T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: NOVICE ISD Academic Excellence Indicator System
District #: 042906 1991-92 District Performance
District Group: 4
Indicator:
__________ Region District African Economic
State XV Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 82.6% 84.0% 77.8% (-) - - 77.8% (-) -
% Mastery 53.7% 52.6% 50.0% 55.6% - - 55.6% -
Writing % Passing {90%} 62.6% 63.9% 60.4% 62.5% (-) - - 62.5% (-) -
% Mastery 18.4% 18.5% 12.7% 0.0% - - 0.0% -
Math % Passing {90%} 85.3% 84.4% 88.9% 88.9% (-) - - 88.9% (-) -
% Mastery 34.8% 32.7% 33.3% 11.1% - - 11.1% -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 80.0% 78.2% * - - * *
% Mastery 47.5% 45.6% 41.1% * - - * *
Writing % Passing 67.0% 65.3% 56.1% * - - * *
% Mastery 23.1% 21.2% 9.8% * - - * *
Math % Passing 81.7% 78.0% 82.3% * - - * *
% Mastery 33.8% 28.4% 26.0% * - - * *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 64.7% 63.6% 55.6% (-) - - 55.6% (-) *
% Mastery 19.2% 18.6% 16.7% 0.0% - - 0.0% *
Writing % Passing {90%} 77.2% 79.7% 81.1% 66.7% (-) - - 66.7% (-) *
% Mastery 21.9% 20.9% 16.7% 0.0% - - 0.0% *
Math % Passing {90%} 57.7% 57.8% 59.6% 44.4% (-) - - 44.4% (-) *
% Mastery 15.9% 15.0% 12.5% 11.1% - - 11.1% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 66.1% 62.5% * - - * *
% Mastery 18.7% 20.3% 15.6% * - - * *
Writing % Passing 74.9% 76.9% 75.0% * - - * *
% Mastery 24.4% 23.4% 16.1% * - - * *
Math % Passing 55.9% 57.7% 54.5% * - - * *
% Mastery 15.0% 14.2% 11.1% * - - * *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 53.1% 57.1% 50.0% (-) - * 50.0% (-) *
% Mastery 9.4% 10.1% 10.5% 12.5% - * 16.7% *
Writing % Passing {90%} 59.6% 63.5% 62.5% 62.5% (-) - * 50.0% (-) *
% Mastery 19.4% 20.5% 16.7% 0.0% - * 0.0% *
Math % Passing {90%} 50.9% 52.0% 58.6% 62.5% (-) - * 66.7% (-) *
% Mastery 10.0% 10.0% 8.3% 25.0% - * 33.3% *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 42.7% 44.7% * - - * *
% Mastery 9.4% 8.1% 6.3% * - - * *
Writing % Passing 61.9% 61.5% 66.7% * - - * *
% Mastery 19.5% 18.0% 17.2% * - - * *
Math % Passing 50.3% 49.6% 56.4% * - - * *
% Mastery 12.1% 11.6% 9.4% * - - * *
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: NOVICE ISD Academic Excellence Indicator System
District #: 042906 1991-92 District Performance
District Group: 4
Indicator:
__________ Region District African Economic
State XV Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 63.0% 66.7% 50.0% (-) - - 50.0% (-) 57.1% (-)
% Mastery 24.6% 28.0% 24.6% 20.0% - - 20.0% 28.6%
Writing % Passing {90%} 62.4% 66.3% 66.7% 0.0% (-) - - 0.0% (-) 0.0% (-)
% Mastery 13.5% 14.7% 12.0% 0.0% - - 0.0% 0.0%
Math % Passing {90%} 43.8% 48.4% 51.7% 0.0% (-) - - 0.0% (-) 0.0% (-)
% Mastery 10.5% 11.6% 11.3% 0.0% - - 0.0% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 63.6% 70.8% 37.5% - * 33.3% 40.0%
% Mastery 25.4% 27.1% 28.6% 0.0% - * 0.0% 0.0%
Writing % Passing 58.4% 57.2% 59.3% 0.0% - * 0.0% 0.0%
% Mastery 14.5% 15.8% 12.0% 0.0% - * 0.0% 0.0%
Math % Passing 44.2% 45.6% 50.0% 12.5% - * 16.7% 0.0%
% Mastery 11.1% 10.5% 12.5% 0.0% - * 0.0% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 45.8% 52.0% 60.0% (-) - * 66.7% (-) *
% Mastery 6.4% 5.9% 3.0% 0.0% - * 0.0% *
Reading % Passing {90%} 72.0% 71.2% 73.7% 60.0% (-) - * 66.7% (-) *
% Mastery 26.7% 25.3% 23.7% 20.0% - * 22.2% *
Writing % Passing {90%} 78.2% 75.9% 85.7% 80.0% (-) - * 88.9% (-) *
% Mastery 21.6% 21.7% 17.2% 10.0% - * 11.1% *
Math % Passing {90%} 56.6% 54.9% 63.6% 70.0% (-) - * 77.8% (-) *
% Mastery 15.8% 14.0% 12.9% 0.0% - * 0.0% *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 46.9% 46.7% * - - * *
% Mastery 7.8% 5.7% 5.0% * - - * *
Reading % Passing 74.4% 72.4% 71.4% * - - * *
% Mastery 30.6% 27.2% 27.3% * - - * *
Writing % Passing 75.3% 70.7% 76.9% * - - * *
% Mastery 23.7% 18.8% 16.7% * - - * *
Math % Passing 60.7% 59.2% 57.9% * - - * *
% Mastery 18.6% 16.6% 18.9% * - - * *
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: NOVICE ISD Academic Excellence Indicator System
