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: MARATHON ISD                   Academic Excellence Indicator System             Total Enrollment: 126
Campus Name: MARATHON SCHOOL                       1992-93 Campus Performance                  Grade Span: PK - 12
Campus #: 022902001                                                                            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%    57.1%    75.0%          57.1% (-)      -          50.0% (-)      *            -
              % Mastery             48.7%    28.6%    40.0%          28.6%          -          16.7%          *            -
    Writing   % Passing  {90%}      68.3%    33.3%    57.1%          33.3% (-)      -          40.0% (-)      *            -
              % Mastery             22.8%     0.0%     8.3%           0.0%          -           0.0%          *            -
    Math      % Passing  {90%}      84.5%    71.4%    78.6%          71.4% (-)      -          66.7% (-)      *            -
              % Mastery             30.3%     0.0%    22.6%           0.0%          -           0.0%          *            -
    All Tests % Passing  {90%}      60.8%    28.6%    50.0%          28.6% (-)      -          33.3% (-)      *            -
              % Mastery             11.6%     0.0%     6.8%           0.0%          -           0.0%          *            -
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    55.6%    47.1%          55.6% (-)      -          42.9% (-)      *            -
              % Mastery             10.1%     0.0%     5.6%           0.0%          -           0.0%          *            -
    Writing   % Passing  {90%}      69.1%    44.4%    64.6%          44.4% (-)      -          57.1% (-)      *            -
              % Mastery             25.8%    22.2%    14.9%          22.2%          -          28.6%          *            -
    Math      % Passing  {90%}      52.4%    44.4%    45.9%          44.4% (-)      -          42.9% (-)      *            -
              % Mastery              8.8%     0.0%     2.5%           0.0%          -           0.0%          *            -
    All Tests % Passing  {90%}      39.6%    33.3%    31.7%          33.3% (-)      -          42.9% (-)      *            -
              % Mastery              3.2%     0.0%     0.0%           0.0%          -           0.0%          *            -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%      *      42.5%            *            -            *            -            -
              % Mastery              9.4%      *       4.8%            *            -            *            -            -
    Writing   % Passing  {90%}      59.5%      *      49.2%            *            -            *            -            -
              % Mastery             19.4%      *       8.1%            *            -            *            -            -
    Math      % Passing  {90%}      50.8%      *      43.4%            *            -            *            -            -
              % Mastery             10.0%      *       4.5%            *            -            *            -            -
    All Tests % Passing  {90%}      36.3%      *      26.3%            *            -            *            -            -
              % Mastery              2.9%      *       0.0%            *            -            *            -            -
 
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%   100.0%    72.9%         100.0% (+)      -         100.0% (+)      *            -
              % Mastery             30.4%    22.2%    20.0%          22.2%          -          20.0%          *            -
    Writing   % Passing  {90%}      83.2%    77.8%    76.9%          77.8% (-)      -          80.0% (-)      *            -
              % Mastery             28.6%    22.2%    16.7%          22.2%          -          20.0%          *            -
    Math      % Passing  {90%}      60.7%    66.7%    50.0%          66.7% (-)      -          60.0% (-)      *            -
              % Mastery             18.7%    22.2%    10.6%          22.2%          -          20.0%          *            -
    All Tests % Passing  {90%}      54.4%    44.4%    42.9%          44.4% (-)      -          40.0% (-)      *            -
              % Mastery              8.3%     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: MARATHON ISD                   Academic Excellence Indicator System             Total Enrollment: 126
Campus Name: MARATHON SCHOOL                       1992-93 Campus Performance                  Grade Span: PK - 12
Campus #: 022902001                                                                            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%    66.7%    70.0%          66.7% (-)      -          61.5% (-)      *            -
              % Mastery             26.7%     6.7%    22.2%           6.7%          -           7.7%          *            -
    Writing   % Passing  {90%}      78.2%    80.0%    83.3%          80.0% (-)      -          76.9% (-)      *            -
              % Mastery             21.6%    13.3%    11.9%          13.3%          -          15.4%          *            -
    Math      % Passing  {90%}      56.6%    20.0%    60.0%          20.0% (-)      -          15.4% (-)      *            -
              % Mastery             15.8%     0.0%     8.7%           0.0%          -           0.0%          *            -
    All Tests % Passing  {90%}      48.6%    20.0%    42.9%          20.0% (-)      -          15.4% (-)      *            -
