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: PRAIRIE LEA ISD                Academic Excellence Indicator System             Total Enrollment: 191
Campus Name: PRAIRIE LEA SCHOOL                    1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 028906001                                                                            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%    35.7%    76.2%          35.7% (-)      *          33.3% (-)    42.9% (-)      -
              % Mastery             48.7%    14.3%    41.7%          14.3%          *          16.7%        14.3%          -
    Writing   % Passing  {90%}      68.3%     7.1%    57.5%           7.1% (-)      *           0.0% (-)    14.3% (-)      -
              % Mastery             22.8%     7.1%     8.3%           7.1%          *           0.0%        14.3%          -
    Math      % Passing  {90%}      84.5%    71.4%    79.3%          71.4% (-)      *          66.7% (-)    71.4% (-)      -
              % Mastery             30.3%    14.3%    22.9%          14.3%          *           0.0%        28.6%          -
    All Tests % Passing  {90%}      60.8%     7.1%    50.0%           7.1% (-)      *           0.0% (-)    14.3% (-)      -
              % Mastery             11.6%     7.1%     6.0%           7.1%          *           0.0%        14.3%          -
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    42.9%    50.0%          42.9% (-)      *            *          55.6% (-)      -
              % Mastery             10.1%     7.1%     6.0%           7.1%          *            *          11.1%          -
    Writing   % Passing  {90%}      69.1%    78.6%    66.7%          78.6% (-)      *            *          77.8% (-)      -
              % Mastery             25.8%    14.3%    16.7%          14.3%          *            *          22.2%          -
    Math      % Passing  {90%}      52.4%    28.6%    47.7%          28.6% (-)      *            *          44.4% (-)      -
              % Mastery              8.8%     0.0%     2.3%           0.0%          *            *           0.0%          -
    All Tests % Passing  {90%}      39.6%    28.6%    33.3%          28.6% (-)      *            *          44.4% (-)      -
              % Mastery              3.2%     0.0%     0.0%           0.0%          *            *           0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    42.9%      ?            42.9% (-)      *            *          71.4% (-)      -
              % Mastery              9.4%     7.1%      ?             7.1%          *            *          14.3%          -
    Writing   % Passing  {90%}      59.5%    85.7%      ?            85.7% (-)      *            *         100.0% (+)      -
              % Mastery             19.4%     7.1%      ?             7.1%          *            *          14.3%          -
    Math      % Passing  {90%}      50.8%    57.1%      ?            57.1% (-)      *            *          71.4% (-)      -
              % Mastery             10.0%     7.1%      ?             7.1%          *            *          14.3%          -
    All Tests % Passing  {90%}      36.3%    42.9%      ?            42.9% (-)      *            *          71.4% (-)      -
              % Mastery              2.9%     0.0%      ?             0.0%          *            *           0.0%          -
 
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%      -      75.0%            -            -            -            -            -
              % Mastery             30.4%      -      20.0%            -            -            -            -            -
    Writing   % Passing  {90%}      83.2%      -      77.8%            -            -            -            -            -
              % Mastery             28.6%      -      16.7%            -            -            -            -            -
    Math      % Passing  {90%}      60.7%      -      51.4%            -            -            -            -            -
              % Mastery             18.7%      -      10.0%            -            -            -            -            -
    All Tests % Passing  {90%}      54.4%      -      43.7%            -            -            -            -            -
              % Mastery              8.3%      -       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: PRAIRIE LEA ISD                Academic Excellence Indicator System             Total Enrollment: 191
Campus Name: PRAIRIE LEA SCHOOL                    1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 028906001                                                                            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%    66.7%          66.7% (-)      *            *          80.0% (-)      -
              % Mastery             26.7%    44.4%    21.3%          44.4%          *            *          40.0%          -
    Writing   % Passing  {90%}      78.2%    66.7%    79.0%          66.7% (-)      *            *          40.0% (-)      -
              % Mastery             21.6%    33.3%    17.0%          33.3%          *            *          40.0%          -
    Math      % Passing  {90%}      56.6%    55.6%    49.0%          55.6% (-)      *            *            *            -
              % Mastery             15.8%    22.2%    10.5%          22.2%          *            *            *            -
    All Tests % Passing  {90%}      48.6%    40.0%    42.1%          40.0% (-)      *            *          40.0% (-)      -
              % Mastery              6.4%    10.0%     3.8%          10.0%          *            *           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: PRAIRIE LEA ISD                Academic Excellence Indicator System             Total Enrollment: 191
Campus Name: PRAIRIE LEA SCHOOL                    1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 028906001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.1%    94.1%          93.9% (-)     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%     6.3%     0.0%           6.3%          *          14.3%         0.0%          -
    Grade 2                          2.5%     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%          -
    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%         0.0%          -
