15.0%    26.3%          12.5%          *            -          14.3%          -
    Math      % Passing             60.7%    49.6%    72.7%          25.0%          *            -          28.6%          -
              % Mastery             18.6%    14.8%    20.7%          12.5%          *            -          14.3%          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 3
District Name: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 147
Campus Name: PSYCHIATRIC INST                      1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 220905021                                                                            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%    94.9%    96.9%          98.2% (+)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    95.4%    97.0%          98.0%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     1.9%     0.0%           0.0% (+)      *            *           0.0% (+)      *
    Prior Year (89/90)               5.1%     4.8%     2.3%           1.2%         0.0%          -           1.4%         n/a
  % Advanced Courses
  __________________
    Current Year (91/92)             3.3%     3.9%     2.3%           0.0%         n/a          n/a          n/a          n/a
    Prior Year (90/91)               3.4%     3.1%     2.5%           2.5%         n/a          n/a          n/a          n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.7%    65.8%   100.0%            -            -            -            -            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                32.4%    33.9%    29.0%            -            -            -            -            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     14.5%    17.9%     6.9%            -            -            -            -           n/a
  % Tested
    Current Year (90/91)  {70%}     62.3%    72.1%    65.4%            -            -            -            -           n/a
  Average SAT Total Score
    Current Year (90/91)             873      855       ?              -            -            -            -           n/a
    Prior Year (89/90)               872      835      827             -            -            -            -           n/a
  Average ACT Composite Score
    Current Year (90/91)            19.9     20.1     20.0             -            -            -            -           n/a
    Prior Year (89/90)              19.8     19.7     19.8             -            -            -            -           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: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 147
Campus Name: PSYCHIATRIC INST                      1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 220905021                                                                            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%}        -            -            -            -            -          -          -          *
              % Mastery               -            -            -            -            -          -          -          *
    Writing   % Passing  {90%}        -            -            -            -            -          -          -          *
              % Mastery               -            -            -            -            -          -          -          *
    Math      % Passing  {90%}        -            -            -            -            -          -          -          *
              % Mastery               -            -            -            -            -          -          -          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing               *            -            *            -            -          -          -          *
              % Mastery               *            -            *            -            -          -          -          *
    Writing   % Passing               *            -            *            -            -          -          -          *
              % Mastery               *            -            *            -            -          -          -          *
    Math      % Passing               *            -            *            -            -          -          -          *
              % Mastery               *            -            *            -            -          -          -          *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}        -            -            -            -            -          -          -          *
              % Mastery               -            -            -            -            -          -          -          *
    Writing   % Passing  {90%}        -            -            -            -            -          -          -          *
              % Mastery               -            -            -            -            -          -          -          *
    Math      % Passing  {90%}        -            -            -            -            -          -          -          *
              % Mastery               -            -            -            -            -          -          -          *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             60.0%          *            *            *            -          -          -          *
              % Mastery              0.0%          *            *            *            -          -          -          *
    Writing   % Passing             80.0%          *            *            *            -          -          -          *
              % Mastery              0.0%          *            *            *            -          -          -          *
    Math      % Passing             60.0%          *            *            *            -          -          -          *
              % Mastery             20.0%          *            *            *            -          -          -          *
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}        -            -            -            -            -          -          -         0.0%
              % Mastery               -            -            -            -            -          -          -         0.0%
    Writing   % Passing  {90%}        -            -            -            -            -          -          -         0.0%
              % Mastery               -            -            -            -            -          -          -         0.0%
    Math      % Passing  {90%}        -            -            -            -            -          -          -         0.0%
              % Mastery               -            -            -            -            -          -          -         0.0%
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.4%        50.0%          *          40.0%          -          -          -          *
              % Mastery              0.0%         0.0%          *           0.0%          -          -          -          *
    Writing   % Passing             20.0%         0.0%          *           0.0%          -          -          -         0.0%
              % Mastery             10.0%         0.0%          *           0.0%          -          -          -         0.0%
    Math      % Passing             40.0%        16.7%          *           0.0%          -          -          -         0.0%
              % Mastery              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: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 147
Campus Name: PSYCHIATRIC INST                      1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 220905021                                                                            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%}        *            -            *            -            -          -          -        38.5%
              % Mastery               *            -            *            -            -          -          -         7.7%