              % 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: MARATHON ISD                   Academic Excellence Indicator System             Total Enrollment: 126
Campus Name: MARATHON SCHOOL                       1992-93 Campus Performance                  Grade Span: PK - 12
Campus #: 022902001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.4%    96.0%          94.9% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%    20.0%     0.0%          20.0%          -            *            *            -
    Grade 1                          7.6%     0.0%     1.3%           0.0%          -           0.0%          *            -
    Grade 2                          2.5%      *       0.0%            *            -            *            -            -
    Grade 3                          1.4%     0.0%     0.0%           0.0%          -           0.0%          *            -
    Grade 4                          1.2%     0.0%     0.0%           0.0%          -           0.0%          -            -
    Grade 5                          1.1%     0.0%     0.0%           0.0%          -           0.0%          *            -
    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%    16.7%     0.0%          16.7%          -          20.0%          *            -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     7.0%     3.6%           7.0% (-)      -           9.4% (-)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     3.3%     1.3%           3.3% (-)      *           4.5% (-)     0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     0.0%     1.2%           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% (+)   100.0% (+)      -
    (Class of 1991)       {99%}     95.6%    80.0%   100.0%          80.0% (-)      -          75.0% (-)      *            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    84.6%    21.4%          84.6%          -          87.5%        80.0%          -
    (Class of 1991)                 33.2%    37.5%    20.0%          37.5%          -          33.3%          *            -
  College Prepared
  ________________
    (Class of 1993)                 16.7%     0.0%     6.7%           0.0%          -           0.0%          *            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%     0.0%     0.0%           0.0% (-)      -           0.0% (-)     0.0% (-)      -
    (Class of 1991)       {35%}     15.6%     0.0%     2.9%           0.0% (-)      -           0.0% (-)      *            -
  % Tested
    (Class of 1992)       {70%}     63.6%   100.0%    53.8%         100.0% (+)      -            ?          60.0% (-)      -
    (Class of 1991)       {70%}     62.4%   100.0%    60.0%         100.0% (+)      -          83.3% (+)      *            -
  Average SAT Total Score
    (Class of 1992)                  874       -        ?              -            -            -            -            -
    (Class of 1991)                  873       -        ?              -            -            -            -            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     17.5     18.5           17.5           -          16.4           *            -
    (Class of 1991)                 19.9     16.0     18.8           16.0           -          14.2           *            -
 
                                           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: MARATHON ISD                   Academic Excellence Indicator System             Total Enrollment: 126
Campus Name: MARATHON SCHOOL                       1992-93 Campus Performance                  Grade Span: PK - 12
Campus #: 022902001                                                                            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%}    57.1% (-)   50.0% (-)   60.0% (-)     *           *         *         -         -         -
              % Mastery           28.6%       16.7%       40.0%         *           *         *         -         -         -
    Writing   % Passing  {90%}    33.3% (-)   40.0% (-)     *           *           -         -         -         -         -
              % Mastery            0.0%        0.0%         *           *           -         -         -         -         -
    Math      % Passing  {90%}    71.4% (-)   66.7% (-)   80.0% (-)     *           *         *         -         -         -
              % Mastery            0.0%        0.0%        0.0%         *           *         *         -         -         -
    All Tests % Passing  {90%}    28.6% (-)   33.3% (-)   40.0% (-)     *           *         *         -         -         -
              % Mastery            0.0%        0.0%        0.0%         *           *         *         -         -         -
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    55.6% (-)   55.6% (-)   40.0% (-)     *           -         *         -         -         -
              % Mastery            0.0%        0.0%        0.0%         *           -         *         -         -         -
    Writing   % Passing  {90%}    44.4% (-)   44.4% (-)   20.0% (-)     *           -         *         -         -         -
              % Mastery           22.2%       22.2%        0.0%         *           -         *         -         -         -
    Math      % Passing  {90%}    44.4% (-)   44.4% (-)   20.0% (-)     *           -         *         -         -         -
              % Mastery            0.0%        0.0%        0.0%         *           -         *         -         -         -
    All Tests % Passing  {90%}    33.3% (-)   33.3% (-)    0.0% (-)     *           -         *         -         -         -
