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: MERIDIAN ISD Academic Excellence Indicator System Total Enrollment: 472
Campus Name: MERIDIAN SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 018902001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 71.4% 82.6% 71.4% (-) * 50.0% (-) 75.0% (-) -
% Mastery 48.7% 34.3% 50.0% 34.3% * 12.5% 41.7% -
Writing % Passing {90%} 68.3% 50.0% 60.7% 50.0% (-) * 25.0% (-) 56.5% (-) -
% Mastery 22.8% 8.8% 15.8% 8.8% * 0.0% 13.0% -
Math % Passing {90%} 84.5% 85.7% 88.9% 85.7% (-) * 75.0% (-) 91.7% (+) -
% Mastery 30.3% 28.6% 27.8% 28.6% * 25.0% 33.3% -
All Tests % Passing {90%} 60.8% 45.7% 57.9% 45.7% (-) * 25.0% (-) 50.0% (-) -
% Mastery 11.6% 8.6% 8.3% 8.6% * 0.0% 12.5% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.5% 85.7% 81.5% (-) * 71.4% (-) 89.5% (-) -
% Mastery 53.6% 55.6% 57.1% 55.6% * 28.6% 68.4% -
Writing % Passing {90%} 62.5% 73.1% 61.3% 73.1% (-) * 66.7% (-) 78.9% (-) -
% Mastery 18.3% 38.5% 10.8% 38.5% * 0.0% 52.6% -
Math % Passing {90%} 85.2% 88.9% 89.5% 88.9% (-) * 71.4% (-) 94.7% (+) -
% Mastery 34.7% 59.3% 30.4% 59.3% * 42.9% 68.4% -
All Tests % Passing {90%} 57.0% 70.4% 55.1% 70.4% (-) * 57.1% (-) 78.9% (-) -
% Mastery 10.8% 25.9% 7.9% 25.9% * 0.0% 36.8% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 74.2% 60.0% 74.2% (-) * 50.0% (-) 82.6% (-) *
% Mastery 10.1% 25.8% 11.1% 25.8% * 16.7% 26.1% *
Writing % Passing {90%} 69.1% 71.0% 70.0% 71.0% (-) * 66.7% (-) 69.6% (-) *
% Mastery 25.8% 19.4% 21.4% 19.4% * 16.7% 13.0% *
Math % Passing {90%} 52.4% 83.9% 58.3% 83.9% (-) * 66.7% (-) 87.0% (-) *
% Mastery 8.8% 0.0% 6.7% 0.0% * 0.0% 0.0% *
All Tests % Passing {90%} 39.6% 54.8% 45.0% 54.8% (-) * 50.0% (-) 56.5% (-) *
% Mastery 3.2% 0.0% 0.0% 0.0% * 0.0% 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 60.5% 58.6% 60.5% (-) * 28.6% (-) 65.7% (-) -
% Mastery 9.4% 9.3% 8.8% 9.3% * 0.0% 11.4% -
Writing % Passing {90%} 59.5% 81.0% 66.0% 81.0% (-) * 57.1% (-) 85.3% (-) -
% Mastery 19.4% 26.2% 16.4% 26.2% * 0.0% 29.4% -
Math % Passing {90%} 50.8% 72.1% 60.0% 72.1% (-) * 28.6% (-) 80.0% (-) -
% Mastery 10.0% 14.0% 7.4% 14.0% * 0.0% 17.1% -
All Tests % Passing {90%} 36.3% 53.5% 40.0% 53.5% (-) * 14.3% (-) 60.0% (-) -
% Mastery 2.9% 7.0% 0.0% 7.0% * 0.0% 8.6% -
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: MERIDIAN ISD Academic Excellence Indicator System Total Enrollment: 472
Campus Name: MERIDIAN SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 018902001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 89.7% 82.1% 89.7% (-) - * 92.0% (+) -
% Mastery 30.4% 34.5% 27.3% 34.5% - * 40.0% -
Writing % Passing {90%} 83.2% 72.4% 88.2% 72.4% (-) - * 76.0% (-) -
% Mastery 28.6% 17.2% 27.3% 17.2% - * 20.0% -
Math % Passing {90%} 60.7% 76.7% 64.7% 76.7% (-) - * 76.9% (-) -
% Mastery 18.7% 30.0% 18.5% 30.0% - * 30.8% -
All Tests % Passing {90%} 54.4% 63.3% 58.3% 63.3% (-) - * 65.4% (-) -
