T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: SIERRA BLANCA ISD Academic Excellence Indicator System
District #: 115902 1991-92 District Performance
District Group: 4
Indicator:
__________ Region District African Economic
State XIX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 78.2% 84.0% 88.9% (-) - 85.7% (-) * *
% Mastery 53.7% 47.3% 50.0% 33.3% - 42.9% * *
Writing % Passing {90%} 62.6% 57.4% 60.4% 44.4% (-) - 42.9% (-) * *
% Mastery 18.4% 10.4% 12.7% 0.0% - 0.0% * *
Math % Passing {90%} 85.3% 77.7% 88.9% 77.8% (-) - 85.7% (-) * *
% Mastery 34.8% 27.3% 33.3% 22.2% - 14.3% * *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 77.5% 78.2% 50.0% - * * *
% Mastery 47.5% 42.3% 41.1% 50.0% - * * *
Writing % Passing 67.0% 57.4% 56.1% 50.0% - * * *
% Mastery 23.1% 13.4% 9.8% 33.3% - * * *
Math % Passing 81.7% 73.3% 82.3% 50.0% - * * *
% Mastery 33.8% 24.5% 26.0% 16.7% - * * *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 53.2% 63.6% 33.3% (-) - 37.5% (-) * *
% Mastery 19.2% 12.8% 16.7% 0.0% - 0.0% * *
Writing % Passing {90%} 77.2% 69.1% 81.1% 33.3% (-) - 50.0% (-) * *
% Mastery 21.9% 13.1% 16.7% 0.0% - 0.0% * *
Math % Passing {90%} 57.7% 45.9% 59.6% 66.7% (-) - 75.0% (-) * *
% Mastery 15.9% 9.0% 12.5% 8.3% - 12.5% * *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 52.8% 62.5% 85.7% - * * -
% Mastery 18.7% 13.3% 15.6% 42.9% - * * -
Writing % Passing 74.9% 63.7% 75.0% 85.7% - * * -
% Mastery 24.4% 14.5% 16.1% 28.6% - * * -
Math % Passing 55.9% 44.3% 54.5% 85.7% - * * -
% Mastery 15.0% 8.3% 11.1% 28.6% - * * -
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 40.7% 57.1% 71.4% (-) - * * *
% Mastery 9.4% 5.4% 10.5% 14.3% - * * *
Writing % Passing {90%} 59.6% 51.5% 62.5% 100.0% (+) - * * *
% Mastery 19.4% 12.8% 16.7% 28.6% - * * *
Math % Passing {90%} 50.9% 40.0% 58.6% 85.7% (-) - * * *
% Mastery 10.0% 4.5% 8.3% 14.3% - * * *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 35.2% 44.7% 33.3% - 14.3% * *
% Mastery 9.4% 5.7% 6.3% 11.1% - 0.0% * *
Writing % Passing 61.9% 56.0% 66.7% 66.7% - 57.1% * *
% Mastery 19.5% 13.8% 17.2% 11.1% - 0.0% * *
Math % Passing 50.3% 41.4% 56.4% 33.3% - 14.3% * *
% Mastery 12.1% 6.6% 9.4% 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: SIERRA BLANCA ISD Academic Excellence Indicator System
District #: 115902 1991-92 District Performance
District Group: 4
Indicator:
__________ Region District African Economic
State XIX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 52.5% 66.7% 80.0% (-) - 71.4% (-) * *
% Mastery 24.6% 17.3% 24.6% 20.0% - 14.3% * *
Writing % Passing {90%} 62.4% 54.5% 66.7% 40.0% (-) - 28.6% (-) * *
% Mastery 13.5% 8.1% 12.0% 10.0% - 14.3% * *
Math % Passing {90%} 43.8% 34.8% 51.7% 30.0% (-) - 42.9% (-) * *
% Mastery 10.5% 6.0% 11.3% 20.0% - 28.6% * *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 56.6% 70.8% 50.0% - 40.0% * -
% Mastery 25.4% 18.8% 28.6% 12.5% - 20.0% * -
Writing % Passing 58.4% 53.1% 59.3% 0.0% - 0.0% * -
% Mastery 14.5% 9.4% 12.0% 0.0% - 0.0% * -
Math % Passing 44.2% 36.5% 50.0% 25.0% - 40.0% * -
% Mastery 11.1% 6.4% 12.5% 0.0% - 0.0% * -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 38.8% 52.0% 44.4% (-) - 42.9% (-) * *
% Mastery 6.4% 3.4% 3.0% 0.0% - 0.0% * *
Reading % Passing {90%} 72.0% 65.9% 73.7% 55.6% (-) - 42.9% (-) * *
% Mastery 26.7% 18.2% 23.7% 0.0% - 0.0% * *
Writing % Passing {90%} 78.2% 71.3% 85.7% 88.9% (-) - 85.7% (-) * *
% Mastery 21.6% 13.9% 17.2% 0.0% - 0.0% * *
Math % Passing {90%} 56.6% 46.5% 63.6% 44.4% (-) - 42.9% (-) * *
% Mastery 15.8% 10.3% 12.9% 0.0% - 0.0% * *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 42.0% 46.7% 40.0% - 33.3% * *
% Mastery 7.8% 4.8% 5.0% 0.0% - 0.0% * *
Reading % Passing 74.4% 67.0% 71.4% 66.7% - 83.3% * *
% Mastery 30.6% 23.4% 27.3% 11.1% - 16.7% * *
Writing % Passing 75.3% 69.0% 76.9% 60.0% - 50.0% * *
% Mastery 23.7% 17.7% 16.7% 0.0% - 0.0% * *