District #: 042906 1991-92 District Performance
District Group: 4
Indicator:
__________ Region District African Economic
State XV Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.1% 96.6% 94.3% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.4% 96.8% 95.6% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.6% 0.9% 2.0% (-) - 0.0% (+) 2.3% (-) 3.8% (-)
Prior Year (89/90) 5.1% 3.4% 1.8% - - * - n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.3% 2.3% 1.5% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.4% 2.3% 3.1% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 96.7% 100.0% 100.0% (+) - * 100.0% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 24.4% 27.3% 0.0% - * 0.0% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 10.3% 7.3% 0.0% (-) - * 0.0% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 61.0% 66.7% 50.0% (-) - * 44.4% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 850 824 * - - * n/a
Prior Year (89/90) 872 859 834 * - - * n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.5 18.9 16.6 - * * n/a
Prior Year (89/90) 19.8 19.6 18.7 * - * - 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: NOVICE ISD Academic Excellence Indicator System
District #: 042906 1991-92 District Performance
District Group: 4
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 77.8% (-) * 80.0% (-) * - - - -
% Mastery 55.6% * 60.0% * - - - -
Writing % Passing {90%} 62.5% (-) * * * - - - -
% Mastery 0.0% * * * - - - -
Math % Passing {90%} 88.9% (-) * 100.0% (+) * - - - -
% Mastery 11.1% * 20.0% * - - - -
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%} 55.6% (-) 83.3% (-) * * - - - -
% Mastery 0.0% 0.0% * * - - - -
Writing % Passing {90%} 66.7% (-) 83.3% (-) * * - - - -
% Mastery 0.0% 0.0% * * - - - -
Math % Passing {90%} 44.4% (-) 66.7% (-) * * - - - -
% Mastery 11.1% 16.7% * * - - - -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing * * * * - - - *
% Mastery * * * * - - - *
Writing % Passing * * * * - - - *
% Mastery * * * * - - - *
Math % Passing * * * * - - - *
% Mastery * * * * - - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.0% (-) * * * - - - *
% Mastery 12.5% * * * - - - *
Writing % Passing {90%} 62.5% (-) * * * - - - *
% Mastery 0.0% * * * - - - *
Math % Passing {90%} 62.5% (-) * * * - - - *
% Mastery 25.0% * * * - - - *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing * - * * - - - *
% Mastery * - * * - - - *
Writing % Passing * - * * - - - *
% Mastery * - * * - - - *
Math % Passing * - * * - - - *
% Mastery * - * * - - - *
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: NOVICE ISD Academic Excellence Indicator System
District #: 042906 1991-92 District Performance
District Group: 4
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 50.0% (-) 33.3% (-) * 50.0% - - - -
% Mastery 20.0% 16.7% * 16.7% - - - -
Writing % Passing {90%} 0.0% (-) 0.0% (-) * 0.0% - - - -
% Mastery 0.0% 0.0% * 0.0% - - - -
Math % Passing {90%} 0.0% (-) 0.0% (-) 0.0% (-) 0.0% - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% - - - -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 37.5% * * 20.0% - - - *
% Mastery 0.0% * * 0.0% - - - *
Writing % Passing 0.0% * * 0.0% - - - *
% Mastery 0.0% * * 0.0% - - - *
Math % Passing 12.5% * * 0.0% - - - *
% Mastery 0.0% * * 0.0% - - - *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 60.0% (-) 60.0% (-) 60.0% (-) * - - - *
% Mastery 0.0% 0.0% 0.0% * - - - *
Reading % Passing {90%} 60.0% (-) 60.0% (-) 60.0% (-) * - - - *
% Mastery 20.0% 0.0% 40.0% * - - - *
Writing % Passing {90%} 80.0% (-) 60.0% (-) 100.0% (+) * - - - *
% Mastery 10.0% 0.0% 20.0% * - - - *
Math % Passing {90%} 70.0% (-) 80.0% (-) 60.0% (-) * - - - -
% Mastery 0.0% 0.0% 0.0% * - - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing * * * * - - - -
% Mastery * * * * - - - -
Reading % Passing * * * * - - - -
% Mastery * * * * - - - -
Writing % Passing * * * * - - - -
% Mastery * * * * - - - -
Math % Passing * * * * - - - -
% Mastery * * * * - - - -
