T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: DRISCOLL ISD                   Academic Excellence Indicator System
District #: 178905                                1991-92 District Performance
District Group: 4
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   II        Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  Spanish TAAS Grd. 3 (91/92)
  ___________________
    Reading   % Passing             55.7%    59.4%     n/a             *            -            *            -            *
              % Mastery             27.8%    25.0%     n/a             *            -            *            -            *
    Writing   % Passing             42.0%    45.5%     n/a             *            -            *            -            *
              % Mastery             17.9%    21.2%     n/a             *            -            *            -            *
    Math      % Passing             72.0%    81.8%     n/a             *            -            *            -            *
              % Mastery             13.9%    18.2%     n/a             *            -            *            -            *
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    79.5%    84.0%          47.1% (-)      -          47.1% (-)      -          53.8% (-)
              % Mastery             53.7%    50.0%    50.0%          17.6%          -          17.6%          -          15.4%
    Writing   % Passing  {90%}      62.6%    64.6%    60.4%          41.2% (-)      -          41.2% (-)      -          38.5% (-)
              % Mastery             18.4%    19.5%    12.7%          17.6%          -          17.6%          -          15.4%
    Math      % Passing  {90%}      85.3%    84.6%    88.9%          82.4% (-)      -          82.4% (-)      -          84.6% (-)
              % Mastery             34.8%    33.4%    33.3%          17.6%          -          17.6%          -          23.1%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    80.6%    78.2%          73.7%          *          75.0%        66.7%        77.8%
              % Mastery             47.5%    46.4%    41.1%          26.3%          *          16.7%        33.3%        33.3%
    Writing   % Passing             67.0%    68.1%    56.1%          57.1%          *          61.5%        42.9%        63.6%
              % Mastery             23.1%    22.8%     9.8%           9.5%          *           7.7%         0.0%        18.2%
    Math      % Passing             81.7%    80.8%    82.3%          80.0%          *          84.6%        66.7%        70.0%
              % Mastery             33.8%    30.8%    26.0%          20.0%          *          15.4%        33.3%        10.0%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    62.0%    63.6%          70.0% (-)      -          66.7% (-)      *          70.6% (-)
              % Mastery             19.2%    17.3%    16.7%           0.0%          -           0.0%          *           0.0%
    Writing   % Passing  {90%}      77.2%    78.7%    81.1%          77.8% (-)      -          76.5% (-)      *          80.0% (-)
              % Mastery             21.9%    22.6%    16.7%          22.2%          -          17.6%          *          20.0%
    Math      % Passing  {90%}      57.7%    57.7%    59.6%          38.1% (-)      -          36.8% (-)      *          33.3% (-)
              % Mastery             15.9%    14.7%    12.5%           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 2
District Name: DRISCOLL ISD                   Academic Excellence Indicator System
District #: 178905                                1991-92 District Performance
District Group: 4
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   II        Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    62.0%    62.5%          53.8%          -          45.5%          *          35.3%
              % Mastery             18.7%    17.5%    15.6%           7.7%          -           4.5%          *           0.0%
    Writing   % Passing             74.9%    76.2%    75.0%          75.0%          -          75.0%          *          73.3%
              % Mastery             24.4%    24.8%    16.1%          20.8%          -          15.0%          *          13.3%
    Math      % Passing             55.9%    54.3%    54.5%          34.6%          -          27.3%          *          17.6%
              % Mastery             15.0%    13.4%    11.1%           7.7%          -           4.5%          *           0.0%
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.1%    46.0%    57.1%          71.4% (-)      -          72.7% (-)      *          77.8% (-)
              % Mastery              9.4%     8.2%    10.5%           7.1%          -           9.1%          *           0.0%
    Writing   % Passing  {90%}      59.6%    59.2%    62.5%          53.8% (-)      -          50.0% (-)      *          66.7% (-)
              % Mastery             19.4%    17.9%    16.7%          15.4%          -          10.0%          *          11.1%
    Math      % Passing  {90%}      50.9%    47.2%    58.6%          50.0% (-)      -          45.5% (-)      *          66.7% (-)
              % Mastery             10.0%     8.4%     8.3%           0.0%          -           0.0%          *           0.0%
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.2%    41.8%    44.7%          33.3%          -          29.4%          *          21.4%
              % Mastery              9.4%     8.3%     6.3%          11.1%          -          11.8%          *          14.3%
    Writing   % Passing             61.9%    64.0%    66.7%          70.6%          -          68.8%          *          69.2%
              % Mastery             19.5%    18.5%    17.2%          17.6%          -          18.8%          *           7.7%
    Math      % Passing             50.3%    48.0%    56.4%          29.4%          -          25.0%          *          15.4%
              % Mastery             12.1%    10.6%     9.4%          11.8%          -          12.5%          *           7.7%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 3
District Name: DRISCOLL ISD                   Academic Excellence Indicator System
District #: 178905                                1991-92 District Performance
District Group: 4
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   II        Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    95.5%    96.6%          95.9% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    96.1%    96.8%          96.6%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     3.0%     0.9%           0.0% (+)      -           0.0% (+)      *           0.0% (+)
    Prior Year (89/90)               5.1%     3.7%     1.8%            -            -            -            -           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: DRISCOLL ISD                   Academic Excellence Indicator System
District #: 178905                                1991-92 District Performance
District Group: 4
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  Spanish TAAS Grd. 3 (91/92)