% Mastery 8.3% 10.0% 8.0% 10.0% - * 11.5% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 77.8% 77.6% 77.8% (-) - * 78.6% (-) -
% Mastery 26.7% 11.1% 27.3% 11.1% - * 14.3% -
Writing % Passing {90%} 78.2% 70.6% 87.5% 70.6% (-) - * 71.4% (-) -
% Mastery 21.6% 5.9% 17.9% 5.9% - * 7.1% -
Math % Passing {90%} 56.6% 52.9% 69.6% 52.9% (-) - * 61.5% (-) -
% Mastery 15.8% 11.8% 14.3% 11.8% - * 15.4% -
All Tests % Passing {90%} 48.6% 38.9% 60.0% 38.9% (-) - * 42.9% (-) -
% Mastery 6.4% 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 3
District Name: MERIDIAN ISD Academic Excellence Indicator System Total Enrollment: 472
Campus Name: MERIDIAN SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 018902001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.4% 96.7% 97.4% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 1 7.6% 0.0% 0.0% 0.0% * 0.0% 0.0% *
Grade 2 2.5% 0.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 3 1.4% 0.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 5 1.1% 0.0% 0.0% 0.0% - 0.0% 0.0% *
Grade 6 2.3% 2.7% 0.0% 2.7% * 0.0% 3.6% -
Grade 7 3.1% 0.0% 0.0% 0.0% * 0.0% 0.0% *
Grade 8 2.3% 0.0% 0.0% 0.0% * 0.0% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.0% ? 0.0% (+) * 0.0% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 0.5% 0.0% 0.5% (+) 0.0% (+) 0.0% (+) 0.7% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 0.0% 1.7% 0.0% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 111.1% 100.0% 111.1% (+) * * 113.6% (+) -
(Class of 1991) {99%} 95.6% 112.0% 100.0% 112.0% (+) * * 105.0% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 20.0% 25.7% 20.0% * * 24.0% -
(Class of 1991) 33.2% 46.4% 21.1% 46.4% * 20.0% 52.4% -
College Prepared
________________
(Class of 1993) 16.7% 22.2% 15.6% 22.2% - * 28.6% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 0.0% 6.5% 0.0% (-) * * 0.0% (-) -
(Class of 1991) {35%} 15.6% 3.6% 7.3% 3.6% (-) * 0.0% (-) 4.8% (-) -
% Tested
(Class of 1992) {70%} 63.6% 46.7% 57.1% 46.7% (-) * * 48.0% (-) -
(Class of 1991) {70%} 62.4% 46.4% 60.0% 46.4% (-) * 40.0% (-) 47.6% (-) -
Average SAT Total Score
(Class of 1992) 874 762 ? 762 - * 752 -
(Class of 1991) 873 850 ? 850 * * 860 -
Average ACT Composite Score
(Class of 1992) 19.9 17.6 18.9 17.6 * - 18.0 -
(Class of 1991) 19.9 17.5 19.3 17.5 - * 17.6 -
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: MERIDIAN ISD Academic Excellence Indicator System Total Enrollment: 472
Campus Name: MERIDIAN SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 018902001 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 71.4% (-) 54.5% (-) 63.2% (-) 81.3% (-) 83.3% 64.7% - - *
% Mastery 34.3% 18.2% 26.3% 43.8% 33.3% 11.8% - - *
Writing % Passing {90%} 50.0% (-) 27.3% (-) 27.8% (-) 75.0% (-) 50.0% 52.9% - - *
% Mastery 8.8% 0.0% 5.6% 12.5% 0.0% 0.0% - - *
Math % Passing {90%} 85.7% (-) 72.7% (-) 89.5% (-) 81.3% (-) 83.3% 82.4% - - *
% Mastery 28.6% 9.1% 26.3% 31.3% 33.3% 17.6% - - *