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: NOVICE ISD Academic Excellence Indicator System
District #: 042906 1991-92 District Performance
District Group: 4
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 94.3% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.6% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 2.0% (-) 0.0% (+) 3.8% (-) 4.3% - - - 0.0%
Prior Year (89/90) - - - n/a n/a n/a n/a -
% Advanced Courses
__________________
Current Year (91/92) 1.5% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 3.1% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 100.0% (+) 100.0% (+) 100.0% (+) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 0.0% 0.0% 0.0% * - - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 0.0% (-) 0.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 50.0% (-) 80.0% (+) 20.0% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) * * * n/a n/a n/a n/a n/a
Prior Year (89/90) * * * n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 16.6 * * n/a n/a n/a n/a n/a
Prior Year (89/90) * * - n/a n/a n/a n/a n/a
District Name: NOVICE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1
County Name: COLEMAN Academic Excellence Indicator System Enrollment: under 1,000
District: 042906 1991-92 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 112 n/a 30,501 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 0 - 2.0% 2.5%
Kindergarten 5 4.5% 7.4% 7.5%
Grades 1 - 6 46 41.1% 48.7% 49.0%
Grades 7 - 8 20 17.9% 15.3% 15.0%
Grades 9 - 12 41 36.6% 26.4% 25.7%
Ethnic Distribution:
White 103 92.0% 55.2% 49.0%
Hispanic 8 7.1% 37.2% 34.4%
African American 0 - 7.3% 14.3%
Other 1 0.9% 0.3% 2.3%
Mobility 5 10.4% (a) 19.2% (a) 23.7% (a)
Economically Disadvantaged 67 59.8% 53.7% 41.8%
Limited English Proficient (LEP) 0 - 6.2% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 3 813 63,121 7.6 15.8 20.6
Secondary: English 8 1,105 71,406 9.6 13.1 19.7
Foreign Language 1 208 13,453 7.0 10.6 20.4
Mathematics 6 777 47,696 7.5 12.8 20.4
Science 5 804 50,164 8.4 13.8 20.9
Social Studies 5 835 55,890 8.8 14.9 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.430 $1.090 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.703 $0.742 $0.731
Maintenance and Operations (School District) $0.651 $0.322 $0.282
Interest and Sinking (School District)
______________________________________ $0.000 $0.041 $0.162
Total Rate (sum of above) $1.353 $1.105 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $29,937,891 $14,062,042,613 $634,004,283,870
Value Per Pupil (Enrollment) $267,303 $461,035 $183,218
% Value by Category
Business 16.1% 25.5% 40.8%
Residential 16.8% 7.9% 41.6%
Land 27.5% 16.3% 9.6%
Oil and Gas 38.9% 50.0% 7.1%
Other 0.7% 0.3% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: NOVICE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2
County Name: COLEMAN Academic Excellence Indicator System Enrollment: under 1,000
District: 042906 1991-92 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $912,176 $194,994,734 $15,324,800,650
Total Revenues per Pupil $8,144 $6,393 $4,429
% Revenues by Source
Local and CED Tax 47.5% 63.1% 45.3%
Other Local & Intermediate 3.5% 4.6% 6.9%
State 46.4% 26.5% 40.5%
Federal 2.5% 5.7% 7.3%
Expenditures:
Total Expenditures $917,849 $196,210,176 $15,406,212,375
Total Expenditures per Pupil $8,195 $6,433 $4,452
% Expenditures by Function
Operating
Instruction 46.6% 49.0% 51.5%
Instructional Administration - 0.6% 2.1%
Campus Administration 4.1% 4.7% 4.8%
Central Administration 17.5% 10.4% 4.9%
Support 2.1% 3.2% 5.2%
Plant Services 9.1% 9.9% 10.0%
Other 17.1% 11.9% 9.9%
Non-Operating
Debt Service - 4.0% 7.6%
Capital Outlay 3.6% 6.2% 3.7%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 64.2% 67.1% 72.3%
Other Operating 32.2% 22.8% 16.4%
Non-Operating 3.6% 10.2% 11.3%
Operating Expenditures $884,616 $176,071,612 $13,630,352,707
Operating Expenditures per Pupil $7,898 $5,773 $3,939
Instructional Operating Expenditures $427,376 $96,171,682 $7,941,370,265
Instructional Operating Expenditures