              % Mastery            0.0%        0.0%        0.0%         *           -         *         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      *           *           *           *           *         *         -         -         -
              % Mastery             *           *           *           *           *         *         -         -         -
    Writing   % Passing  {90%}      *           *           *           *           *         *         -         -         -
              % Mastery             *           *           *           *           *         *         -         -         -
    Math      % Passing  {90%}      *           *           *           *           *         *         -         -         -
              % Mastery             *           *           *           *           *         *         -         -         -
    All Tests % Passing  {90%}      *           *           *           *           *         *         -         -         -
              % Mastery             *           *           *           *           *         *         -         -         -
 
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}   100.0% (+)  100.0% (+)     *        100.0% (+)     *         -         -         -         *
              % Mastery           22.2%       33.3%         *          0.0%         *         -         -         -         *
    Writing   % Passing  {90%}    77.8% (-)   83.3% (-)     *         80.0% (-)     *         -         -         -         *
              % Mastery           22.2%       16.7%         *         20.0%         *         -         -         -         *
    Math      % Passing  {90%}    66.7% (-)   50.0% (-)     *         60.0% (-)     *         -         -         -         *
              % Mastery           22.2%       16.7%         *         40.0%         *         -         -         -         *
    All Tests % Passing  {90%}    44.4% (-)   33.3% (-)     *         40.0% (-)     *         -         -         -         *
              % 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 5
District Name: MARATHON ISD                   Academic Excellence Indicator System             Total Enrollment: 126
Campus Name: MARATHON SCHOOL                       1992-93 Campus Performance                  Grade Span: PK - 12
Campus #: 022902001                                                                            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%}    66.7% (-)   37.5% (-)   62.5% (-)   71.4% (-)   60.0%       -         -         -         *
              % Mastery            6.7%       12.5%       12.5%        0.0%        0.0%       -         -         -         *
    Writing   % Passing  {90%}    80.0% (-)   75.0% (-)   87.5% (-)   71.4% (-)   80.0%       -         -         -         *
              % Mastery           13.3%       12.5%       12.5%       14.3%        0.0%       -         -         -         *
    Math      % Passing  {90%}    20.0% (-)   12.5% (-)   37.5% (-)    0.0% (-)   20.0%       -         -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    20.0% (-)   12.5% (-)   37.5% (-)    0.0% (-)   20.0%       -         -         -         *
              % Mastery            0.0%        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 6
District Name: MARATHON ISD                   Academic Excellence Indicator System             Total Enrollment: 126
Campus Name: MARATHON SCHOOL                       1992-93 Campus Performance                  Grade Span: PK - 12
Campus #: 022902001                                                                            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%}     94.9% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                       20.0%         *           *           *          n/a        -         -         -         -
    Grade 1                        0.0%        0.0%         *          0.0%        n/a        -         -         -         *
    Grade 2                         *           *           *           *          n/a        *         -         -         -
    Grade 3                        0.0%        0.0%        0.0%         *          n/a       0.0%       -         -         -
    Grade 4                        0.0%        0.0%        0.0%         *          n/a       0.0%       -         -         *
    Grade 5                        0.0%        0.0%         *          0.0%        n/a        *         -         *         *
    Grade 6                        0.0%        0.0%        0.0%         *          n/a       0.0%       -         -         *
    Grade 7                        0.0%        0.0%         *           *          n/a       0.0%       -         -         *
    Grade 8                       16.7%       16.7%         *           *          n/a      20.0%       -         *         -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    7.0% (-)    9.6% (-)    5.9% (-)    8.1% (-)   25.0%     10.0%       *         *       12.5%
    (1990/91)              {1%}    3.3% (-)    3.3% (-)    4.3% (-)    2.3% (-)    8.0%      7.1%      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% (+)  100.0% (+)     *         -         -         -         *
    (Class of 1991)       {99%}   80.0% (-)     *         88.9% (-)     *         85.7%       -         -         -         -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               84.6%       87.5%       85.7%       83.3%         *         -         -         -         *
