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: NAZARETH ISD Academic Excellence Indicator System Total Enrollment: 264
Campus Name: NAZARETH SCHOOL 1992-93 Campus Performance Grade Span: KG - 12
Campus #: 035903001 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% (+) - - 100.0% (+) -
% Mastery 48.7% 90.9% 50.0% 90.9% - - 90.9% -
Writing % Passing {90%} 68.3% 100.0% 68.6% 100.0% (+) - - 100.0% (+) -
% Mastery 22.8% 63.6% 19.2% 63.6% - - 63.6% -
Math % Passing {90%} 84.5% 95.5% 87.5% 95.5% (+) - - 95.5% (+) -
% Mastery 30.3% 59.1% 28.6% 59.1% - - 59.1% -
All Tests % Passing {90%} 60.8% 95.5% 60.9% 95.5% (+) - - 95.5% (+) -
% Mastery 11.6% 36.4% 5.8% 36.4% - - 36.4% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 91.3% 87.4% 91.3% (+) - * 95.2% (+) -
% Mastery 53.6% 73.9% 57.4% 73.9% - * 76.2% -
Writing % Passing {90%} 62.5% 81.8% 66.7% 81.8% (-) - * 85.0% (-) -
% Mastery 18.3% 54.5% 14.8% 54.5% - * 60.0% -
Math % Passing {90%} 85.2% 95.7% 90.3% 95.7% (+) - * 100.0% (+) -
% Mastery 34.7% 73.9% 28.6% 73.9% - * 76.2% -
All Tests % Passing {90%} 57.0% 82.6% 57.1% 82.6% (-) - * 85.7% (-) -
% Mastery 10.8% 47.8% 8.3% 47.8% - * 52.4% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 75.0% 66.7% 75.0% (-) - - 75.0% (-) -
% Mastery 10.1% 8.3% 11.1% 8.3% - - 8.3% -
Writing % Passing {90%} 69.1% 83.3% 81.7% 83.3% (-) - - 83.3% (-) -
% Mastery 25.8% 37.5% 29.4% 37.5% - - 37.5% -
Math % Passing {90%} 52.4% 87.5% 68.8% 87.5% (-) - - 87.5% (-) -
% Mastery 8.8% 20.8% 8.9% 20.8% - - 20.8% -
All Tests % Passing {90%} 39.6% 58.3% 55.6% 58.3% (-) - - 58.3% (-) -
% Mastery 3.2% 4.2% 0.0% 4.2% - - 4.2% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 68.4% 60.7% 68.4% (-) - - 68.4% (-) -
% Mastery 9.4% 21.1% 11.4% 21.1% - - 21.1% -
Writing % Passing {90%} 59.5% 89.5% 69.1% 89.5% (-) - - 89.5% (-) -
% Mastery 19.4% 42.1% 22.4% 42.1% - - 42.1% -
Math % Passing {90%} 50.8% 78.9% 67.5% 78.9% (-) - - 78.9% (-) -
% Mastery 10.0% 21.1% 12.9% 21.1% - - 21.1% -
All Tests % Passing {90%} 36.3% 68.4% 44.9% 68.4% (-) - - 68.4% (-) -
% Mastery 2.9% 10.5% 0.0% 10.5% - - 10.5% -
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: NAZARETH ISD Academic Excellence Indicator System Total Enrollment: 264
Campus Name: NAZARETH SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 035903001 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% 100.0% 85.0% 100.0% (+) - * 100.0% (+) -
% Mastery 30.4% 46.7% 33.3% 46.7% - * 42.9% -
Writing % Passing {90%} 83.2% 100.0% 92.3% 100.0% (+) - * 100.0% (+) -
% Mastery 28.6% 46.7% 28.0% 46.7% - * 42.9% -
Math % Passing {90%} 60.7% 80.0% 73.7% 80.0% (-) - * 78.6% (-) -
% Mastery 18.7% 46.7% 24.4% 46.7% - * 42.9% -
All Tests % Passing {90%} 54.4% 80.0% 66.7% 80.0% (-) - * 78.6% (-) -
% Mastery 8.3% 20.0% 9.1% 20.0% - * 14.3% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 94.7% 84.2% 94.7% (+) - * 94.4% (+) -
% Mastery 26.7% 42.1% 34.8% 42.1% - * 44.4% -
Writing % Passing {90%} 78.2% 100.0% 87.5% 100.0% (+) - * 100.0% (+) -
% Mastery 21.6% 73.7% 25.0% 73.7% - * 77.8% -
Math % Passing {90%} 56.6% 78.9% 71.9% 78.9% (-) - * 83.3% (-) -
% Mastery 15.8% 31.6% 20.0% 31.6% - * 33.3% -
All Tests % Passing {90%} 48.6% 73.7% 60.0% 73.7% (-) - * 77.8% (-) -
% Mastery 6.4% 21.1% 8.3% 21.1% - * 22.2% -
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: NAZARETH ISD Academic Excellence Indicator System Total Enrollment: 264
