T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 1
District Name: CLAUDE ISD                     Academic Excellence Indicator System             Total Enrollment: 210
Campus Name: CLAUDE H S                            1992-93 Campus Performance                  Grade Span: 06 - 12
Campus #: 006902001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    90.3%    87.4%          90.3% (+)      -            *          89.7% (-)      *
              % Mastery             53.6%    71.0%    57.4%          71.0%          -            *          69.0%          *
    Writing   % Passing  {90%}      62.5%    35.5%    66.7%          35.5% (-)      -            *          34.5% (-)      *
              % Mastery             18.3%     3.2%    16.7%           3.2%          -            *           3.4%          *
    Math      % Passing  {90%}      85.2%    93.8%    90.3%          93.8% (+)      -            *          93.3% (+)      *
              % Mastery             34.7%    34.4%    28.6%          34.4%          -            *          30.0%          *
    All Tests % Passing  {90%}      57.0%    34.4%    58.1%          34.4% (-)      -            *          33.3% (-)      *
              % Mastery             10.8%     3.1%     8.7%           3.1%          -            *           3.3%          *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    69.0%    66.7%          69.0% (-)      -            -          69.0% (-)      -
              % Mastery             10.1%    17.2%    10.7%          17.2%          -            -          17.2%          -
    Writing   % Passing  {90%}      69.1%    90.0%    81.7%          90.0% (+)      -            -          90.0% (+)      -
              % Mastery             25.8%    33.3%    29.4%          33.3%          -            -          33.3%          -
    Math      % Passing  {90%}      52.4%    70.0%    68.8%          70.0% (-)      -            -          70.0% (-)      -
              % Mastery              8.8%    10.0%     8.9%          10.0%          -            -          10.0%          -
    All Tests % Passing  {90%}      39.6%    63.3%    55.6%          63.3% (-)      -            -          63.3% (-)      -
              % Mastery              3.2%     3.3%     0.0%           3.3%          -            -           3.3%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    57.7%    60.9%          57.7% (-)      -            -          60.0% (-)      -
              % Mastery              9.4%    26.9%    11.1%          26.9%          -            -          28.0%          -
    Writing   % Passing  {90%}      59.5%    80.8%    69.2%          80.8% (-)      -            -          84.0% (-)      -
              % Mastery             19.4%    11.5%    23.0%          11.5%          -            -          12.0%          -
    Math      % Passing  {90%}      50.8%    76.9%    66.7%          76.9% (-)      -            -          80.0% (-)      -
              % Mastery             10.0%    19.2%    12.5%          19.2%          -            -          20.0%          -
    All Tests % Passing  {90%}      36.3%    53.8%    44.8%          53.8% (-)      -            -          56.0% (-)      -
              % Mastery              2.9%     3.8%     0.0%           3.8%          -            -           4.0%          -
 
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    82.4%    85.2%          82.4% (-)      -            -          82.4% (-)      -
              % Mastery             30.4%    17.6%    33.3%          17.6%          -            -          17.6%          -
    Writing   % Passing  {90%}      83.2%    94.1%    92.3%          94.1% (+)      -            -          94.1% (+)      -
              % Mastery             28.6%    11.8%    28.6%          11.8%          -            -          11.8%          -
    Math      % Passing  {90%}      60.7%    87.5%    73.7%          87.5% (-)      -            -          87.5% (-)      -
              % Mastery             18.7%    25.0%    24.4%          25.0%          -            -          25.0%          -
    All Tests % Passing  {90%}      54.4%    76.5%    66.7%          76.5% (-)      -            -          76.5% (-)      -
              % Mastery              8.3%     0.0%     9.1%           0.0%          -            -           0.0%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: CLAUDE ISD                     Academic Excellence Indicator System             Total Enrollment: 210
Campus Name: CLAUDE H S                            1992-93 Campus Performance                  Grade Span: 06 - 12
Campus #: 006902001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    87.5%    84.2%          87.5% (-)      -            *          89.3% (-)      *
              % Mastery             26.7%    43.8%    34.8%          43.8%          -            *          50.0%          *