Math % Passing 60.7% 52.1% 57.9% 50.0% - 50.0% * *
% Mastery 18.6% 14.5% 18.9% 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 3
District Name: SIERRA BLANCA ISD Academic Excellence Indicator System
District #: 115902 1991-92 District Performance
District Group: 4
Indicator:
__________ Region District African Economic
State XIX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.2% 96.6% 95.8% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.0% 96.8% 95.2% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.1% 0.9% 5.7% (-) * 3.3% (-) 9.1% (-) 25.0% (-
Prior Year (89/90) 5.1% 5.2% 1.8% - - - - n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.5% 2.3% - n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.4% 2.3% 7.4% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 100.1% 100.0% 100.0% (+) - * 100.0% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 20.5% 27.3% 55.6% - * 62.5% -
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 9.1% 7.3% 11.1% (-) - * 0.0% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 57.8% 66.7% 77.8% (+) - * 37.5% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 798 824 * - - * n/a
Prior Year (89/90) 872 817 834 - - - - n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.6 18.9 18.7 - * * n/a
Prior Year (89/90) 19.8 19.6 18.7 18.7 - 16.8 * 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: SIERRA BLANCA ISD Academic Excellence Indicator System
District #: 115902 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%} 88.9% (-) 100.0% (+) * * - - - -
% Mastery 33.3% 20.0% * * - - - -
Writing % Passing {90%} 44.4% (-) 60.0% (-) * * - - - -
% Mastery 0.0% 0.0% * * - - - -
Math % Passing {90%} 77.8% (-) 80.0% (-) * * - - - *
% Mastery 22.2% 40.0% * * - - - *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 50.0% * * * * * * -
% Mastery 50.0% * * * * * * -
Writing % Passing 50.0% * * * * * * -
% Mastery 33.3% * * * * * * -
Math % Passing 50.0% * * * * * * -
% Mastery 16.7% * * * * * * -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 33.3% (-) 12.5% (-) * * 14.3% - - -
% Mastery 0.0% 0.0% * * 0.0% - - -
Writing % Passing {90%} 33.3% (-) 12.5% (-) * * 14.3% - - -
% Mastery 0.0% 0.0% * * 0.0% - - -
Math % Passing {90%} 66.7% (-) 62.5% (-) * * 57.1% - - -
% Mastery 8.3% 12.5% * * 14.3% - - -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 85.7% * 100.0% - * - - -
% Mastery 42.9% * 60.0% - * - - -
Writing % Passing 85.7% * 80.0% - * - - -
% Mastery 28.6% * 40.0% - * - - -
Math % Passing 85.7% * 100.0% - * - - -
% Mastery 28.6% * 40.0% - * - - -
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 71.4% (-) * 83.3% (-) * - - - -
% Mastery 14.3% * 16.7% * - - - -
Writing % Passing {90%} 100.0% (+) * 100.0% (+) * - - - -
% Mastery 28.6% * 33.3% * - - - -
Math % Passing {90%} 85.7% (-) * 100.0% (+) * - - - -
% Mastery 14.3% * 16.7% * - - - -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 33.3% 20.0% * * - - - -
% Mastery 11.1% 20.0% * * - - - -
Writing % Passing 66.7% 80.0% * * - - - -
% Mastery 11.1% 0.0% * * - - - -
Math % Passing 33.3% 20.0% * * - - - -
% Mastery 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: SIERRA BLANCA ISD Academic Excellence Indicator System
District #: 115902 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%} 80.0% (-) 100.0% (+) * * - - - -
% Mastery 20.0% 28.6% * * - - - -
Writing % Passing {90%} 40.0% (-) 57.1% (-) * * - - - -
% Mastery 10.0% 14.3% * * - - - -
Math % Passing {90%} 30.0% (-) 42.9% (-) * * - - - *
% Mastery 20.0% 28.6% * * - - - *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 50.0% * * * - - - -
% Mastery 12.5% * * * - - - -
Writing % Passing 0.0% * * * - - - -
% Mastery 0.0% * * * - - - -
Math % Passing 25.0% * * * - - - -
% Mastery 0.0% * * * - - - -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 44.4% (-) 60.0% (-) * * - - - -
% Mastery 0.0% 0.0% * * - - - -