    (Class of 1991)               37.5%         *         37.5%         -         16.7%       -         -         -         -
  College Prepared
  ________________
    (Class of 1993)                0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         *
  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%}    0.0% (-)    n/a         0.0% (-)     -          n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}  100.0% (+)    n/a        71.4% (+)     ?          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}  100.0% (+)    n/a        87.5% (+)     -          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)               17.5         n/a        22.0        14.8         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               16.0         n/a        15.3          *          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: MARATHON ISD              Academic Excellence Indicator System              Total Enrollment:    126
     Campus Name: MARATHON SCHOOL                    1992-93 Campus Profile                     Grade Span: PK - 12
     Campus #: 022902001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           126            n/a               23,534            126           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.4%            -                  0.4%
             Pre-Kindergarten                          7           5.6%                 1.7%           5.6%                2.7%
             Kindergarten                              5           4.0%                 4.1%           4.0%                7.4%
             Grade 1                                   9           7.1%                 4.5%           7.1%                8.5%
             Grade 2                                   4           3.2%                 4.5%           3.2%                8.2%
             Grade 3                                   7           5.6%                 4.7%           5.6%                8.0%
             Grade 4                                   9           7.1%                 4.2%           7.1%                8.0%
             Grade 5                                  10           7.9%                 4.6%           7.9%                7.9%
             Grade 6                                  13          10.3%                13.9%          10.3%                8.0%
             Grade 7                                   8           6.3%                14.8%           6.3%                7.9%
             Grade 8                                   6           4.8%                13.5%           4.8%                7.4%
             Grade 9                                  10           7.9%                 9.8%           7.9%                8.3%
             Grade 10                                 12           9.5%                 7.5%           9.5%                6.6%
             Grade 11                                 10           7.9%                 6.4%           7.9%                5.6%
             Grade 12                                 16          12.7%                 5.5%          12.7%                5.1%
         Ethnic Distribution:
             White                                    26          20.6%                33.9%          20.6%               48.4%
             Hispanic (a)                            100          79.4%                51.1%          79.4%               34.9%
             African American (a)                      0            -                  14.7%            -                 14.3%
             Other (a)                                 0            -                   0.3%            -                  2.4%
 
         Economically Disadvantaged (a)               93          73.8%                64.0%          73.8%               43.6%
         Limited English Proficient (LEP) (a)          4           3.2%                10.0%           3.2%               11.3%
         Student/Teacher Ratio                       8.4            n/a                11.7            8.4                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: MARATHON ISD              Academic Excellence Indicator System              Total Enrollment:    126
     Campus Name: MARATHON SCHOOL                    1992-93 Campus Profile                     Grade Span: PK - 12
     Campus #: 022902001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          16.2        84.4%                83.6%          71.7%               62.3%
               Teachers                               15.0        77.9%                72.5%          60.5%               52.3%
               Professional Support                    0.8         3.9%                 6.5%           3.0%                6.6%
               Campus Administrators                   0.5         2.6%                 4.6%           2.0%                2.5%
         Educational Aides:                            3.0        15.6%                16.4%          12.1%                8.8%
         Total Staff:                                 19.2          n/a              2,776.8           24.7           419,589.7
         Total Minority Staff:                         6.0        31.2%                26.9%          40.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   2.0        13.4%                33.0%          13.4%               21.6%
               Females                                13.0        86.6%                67.0%          86.6%               78.4%
               African-American                        0.0          -                   7.9%            -                  8.3%