Campus Name: NAZARETH SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 035903001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 99.2% 96.9% 99.2% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% - - 0.0% -
Grade 1 7.6% 7.1% 0.0% 7.1% - * 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% -
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% 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% 0.0% 0.0% (+) * * 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.4% 1.9% 3.4% 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% 100.0% 100.0% (+) - * 100.0% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 44.4% 31.4% 44.4% - - 44.4% -
(Class of 1991) 33.2% 36.8% 26.8% 36.8% - * 38.9% -
College Prepared
________________
(Class of 1993) 16.7% 60.0% 18.4% 60.0% - * 63.2% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 16.7% 11.1% 16.7% (-) - - 16.7% (-) -
(Class of 1991) {35%} 15.6% 15.8% 9.9% 15.8% (-) - * 16.7% (-) -
% Tested
(Class of 1992) {70%} 63.6% 77.8% 61.9% 77.8% (+) - - 77.8% (+) -
(Class of 1991) {70%} 62.4% 84.2% 64.7% 84.2% (+) - * 88.9% (+) -
Average SAT Total Score
(Class of 1992) 874 * 852 * - - * -
(Class of 1991) 873 * ? * - - * -
Average ACT Composite Score
(Class of 1992) 19.9 20.7 19.7 20.7 - - 20.6 -
(Class of 1991) 19.9 19.8 20.1 19.8 - - 19.8 -
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: NAZARETH ISD Academic Excellence Indicator System Total Enrollment: 264
Campus Name: NAZARETH SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 035903001 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% (+) * 100.0% (+) 100.0% (+) * * - - *
% Mastery 90.9% * 90.9% 90.9% * * - - *
Writing % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) * * - - *
% Mastery 63.6% * 54.5% 72.7% * * - - *
Math % Passing {90%} 95.5% (+) * 90.9% (+) 100.0% (+) * * - - *
% Mastery 59.1% * 45.5% 72.7% * * - - *
All Tests % Passing {90%} 95.5% (+) * 90.9% (+) 100.0% (+) * * - - *
% Mastery 36.4% * 27.3% 45.5% * * - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 91.3% (+) 71.4% (-) 83.3% (-) 100.0% (+) 60.0% * - - -
% Mastery 73.9% 57.1% 66.7% 81.8% 40.0% * - - -
Writing % Passing {90%} 81.8% (-) 71.4% (-) 63.6% (-) 100.0% (+) 40.0% * - - -
% Mastery 54.5% 42.9% 45.5% 63.6% 20.0% * - - -
Math % Passing {90%} 95.7% (+) 85.7% (-) 91.7% (+) 100.0% (+) 80.0% * - - -
% Mastery 73.9% 57.1% 58.3% 90.9% 40.0% * - - -
All Tests % Passing {90%} 82.6% (-) 71.4% (-) 66.7% (-) 100.0% (+) 40.0% * - - -
% Mastery 47.8% 28.6% 41.7% 54.5% 20.0% * - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 75.0% (-) * 63.6% (-) 84.6% (-) * * - - -
% Mastery 8.3% * 0.0% 15.4% * * - - -
Writing % Passing {90%} 83.3% (-) * 63.6% (-) 100.0% (+) * * - - -
% Mastery 37.5% * 27.3% 46.2% * * - - -
Math % Passing {90%} 87.5% (-) * 81.8% (-) 92.3% (+) * * - - -
% Mastery 20.8% * 18.2% 23.1% * * - - -
All Tests % Passing {90%} 58.3% (-) * 36.4% (-) 76.9% (-) * * - - -
% Mastery 4.2% * 0.0% 7.7% * * - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 68.4% (-) 50.0% (-) 72.7% (-) 62.5% (-) * * - - *
% Mastery 21.1% 0.0% 9.1% 37.5% * * - - *
Writing % Passing {90%} 89.5% (-) 66.7% (-) 81.8% (-) 100.0% (+) * * - - *
% Mastery 42.1% 33.3% 18.2% 75.0% * * - - *
Math % Passing {90%} 78.9% (-) 66.7% (-) 81.8% (-) 75.0% (-) * * - - *
% Mastery 21.1% 0.0% 27.3% 12.5% * * - - *
All Tests % Passing {90%} 68.4% (-) 50.0% (-) 72.7% (-) 62.5% (-) * * - - *
% Mastery 10.5% 0.0% 9.1% 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 5