    Grade 8                          2.3%    11.8%     0.0%          11.8%        20.0%          *          12.5%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     1.5%     3.8%           1.5% (-)     0.0% (+)     5.9% (-)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     0.0%     3.4%           0.0% (+)     0.0% (+)     0.0% (+)     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%   114.3%   100.0%         114.3% (+)      -            *            *            -
    (Class of 1991)       {99%}     95.6%      *      96.7%            *            *            *            *            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    25.0%    19.1%          25.0%          -            *          20.0%          -
    (Class of 1991)                 33.2%      *      30.6%            *            *            *            *            -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    20.0%     6.7%          20.0%          *            *          20.0%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%     0.0%     0.9%           0.0% (-)      -            *           0.0% (-)      -
    (Class of 1991)       {35%}     15.6%      *       7.1%            *            *            *            *            -
  % Tested
    (Class of 1992)       {70%}     63.6%    50.0%    54.2%          50.0% (-)      -            *          40.0% (-)      -
    (Class of 1991)       {70%}     62.4%      *      57.2%            *            *            *            *            -
  Average SAT Total Score
    (Class of 1992)                  874       *        ?              *            -            *            *            -
    (Class of 1991)                  873       -       817             -            -            -            -            -
  Average ACT Composite Score
    (Class of 1992)                 19.9       *      18.5             *            -            *            *            -
    (Class of 1991)                 19.9       *      18.7             *            -            -            *            -
 
                                           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: PRAIRIE LEA ISD                Academic Excellence Indicator System             Total Enrollment: 191
Campus Name: PRAIRIE LEA SCHOOL                    1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 028906001                                                                            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%}    35.7% (-)   50.0% (-)   16.7% (-)   50.0% (-)     *       33.3%       -         -         -
              % Mastery           14.3%       20.0%        0.0%       25.0%         *        8.3%       -         -         -
    Writing   % Passing  {90%}     7.1% (-)   10.0% (-)    0.0% (-)   12.5% (-)     *        0.0%       -         -         -
              % Mastery            7.1%       10.0%        0.0%       12.5%         *        0.0%       -         -         -
    Math      % Passing  {90%}    71.4% (-)   80.0% (-)   50.0% (-)   87.5% (-)     *       66.7%       -         -         -
              % Mastery           14.3%       20.0%       16.7%       12.5%         *        0.0%       -         -         -
    All Tests % Passing  {90%}     7.1% (-)   10.0% (-)    0.0% (-)   12.5% (-)     *        0.0%       -         -         -
              % Mastery            7.1%       10.0%        0.0%       12.5%         *        0.0%       -         -         -
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    42.9% (-)   22.2% (-)   25.0% (-)   66.7% (-)     *       22.2%       -         -         *
              % Mastery            7.1%        0.0%       12.5%        0.0%         *        0.0%       -         -         *
    Writing   % Passing  {90%}    78.6% (-)   66.7% (-)   62.5% (-)  100.0% (+)     *       66.7%       -         -         *
              % Mastery           14.3%       11.1%       12.5%       16.7%         *        0.0%       -         -         *
    Math      % Passing  {90%}    28.6% (-)   22.2% (-)   25.0% (-)   33.3% (-)     *       11.1%       -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%       -         -         *
    All Tests % Passing  {90%}    28.6% (-)   22.2% (-)   25.0% (-)   33.3% (-)     *       11.1%       -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%       -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    42.9% (-)   40.0% (-)     *         45.5% (-)   20.0%       *         -         -         -
              % Mastery            7.1%       10.0%         *          9.1%        0.0%       *         -         -         -
    Writing   % Passing  {90%}    85.7% (-)   80.0% (-)     *         81.8% (-)   60.0%       *         -         -         -
              % Mastery            7.1%       10.0%         *          9.1%        0.0%       *         -         -         -
    Math      % Passing  {90%}    57.1% (-)   60.0% (-)     *         54.5% (-)   20.0%       *         -         -         -
              % Mastery            7.1%       10.0%         *          9.1%        0.0%       *         -         -         -
    All Tests % Passing  {90%}    42.9% (-)   40.0% (-)     *         45.5% (-)   20.0%       *         -         -         -
              % Mastery            0.0%        0.0%         *          0.0%        0.0%       *         -         -         -
 
  TAAS Exit   (1992/93)
  ___________
    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 5
District Name: PRAIRIE LEA ISD                Academic Excellence Indicator System             Total Enrollment: 191
Campus Name: PRAIRIE LEA SCHOOL                    1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 028906001                                                                            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% (-)     *           *         60.0% (-)     *         -         -         -         -
              % Mastery           44.4%         *           *         40.0%         *         -         -         -         -
    Writing   % Passing  {90%}    66.7% (-)     *           *         80.0% (-)     *         -         -         -         -
              % Mastery           33.3%         *           *         40.0%         *         -         -         -         -
    Math      % Passing  {90%}    55.6% (-)   40.0% (-)     *         50.0% (-)     *         -         -         *         -