               Hispanic                                4.0        26.7%                10.9%          26.7%               13.9%
               White                                  11.0        73.3%                80.1%          73.3%               77.2%
               Other                                   0.0          -                   1.0%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.7        24.8%                 7.9%          24.8%                6.5%
               1-5 Years Experience                    2.0        13.4%                26.7%          13.4%               24.7%
               6-10 Years Experience                   2.0        13.4%                18.3%          13.4%               20.0%
               11-20 Years Experience                  5.6        37.3%                31.3%          37.3%               32.6%
               0ver 20 Years Experience                1.7        11.1%                15.9%          11.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.1                11.0            10.1               11.4
         Average Years Experience of Teachers with District:         7.8                 6.7             7.8                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $17,022             $19,621         $17,022            $21,365
               1-5 Years Experience                              $19,280             $22,225         $19,280            $23,441
               6-10 Years Experience                             $26,412             $26,408         $26,412            $27,113
               11-20 Years Experience                            $27,619             $30,361         $27,619            $30,836
               0ver 20 Years Experience                          $30,866             $34,147         $30,866            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $24,077             $27,226         $24,077            $28,398
               Professional Support                              $27,833             $33,205         $27,833            $35,374
               Campus Administration                             $52,500             $43,179         $52,500            $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: MARATHON ISD              Academic Excellence Indicator System              Total Enrollment:    126
     Campus Name: MARATHON SCHOOL                    1992-93 Campus Profile                     Grade Span: PK - 12
     Campus #: 022902001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $646,659         $110,399,563       $687,686     $14,190,304,738
             Operating Expenditures Per Pupil                    $5,132               $4,691         $5,458              $4,013
         % Expenditures by Function:
             Instruction                                          70.3%                71.9%          66.1%               61.2%
             Instructional Administration                           -                   0.8%            -                  2.4%
             Campus Administration                                 6.6%                 7.3%           6.2%                5.7%
             Other Campus Costs                                   23.0%                20.0%          27.6%               30.8%
         Instructional Operating Expenditures                  $454,848          $79,362,373       $454,848      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $3,610               $3,372         $3,610              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        12           9.5%                14.2%           9.5%               10.3%
             Vocational Education                     37          29.4%                22.5%          29.4%               13.6%
             Bilingual/ESL Education                   0            -                   7.6%            -                  9.7%
             Gifted & Talented Education              12           9.5%                 5.6%           9.5%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      12.6          84.2%                67.3%          84.2%               71.1%
             Special Education                       1.0           6.7%                10.9%           6.7%                9.2%
             Compensatory Education                  0.0            -                  11.6%            -                  5.7%
             Vocational Education                    1.4           9.1%                 6.1%           9.1%                3.9%
             Bilingual/ESL Education                 0.0            -                   2.3%            -                  6.0%
             Gifted & Talented Education             0.0            -                   1.1%            -                  2.2%
             Other                                   0.0            -                   0.7%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $347,654          76.4%                50.4%          76.4%               68.5%
             Special Education                   $24,987           5.5%                15.3%           5.5%               10.9%
             Compensatory Education              $20,797           4.6%                25.1%           4.6%               11.5%
             Vocational Education                $56,792          12.5%                 6.6%          12.5%                4.0%
             Bilingual/ESL Education                   0            -                   1.7%            -                  3.2%
             Gifted & Talented Education          $4,618           1.0%                 1.0%           1.0%                1.8%
 
<