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: SILVERTON ISD Academic Excellence Indicator System Total Enrollment: 245
Campus Name: SILVERTON SCHOOL 1992-93 Campus Performance Grade Span: KG - 12
Campus #: 023902001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% * n/a * - * - -
% Mastery 27.7% * n/a * - * - -
Writing % Passing 42.0% * n/a * - * - -
% Mastery 17.9% * n/a * - * - -
Math % Passing 72.0% * n/a * - * - -
% Mastery 13.8% * n/a * - * - -
All Tests % Passing 33.0% * n/a * - * - -
% Mastery 4.6% * n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 100.0% 81.7% 100.0% (+) - 100.0% (+) 100.0% (+) -
% Mastery 48.7% 72.2% 50.0% 72.2% - 40.0% 84.6% -
Writing % Passing {90%} 68.3% 57.9% 61.3% 57.9% (-) - 40.0% (-) 64.3% (-) -
% Mastery 22.8% 5.3% 16.3% 5.3% - 0.0% 7.1% -
Math % Passing {90%} 84.5% 100.0% 88.4% 100.0% (+) - 100.0% (+) 100.0% (+) -
% Mastery 30.3% 27.8% 28.6% 27.8% - 40.0% 23.1% -
All Tests % Passing {90%} 60.8% 57.9% 57.7% 57.9% (-) - 40.0% (-) 64.3% (-) -
% Mastery 11.6% 0.0% 8.7% 0.0% - 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 100.0% 85.0% 100.0% (+) - 100.0% (+) 100.0% (+) -
% Mastery 53.6% 61.5% 55.6% 61.5% - 40.0% 75.0% -
Writing % Passing {90%} 62.5% 100.0% 60.0% 100.0% (+) - 100.0% (+) 100.0% (+) -
% Mastery 18.3% 23.1% 10.0% 23.1% - 0.0% 37.5% -
Math % Passing {90%} 85.2% 100.0% 90.0% 100.0% (+) - 100.0% (+) 100.0% (+) -
% Mastery 34.7% 21.4% 33.3% 21.4% - 0.0% 37.5% -
All Tests % Passing {90%} 57.0% 100.0% 54.5% 100.0% (+) - 100.0% (+) 100.0% (+) -
% Mastery 10.8% 7.1% 6.7% 7.1% - 0.0% 12.5% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 89.5% 60.0% 89.5% (-) - * 93.8% (+) -
% Mastery 10.1% 26.3% 10.0% 26.3% - * 31.3% -
Writing % Passing {90%} 69.1% 94.7% 71.2% 94.7% (+) - * 93.8% (+) -
% Mastery 25.8% 63.2% 22.2% 63.2% - * 75.0% -
Math % Passing {90%} 52.4% 89.5% 57.1% 89.5% (-) - * 93.8% (+) -
% Mastery 8.8% 10.5% 6.3% 10.5% - * 12.5% -
All Tests % Passing {90%} 39.6% 84.2% 44.2% 84.2% (-) - * 87.5% (-) -
% Mastery 3.2% 10.5% 0.0% 10.5% - * 12.5% -
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: SILVERTON ISD Academic Excellence Indicator System Total Enrollment: 245
Campus Name: SILVERTON SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 023902001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 61.5% 58.9% 61.5% (-) * 40.0% (-) 85.7% (-) -
% Mastery 9.4% 15.4% 9.1% 15.4% * 0.0% 28.6% -
Writing % Passing {90%} 59.5% 92.3% 62.5% 92.3% (+) * 80.0% (-) 100.0% (+) -
% Mastery 19.4% 46.2% 14.3% 46.2% * 40.0% 57.1% -
Math % Passing {90%} 50.8% 84.6% 58.3% 84.6% (-) * 80.0% (-) 85.7% (-) -
% Mastery 10.0% 15.4% 6.7% 15.4% * 20.0% 14.3% -
All Tests % Passing {90%} 36.3% 53.8% 38.5% 53.8% (-) * 40.0% (-) 71.4% (-) -
% Mastery 2.9% 7.7% 0.0% 7.7% * 0.0% 14.3% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 89.5% 82.1% 89.5% (-) - 80.0% (-) 92.9% (+) -
% Mastery 30.4% 26.3% 26.2% 26.3% - 40.0% 21.4% -
Writing % Passing {90%} 83.2% 94.7% 85.7% 94.7% (+) - 80.0% (-) 100.0% (+) -