              % Mastery           22.2%       20.0%         *         16.7%         *         -         -         *         -
    All Tests % Passing  {90%}    40.0% (-)   40.0% (-)     *         33.3% (-)     *         -         -         *         -
              % Mastery           10.0%       20.0%         *         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: PRAIRIE LEA ISD                Academic Excellence Indicator System             Total Enrollment: 191
Campus Name: PRAIRIE LEA SCHOOL                    1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 028906001                                                                            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%}     93.9% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        *         *         *         *
    Grade 1                        6.3%        9.1%        9.1%        0.0%        n/a      20.0%       -         -         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    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       0.0%       -         -         *
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 8                       11.8%        9.1%       28.6%        0.0%        n/a      22.2%       -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    1.5% (-)    2.9% (-)    0.0% (+)    2.9% (-)    3.3%      0.0%       -         -        0.0%
    (1990/91)              {1%}    0.0% (+)    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%}  114.3% (+)     *           *           *           *         -         -         -         *
    (Class of 1991)       {99%}     *           *           *           *           *         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               25.0%         *           *           *           *         -         -         -         *
    (Class of 1991)                 *           *           *           *           *         -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               20.0%       20.0%         *         33.3%       20.0%       -         -         *         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    0.0% (-)    n/a          *           *          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%}   50.0% (-)    n/a          *           *          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: PRAIRIE LEA ISD           Academic Excellence Indicator System              Total Enrollment:    191
     Campus Name: PRAIRIE LEA SCHOOL                 1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 028906001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           191            n/a               22,792            191           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.4%            -                  0.4%
             Pre-Kindergarten                          8           4.2%                 1.9%           4.2%                2.7%
             Kindergarten                             14           7.3%                 4.4%           7.3%                7.4%
             Grade 1                                  16           8.4%                 4.8%           8.4%                8.5%
             Grade 2                                  17           8.9%                 4.7%           8.9%                8.2%
             Grade 3                                  16           8.4%                 5.0%           8.4%                8.0%
             Grade 4                                  19           9.9%                 4.4%           9.9%                8.0%
             Grade 5                                  13           6.8%                 4.9%           6.8%                7.9%
             Grade 6                                  14           7.3%                12.7%           7.3%                8.0%
             Grade 7                                  16           8.4%                13.9%           8.4%                7.9%
             Grade 8                                  17           8.9%                12.5%           8.9%                7.4%
             Grade 9                                  16           8.4%                10.0%           8.4%                8.3%
             Grade 10                                 10           5.2%                 7.8%           5.2%                6.6%
             Grade 11                                  3           1.6%                 6.7%           1.6%                5.6%
             Grade 12                                 12           6.3%                 5.9%           6.3%                5.1%
         Ethnic Distribution:
             White                                   101          52.9%                36.8%          52.9%               48.4%
             Hispanic (a)                             61          31.9%                47.7%          31.9%               34.9%
             African American (a)                     29          15.2%                15.1%          15.2%               14.3%
             Other (a)                                 0            -                   0.3%            -                  2.4%
 
         Economically Disadvantaged (a)              127          66.5%                62.4%          66.5%               43.6%
         Limited English Proficient (LEP) (a)          5           2.6%                 8.3%           2.6%               11.3%
         Student/Teacher Ratio                      10.1            n/a                11.6           10.1                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: PRAIRIE LEA ISD           Academic Excellence Indicator System              Total Enrollment:    191
     Campus Name: PRAIRIE LEA SCHOOL                 1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 028906001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          21.9        92.7%                83.5%          67.6%               62.3%
               Teachers                               18.9        80.0%                72.9%          49.5%               52.3%
               Professional Support                    2.5        10.5%                 6.1%          15.9%                6.6%
               Campus Administrators                   0.5         2.1%                 4.4%           1.3%                2.5%