  ___________________
    Reading   % Passing               *            *            *            *            -          -          *          -
              % Mastery               *            *            *            *            -          -          *          -
    Writing   % Passing               *            *            *            *            -          -          *          -
              % Mastery               *            *            *            *            -          -          *          -
    Math      % Passing               *            *            *            *            -          -          *          -
              % Mastery               *            *            *            *            -          -          *          -
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      47.1% (-)    27.3% (-)    83.3% (-)      *          16.7%        -          -          -
              % Mastery             17.6%         9.1%        33.3%          *           0.0%        -          -          -
    Writing   % Passing  {90%}      41.2% (-)    27.3% (-)    66.7% (-)      *          16.7%        -          -          -
              % Mastery             17.6%         9.1%        33.3%          *           0.0%        -          -          -
    Math      % Passing  {90%}      82.4% (-)    81.8% (-)    83.3% (-)      *          83.3%        -          -          *
              % Mastery             17.6%        27.3%         0.0%          *          16.7%        -          -          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             73.7%        80.0%        66.7%          *          33.3%        -          -          -
              % Mastery             26.3%        30.0%        22.2%          *           0.0%        -          -          -
    Writing   % Passing             57.1%        60.0%        54.5%          *          14.3%        -          -          -
              % Mastery              9.5%        20.0%         0.0%          *           0.0%        -          -          -
    Math      % Passing             80.0%       100.0%        60.0%          *          71.4%        -          -          -
              % Mastery             20.0%        30.0%        10.0%          *           0.0%        -          -          -
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      70.0% (-)    60.0% (-)    80.0% (-)      *          28.6%        -          -          -
              % Mastery              0.0%         0.0%         0.0%          *           0.0%        -          -          -
    Writing   % Passing  {90%}      77.8% (-)    50.0% (-)   100.0% (+)      *          85.7%        -          -          -
              % Mastery             22.2%         0.0%        40.0%          *          14.3%        -          -          -
    Math      % Passing  {90%}      38.1% (-)    40.0% (-)    36.4% (-)      *           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: DRISCOLL ISD                   Academic Excellence Indicator System
District #: 178905                                1991-92 District Performance
District Group: 4
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             53.8%        45.5%        60.0%          *          25.0%        -          -          *
              % Mastery              7.7%         9.1%         6.7%          *           0.0%        -          -          *
    Writing   % Passing             75.0%        60.0%        85.7%          *          85.7%        -          -          *
              % Mastery             20.8%         0.0%        35.7%          *           0.0%        -          -          *
    Math      % Passing             34.6%        27.3%        40.0%          *           0.0%        -          -          *
              % Mastery              7.7%         9.1%         6.7%          *           0.0%        -          -          *
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      71.4% (-)    90.0% (+)      *            *          33.3%        -          -          *
              % Mastery              7.1%        10.0%          *            *           0.0%        -          -          *
    Writing   % Passing  {90%}      53.8% (-)    55.6% (-)      *            *          40.0%        -          -          *
              % Mastery             15.4%        22.2%          *            *           0.0%        -          -          *
    Math      % Passing  {90%}      50.0% (-)    60.0% (-)      *            *          16.7%        -          -          *
              % Mastery              0.0%         0.0%          *            *           0.0%        -          -          *
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             33.3%        25.0%        40.0%        28.6%          -          -          -          -
              % Mastery             11.1%        12.5%        10.0%         0.0%          -          -          -          -
    Writing   % Passing             70.6%        62.5%        77.8%        57.1%          -          -          -          -
              % Mastery             17.6%         0.0%        33.3%         0.0%          -          -          -          -
    Math      % Passing             29.4%        25.0%        33.3%        16.7%          -          -          -          -
              % Mastery             11.8%         0.0%        22.2%         0.0%          -          -          -          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 6
District Name: DRISCOLL ISD                   Academic Excellence Indicator System
District #: 178905                                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%}     95.9% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              96.6%         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)                -            -            -           n/a          n/a        n/a        n/a         *
 
 
     District Name: DRISCOLL 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: NUECES                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 178905                                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:                                           197          n/a                30,501           3,460,378
         Enrollment by Grade Groupings:
              Early Childhood Education                                0           -                   0.3%                0.4%
              Pre-Kindergarten                                        18         9.1%                  2.0%                2.5%
              Kindergarten                                            19         9.6%                  7.4%                7.5%
              Grades 1 - 6                                           122        61.9%                 48.7%               49.0%
              Grades 7 - 8                                            38        19.3%                 15.3%               15.0%
              Grades 9 - 12                                            0           -                  26.4%               25.7%
         Ethnic Distribution:
              White                                                   26        13.2%                 55.2%               49.0%
              Hispanic                                               170        86.3%                 37.2%               34.4%
              African American                                         1         0.5%                  7.3%               14.3%
              Other                                                    0           -                   0.3%                2.3%
         Mobility                                                      6        11.5% (a)             19.2% (a)           23.7% (a)
         Economically Disadvantaged                                  144        73.1%                 53.7%               41.8%
         Limited English Proficient (LEP)                              5         2.5%                  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):                          9          813       63,121           15.0         15.8        20.6
         Secondary: English                                6        1,105       71,406           11.7         13.1        19.7
                    Foreign Language                      18          208       13,453            2.4         10.6        20.4
                    Mathematics                            6          777       47,696            4.7         12.8        20.4
                    Science                                6          804       50,164            6.0         13.8        20.9
                    Social Studies                         6          835       55,890           10.8         14.9        21.3
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                                   District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.130                $1.090              $1.198
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.750                $0.742              $0.731
                 Maintenance and Operations (School District)                  $0.330                $0.322              $0.282
                 Interest and Sinking (School District)
                 ______________________________________                        $0.000                $0.041              $0.162
                 Total Rate (sum of above)                                     $1.080                $1.105              $1.175
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $96,326,985       $14,062,042,613    $634,004,283,870
                 Value Per Pupil (Enrollment)                                $488,969              $461,035            $183,218
             % Value by Category
                 Business                                                       16.4%                 25.5%               40.8%
                 Residential                                                     8.7%                  7.9%               41.6%
                 Land                                                           11.3%                 16.3%                9.6%
                 Oil and Gas                                                    63.4%                 50.0%                7.1%
                 Other                                                           0.2%                  0.3%                0.9%
          (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
 
 
     District Name: DRISCOLL 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: NUECES                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 178905                                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                                               $1,276,692          $194,994,734     $15,324,800,650
              Total Revenues per Pupil                                         $6,481                $6,393              $4,429
              % Revenues by Source
                   Local and CED Tax                                            79.7%                 63.1%               45.3%
                   Other Local & Intermediate                                    0.6%                  4.6%                6.9%
                   State                                                        12.2%                 26.5%               40.5%
                   Federal                                                       7.5%                  5.7%                7.3%
         Expenditures:
              Total Expenditures                                           $1,179,015          $196,210,176     $15,406,212,375
              Total Expenditures per Pupil                                     $5,985                $6,433              $4,452
              % Expenditures by Function
                 Operating
                   Instruction                                                  56.4%                 49.0%               51.5%
                   Instructional Administration                                  0.1%                  0.6%                2.1%
                   Campus Administration                                         4.9%                  4.7%                4.8%
                   Central Administration                                       11.7%                 10.4%                4.9%
                   Support                                                       3.0%                  3.2%                5.2%
                   Plant Services                                                8.4%                  9.9%               10.0%
                   Other                                                        10.5%                 11.9%                9.9%
                 Non-Operating
                   Debt Service                                                    -                   4.0%                7.6%
                   Capital Outlay                                                4.9%                  6.2%                3.7%
                   Community Services                                              -                   0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      76.2%                 67.1%               72.3%
                   Other Operating                                              18.8%                 22.8%               16.4%
                 Non-Operating                                                   4.9%                 10.2%               11.3%
              Operating Expenditures                                       $1,120,691          $176,071,612     $13,630,352,707
              Operating Expenditures per Pupil                                 $5,689                $5,773              $3,939
              Instructional Operating Expenditures                           $665,330           $96,171,682      $7,941,370,265
              Instructional Operating Expenditures
                per Pupil                                                      $3,377                $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                                               $80,000              $584,050         $10,117,561
              Adult Basic Education                                                $0                $2,774          $5,426,787
 
 