    Writing   % Passing  {90%}      78.2%    87.5%    87.5%          87.5% (-)      -            *          89.3% (-)      *
              % Mastery             21.6%    18.8%    25.0%          18.8%          -            *          17.9%          *
    Math      % Passing  {90%}      56.6%    71.9%    72.0%          71.9% (-)      -            *          75.0% (-)      *
              % Mastery             15.8%    28.1%    20.0%          28.1%          -            *          28.6%          *
    All Tests % Passing  {90%}      48.6%    65.6%    60.0%          65.6% (-)      -            *          67.9% (-)      *
              % Mastery              6.4%     6.3%     8.3%           6.3%          -            *           7.1%          *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: CLAUDE ISD                     Academic Excellence Indicator System             Total Enrollment: 210
Campus Name: CLAUDE H S                            1992-93 Campus Performance                  Grade Span: 06 - 12
Campus #: 006902001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    97.0%    96.9%          97.0% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                          2.3%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 7                          3.1%     0.0%     0.0%           0.0%          -            -           0.0%          -
    Grade 8                          2.3%     0.0%     0.0%           0.0%          -            *           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     0.6%      ?             0.6% (+)      -           0.0% (+)     0.6% (+)      *
    (1990/91)              {1%}      3.9%     0.6%     0.0%           0.6% (+)      *          10.0% (-)     0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     6.6%     1.9%           6.6%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%   100.0%   100.0%         100.0% (+)      -            *         100.0% (+)      -
    (Class of 1991)       {99%}     95.6%   100.0%   100.0%         100.0% (+)      -            *          93.8% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    50.0%    31.4%          50.0%          -            *          45.0%          -
    (Class of 1991)                 33.2%     0.0%    29.0%           0.0%          -            *           0.0%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%     9.1%    20.0%           9.1%          -            *           6.9%          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    18.2%    11.1%          18.2% (-)      -            *          20.0% (-)      -
    (Class of 1991)       {35%}     15.6%     0.0%    11.4%           0.0% (-)      -            *           0.0% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    77.3%    61.9%          77.3% (+)      -            *          80.0% (+)      -
    (Class of 1991)       {70%}     62.4%    88.2%    64.7%          88.2% (+)      -            *         100.0% (+)      -
  Average SAT Total Score
    (Class of 1992)                  874      932      838            932           -            -           932           -
    (Class of 1991)                  873      790       ?             790           -            -           790           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.5     19.7           20.5           -            *          20.7           -
    (Class of 1991)                 19.9     18.5     20.1           18.5           -            -          18.5           -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: CLAUDE ISD                     Academic Excellence Indicator System             Total Enrollment: 210
Campus Name: CLAUDE H S                            1992-93 Campus Performance                  Grade Span: 06 - 12
Campus #: 006902001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    90.3% (+)   88.9% (-)   88.9% (-)   92.3% (+)  100.0%       *         -         -         *
              % Mastery           71.0%       66.7%       72.2%       69.2%       83.3%       *         -         -         *
    Writing   % Passing  {90%}    35.5% (-)   22.2% (-)   16.7% (-)   61.5% (-)   33.3%       *         -         -         *
              % Mastery            3.2%        0.0%        0.0%        7.7%        0.0%       *         -         -         *
    Math      % Passing  {90%}    93.8% (+)  100.0% (+)   94.7% (+)   92.3% (+)  100.0%       *         -         -         *
              % Mastery           34.4%       44.4%       26.3%       46.2%       16.7%       *         -         -         *
    All Tests % Passing  {90%}    34.4% (-)   22.2% (-)   15.8% (-)   61.5% (-)   33.3%       *         -         -         *
              % Mastery            3.1%        0.0%        0.0%        7.7%        0.0%       *         -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    69.0% (-)     *         84.6% (-)   56.3% (-)     *         -         -         -        0.0%