% Mastery 28.6% 47.4% 25.0% 47.4% - 40.0% 50.0% -
Math % Passing {90%} 60.7% 89.5% 63.6% 89.5% (-) - 100.0% (+) 85.7% (-) -
% Mastery 18.7% 31.6% 17.1% 31.6% - 20.0% 35.7% -
All Tests % Passing {90%} 54.4% 78.9% 57.0% 78.9% (-) - 60.0% (-) 85.7% (-) -
% Mastery 8.3% 10.5% 7.7% 10.5% - 0.0% 14.3% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 94.1% 77.3% 94.1% (+) - * 100.0% (+) -
% Mastery 26.7% 41.2% 26.3% 41.2% - * 46.2% -
Writing % Passing {90%} 78.2% 88.2% 87.5% 88.2% (-) - * 92.3% (+) -
% Mastery 21.6% 35.3% 15.4% 35.3% - * 38.5% -
Math % Passing {90%} 56.6% 88.2% 65.5% 88.2% (-) - * 100.0% (+) -
% Mastery 15.8% 41.2% 12.2% 41.2% - * 53.8% -
All Tests % Passing {90%} 48.6% 76.5% 50.0% 76.5% (-) - * 92.3% (+) -
% Mastery 6.4% 17.6% 0.0% 17.6% - * 23.1% -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: SILVERTON ISD Academic Excellence Indicator System Total Enrollment: 245
Campus Name: SILVERTON SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 023902001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.2% 96.7% 97.2% (+) 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% -
Grade 1 7.6% 5.3% 0.0% 5.3% * * 5.9% -
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% 0.0% 0.0% 0.0% - 0.0% 0.0% -
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% 3.5% 0.5% 3.5% (-) * 2.6% (-) 4.1% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 2.1% 1.8% 2.1% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 91.7% 100.0% 91.7% (-) * - 90.9% (-) -
(Class of 1991) {99%} 95.6% 100.0% 100.0% 100.0% (+) - * 100.0% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 36.4% 25.0% 36.4% * - 40.0% -
(Class of 1991) 33.2% 54.5% 20.0% 54.5% - * 66.7% -
College Prepared
________________
(Class of 1993) 16.7% 22.2% 16.3% 22.2% - * 28.6% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 18.2% 6.1% 18.2% (-) * - 20.0% (-) -
(Class of 1991) {35%} 15.6% 9.1% 6.3% 9.1% (-) - * 11.1% (-) -
% Tested
(Class of 1992) {70%} 63.6% ? 57.1% ? * - ? -
(Class of 1991) {70%} 62.4% 63.6% 60.0% 63.6% (-) - * 77.8% (+) -
Average SAT Total Score
(Class of 1992) 874 746 ? 746 * - 750 -
(Class of 1991) 873 * ? * - - * -
Average ACT Composite Score
(Class of 1992) 19.9 18.8 18.7 18.8 * - 19.3 -
(Class of 1991) 19.9 19.1 18.9 19.1 - - 19.1 -
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: SILVERTON ISD Academic Excellence Indicator System Total Enrollment: 245
Campus Name: SILVERTON SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 023902001 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing * * * - * - - * -
% Mastery * * * - * - - * -
Writing % Passing * * * - * - - * -
% Mastery * * * - * - - * -
Math % Passing * * * - * - - * -
% Mastery * * * - * - - * -
All Tests % Passing * * * - * - - * -
% Mastery * * * - * - - * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * * * *
% Mastery 72.2% 66.7% 62.5% 80.0% * * * * *
Writing % Passing {90%} 57.9% (-) 46.2% (-) 50.0% (-) 63.6% (-) * * * * *
% Mastery 5.3% 0.0% 0.0% 9.1% * * * * *
