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: IREDELL ISD                    Academic Excellence Indicator System             Total Enrollment: 113
Campus Name: IREDELL SCHOOL                        1992-93 Campus Performance                  Grade Span: KG - 12
Campus #: 018906001                                                                            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%   100.0%    86.7%         100.0% (+)      -            *            *            -
              % Mastery             48.7%    80.0%    50.0%          80.0%          -            *            *            -
    Writing   % Passing  {90%}      68.3%    80.0%    68.6%          80.0% (-)      -            *            *            -
              % Mastery             22.8%    20.0%    19.2%          20.0%          -            *            *            -
    Math      % Passing  {90%}      84.5%   100.0%    87.5%         100.0% (+)      -            *            *            -
              % Mastery             30.3%    20.0%    28.9%          20.0%          -            *            *            -
    All Tests % Passing  {90%}      60.8%    80.0%    60.9%          80.0% (-)      -            *            *            -
              % Mastery             11.6%     0.0%     5.9%           0.0%          -            *            *            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%   100.0%    86.1%         100.0% (+)      -            -         100.0% (+)      -
              % Mastery             53.6%    60.0%    59.2%          60.0%          -            -          60.0%          -
    Writing   % Passing  {90%}      62.5%    60.0%    66.5%          60.0% (-)      -            -          60.0% (-)      -
              % Mastery             18.3%    20.0%    12.8%          20.0%          -            -          20.0%          -
    Math      % Passing  {90%}      85.2%    60.0%    90.0%          60.0% (-)      -            -          60.0% (-)      -
              % Mastery             34.7%    20.0%    31.3%          20.0%          -            -          20.0%          -
    All Tests % Passing  {90%}      57.0%    40.0%    57.4%          40.0% (-)      -            -          40.0% (-)      -
              % Mastery             10.8%     0.0%     8.5%           0.0%          -            -           0.0%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    60.0%    66.7%          60.0% (-)      -            *          66.7% (-)      -
              % Mastery             10.1%    10.0%    11.1%          10.0%          -            *          11.1%          -
    Writing   % Passing  {90%}      69.1%    54.5%    82.4%          54.5% (-)      -            *          60.0% (-)      -
              % Mastery             25.8%    18.2%    29.4%          18.2%          -            *          20.0%          -
    Math      % Passing  {90%}      52.4%    45.5%    69.2%          45.5% (-)      -            *          40.0% (-)      -
              % Mastery              8.8%     0.0%     9.5%           0.0%          -            *           0.0%          -
    All Tests % Passing  {90%}      39.6%    27.3%    55.6%          27.3% (-)      -            *          30.0% (-)      -
              % Mastery              3.2%     0.0%     0.0%           0.0%          -            *           0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    83.3%    60.5%          83.3% (-)      -            -          83.3% (-)      -
              % Mastery              9.4%    33.3%     9.3%          33.3%          -            -          33.3%          -
    Writing   % Passing  {90%}      59.5%    66.7%    65.4%          66.7% (-)      -            -          66.7% (-)      -
              % Mastery             19.4%    50.0%    19.6%          50.0%          -            -          50.0%          -
    Math      % Passing  {90%}      50.8%    71.4%    61.8%          71.4% (-)      -            -          66.7% (-)      -
              % Mastery             10.0%     0.0%     8.5%           0.0%          -            -           0.0%          -
    All Tests % Passing  {90%}      36.3%    57.1%    40.0%          57.1% (-)      -            -          50.0% (-)      -
              % Mastery              2.9%     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 2
District Name: IREDELL ISD                    Academic Excellence Indicator System             Total Enrollment: 113
Campus Name: IREDELL SCHOOL                        1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 018906001                                                                            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%      *      85.1%            *            -            *            *            -
              % Mastery             30.4%      *      33.3%            *            -            *            *            -
    Writing   % Passing  {90%}      83.2%      *      92.4%            *            -            *            *            -
              % Mastery             28.6%      *      28.3%            *            -            *            *            -
    Math      % Passing  {90%}      60.7%      *      73.9%            *            -            *            *            -
              % Mastery             18.7%      *      24.7%            *            -            *            *            -
    All Tests % Passing  {90%}      54.4%      *      66.7%            *            -            *            *            -
              % Mastery              8.3%      *       9.1%            *            -            *            *            -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%      *      82.1%            *            -            -            *            -
              % Mastery             26.7%      *      31.6%            *            -            -            *            -
    Writing   % Passing  {90%}      78.2%      *      87.5%            *            -            -            *            -
              % Mastery             21.6%      *      20.8%            *            -            -            *            -
    Math      % Passing  {90%}      56.6%      *      71.4%            *            -            -            *            -
              % Mastery             15.8%      *      15.4%            *            -            -            *            -
    All Tests % Passing  {90%}      48.6%      *      60.0%            *            -            -            *            -
              % Mastery              6.4%      *       4.3%            *            -            -            *            -
 
                                           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: IREDELL ISD                    Academic Excellence Indicator System             Total Enrollment: 113
Campus Name: IREDELL SCHOOL                        1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 018906001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.9%    96.9%          95.9% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.0%     0.0%           0.0%          -            -           0.0%          *
    Grade 1                          7.6%     0.0%     0.0%           0.0%          -            -           0.0%          -
    Grade 2                          2.5%     0.0%     0.0%           0.0%          -            -           0.0%          -