Reading % Passing {90%} 55.6% (-) 60.0% (-) * * - - - -
% Mastery 0.0% 0.0% * * - - - -
Writing % Passing {90%} 88.9% (-) 100.0% (+) * * - - - -
% Mastery 0.0% 0.0% * * - - - -
Math % Passing {90%} 44.4% (-) 60.0% (-) * * - - - -
% Mastery 0.0% 0.0% * * - - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 40.0% * 42.9% * - - - -
% Mastery 0.0% * 0.0% * - - - -
Reading % Passing 66.7% * 50.0% * - - - -
% Mastery 11.1% * 0.0% * - - - -
Writing % Passing 60.0% * 71.4% * - - - -
% Mastery 0.0% * 0.0% * - - - -
Math % Passing 50.0% * 42.9% * - - - -
% Mastery 0.0% * 0.0% * - - - -
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: SIERRA BLANCA ISD Academic Excellence Indicator System
District #: 115902 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%} 95.8% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.2% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 5.7% (-) 10.3% (-) 0.0% (+) 5.9% * - - *
Prior Year (89/90) - - - n/a n/a n/a n/a -
% Advanced Courses
__________________
Current Year (91/92) - n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 7.4% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 100.0% (+) * 100.0% (+) * - - - -
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 55.6% * 40.0% * - - - -
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 11.1% (-) * 20.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 77.8% (+) * 80.0% (+) 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) 18.7 * * n/a n/a n/a n/a n/a
Prior Year (89/90) 18.7 * * n/a n/a n/a n/a n/a
District Name: SIERRA BLANCA ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: HUDSPETH Academic Excellence Indicator System Enrollment: under 1,000
District: 115902 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: 150 n/a 30,501 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 9 6.0% 2.0% 2.5%
Kindergarten 10 6.7% 7.4% 7.5%
Grades 1 - 6 70 46.7% 48.7% 49.0%
Grades 7 - 8 19 12.7% 15.3% 15.0%
Grades 9 - 12 42 28.0% 26.4% 25.7%
Ethnic Distribution:
White 47 31.3% 55.2% 49.0%
Hispanic 103 68.7% 37.2% 34.4%
African American 0 - 7.3% 14.3%
Other 0 - 0.3% 2.3%
Mobility 11 23.4% (a) 19.2% (a) 23.7% (
Economically Disadvantaged 81 54.0% 53.7% 41.8%
Limited English Proficient (LEP) 10 6.7% 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): 0 813 63,121 0.0 15.8 20.6
Secondary: English 0 1,105 71,406 0.0 13.1 19.7
Foreign Language 0 208 13,453 0.0 10.6 20.4
Mathematics 0 777 47,696 0.0 12.8 20.4
Science 0 804 50,164 0.0 13.8 20.9
Social Studies 0 835 55,890 0.0 14.9 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.341 $1.090 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.855 $0.742 $0.731
Maintenance and Operations (School District) $0.609 $0.322 $0.282
Interest and Sinking (School District)
______________________________________ $0.000 $0.041 $0.162
Total Rate (sum of above) $1.464 $1.105 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $33,978,854 $14,062,042,613 $634,004,283,870
Value Per Pupil (Enrollment) $226,526 $461,035 $183,218
% Value by Category
Business 61.6% 25.5% 40.8%
Residential 9.9% 7.9% 41.6%
Land 27.5% 16.3% 9.6%
Oil and Gas 0.6% 50.0% 7.1%
Other 0.4% 0.3% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: SIERRA BLANCA ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: HUDSPETH Academic Excellence Indicator System Enrollment: under 1,000
District: 115902 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 $1,053,172 $194,994,734 $15,324,800,650
Total Revenues per Pupil $7,021 $6,393 $4,429
% Revenues by Source
Local and CED Tax 20.7% 63.1% 45.3%
Other Local & Intermediate 1.9% 4.6% 6.9%
State 69.0% 26.5% 40.5%
Federal 8.4% 5.7% 7.3%
Expenditures:
Total Expenditures $1,068,322 $196,210,176 $15,406,212,375
Total Expenditures per Pupil $7,122 $6,433 $4,452
% Expenditures by Function
Operating
Instruction 49.4% 49.0% 51.5%