              % Mastery           17.2%         *         15.4%       18.8%         *         -         -         -        0.0%
    Writing   % Passing  {90%}    90.0% (+)     *         85.7% (-)   93.8% (+)     *         -         -         -       55.6%
              % Mastery           33.3%         *         28.6%       37.5%         *         -         -         -        0.0%
    Math      % Passing  {90%}    70.0% (-)     *         71.4% (-)   68.8% (-)     *         -         -         -       10.0%
              % Mastery           10.0%         *         14.3%        6.3%         *         -         -         -        0.0%
    All Tests % Passing  {90%}    63.3% (-)     *         71.4% (-)   56.3% (-)     *         -         -         -        0.0%
              % Mastery            3.3%         *          0.0%        6.3%         *         -         -         -        0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    57.7% (-)     *         50.0% (-)   61.1% (-)     *         -         -         -       20.0%
              % Mastery           26.9%         *         25.0%       27.8%         *         -         -         -        0.0%
    Writing   % Passing  {90%}    80.8% (-)     *         75.0% (-)   83.3% (-)     *         -         -         -         *
              % Mastery           11.5%         *          0.0%       16.7%         *         -         -         -         *
    Math      % Passing  {90%}    76.9% (-)     *         87.5% (-)   72.2% (-)     *         -         -         -        0.0%
              % Mastery           19.2%         *         12.5%       22.2%         *         -         -         -        0.0%
    All Tests % Passing  {90%}    53.8% (-)     *         37.5% (-)   61.1% (-)     *         -         -         -        0.0%
              % Mastery            3.8%         *          0.0%        5.6%         *         -         -         -        0.0%
 
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    82.4% (-)   71.4% (-)   81.8% (-)   83.3% (-)     *         -         -         -         *
              % Mastery           17.6%        0.0%       27.3%        0.0%         *         -         -         -         *
    Writing   % Passing  {90%}    94.1% (+)  100.0% (+)   90.9% (+)  100.0% (+)     *         -         -         -         *
              % Mastery           11.8%       14.3%        0.0%       33.3%         *         -         -         -         *
    Math      % Passing  {90%}    87.5% (-)   83.3% (-)   90.9% (+)   80.0% (-)     *         -         -         -         *
              % Mastery           25.0%       16.7%       18.2%       40.0%         *         -         -         -         *
    All Tests % Passing  {90%}    76.5% (-)   71.4% (-)   72.7% (-)   83.3% (-)     *         -         -         -         *
              % 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                        Section I - Page 5
District Name: CLAUDE ISD                     Academic Excellence Indicator System             Total Enrollment: 210
Campus Name: CLAUDE H S                            1992-93 Campus Performance                  Grade Span: 06 - 12
Campus #: 006902001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    87.5% (-)     *         77.8% (-)  100.0% (+)   66.7%       -         -         -         *
              % Mastery           43.8%         *         38.9%       50.0%       33.3%       -         -         -         *
    Writing   % Passing  {90%}    87.5% (-)     *         83.3% (-)   92.9% (+)   66.7%       -         -         -         *
              % Mastery           18.8%         *         11.1%       28.6%        0.0%       -         -         -         *
    Math      % Passing  {90%}    71.9% (-)     *         66.7% (-)   78.6% (-)   50.0%       -         -         -         *
              % Mastery           28.1%         *         27.8%       28.6%       16.7%       -         -         -         *
    All Tests % Passing  {90%}    65.6% (-)     *         61.1% (-)   71.4% (-)   50.0%       -         -         -         *
              % Mastery            6.3%         *          5.6%        7.1%        0.0%       -         -         -         *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 6
District Name: CLAUDE ISD                     Academic Excellence Indicator System             Total Enrollment: 210
Campus Name: CLAUDE H S                            1992-93 Campus Performance                  Grade Span: 06 - 12
Campus #: 006902001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.0% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.6% (+)    3.0% (-)    1.1% (-)    0.0% (+)    3.0%       *         -         -        8.3%