per Pupil $3,816 $3,153 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $148,750 $70,771,353
Expenditures $0 $363,450 $1,575,117,856
Tuition Transfers $0 $584,050 $10,117,561
Adult Basic Education $0 $2,774 $5,426,787
District Name: NOVICE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3
County Name: COLEMAN Academic Excellence Indicator System Enrollment: under 1,000
District: 042906 1991-92 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 16.7 70.6% 62.3% 62.7%
Teachers 14.5 61.2% 53.3% 52.8%
Professional Support 0.2 1.0% 3.0% 5.7%
Campus Administration 1.0 4.2% 3.0% 2.6%
Central Administration 1.0 4.2% 3.0% 1.6%
Educational Aides: 0.0 - 10.1% 8.4%
Auxiliary Staff: 7.0 29.4% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 23.7 n/a 5,092.9 402,547.2
White Male 10.7 45.1% 21.6% 14.6%
White Female 13.0 54.9% 55.1% 52.2%
Hispanic Male 0.0 - 5.7% 6.5%
Hispanic Female 0.0 - 13.7% 15.1%
African American Male 0.0 - 1.0% 2.9%
African American Female 0.0 - 2.8% 8.3%
Other Male 0.0 - - 0.2%
Other Female 0.0 - 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.4% 1.0%
Bachelors 12.5 86.2% 75.9% 68.6%
Masters 2.0 13.8% 23.7% 30.0%
Doctorate 0.0 - - 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.8% 6.3%
1-5 Years Experience 7.0 48.3% 24.0% 24.1%
6-10 Years Experience 1.0 6.9% 20.6% 20.6%
11-20 Years Experience 5.0 34.5% 31.4% 33.4%
Over 20 Years Experience 1.5 10.3% 17.2% 15.5%
Student/Teacher Ratio n/a 7.7 11.2 16.3
District Name: NOVICE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4
County Name: COLEMAN Academic Excellence Indicator System Enrollment: under 1,000
District: 042906 1991-92 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 8.7 11.5 11.3
Average Experience of Teachers with District: 4.0 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $18,833 $20,712
1-5 Years Experience $19,363 $21,620 $22,833
6-10 Years Experience $26,313 $25,736 $26,180
11-20 Years Experience $26,178 $28,882 $29,989
Over 20 Years Experience $25,741 $31,709 $34,258
Average Actual Salaries:
Teachers $22,850 $26,298 $27,557
Professional Support $20,333 $28,927 $33,491
Campus Administration $33,884 $39,238 $43,933
Central Administration $49,200 $44,409 $49,356
Teaching Permits by Type:
Temporary 0 109 1,555
Emergency 2 70 2,674
Other 0 32 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 145 7,176
136.0 - 159.9 13 1,244 71,973
160.0 - 184.0 0 870 106,252
Teacher Career Ladder Status:
Teachers at Level II 2 1,007 72,044
Teachers at Level III 1 347 55,795
Turnover Rate for Teachers: 14.6% 16.6% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: NOVICE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5
County Name: COLEMAN Academic Excellence Indicator System Enrollment: under 1,000
District: 042906 1991-92 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 13 11.6% 11.5% 9.9%
Vocational Education 31 27.7% 18.5% 13.0%
Bilingual/ESL Education 0 - 5.5% 8.9%
Gifted and Talented Education 13 11.6% 8.2% 7.4%
Teachers by Program (Population Served):
Regular Education 11.6 80.3% 78.1% 71.5%
Special Education 0.5 3.4% 6.1% 9.0%
Compensatory Education 1.4 10.0% 7.2% 5.4%
Vocational Education 0.9 6.4% 5.7% 4.0%
Bilingual/ESL Education 0.0 - 1.3% 6.1%
Gifted and Talented Education 0.0 - 1.2% 2.2%
Other 0.0 - 0.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $304,200 71.2% 72.3% 69.9%
Special Education $20,080 4.7% 7.1% 10.7%
Compensatory Education $48,396 11.3% 12.5% 10.7%
Vocational Education $54,700 12.8% 5.9% 4.1%
Bilingual/ESL Education $0 - 1.1% 2.7%
Gifted and Talented Education $0 - 1.1% 1.7%
Other $0 - 0.1% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 13.7 625.7
Educational Aides 0.0 0.3 223.4
Auxiliary Staff 0.0 10.6 505.1
Financial:
Total Revenues by Source $0 $1,264,552 $81,926,816
Local $0 $162,039 $10,104,710
State $0 $645,561 $37,986,518
Federal $0 $456,952 $33,835,588
Total Expenditures by Object $0 $1,513,142 $100,731,059
Operating $0 $1,439,769 $97,339,319
Non-Operating $0 $73,373 $3,391,740
Instructional Operating Expenditures $0 $699,931 $55,490,309
<