    Grade 3                          1.4%     0.0%     0.0%           0.0%          -            *            *            -
    Grade 4                          1.2%      *       0.0%            *            -            -            *            -
    Grade 5                          1.1%    11.1%     0.0%          11.1%          -            -          11.1%          -
    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%     0.0%      ?             0.0% (+)      -            *           0.0% (+)      -
    (1990/91)              {1%}      3.9%     0.0%     0.7%           0.0% (+)      *            *           0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     0.0%     1.9%           0.0%         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%            -            -            -            -            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%     0.0%    33.3%           0.0%          -            -           0.0%          -
    (Class of 1991)                 33.2%      -      21.1%            -            -            -            -            -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    33.3%    18.4%          33.3%          -            -          33.3%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%     0.0%    11.1%           0.0% (-)      -            -           0.0% (-)      -
    (Class of 1991)       {35%}     15.6%      -       9.0%            -            -            -            -            -
  % Tested
    (Class of 1992)       {70%}     63.6%    28.6%    62.5%          28.6% (-)      -            -          28.6% (-)      -
    (Class of 1991)       {70%}     62.4%      -      60.0%            -            -            -            -            -
  Average SAT Total Score
    (Class of 1992)                  874       -       852             -            -            -            -            -
    (Class of 1991)                  873       *        ?              *            -            -            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9       *      19.7             *            -            -            *            -
    (Class of 1991)                 19.9       -      19.5             -            -            -            -            -
 
                                           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: IREDELL ISD                    Academic Excellence Indicator System             Total Enrollment: 113
Campus Name: IREDELL SCHOOL                        1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 018906001                                                                            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%}   100.0% (+)     *           *           *           -         -         -         -         -
              % Mastery           80.0%         *           *           *           -         -         -         -         -
    Writing   % Passing  {90%}    80.0% (-)     *           *           *           -         -         -         -         -
              % Mastery           20.0%         *           *           *           -         -         -         -         -
    Math      % Passing  {90%}   100.0% (+)     *           *           *           -         -         -         -         -
              % Mastery           20.0%         *           *           *           -         -         -         -         -
    All Tests % Passing  {90%}    80.0% (-)     *           *           *           -         -         -         -         -
              % Mastery            0.0%         *           *           *           -         -         -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}   100.0% (+)     *           *           *           *         -         -         -         -
              % Mastery           60.0%         *           *           *           *         -         -         -         -
    Writing   % Passing  {90%}    60.0% (-)     *           *           *           *         -         -         -         -
              % Mastery           20.0%         *           *           *           *         -         -         -         -
    Math      % Passing  {90%}    60.0% (-)     *           *           *           *         -         -         -         -
              % Mastery           20.0%         *           *           *           *         -         -         -         -
    All Tests % Passing  {90%}    40.0% (-)     *           *           *           *         -         -         -         -
              % Mastery            0.0%         *           *           *           *         -         -         -         -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    60.0% (-)     *         40.0% (-)   80.0% (-)     *         -         -         -         -
              % Mastery           10.0%         *         20.0%        0.0%         *         -         -         -         -
    Writing   % Passing  {90%}    54.5% (-)   40.0% (-)   50.0% (-)   60.0% (-)     *         -         -         -         -
              % Mastery           18.2%        0.0%       33.3%        0.0%         *         -         -         -         -
    Math      % Passing  {90%}    45.5% (-)   40.0% (-)   50.0% (-)   40.0% (-)     *         -         -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *         -         -         -         -
    All Tests % Passing  {90%}    27.3% (-)    0.0% (-)   33.3% (-)   20.0% (-)     *         -         -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *         -         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    83.3% (-)     *           *           *           -         -         -         -         -
              % Mastery           33.3%         *           *           *           -         -         -         -         -
    Writing   % Passing  {90%}    66.7% (-)     *           *           *           -         -         -         -         -
              % Mastery           50.0%         *           *           *           -         -         -         -         -
    Math      % Passing  {90%}    71.4% (-)     *           *           *           -         -         -         -         -
              % Mastery            0.0%         *           *           *           -         -         -         -         -
    All Tests % Passing  {90%}    57.1% (-)     *           *           *           -         -         -         -         -
              % Mastery            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: IREDELL ISD                    Academic Excellence Indicator System             Total Enrollment: 113
Campus Name: IREDELL SCHOOL                        1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 018906001                                                                            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%}      *           *           *           *           *         -         -         -         -
              % Mastery             *           *           *           *           *         -         -         -         -
    Writing   % Passing  {90%}      *           *           *           *           *         -         -         -         -
              % Mastery             *           *           *           *           *         -         -         -         -