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * * * *
% Mastery 27.8% 25.0% 37.5% 20.0% * * * * *
All Tests % Passing {90%} 57.9% (-) 46.2% (-) 50.0% (-) 63.6% (-) * * * * *
% Mastery 0.0% 0.0% 0.0% 0.0% * * * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 100.0% (+) 100.0% (+) * 100.0% (+) * * - - *
% Mastery 61.5% 40.0% * 75.0% * * - - *
Writing % Passing {90%} 100.0% (+) 100.0% (+) * 100.0% (+) * * - - *
% Mastery 23.1% 0.0% * 25.0% * * - - *
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - *
% Mastery 21.4% 0.0% 20.0% 25.0% * * - - *
All Tests % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - *
% Mastery 7.1% 0.0% 20.0% 0.0% * * - - *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 89.5% (-) 71.4% (-) 80.0% (-) 100.0% (+) * - * - -
% Mastery 26.3% 0.0% 30.0% 22.2% * - * - -
Writing % Passing {90%} 94.7% (+) 85.7% (-) 100.0% (+) 88.9% (-) * - * - -
% Mastery 63.2% 42.9% 70.0% 55.6% * - * - -
Math % Passing {90%} 89.5% (-) 71.4% (-) 80.0% (-) 100.0% (+) * - * - -
% Mastery 10.5% 0.0% 10.0% 11.1% * - * - -
All Tests % Passing {90%} 84.2% (-) 57.1% (-) 80.0% (-) 88.9% (-) * - * - -
% Mastery 10.5% 0.0% 10.0% 11.1% * - * - -
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: SILVERTON ISD Academic Excellence Indicator System Total Enrollment: 245
Campus Name: SILVERTON SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 023902001 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 61.5% (-) 62.5% (-) 75.0% (-) 40.0% (-) 60.0% * - - -
% Mastery 15.4% 12.5% 25.0% 0.0% 0.0% * - - -
Writing % Passing {90%} 92.3% (+) 87.5% (-) 100.0% (+) 80.0% (-) 100.0% * - - -
% Mastery 46.2% 37.5% 50.0% 40.0% 20.0% * - - -
Math % Passing {90%} 84.6% (-) 75.0% (-) 75.0% (-) 100.0% (+) 60.0% * - - -
% Mastery 15.4% 12.5% 12.5% 20.0% 20.0% * - - -
All Tests % Passing {90%} 53.8% (-) 50.0% (-) 62.5% (-) 40.0% (-) 40.0% * - - -
% Mastery 7.7% 0.0% 12.5% 0.0% 0.0% * - - -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 89.5% (-) 71.4% (-) 90.9% (+) 87.5% (-) 88.9% - - - *
% Mastery 26.3% 42.9% 36.4% 12.5% 22.2% - - - *
Writing % Passing {90%} 94.7% (+) 85.7% (-) 90.9% (+) 100.0% (+) 88.9% - - - *
% Mastery 47.4% 42.9% 36.4% 62.5% 33.3% - - - *
Math % Passing {90%} 89.5% (-) 85.7% (-) 81.8% (-) 100.0% (+) 88.9% - - - *
% Mastery 31.6% 14.3% 27.3% 37.5% 11.1% - - - *
All Tests % Passing {90%} 78.9% (-) 57.1% (-) 72.7% (-) 87.5% (-) 77.8% - - - *
% Mastery 10.5% 0.0% 18.2% 0.0% 0.0% - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 94.1% (+) * 90.9% (+) 100.0% (+) * - - - *
% Mastery 41.2% * 36.4% 50.0% * - - - *
Writing % Passing {90%} 88.2% (-) * 90.9% (+) 83.3% (-) * - - - *
% Mastery 35.3% * 36.4% 33.3% * - - - *
Math % Passing {90%} 88.2% (-) * 100.0% (+) 66.7% (-) * - - - -
% Mastery 41.2% * 45.5% 33.3% * - - - -
All Tests % Passing {90%} 76.5% (-) * 81.8% (-) 66.7% (-) * - - - *
% Mastery 17.6% * 18.2% 16.7% * - - - *
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: SILVERTON ISD Academic Excellence Indicator System Total Enrollment: 245