    Writing   % Passing  {90%}        -            -            -            -            -          -          -        30.8%
              % Mastery               -            -            -            -            -          -          -         7.7%
    Math      % Passing  {90%}        *            -            *            -            -          -          -        16.7%
              % Mastery               *            -            *            -            -          -          -         0.0%
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             38.1%        31.3%        60.0%        20.0%          -          -          -          *
              % Mastery              9.5%        12.5%         0.0%         0.0%          -          -          -          *
    Writing   % Passing             28.6%        13.3%        66.7%        25.0%          -          -          -          *
              % Mastery              4.8%         6.7%         0.0%         0.0%          -          -          -          *
    Math      % Passing             14.3%        13.3%        16.7%         0.0%          -          -          -          *
              % Mastery              0.0%         0.0%         0.0%         0.0%          -          -          -          *
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}        -            -            -            -            -          -          -         0.0%
              % Mastery               -            -            -            -            -          -          -         0.0%
    Reading   % Passing  {90%}        -            -            -            -            -          -          -        57.1%
              % Mastery               -            -            -            -            -          -          -        14.3%
    Writing   % Passing  {90%}        -            -            -            -            -          -          -        42.9%
              % Mastery               -            -            -            -            -          -          -         0.0%
    Math      % Passing  {90%}        -            -            -            -            -          -          -        42.9%
              % Mastery               -            -            -            -            -          -          -         0.0%
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             25.0%        20.0%          *            *            -          -          -          *
              % Mastery             12.5%        20.0%          *            *            -          -          -          *
    Reading   % Passing             42.9%          *            *            -            -          -          -          *
              % Mastery             28.6%          *            *            -            -          -          -          *
    Writing   % Passing             50.0%        40.0%          *            *            -          -          -          *
              % Mastery             12.5%        20.0%          *            *            -          -          -          *
    Math      % Passing             25.0%        20.0%          *            *            -          -          -          *
              % Mastery             12.5%        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: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 147
Campus Name: PSYCHIATRIC INST                      1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 220905021                                                                            School Type: Both Elem/Sec
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     98.2% (+)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              98.0%         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%
    Prior Year (89/90)               1.2%         2.2%         0.0%         n/a          n/a        n/a        n/a        0.0%
  % Advanced Courses
  __________________
    Current Year (91/92)             0.0%         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%}
  _______________                     -            -            -            -            -          -          -          *
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                  -            -            -            -            -          -          -          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}       -            -            -           n/a          n/a        n/a        n/a        n/a
  % Tested
    Current Year (90/91)  {70%}       -            -            -           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)              -            -            -           n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)                -            -            -           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: FORT WORTH ISD            Academic Excellence Indicator System              Total Enrollment:    147
     Campus Name: PSYCHIATRIC INST                   1991-92 Campus Profile                     Grade Span: EE - 12
     Campus #: 220905021                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           147            n/a               20,936         71,224           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.2%           0.2%                0.4%
             Pre-Kindergarten                          0             -                  0.3%           3.4%                2.5%
             Kindergarten                              2           1.4%                 4.9%           8.7%                7.5%
             Grade 1                                   0             -                  6.0%           9.2%                8.8%
             Grade 2                                   2           1.4%                 5.7%           8.9%                8.2%
             Grade 3                                   3           2.0%                 5.9%           8.7%                8.1%
             Grade 4                                   2           1.4%                 6.8%           8.3%                8.1%
             Grade 5                                   1           0.7%                 7.6%           7.8%                8.0%
             Grade 6                                   6           4.1%                 9.5%           7.8%                8.0%
             Grade 7                                  26          17.7%                 9.2%           7.0%                7.7%
             Grade 8                                  20          13.6%                 8.9%           6.5%                7.3%
             Grade 9                                  23          15.6%                10.6%           8.0%                8.2%
             Grade 10                                 31          21.1%                 8.9%           6.0%                6.6%
             Grade 11                                 21          14.3%                 8.2%           4.9%                5.8%
             Grade 12                                 10           6.8%                 7.3%           4.5%                5.1%
         Ethnic Distribution:
             White                                   131          89.1%                87.2%          33.2%               49.0%
             Hispanic (a)                              8           5.4%                 8.6%          29.8%               34.4%
             African American (a)                      7           4.8%                 3.7%          34.4%               14.3%
             Other (a)                                 1           0.7%                 0.5%           2.6%                2.3%
 
         Mobility (a)                                  0             -  (b)            22.0% (b)      20.0% (b)           23.7% (
         Economically Disadvantaged (a)                5           3.4%                24.2%          52.4%               41.8%