     District Name: DRISCOLL 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: NUECES                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 178905                                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:                                        20.8        71.3%                 62.3%               62.7%
              Teachers                                              18.4        63.3%                 53.3%               52.8%
              Professional Support                                   1.3         4.6%                  3.0%                5.7%
              Campus Administration                                  0.0           -                   3.0%                2.6%
              Central Administration                                 1.0         3.4%                  3.0%                1.6%
         Educational Aides:                                          2.2         7.6%                 10.1%                8.4%
         Auxiliary Staff:                                            6.1        21.0%                 27.6%               28.9%
         Total Staff by Ethnicity and Sex:                          29.1          n/a               5,092.9           402,547.2
              White Male                                             2.0         6.9%                 21.6%               14.6%
              White Female                                          11.0        37.8%                 55.1%               52.2%
              Hispanic Male                                          3.0        10.3%                  5.7%                6.5%
              Hispanic Female                                       13.1        45.1%                 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                                              2.0        10.9%                  0.4%                1.0%
              Bachelors                                             10.0        54.3%                 75.9%               68.6%
              Masters                                                6.4        34.9%                 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        38.0%                 24.0%               24.1%
              6-10 Years Experience                                  3.0        16.3%                 20.6%               20.6%
              11-20 Years Experience                                 6.4        34.9%                 31.4%               33.4%
              Over 20 Years Experience                               2.0        10.9%                 17.2%               15.5%
         Student/Teacher Ratio                                       n/a        10.7                  11.2                16.3
 
 
     District Name: DRISCOLL 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: NUECES                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 178905                                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:                                          10.5                  11.5                11.3
         Average Experience of Teachers with District:                             8.0                   7.1                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                                    $0               $18,833             $20,712
              1-5 Years Experience                                             $22,406               $21,620             $22,833
              6-10 Years Experience                                            $25,945               $25,736             $26,180
              11-20 Years Experience                                           $30,329               $28,882             $29,989
              Over 20 Years Experience                                         $31,300               $31,709             $34,258
         Average Actual Salaries:
              Teachers                                                         $26,711               $26,298             $27,557
              Professional Support                                             $19,679               $28,927             $33,491
              Campus Administration                                                 $0               $39,238             $43,933
              Central Administration                                           $50,000               $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                                                          0                   145               7,176
              136.0 - 159.9                                                          3                 1,244              71,973
              160.0 - 184.0                                                         13                   870             106,252
         Teacher Career Ladder Status:
              Teachers at Level II                                                   7                 1,007              72,044
              Teachers at Level III                                                  2                   347              55,795
         Turnover Rate for Teachers:                                             11.3%                 16.6%               11.8%
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: DRISCOLL 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: NUECES                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 178905                                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                                       12         6.1%                 11.5%                9.9%
              Vocational Education                                     0           -                  18.5%               13.0%
              Bilingual/ESL Education                                  5         2.5%                  5.5%                8.9%
              Gifted and Talented Education                           19         9.6%                  8.2%                7.4%
         Teachers by Program (Population Served):
              Regular Education                                     16.4        89.2%                 78.1%               71.5%
              Special Education                                      1.0         5.4%                  6.1%                9.0%
              Compensatory Education                                 1.0         5.4%                  7.2%                5.4%
              Vocational Education                                   0.0           -                   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                                 $537,340        80.8%                 72.3%               69.9%
              Special Education                                       $0           -                   7.1%               10.7%
              Compensatory Education                            $127,990        19.2%                 12.5%               10.7%
              Vocational Education                                    $0           -                   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
 
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