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: AVALON ISD Academic Excellence Indicator System Total Enrollment: 188
Campus Name: AVALON SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 070901001 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% 46.2% 79.2% 46.2% (-) * 33.3% (-) 60.0% (-) -
% Mastery 48.7% 15.4% 42.9% 15.4% * 0.0% 20.0% -
Writing % Passing {90%} 68.3% 23.1% 58.8% 23.1% (-) * 0.0% (-) 60.0% (-) -
% Mastery 22.8% 0.0% 10.0% 0.0% * 0.0% 0.0% -
Math % Passing {90%} 84.5% 30.8% 84.0% 30.8% (-) * 16.7% (-) 40.0% (-) -
% Mastery 30.3% 0.0% 26.7% 0.0% * 0.0% 0.0% -
All Tests % Passing {90%} 60.8% 15.4% 57.9% 15.4% (-) * 0.0% (-) 40.0% (-) -
% Mastery 11.6% 0.0% 8.3% 0.0% * 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 63.6% 78.6% 63.6% (-) * 57.1% (-) * -
% Mastery 53.6% 27.3% 42.1% 27.3% * 14.3% * -
Writing % Passing {90%} 62.5% 0.0% 50.0% 0.0% (-) * 0.0% (-) * -
% Mastery 18.3% 0.0% 7.1% 0.0% * 0.0% * -
Math % Passing {90%} 85.2% 18.2% 80.0% 18.2% (-) * 28.6% (-) * -
% Mastery 34.7% 9.1% 27.1% 9.1% * 14.3% * -
All Tests % Passing {90%} 57.0% 0.0% 49.5% 0.0% (-) * 0.0% (-) * -
% Mastery 10.8% 0.0% 0.0% 0.0% * 0.0% * -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 68.8% 53.8% 68.8% (-) * 50.0% (-) 100.0% (+) -
% Mastery 10.1% 6.3% 8.3% 6.3% * 0.0% 14.3% -
Writing % Passing {90%} 69.1% 82.4% 69.7% 82.4% (-) * 87.5% (-) 75.0% (-) -
% Mastery 25.8% 23.5% 20.0% 23.5% * 37.5% 12.5% -
Math % Passing {90%} 52.4% 58.8% 50.0% 58.8% (-) * 62.5% (-) 50.0% (-) -
% Mastery 8.8% 0.0% 4.1% 0.0% * 0.0% 0.0% -
All Tests % Passing {90%} 39.6% 29.4% 38.5% 29.4% (-) * 25.0% (-) 37.5% (-) -
% Mastery 3.2% 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 2
District Name: AVALON ISD Academic Excellence Indicator System Total Enrollment: 188
Campus Name: AVALON SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 070901001 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% 77.8% 42.9% 77.8% (-) * * 80.0% (-) -
% Mastery 9.4% 0.0% 4.8% 0.0% * * 0.0% -
Writing % Passing {90%} 59.5% 88.9% 48.4% 88.9% (-) * * 80.0% (-) -
% Mastery 19.4% 33.3% 8.7% 33.3% * * 40.0% -
Math % Passing {90%} 50.8% 66.7% 44.4% 66.7% (-) * * 60.0% (-) -
% Mastery 10.0% 22.2% 4.4% 22.2% * * 40.0% -
All Tests % Passing {90%} 36.3% 55.6% 27.3% 55.6% (-) * * 40.0% (-) -
% Mastery 2.9% 0.0% 0.0% 0.0% * * 0.0% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 88.9% 76.5% 88.9% (-) - * 83.3% (-) -
% Mastery 30.4% 22.2% 22.2% 22.2% - * 16.7% -
Writing % Passing {90%} 83.2% 100.0% 80.0% 100.0% (+) - * 100.0% (+) -
% Mastery 28.6% 11.1% 19.3% 11.1% - * 16.7% -
Math % Passing {90%} 60.7% 77.8% 58.6% 77.8% (-) - * 83.3% (-) -
% Mastery 18.7% 11.1% 13.7% 11.1% - * 16.7% -
All Tests % Passing {90%} 54.4% 66.7% 50.0% 66.7% (-) - * 66.7% (-) -
% Mastery 8.3% 0.0% 2.8% 0.0% - * 0.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 100.0% 71.4% 100.0% (+) - - 100.0% (+) -
% Mastery 26.7% 42.9% 22.7% 42.9% - - 42.9% -
Writing % Passing {90%} 78.2% 71.4% 85.0% 71.4% (-) - - 71.4% (-) -
% Mastery 21.6% 14.3% 12.5% 14.3% - - 14.3% -