    Math      % Passing  {90%}      *           *           *           *           *         -         -         -         -
              % Mastery             *           *           *           *           *         -         -         -         -
    All Tests % Passing  {90%}      *           *           *           *           *         -         -         -         -
              % Mastery             *           *           *           *           *         -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      *           -           -           *           *         -         -         -         -
              % Mastery             *           -           -           *           *         -         -         -         -
    Writing   % Passing  {90%}      *           -           -           *           *         -         -         -         -
              % Mastery             *           -           -           *           *         -         -         -         -
    Math      % Passing  {90%}      *           -           -           *           *         -         -         -         -
              % Mastery             *           -           -           *           *         -         -         -         -
    All Tests % Passing  {90%}      *           -           -           *           *         -         -         -         -
              % Mastery             *           -           -           *           *         -         -         -         -
 
                                           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: IREDELL ISD                    Academic Excellence Indicator System             Total Enrollment: 113
Campus Name: IREDELL SCHOOL                        1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 018906001                                                                            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%}     95.9% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%         *           *           *          n/a        -         -         -         -
    Grade 1                        0.0%         *          0.0%         *          n/a        -         -         -         -
    Grade 2                        0.0%         *           *           *          n/a        -         -         -         *
    Grade 3                        0.0%         *           *           *          n/a        -         -         -         -
    Grade 4                         *           *           *           -          n/a        *         -         -         -
    Grade 5                       11.1%         *         12.5%         *          n/a        *         -         -         *
    Grade 6                        0.0%         *           *           *          n/a        *         -         -         *
    Grade 7                        0.0%         *          0.0%        0.0%        n/a        -         -         -         *
    Grade 8                        0.0%         *          0.0%         *          n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         -         -        0.0%
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         *         *        0.0%
  % 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%}  100.0% (+)     *        100.0% (+)     *        100.0%       -         -         -         -
    (Class of 1991)       {99%}     -           -           -           -           -         -         -         -         -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                0.0%         *          0.0%         *          0.0%       -         -         -         -
    (Class of 1991)                 -           -           -           -           -         -         -         -         -
  College Prepared
  ________________
    (Class of 1993)               33.3%         -           *         20.0%         *         -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    0.0% (-)    n/a         0.0% (-)     *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   28.6% (-)    n/a         0.0% (-)     *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 *          n/a          *           -          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)                 *          n/a          -           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 -          n/a          -           -          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: IREDELL ISD               Academic Excellence Indicator System              Total Enrollment:    113
     Campus Name: IREDELL SCHOOL                     1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 018906001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           113            n/a               22,636            113           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.3%            -                  0.4%
             Pre-Kindergarten                          6           5.3%                 0.3%           5.3%                2.7%
             Kindergarten                              6           5.3%                 4.9%           5.3%                7.4%
             Grade 1                                   7           6.2%                 5.6%           6.2%                8.5%
             Grade 2                                   8           7.1%                 5.7%           7.1%                8.2%
             Grade 3                                   5           4.4%                 5.7%           4.4%                8.0%
             Grade 4                                   4           3.5%                 5.9%           3.5%                8.0%
             Grade 5                                  10           8.8%                 6.3%           8.8%                7.9%
             Grade 6                                   8           7.1%                 9.4%           7.1%                8.0%
             Grade 7                                  12          10.6%                10.6%          10.6%                7.9%
             Grade 8                                  10           8.8%                10.3%           8.8%                7.4%
             Grade 9                                  12          10.6%                10.2%          10.6%                8.3%
             Grade 10                                 13          11.5%                 9.5%          11.5%                6.6%
             Grade 11                                  4           3.5%                 7.7%           3.5%                5.6%
             Grade 12                                  8           7.1%                 7.6%           7.1%                5.1%
         Ethnic Distribution:
             White                                   103          91.2%                84.5%          91.2%               48.4%
             Hispanic (a)                              9           8.0%                10.9%           8.0%               34.9%
             African American (a)                      0            -                   4.0%            -                 14.3%
             Other (a)                                 1           0.9%                 0.6%           0.9%                2.4%
 
         Economically Disadvantaged (a)               40          35.4%                28.8%          35.4%               43.6%