Campus Name: SILVERTON SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 023902001 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%} 97.2% (+) 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 5.3% 10.0% 9.1% 0.0% n/a * * * *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a * * * *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a * * * *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a * * * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * -
Grade 6 0.0% 0.0% 0.0% 0.0% n/a * * * *
Grade 7 0.0% 0.0% 0.0% 0.0% n/a * * * *
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%
(1990/91) {1%} 3.5% (-) 5.0% (-) 4.8% (-) 1.9% (-) 9.3% * * * 15.4%
% Advanced Courses
__________________
(1992/93) 2.1% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 91.7% (-) * 100.0% (+) * * - - - -
(Class of 1991) {99%} 100.0% (+) * 100.0% (+) * * - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 36.4% * 25.0% * * - - - -
(Class of 1991) 54.5% * 57.1% * * - - - -
College Prepared
________________
(Class of 1993) 22.2% * 25.0% 16.7% 22.2% - - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 18.2% (-) n/a 12.5% (-) * n/a n/a n/a n/a n/a
(Class of 1991) {35%} 9.1% (-) n/a 14.3% (-) * n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} ? n/a 100.0% (+) * n/a n/a n/a n/a n/a
(Class of 1991) {70%} 63.6% (-) n/a 71.4% (+) * n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 746 n/a 766 * 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) 18.8 n/a 17.5 * n/a n/a n/a n/a n/a
(Class of 1991) 19.1 n/a 19.0 * 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: SILVERTON ISD Academic Excellence Indicator System Total Enrollment: 245
Campus Name: SILVERTON SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 023902001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 245 n/a 20,534 245 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.9% - 0.4%
Pre-Kindergarten 0 - 1.4% - 2.7%
Kindergarten 10 4.1% 5.4% 4.1% 7.4%
Grade 1 21 8.6% 5.7% 8.6% 8.5%
Grade 2 15 6.1% 5.9% 6.1% 8.2%
Grade 3 23 9.4% 5.8% 9.4% 8.0%
Grade 4 17 6.9% 6.0% 6.9% 8.0%
Grade 5 24 9.8% 6.5% 9.8% 7.9%
Grade 6 18 7.3% 10.0% 7.3% 8.0%
Grade 7 24 9.8% 11.3% 9.8% 7.9%
Grade 8 14 5.7% 9.8% 5.7% 7.4%
Grade 9 22 9.0% 9.4% 9.0% 8.3%
Grade 10 20 8.2% 8.0% 8.2% 6.6%
Grade 11 20 8.2% 7.2% 8.2% 5.6%
Grade 12 17 6.9% 6.8% 6.9% 5.1%
Ethnic Distribution:
White 169 69.0% 64.0% 69.0% 48.4%
Hispanic (a) 72 29.4% 21.9% 29.4% 34.9%
African American (a) 4 1.6% 12.9% 1.6% 14.3%
Other (a) 0 - 1.2% - 2.4%
Economically Disadvantaged (a) 127 51.8% 48.8% 51.8% 43.6%
Limited English Proficient (LEP) (a) 10 4.1% 3.0% 4.1% 11.3%
Student/Teacher Ratio 10.7 n/a 10.5 10.7 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: SILVERTON ISD Academic Excellence Indicator System Total Enrollment: 245
Campus Name: SILVERTON SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 023902001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.0 86.2% 83.6% 66.3% 62.3%