District Name: NAZARETH ISD Academic Excellence Indicator System Total Enrollment: 264
Campus Name: NAZARETH SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 035903001 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%} 100.0% (+) * 100.0% (+) 100.0% (+) * * - - -
% Mastery 46.7% * 33.3% 66.7% * * - - -
Writing % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) * * - - -
% Mastery 46.7% * 22.2% 83.3% * * - - -
Math % Passing {90%} 80.0% (-) * 66.7% (-) 100.0% (+) * * - - -
% Mastery 46.7% * 44.4% 50.0% * * - - -
All Tests % Passing {90%} 80.0% (-) * 66.7% (-) 100.0% (+) * * - - -
% Mastery 20.0% * 22.2% 16.7% * * - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 94.7% (+) 83.3% (-) 100.0% (+) 90.0% (+) * * - - -
% Mastery 42.1% 16.7% 33.3% 50.0% * * - - -
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - -
% Mastery 73.7% 83.3% 55.6% 90.0% * * - - -
Math % Passing {90%} 78.9% (-) 50.0% (-) 77.8% (-) 80.0% (-) * * - - -
% Mastery 31.6% 0.0% 33.3% 30.0% * * - - -
All Tests % Passing {90%} 73.7% (-) 33.3% (-) 77.8% (-) 70.0% (-) * * - - -
% Mastery 21.1% 0.0% 11.1% 30.0% * * - - -
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: NAZARETH ISD Academic Excellence Indicator System Total Enrollment: 264
Campus Name: NAZARETH SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 035903001 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%} 99.2% (+) 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% n/a - - - -
Grade 1 7.1% * 12.5% 0.0% n/a * - - *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 3 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% n/a 0.0% - - -
Grade 7 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% - - 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * *
% Advanced Courses
__________________
(1992/93) 3.4% 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%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 44.4% 16.7% 40.0% 50.0% * - - - *
(Class of 1991) 36.8% 16.7% 20.0% 55.6% * * - - -
College Prepared
________________
(Class of 1993) 60.0% 33.3% 55.6% 63.6% 60.0% * - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.7% (-) n/a 20.0% (-) 12.5% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 15.8% (-) n/a 0.0% (-) 33.3% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 77.8% (+) n/a 70.0% (+) 87.5% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 84.2% (+) n/a 70.0% (+) 100.0% (+) 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) 20.7 n/a 21.6 19.9 n/a n/a n/a n/a n/a
(Class of 1991) 19.8 n/a 19.4 20.1 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: NAZARETH ISD Academic Excellence Indicator System Total Enrollment: 264
Campus Name: NAZARETH SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 035903001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 264 n/a 22,485 264 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.3% - 0.4%
Pre-Kindergarten 0 - 0.3% - 2.7%
Kindergarten 19 7.2% 4.8% 7.2% 7.4%
Grade 1 16 6.1% 5.6% 6.1% 8.5%
Grade 2 30 11.4% 5.6% 11.4% 8.2%
Grade 3 23 8.7% 5.7% 8.7% 8.0%
Grade 4 22 8.3% 5.9% 8.3% 8.0%
Grade 5 18 6.8% 6.3% 6.8% 7.9%
Grade 6 23 8.7% 9.4% 8.7% 8.0%
Grade 7 24 9.1% 10.7% 9.1% 7.9%
Grade 8 20 7.6% 10.3% 7.6% 7.4%
Grade 9 13 4.9% 10.3% 4.9% 8.3%
Grade 10 19 7.2% 9.5% 7.2% 6.6%
Grade 11 15 5.7% 7.7% 5.7% 5.6%
Grade 12 22 8.3% 7.6% 8.3% 5.1%
Ethnic Distribution:
White 256 97.0% 84.4% 97.0% 48.4%
Hispanic (a) 8 3.0% 11.0% 3.0% 34.9%
African American (a) 0 - 4.1% - 14.3%