         Educational Aides:                            1.7         7.3%                16.5%           4.5%                8.8%
         Total Staff:                                 23.7          n/a              2,697.7           38.2           419,589.7
         Total Minority Staff:                        17.0        71.8%                23.9%          72.3%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   5.0        26.4%                32.4%          26.4%               21.6%
               Females                                13.9        73.6%                67.6%          73.6%               78.4%
               African-American                        3.0        15.8%                 7.8%          15.8%                8.3%
               Hispanic                                0.0          -                   9.0%            -                 13.9%
               White                                   2.9        15.5%                82.9%          15.5%               77.2%
               Other                                  13.0        68.6%                 0.3%          68.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0        10.6%                 7.8%          10.6%                6.5%
               1-5 Years Experience                    6.0        31.7%                26.5%          31.7%               24.7%
               6-10 Years Experience                   1.9        10.2%                18.6%          10.2%               20.0%
               11-20 Years Experience                  7.0        37.0%                31.1%          37.0%               32.6%
               0ver 20 Years Experience                2.0        10.6%                16.0%          10.6%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       9.9                11.1             9.9               11.4
         Average Years Experience of Teachers with District:         5.4                 6.8             5.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $17,921             $19,692         $17,921            $21,365
               1-5 Years Experience                              $21,040             $22,017         $21,040            $23,441
               6-10 Years Experience                             $26,161             $26,186         $26,161            $27,113
               11-20 Years Experience                            $28,658             $30,150         $28,658            $30,836
               0ver 20 Years Experience                          $31,729             $34,061         $31,729            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,179             $27,070         $25,179            $28,398
               Professional Support                              $22,318             $33,120         $19,449            $35,374
               Campus Administration                             $33,378             $42,939         $33,378            $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: PRAIRIE LEA ISD           Academic Excellence Indicator System              Total Enrollment:    191
     Campus Name: PRAIRIE LEA SCHOOL                 1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 028906001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $697,261         $106,278,835       $961,310     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,651               $4,663         $5,033              $4,013
         % Expenditures by Function:
             Instruction                                          88.4%                71.7%          64.1%               61.2%
             Instructional Administration                           -                   0.8%           1.4%                2.4%
             Campus Administration                                 7.9%                 7.3%           5.7%                5.7%
             Other Campus Costs                                    3.7%                20.2%          28.8%               30.8%
         Instructional Operating Expenditures                  $616,518          $76,176,038       $616,518      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $3,228               $3,342         $3,228              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        42          22.0%                14.3%          22.0%               10.3%
             Vocational Education                     13           6.8%                23.1%           6.8%               13.6%
             Bilingual/ESL Education                   5           2.6%                 6.6%           2.6%                9.7%
             Gifted & Talented Education              20          10.5%                 5.6%          10.5%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      16.0          84.3%                67.1%          84.3%               71.1%
             Special Education                       1.0           5.3%                10.6%           5.3%                9.2%
             Compensatory Education                  0.9           4.8%                11.9%           4.8%                5.7%
             Vocational Education                    0.9           4.6%                 6.4%           4.6%                3.9%
             Bilingual/ESL Education                 0.1           0.5%                 2.2%           0.5%                6.0%
             Gifted & Talented Education             0.1           0.5%                 1.2%           0.5%                2.2%
             Other                                   0.0            -                   0.6%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $460,242          74.7%                51.1%          74.7%               68.5%
             Special Education                   $40,895           6.6%                14.4%           6.6%               10.9%
             Compensatory Education              $58,791           9.5%                25.2%           9.5%               11.5%
             Vocational Education                $52,015           8.4%                 6.8%           8.4%                4.0%
             Bilingual/ESL Education              $4,575           0.7%                 1.6%           0.7%                3.2%
             Gifted & Talented Education               0            -                   1.0%            -                  1.8%
 
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