         Limited English Proficient (LEP) (a)          0             -                  1.2%          13.0%               10.4%
         Student/Teacher Ratio                       n/a           9.2                 11.1           17.9                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: FORT WORTH ISD            Academic Excellence Indicator System              Total Enrollment:    147
     Campus Name: PSYCHIATRIC INST                   1991-92 Campus Profile                     Grade Span: EE - 12
     Campus #: 220905021                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          16.0        64.0%                90.0%          60.2%               62.7%
               Teachers                               16.0        64.0%                82.2%          49.5%               52.8%
               Professional Support                    0.0           -                  3.7%           6.5%                5.7%
               Campus Administrators                   0.0           -                  4.1%           2.9%                2.6%
         Educational Aides:                            9.0        36.0%                10.0%           8.0%                8.4%
         Total Staff By Ethnicity and Sex:            25.0          n/a              2,260.3        8,036.0           402,547.2
               White Male                              3.0        12.0%                27.6%          12.1%               14.6%
               White Female                           13.0        52.0%                67.8%          40.2%               52.2%
               Hispanic Male                           0.0           -                  0.2%           3.1%                6.5%
               Hispanic Female                         2.0         8.0%                 1.2%           9.2%               15.1%
               African American Male                   0.0           -                  0.8%           9.2%                2.9%
               African American Female                 6.0        24.0%                 2.3%          25.4%                8.3%
               Other Male                              0.0           -                    -            0.1%                0.2%
               Other Female                            1.0         4.0%                 0.1%           0.7%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0           -                  6.1%           4.3%                6.3%
               1-5 Years Experience                    6.0        37.5%                25.6%          28.3%               24.1%
               6-10 Years Experience                   5.0        31.3%                20.3%          18.6%               20.6%
               11-20 Years Experience                  3.0        18.7%                32.7%          28.5%               33.4%
               0ver 20 Years Experience                2.0        12.5%                15.3%          20.3%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                             9.3                11.1            11.7               11.3
         Average Experience of Teachers with District:               6.3                 6.6             9.3                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $18,417         $22,852            $20,712
               1-5 Years Experience                              $24,897             $21,212         $24,508            $22,833
               6-10 Years Experience                             $26,584             $25,340         $26,752            $26,180
               11-20 Years Experience                            $28,587             $28,629         $30,164            $29,989
               0ver 20 Years Experience                          $36,689             $32,209         $35,720            $34,258
         Average Actual Salaries:
               Teachers                                          $27,590             $25,989         $28,741            $27,557
               Professional Support                                   $0             $28,902         $35,499            $33,491
               Campus Administration                                  $0             $38,779         $46,127            $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: FORT WORTH ISD            Academic Excellence Indicator System              Total Enrollment:    147
     Campus Name: PSYCHIATRIC INST                   1991-92 Campus Profile                     Grade Span: EE - 12
     Campus #: 220905021                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                            $693,603          $88,119,840   $280,165,652     $12,948,885,450
             Operating Expenditures Per Pupil                    $4,718               $4,209         $3,934              $3,742
           % Expenditures by Function:
             Instruction                                          99.7%                72.3%          58.6%               61.3%
             Instructional Administration                            -                  1.0%           3.3%                2.4%
             Campus Administration                                   -                  6.2%           5.6%                5.7%
             Other Campus Costs                                    0.3%                20.5%          32.5%               30.5%
         Instructional Operating Expenditures                  $691,397          $63,694,289   $164,121,838      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $4,703               $3,042         $2,304              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        61          41.5%                15.7%           9.6%                9.9%
             Vocational Education                      1           0.7%                22.3%          13.4%               13.0%
             Bilingual/ESL Education                   0             -                  1.0%          11.9%                8.9%
             Gifted & Talented Education               0             -                  8.2%           4.4%                7.4%
         Teachers by Program (Population Served):
             Regular Education                       0.0             -                 73.3%          66.6%               71.5%
             Special Education                      16.0         100.0%                13.6%          12.8%                9.0%
             Compensatory Education                  0.0             -                  4.3%           2.7%                5.4%
             Vocational Education                    0.0             -                  6.8%           4.0%                4.0%
             Bilingual/ESL Education                 0.0             -                  0.4%          10.3%                6.1%
             Gifted & Talented Education             0.0             -                  1.1%           1.3%                2.2%
             Other                                   0.0             -                  0.4%           2.5%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                        $0             -                 67.8%          59.3%               69.9%
             Special Education                  $691,397         100.0%                17.1%          13.5%               10.7%
             Compensatory Education                   $0             -                  7.0%           9.9%               10.7%
             Vocational Education                     $0             -                  6.8%           4.4%                4.1%
             Bilingual/ESL Education                  $0             -                  0.2%           9.2%                2.7%
             Gifted & Talented Education              $0             -                  0.8%           3.7%                1.7%
             Other                                    $0             -                  0.4%             -                 0.2%
 
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