Teachers 23.0 79.3% 72.5% 56.5% 52.3%
Professional Support 1.0 3.4% 7.2% 2.5% 6.6%
Campus Administrators 1.0 3.4% 4.0% 2.5% 2.5%
Educational Aides: 4.0 13.8% 16.4% 9.8% 8.8%
Total Staff: 29.0 n/a 2,698.4 40.7 419,589.7
Total Minority Staff: 1.0 3.4% 13.3% 11.0% 33.8%
Teachers By Ethnicity and Sex:
Males 4.0 17.4% 30.8% 17.4% 21.6%
Females 19.0 82.6% 69.2% 82.6% 78.4%
African-American 0.0 - 4.6% - 8.3%
Hispanic 1.0 4.3% 2.5% 4.3% 13.9%
White 22.0 95.7% 91.8% 95.7% 77.2%
Other 0.0 - 1.0% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.5% - 6.5%
1-5 Years Experience 9.0 39.1% 26.8% 39.1% 24.7%
6-10 Years Experience 6.0 26.1% 19.9% 26.1% 20.0%
11-20 Years Experience 6.0 26.1% 30.0% 26.1% 32.6%
0ver 20 Years Experience 2.0 8.7% 15.8% 8.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.9 10.9 9.9 11.4
Average Years Experience of Teachers with District: 7.2 6.6 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $19,827 $0 $21,365
1-5 Years Experience $22,106 $21,394 $22,106 $23,441
6-10 Years Experience $26,601 $25,973 $26,601 $27,113
11-20 Years Experience $29,337 $28,896 $29,337 $30,836
0ver 20 Years Experience $29,100 $31,939 $29,100 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,773 $26,100 $25,773 $28,398
Professional Support $29,400 $31,626 $29,400 $35,374
Campus Administration $35,225 $40,323 $35,225 $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: SILVERTON ISD Academic Excellence Indicator System Total Enrollment: 245
Campus Name: SILVERTON SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 023902001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $681,915 $103,716,577 $1,140,368 $14,190,304,738
Operating Expenditures Per Pupil $2,783 $5,051 $4,655 $4,013
% Expenditures by Function:
Instruction 40.3% 72.0% 64.3% 61.2%
Instructional Administration 1.8% 0.8% 1.1% 2.4%
Campus Administration 7.1% 6.5% 4.2% 5.7%
Other Campus Costs 50.9% 20.6% 30.4% 30.8%
Instructional Operating Expenditures $274,743 $74,715,148 $733,196 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,121 $3,639 $2,993 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 31 12.7% 16.9% 12.7% 10.3%
Vocational Education 52 21.2% 23.1% 21.2% 13.6%
Bilingual/ESL Education 10 4.1% 2.6% 4.1% 9.7%
Gifted & Talented Education 38 15.5% 9.4% 15.5% 7.0%
Teachers by Program (Population Served):
Regular Education 18.9 82.3% 68.9% 82.3% 71.1%
Special Education 1.9 8.5% 12.7% 8.5% 9.2%
Compensatory Education 0.0 - 7.5% - 5.7%
Vocational Education 1.8 7.8% 7.6% 7.8% 3.9%
Bilingual/ESL Education 0.3 1.4% 0.8% 1.4% 6.0%
Gifted & Talented Education 0.0 - 1.7% - 2.2%
Other 0.0 - 1.0% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $40,000 14.6% 54.3% 68.0% 68.5%
Special Education $62,541 22.8% 18.4% 8.5% 10.9%
Compensatory Education $86,935 31.6% 17.0% 11.9% 11.5%
Vocational Education $53,767 19.6% 7.6% 7.3% 4.0%
Bilingual/ESL Education $8,200 3.0% 0.9% 1.1% 3.2%
Gifted & Talented Education $23,300 8.5% 1.8% 3.2% 1.8%
<