Other (a) 0 - 0.6% - 2.4%
Economically Disadvantaged (a) 57 21.6% 29.0% 21.6% 43.6%
Limited English Proficient (LEP) (a) 0 - 1.6% - 11.3%
Student/Teacher Ratio 11.2 n/a 11.4 11.2 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: NAZARETH ISD Academic Excellence Indicator System Total Enrollment: 264
Campus Name: NAZARETH SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 035903001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.2 92.6% 89.1% 66.9% 62.3%
Teachers 23.5 86.3% 80.7% 59.9% 52.3%
Professional Support 0.2 0.7% 4.5% 0.5% 6.6%
Campus Administrators 1.5 5.6% 3.9% 3.9% 2.5%
Educational Aides: 2.0 7.4% 10.9% 5.1% 8.8%
Total Staff: 27.2 n/a 2,445.9 39.2 419,589.7
Total Minority Staff: 0.0 - 6.3% 5.1% 33.8%
Teachers By Ethnicity and Sex:
Males 7.5 31.8% 29.3% 31.8% 21.6%
Females 16.0 68.2% 70.7% 68.2% 78.4%
African-American 0.0 - 3.5% - 8.3%
Hispanic 0.0 - 1.4% - 13.9%
White 23.5 100.0% 94.9% 100.0% 77.2%
Other 0.0 - 0.1% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.3% 5.3% 4.3% 6.5%
1-5 Years Experience 9.0 38.3% 25.9% 38.3% 24.7%
6-10 Years Experience 6.5 27.6% 20.4% 27.6% 20.0%
11-20 Years Experience 5.0 21.3% 31.3% 21.3% 32.6%
0ver 20 Years Experience 2.0 8.5% 17.0% 8.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.6 11.4 8.6 11.4
Average Years Experience of Teachers with District: 4.5 6.7 4.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,103 $18,548 $18,103 $21,365
1-5 Years Experience $21,216 $21,644 $21,216 $23,441
6-10 Years Experience $25,818 $26,282 $25,818 $27,113
11-20 Years Experience $29,043 $29,234 $29,043 $30,836
0ver 20 Years Experience $29,726 $33,026 $29,726 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,745 $26,744 $24,745 $28,398
Professional Support $21,352 $31,688 $21,352 $35,374
Campus Administration $32,338 $40,180 $32,338 $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: NAZARETH ISD Academic Excellence Indicator System Total Enrollment: 264
Campus Name: NAZARETH SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 035903001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,260,247 $97,573,112 $1,260,247 $14,190,304,738
Operating Expenditures Per Pupil $4,774 $4,339 $4,774 $4,013
% Expenditures by Function:
Instruction 61.3% 72.0% 61.3% 61.2%
Instructional Administration 0.4% 0.5% 0.4% 2.4%
Campus Administration 6.2% 6.4% 6.2% 5.7%
Other Campus Costs 32.2% 21.0% 32.2% 30.8%
Instructional Operating Expenditures $772,163 $70,300,345 $772,163 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,925 $3,127 $2,925 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 14 5.3% 17.9% 5.3% 10.3%
Vocational Education 52 19.7% 22.6% 19.7% 13.6%
Bilingual/ESL Education 0 - 1.4% - 9.7%
Gifted & Talented Education 24 9.1% 8.8% 9.1% 7.0%
Teachers by Program (Population Served):
Regular Education 18.6 79.1% 73.6% 79.1% 71.1%
Special Education 1.0 4.3% 14.6% 4.3% 9.2%
Compensatory Education 2.1 8.8% 3.5% 8.8% 5.7%
Vocational Education 1.8 7.8% 6.3% 7.8% 3.9%
Bilingual/ESL Education 0.0 - 0.4% - 6.0%
Gifted & Talented Education 0.0 - 1.1% - 2.2%
Other 0.0 - 0.6% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $500,850 64.9% 66.5% 64.9% 68.5%
Special Education $41,275 5.3% 12.2% 5.3% 10.9%
Compensatory Education $137,342 17.8% 13.2% 17.8% 11.5%
Vocational Education $75,176 9.7% 6.7% 9.7% 4.0%
Bilingual/ESL Education 0 - 0.2% - 3.2%
Gifted & Talented Education $17,520 2.3% 1.2% 2.3% 1.8%
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