    (1990/91)              {1%}    0.6% (+)    2.3% (-)    0.0% (+)    1.3% (-)    2.9%       *         *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      6.6%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  100.0% (+)     *        100.0% (+)  100.0% (+)     *         -         -         -         *
    (Class of 1991)       {99%}  100.0% (+)     -         87.5% (-)  111.1% (+)     *         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               50.0%         *         54.5%       45.5%         *         -         -         -         *
    (Class of 1991)                0.0%         -          0.0%        0.0%         *         -         -         -         *
  College Prepared
  ________________
    (Class of 1993)                9.1%         *          5.6%       13.3%        9.1%       -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   18.2% (-)    n/a        36.4% (+)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    0.0% (-)    n/a         0.0% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   77.3% (+)    n/a        90.9% (+)   63.6% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   88.2% (+)    n/a        85.7% (+)   90.0% (+)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                932         n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                790         n/a          *           *          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               20.5         n/a        22.1        18.1         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               18.5         n/a        18.0        18.8         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 - Page 1
     District Name: CLAUDE ISD                Academic Excellence Indicator System              Total Enrollment:    210
     Campus Name: CLAUDE H S                         1992-93 Campus Profile                     Grade Span: 06 - 12
     Campus #: 006902001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           210            n/a               22,539            401           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.3%            -                  0.4%
             Pre-Kindergarten                          0            -                   0.3%            -                  2.7%
             Kindergarten                              0            -                   4.9%           5.0%                7.4%
             Grade 1                                   0            -                   5.7%           8.0%                8.5%
             Grade 2                                   0            -                   5.7%           7.5%                8.2%
             Grade 3                                   0            -                   5.8%           8.5%                8.0%
             Grade 4                                   0            -                   6.0%          11.0%                8.0%
             Grade 5                                   0            -                   6.3%           7.7%                7.9%
             Grade 6                                  32          15.2%                 9.3%           8.0%                8.0%
             Grade 7                                  40          19.0%                10.6%          10.0%                7.9%
             Grade 8                                  31          14.8%                10.3%           7.7%                7.4%
             Grade 9                                  31          14.8%                10.2%           7.7%                8.3%
             Grade 10                                 25          11.9%                 9.5%           6.2%                6.6%
             Grade 11                                 18           8.6%                 7.7%           4.5%                5.6%
             Grade 12                                 33          15.7%                 7.5%           8.2%                5.1%
         Ethnic Distribution:
             White                                   204          97.1%                84.4%          97.5%               48.4%
             Hispanic (a)                              4           1.9%                11.0%           1.7%               34.9%
             African American (a)                      0            -                   4.1%            -                 14.3%
             Other (a)                                 2           1.0%                 0.6%           0.7%                2.4%
 
         Economically Disadvantaged (a)               45          21.4%                28.9%          24.4%               43.6%
         Limited English Proficient (LEP) (a)          0            -                   1.6%            -                 11.3%
         Student/Teacher Ratio                      10.9            n/a                11.4           12.2                16.1
 
 
 
                       (a) Indicates this variable was used to assign campuses to demographic groups.