Instructional Administration - 0.6% 2.1%
Campus Administration 5.3% 4.7% 4.8%
Central Administration 18.5% 10.4% 4.9%
Support 2.2% 3.2% 5.2%
Plant Services 8.1% 9.9% 10.0%
Other 7.0% 11.9% 9.9%
Non-Operating
Debt Service - 4.0% 7.6%
Capital Outlay 9.4% 6.2% 3.7%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 70.1% 67.1% 72.3%
Other Operating 20.5% 22.8% 16.4%
Non-Operating 9.4% 10.2% 11.3%
Operating Expenditures $967,923 $176,071,612 $13,630,352,707
Operating Expenditures per Pupil $6,453 $5,773 $3,939
Instructional Operating Expenditures $528,055 $96,171,682 $7,941,370,265
Instructional Operating Expenditures
per Pupil $3,520 $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 $13,700 $584,050 $10,117,561
Adult Basic Education $0 $2,774 $5,426,787
District Name: SIERRA BLANCA ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: HUDSPETH Academic Excellence Indicator System Enrollment: under 1,000
District: 115902 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: 20.0 72.7% 62.3% 62.7%
Teachers 16.8 61.1% 53.3% 52.8%
Professional Support 1.2 4.4% 3.0% 5.7%
Campus Administration 1.0 3.6% 3.0% 2.6%
Central Administration 1.0 3.6% 3.0% 1.6%
Educational Aides: 3.5 12.7% 10.1% 8.4%
Auxiliary Staff: 4.0 14.5% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 27.5 n/a 5,092.9 402,547.2
White Male 9.0 32.7% 21.6% 14.6%
White Female 11.0 40.0% 55.1% 52.2%
Hispanic Male 3.0 10.9% 5.7% 6.5%
Hispanic Female 4.5 16.4% 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 14.9 88.7% 75.9% 68.6%
Masters 1.9 11.3% 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 41.7% 24.0% 24.1%
6-10 Years Experience 1.0 6.0% 20.6% 20.6%
11-20 Years Experience 6.8 40.4% 31.4% 33.4%
Over 20 Years Experience 2.0 11.9% 17.2% 15.5%
Student/Teacher Ratio n/a 8.9 11.2 16.3
District Name: SIERRA BLANCA ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: HUDSPETH Academic Excellence Indicator System Enrollment: under 1,000
District: 115902 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: 10.8 11.5 11.3
Average Experience of Teachers with District: 5.5 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $18,833 $20,712
1-5 Years Experience $20,287 $21,620 $22,833
6-10 Years Experience $28,003 $25,736 $26,180
11-20 Years Experience $29,945 $28,882 $29,989
Over 20 Years Experience $34,184 $31,709 $34,258
Average Actual Salaries:
Teachers $26,308 $26,298 $27,557
Professional Support $0 $28,927 $33,491
Campus Administration $36,000 $39,238 $43,933
Central Administration $42,050 $44,409 $49,356
Teaching Permits by Type:
Temporary 0 109 1,555
Emergency 0 70 2,674
Other 0 32 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 1 145 7,176
136.0 - 159.9 11 1,244 71,973
160.0 - 184.0 1 870 106,252
Teacher Career Ladder Status:
Teachers at Level II 2 1,007 72,044
Teachers at Level III 5 347 55,795
Turnover Rate for Teachers: 15.2% 16.6% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: SIERRA BLANCA ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: HUDSPETH Academic Excellence Indicator System Enrollment: under 1,000
District: 115902 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 15 10.0% 11.5% 9.9%
Vocational Education 33 22.0% 18.5% 13.0%
Bilingual/ESL Education 9 6.0% 5.5% 8.9%
Gifted and Talented Education 7 4.7% 8.2% 7.4%
Teachers by Program (Population Served):
Regular Education 15.1 90.1% 78.1% 71.5%
Special Education 0.6 3.8% 6.1% 9.0%
Compensatory Education 0.4 2.2% 7.2% 5.4%
Vocational Education 0.7 4.0% 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 $494,573 93.7% 72.3% 69.9%
Special Education $0 - 7.1% 10.7%
Compensatory Education $27,382 5.2% 12.5% 10.7%
Vocational Education $6,100 1.2% 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%
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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
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