All Tests % Passing {90%} 45.7% (-) 27.3% (-) 21.1% (-) 75.0% (-) 50.0% 47.1% - - *
% Mastery 8.6% 0.0% 5.3% 12.5% 0.0% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 81.5% (-) 50.0% (-) 83.3% (-) 80.0% (-) * * - - -
% Mastery 55.6% 25.0% 58.3% 53.3% * * - - -
Writing % Passing {90%} 73.1% (-) 42.9% (-) 81.8% (-) 66.7% (-) * * - - -
% Mastery 38.5% 0.0% 36.4% 40.0% * * - - -
Math % Passing {90%} 88.9% (-) 62.5% (-) 83.3% (-) 93.3% (+) * * - - -
% Mastery 59.3% 25.0% 58.3% 60.0% * * - - -
All Tests % Passing {90%} 70.4% (-) 37.5% (-) 75.0% (-) 66.7% (-) * * - - -
% Mastery 25.9% 0.0% 33.3% 20.0% * * - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 74.2% (-) 66.7% (-) 72.2% (-) 76.9% (-) 40.0% - - - -
% Mastery 25.8% 20.0% 22.2% 30.8% 20.0% - - - -
Writing % Passing {90%} 71.0% (-) 66.7% (-) 66.7% (-) 76.9% (-) 60.0% - - - -
% Mastery 19.4% 13.3% 16.7% 23.1% 0.0% - - - -
Math % Passing {90%} 83.9% (-) 80.0% (-) 77.8% (-) 92.3% (+) 40.0% - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - -
All Tests % Passing {90%} 54.8% (-) 46.7% (-) 50.0% (-) 61.5% (-) 40.0% - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 60.5% (-) 36.4% (-) 66.7% (-) 56.0% (-) 16.7% 0.0% * * *
% Mastery 9.3% 0.0% 11.1% 8.0% 0.0% 0.0% * * *
Writing % Passing {90%} 81.0% (-) 63.6% (-) 88.2% (-) 76.0% (-) 40.0% 20.0% * * *
% Mastery 26.2% 27.3% 35.3% 20.0% 0.0% 0.0% * * *
Math % Passing {90%} 72.1% (-) 45.5% (-) 66.7% (-) 76.0% (-) 33.3% 20.0% * * *
% Mastery 14.0% 0.0% 27.8% 4.0% 0.0% 0.0% * * *
All Tests % Passing {90%} 53.5% (-) 27.3% (-) 55.6% (-) 52.0% (-) 16.7% 0.0% * * *
% Mastery 7.0% 0.0% 11.1% 4.0% 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: MERIDIAN ISD Academic Excellence Indicator System Total Enrollment: 472
Campus Name: MERIDIAN SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 018902001 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 89.7% (-) 100.0% (+) 100.0% (+) 78.6% (-) * - - - -
% Mastery 34.5% 0.0% 33.3% 35.7% * - - - -
Writing % Passing {90%} 72.4% (-) 83.3% (-) 80.0% (-) 64.3% (-) * - - - -
% Mastery 17.2% 0.0% 20.0% 14.3% * - - - -
Math % Passing {90%} 76.7% (-) 71.4% (-) 100.0% (+) 50.0% (-) * - - - -
% Mastery 30.0% 28.6% 37.5% 21.4% * - - - -
All Tests % Passing {90%} 63.3% (-) 71.4% (-) 81.3% (-) 42.9% (-) * - - - -
% Mastery 10.0% 0.0% 6.3% 14.3% * - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 77.8% (-) * 77.8% (-) 77.8% (-) * - - - -
% Mastery 11.1% * 11.1% 11.1% * - - - -
Writing % Passing {90%} 70.6% (-) * 62.5% (-) 77.8% (-) * - - - -
% Mastery 5.9% * 12.5% 0.0% * - - - -
Math % Passing {90%} 52.9% (-) * 50.0% (-) 55.6% (-) * - - - -
% Mastery 11.8% * 12.5% 11.1% * - - - -
All Tests % Passing {90%} 38.9% (-) * 55.6% (-) 22.2% (-) * - - - -
% Mastery 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 6
District Name: MERIDIAN ISD Academic Excellence Indicator System Total Enrollment: 472