         Limited English Proficient (LEP) (a)          0            -                   1.6%            -                 11.3%
         Student/Teacher Ratio                      10.8            n/a                11.4           10.8                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: IREDELL ISD               Academic Excellence Indicator System              Total Enrollment:    113
     Campus Name: IREDELL SCHOOL                     1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 018906001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          10.7        84.5%                89.2%          63.4%               62.3%
               Teachers                               10.4        82.4%                80.8%          56.6%               52.3%
               Professional Support                    0.0          -                   4.5%            -                  6.6%
               Campus Administrators                   0.3         2.1%                 3.9%           1.4%                2.5%
         Educational Aides:                            2.0        15.5%                10.8%          10.7%                8.8%
         Total Staff:                                 12.7          n/a              2,460.4           18.5           419,589.7
         Total Minority Staff:                         0.0          -                   6.2%            -                 33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.5        14.1%                29.4%          14.1%               21.6%
               Females                                 9.0        85.9%                70.6%          85.9%               78.4%
               African-American                        0.0          -                   3.5%            -                  8.3%
               Hispanic                                0.0          -                   1.4%            -                 13.9%
               White                                  10.4       100.0%                95.0%         100.0%               77.2%
               Other                                   0.0          -                   0.1%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         9.3%                 5.3%           9.3%                6.5%
               1-5 Years Experience                    3.0        28.7%                26.0%          28.7%               24.7%
               6-10 Years Experience                   1.0         9.6%                20.6%           9.6%               20.0%
               11-20 Years Experience                  2.0        19.2%                31.3%          19.2%               32.6%
               0ver 20 Years Experience                3.5        33.3%                16.9%          33.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.6                11.4            12.6               11.4
         Average Years Experience of Teachers with District:         6.9                 6.7             6.9                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $17,001             $18,558         $17,001            $21,365
               1-5 Years Experience                              $19,661             $21,648         $19,661            $23,441
               6-10 Years Experience                             $23,838             $26,281         $23,838            $27,113
               11-20 Years Experience                            $26,689             $29,240         $26,689            $30,836
               0ver 20 Years Experience                          $29,320             $33,044         $29,320            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $24,376             $26,732         $24,376            $28,398
               Professional Support                                   $0             $31,669              $0            $35,374
               Campus Administration                             $35,101             $40,069         $35,101            $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: IREDELL ISD               Academic Excellence Indicator System              Total Enrollment:    113
     Campus Name: IREDELL SCHOOL                     1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 018906001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $548,316          $98,285,043       $548,316     $14,190,304,738
             Operating Expenditures Per Pupil                    $4,852               $4,342         $4,852              $4,013
         % Expenditures by Function:
             Instruction                                          65.3%                71.9%          65.3%               61.2%
             Instructional Administration                          4.8%                 0.5%           4.8%                2.4%
             Campus Administration                                 2.4%                 6.4%           2.4%                5.7%
             Other Campus Costs                                   27.4%                21.1%          27.4%               30.8%
         Instructional Operating Expenditures                  $358,283          $70,714,225       $358,283      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $3,171               $3,124         $3,171              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        21          18.6%                17.8%          18.6%               10.3%
             Vocational Education                     39          34.5%                22.5%          34.5%               13.6%
             Bilingual/ESL Education                   0            -                   1.4%            -                  9.7%
             Gifted & Talented Education              17          15.0%                 8.8%          15.0%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       8.3          79.6%                73.7%          79.6%               71.1%
             Special Education                       1.0           9.6%                14.5%           9.6%                9.2%
             Compensatory Education                  0.5           4.4%                 3.5%           4.4%                5.7%
             Vocational Education                    0.6           5.8%                 6.3%           5.8%                3.9%
             Bilingual/ESL Education                 0.0            -                   0.4%            -                  6.0%
             Gifted & Talented Education             0.1           0.6%                 1.1%           0.6%                2.2%
             Other                                   0.0            -                   0.6%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $273,078          76.2%                66.4%          76.2%               68.5%
             Special Education                   $15,984           4.5%                12.2%           4.5%               10.9%
             Compensatory Education              $31,229           8.7%                13.3%           8.7%               11.5%
             Vocational Education                $35,838          10.0%                 6.7%          10.0%                4.0%
             Bilingual/ESL Education                   0            -                   0.2%            -                  3.2%
             Gifted & Talented Education          $2,154           0.6%                 1.2%           0.6%                1.8%
 
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