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 2
     District Name: CLAUDE ISD                Academic Excellence Indicator System              Total Enrollment:    210
     Campus Name: CLAUDE H S                         1992-93 Campus Profile                     Grade Span: 06 - 12
     Campus #: 006902001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          20.2       100.0%                89.0%          69.6%               62.3%
               Teachers                               19.3        95.5%                80.7%          62.2%               52.3%
               Professional Support                    0.4         1.9%                 4.5%           0.7%                6.6%
               Campus Administrators                   0.5         2.5%                 3.9%           2.9%                2.5%
         Educational Aides:                            0.0          -                  11.0%           8.1%                8.8%
         Total Staff:                                 20.2          n/a              2,452.9           52.8           419,589.7
         Total Minority Staff:                         0.0          -                   6.3%           1.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   8.7        45.1%                29.2%          28.9%               21.6%
               Females                                10.6        54.9%                70.8%          71.1%               78.4%
               African-American                        0.0          -                   3.5%            -                  8.3%
               Hispanic                                0.0          -                   1.4%            -                 13.9%
               White                                  19.3       100.0%                94.9%         100.0%               77.2%
               Other                                   0.0          -                   0.1%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         5.2%                 5.3%           6.1%                6.5%
               1-5 Years Experience                    7.0        36.3%                25.9%          32.7%               24.7%
               6-10 Years Experience                   7.2        37.4%                20.4%          30.5%               20.0%
               11-20 Years Experience                  2.5        12.9%                31.4%          13.7%               32.6%
               0ver 20 Years Experience                1.6         8.3%                17.0%          17.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       8.1                11.4            10.1               11.4
         Average Years Experience of Teachers with District:         5.0                 6.7             5.3                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $17,799             $18,551         $17,800            $21,365
               1-5 Years Experience                              $20,991             $21,645         $21,610            $23,441
               6-10 Years Experience                             $25,524             $26,288         $25,557            $27,113
               11-20 Years Experience                            $31,398             $29,224         $30,820            $30,836
               0ver 20 Years Experience                          $32,249             $33,010         $31,803            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $24,797             $26,739         $25,580            $28,398
               Professional Support                              $32,247             $31,667         $32,247            $35,374
               Campus Administration                             $38,500             $40,064         $39,492            $45,558
                           ? 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 - Page 3
     District Name: CLAUDE ISD                Academic Excellence Indicator System              Total Enrollment:    210
     Campus Name: CLAUDE H S                         1992-93 Campus Profile                     Grade Span: 06 - 12
     Campus #: 006902001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $665,580          $98,167,779     $1,648,598     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,169               $4,355         $4,111              $4,013
         % Expenditures by Function:
             Instruction                                          90.4%                71.8%          65.8%               61.2%
             Instructional Administration                           -                   0.5%           0.2%                2.4%
             Campus Administration                                 8.8%                 6.4%           7.1%                5.7%
             Other Campus Costs                                    0.8%                21.3%          26.9%               30.8%
         Instructional Operating Expenditures                  $601,410          $70,471,098     $1,085,478      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,864               $3,127         $2,707              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        20           9.5%                17.9%          10.7%               10.3%
             Vocational Education                     65          31.0%                22.5%          16.2%               13.6%
             Bilingual/ESL Education                   0            -                   1.4%            -                  9.7%
             Gifted & Talented Education              18           8.6%                 8.8%           8.2%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      16.0          83.0%                73.6%          86.9%               71.1%
             Special Education                       1.0           5.2%                14.5%           6.1%                9.2%
             Compensatory Education                  0.2           0.8%                 3.6%           0.5%                5.7%
             Vocational Education                    1.8           9.4%                 6.3%           5.5%                3.9%
             Bilingual/ESL Education                 0.3           1.6%                 0.4%           1.0%                6.0%
             Gifted & Talented Education             0.0            -                   1.1%            -                  2.2%
             Other                                   0.0            -                   0.6%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $415,580          69.1%                66.4%          71.7%               68.5%
             Special Education                   $68,949          11.5%                12.2%          10.1%               10.9%
             Compensatory Education              $27,782           4.6%                13.3%           8.5%               11.5%
             Vocational Education                $70,812          11.8%                 6.7%           6.5%                4.0%
             Bilingual/ESL Education                   0            -                   0.2%            -                  3.2%
             Gifted & Talented Education         $18,287           3.0%                 1.2%           3.2%                1.8%
 
 
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