Campus Name: MERIDIAN SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 018902001 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%} 97.4% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a - - - *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a * * * *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 6 2.7% 5.3% 6.7% 0.0% n/a 0.0% - - 20.0%
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%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * 0.0%
(1990/91) {1%} 0.5% (+) 0.0% (+) 1.0% (-) 0.0% (+) 2.0% 0.0% * * 5.0%
% Advanced Courses
__________________
(1992/93) 0.0% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 111.1% (+) 100.0% (+) 107.7% (+) 114.3% (+) * - - - 80.0%
(Class of 1991) {99%} 112.0% (+) * 107.1% (+) 118.2% (+) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 20.0% 14.3% 0.0% 37.5% * - - - *
(Class of 1991) 46.4% * 33.3% 61.5% 20.0% - - - *
College Prepared
________________
(Class of 1993) 22.2% * 33.3% 11.1% 22.2% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 0.0% (-) n/a 0.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 3.6% (-) n/a 6.7% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 46.7% (-) n/a 28.6% (-) 62.5% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 46.4% (-) n/a 53.3% (-) 38.5% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 762 n/a * 752 n/a n/a n/a n/a n/a
(Class of 1991) 850 n/a 862 * n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 17.6 n/a * 18.4 n/a n/a n/a n/a n/a
(Class of 1991) 17.5 n/a * 18.0 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: MERIDIAN ISD Academic Excellence Indicator System Total Enrollment: 472
Campus Name: MERIDIAN SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 018902001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 472 n/a 21,830 472 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 1.1% - 0.4%
Pre-Kindergarten 7 1.5% 1.1% 1.5% 2.7%
Kindergarten 36 7.6% 5.2% 7.6% 7.4%
Grade 1 34 7.2% 6.2% 7.2% 8.5%
Grade 2 37 7.8% 6.0% 7.8% 8.2%
Grade 3 37 7.8% 6.1% 7.8% 8.0%
Grade 4 33 7.0% 6.3% 7.0% 8.0%
Grade 5 42 8.9% 6.9% 8.9% 7.9%
Grade 6 45 9.5% 9.5% 9.5% 8.0%
Grade 7 38 8.1% 10.9% 8.1% 7.9%
Grade 8 41 8.7% 9.6% 8.7% 7.4%
Grade 9 28 5.9% 9.4% 5.9% 8.3%
Grade 10 35 7.4% 8.0% 7.4% 6.6%
Grade 11 38 8.1% 7.0% 8.1% 5.6%
Grade 12 21 4.4% 6.7% 4.4% 5.1%
Ethnic Distribution:
White 341 72.2% 65.7% 72.2% 48.4%
Hispanic (a) 103 21.8% 21.0% 21.8% 34.9%
African American (a) 20 4.2% 12.0% 4.2% 14.3%
Other (a) 8 1.7% 1.2% 1.7% 2.4%
Economically Disadvantaged (a) 216 45.8% 44.0% 45.8% 43.6%
Limited English Proficient (LEP) (a) 5 1.1% 3.0% 1.1% 11.3%
Student/Teacher Ratio 14.7 n/a 10.4 14.7 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: MERIDIAN ISD Academic Excellence Indicator System Total Enrollment: 472
Campus Name: MERIDIAN SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 018902001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 34.1 89.5% 84.2% 63.2% 62.3%
Teachers 32.1 84.3% 73.2% 57.8% 52.3%
Professional Support 0.0 - 7.4% - 6.6%
Campus Administrators 2.0 5.2% 3.6% 3.6% 2.5%
Educational Aides: 4.0 10.5% 15.8% 7.2% 8.8%
Total Staff: 38.1 n/a 2,877.2 55.6 419,589.7
Total Minority Staff: 0.0 - 14.5% 5.1% 33.8%
Teachers By Ethnicity and Sex:
Males 9.4 29.3% 29.7% 29.3% 21.6%
Females 22.7 70.7% 70.3% 70.7% 78.4%
African-American 0.0 - 6.5% - 8.3%
Hispanic 0.0 - 2.8% - 13.9%
White 32.1 100.0% 90.3% 100.0% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 9.3% 6.7% 9.3% 6.5%
1-5 Years Experience 8.0 24.9% 26.0% 24.9% 24.7%
6-10 Years Experience 5.7 17.8% 19.4% 17.8% 20.0%
11-20 Years Experience 9.0 28.0% 30.6% 28.0% 32.6%
0ver 20 Years Experience 6.4 19.9% 17.3% 19.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.2 11.3 11.2 11.4
Average Years Experience of Teachers with District: 6.1 7.0 6.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,500 $20,022 $17,500 $21,365
1-5 Years Experience $18,216 $21,548 $18,216 $23,441
6-10 Years Experience $22,397 $26,325 $22,397 $27,113
11-20 Years Experience $25,672 $29,464 $25,672 $30,836
0ver 20 Years Experience $28,593 $32,960 $28,593 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,050 $26,769 $23,050 $28,398
Professional Support $0 $32,715 $0 $35,374
Campus Administration $43,803 $40,391 $43,803 $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: MERIDIAN ISD Academic Excellence Indicator System Total Enrollment: 472
Campus Name: MERIDIAN SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 018902001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,571,088 $109,730,229 $1,571,088 $14,190,304,738
Operating Expenditures Per Pupil $3,329 $5,027 $3,329 $4,013
% Expenditures by Function:
Instruction 64.7% 72.9% 64.7% 61.2%
Instructional Administration - 0.8% - 2.4%
Campus Administration 7.9% 6.6% 7.9% 5.7%
Other Campus Costs 27.4% 19.7% 27.4% 30.8%
Instructional Operating Expenditures $1,016,801 $79,955,632 $1,016,801 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,154 $3,663 $2,154 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 69 14.6% 19.4% 14.6% 10.3%
Vocational Education 82 17.4% 21.4% 17.4% 13.6%
Bilingual/ESL Education 5 1.1% 2.5% 1.1% 9.7%
Gifted & Talented Education 30 6.4% 9.4% 6.4% 7.0%
Teachers by Program (Population Served):
Regular Education 26.3 81.9% 65.5% 81.9% 71.1%
Special Education 2.0 6.2% 18.1% 6.2% 9.2%
Compensatory Education 0.9 2.8% 6.4% 2.8% 5.7%
Vocational Education 1.6 5.0% 6.9% 5.0% 3.9%
Bilingual/ESL Education 0.0 - 0.7% - 6.0%
Gifted & Talented Education 0.0 - 1.5% - 2.2%
Other 1.3 4.1% 0.9% 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $723,634 71.2% 51.3% 71.2% 68.5%
Special Education $70,567 6.9% 19.6% 6.9% 10.9%
Compensatory Education $179,048 17.6% 19.6% 17.6% 11.5%
Vocational Education $39,171 3.9% 7.0% 3.9% 4.0%
Bilingual/ESL Education $3,999 0.4% 0.8% 0.4% 3.2%
Gifted & Talented Education $382 - 1.7% - 1.8%
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