Math % Passing {90%} 56.6% 71.4% 60.0% 71.4% (-) - - 71.4% (-) -
% Mastery 15.8% 14.3% 9.1% 14.3% - - 14.3% -
All Tests % Passing {90%} 48.6% 57.1% 45.5% 57.1% (-) - - 57.1% (-) -
% 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: AVALON ISD Academic Excellence Indicator System Total Enrollment: 188
Campus Name: AVALON SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 070901001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.8% 96.0% 96.8% (-) 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% 5.9% 0.0% 5.9% - 8.3% * *
Grade 2 2.5% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 3 1.4% 9.1% 0.0% 9.1% * 16.7% * -
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% 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% 0.0% 1.3% 0.0% (+) * 0.0% (+) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 0.5% 1.5% 0.5% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 130.0% 100.0% 130.0% (+) - * 133.3% (+) -
(Class of 1991) {99%} 95.6% 100.0% 100.0% 100.0% (+) - * * -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 0.0% 20.7% 0.0% - * 0.0% -
(Class of 1991) 33.2% 0.0% 20.4% 0.0% - * * -
College Prepared
________________
(Class of 1993) 16.7% 12.5% 11.3% 12.5% - - 12.5% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 0.0% 2.8% 0.0% (-) - * 0.0% (-) -
(Class of 1991) {35%} 15.6% 0.0% 6.3% 0.0% (-) - * * -
% Tested
(Class of 1992) {70%} 63.6% 30.8% 55.1% 30.8% (-) - * 33.3% (-) -
(Class of 1991) {70%} 62.4% 33.3% 60.0% 33.3% (-) - * * -
Average SAT Total Score
(Class of 1992) 874 * ? * - - * -
(Class of 1991) 873 * ? * - * - -
Average ACT Composite Score
(Class of 1992) 19.9 * 18.7 * - - * *
(Class of 1991) 19.9 * 18.8 * - - * -
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: AVALON ISD Academic Excellence Indicator System Total Enrollment: 188
Campus Name: AVALON SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 070901001 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%} 46.2% (-) 60.0% (-) 40.0% (-) 50.0% (-) * * - - -
% Mastery 15.4% 20.0% 0.0% 25.0% * * - - -
Writing % Passing {90%} 23.1% (-) 0.0% (-) 40.0% (-) 12.5% (-) * * - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * * - - -
Math % Passing {90%} 30.8% (-) 40.0% (-) 20.0% (-) 37.5% (-) * * - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * * - - -
All Tests % Passing {90%} 15.4% (-) 0.0% (-) 20.0% (-) 12.5% (-) * * - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * * - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 63.6% (-) 62.5% (-) 60.0% (-) 66.7% (-) * 42.9% * * *
% Mastery 27.3% 12.5% 20.0% 33.3% * 0.0% * * *
Writing % Passing {90%} 0.0% (-) 0.0% (-) 0.0% (-) 0.0% (-) * 0.0% * * *
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% * * *
Math % Passing {90%} 18.2% (-) 12.5% (-) 20.0% (-) 16.7% (-) * 14.3% * * *
% Mastery 9.1% 0.0% 20.0% 0.0% * 0.0% * * *
All Tests % Passing {90%} 0.0% (-) 0.0% (-) 0.0% (-) 0.0% (-) * 0.0% * * *
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% * * *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 68.8% (-) 50.0% (-) 62.5% (-) 75.0% (-) 42.9% 33.3% - - *
% Mastery 6.3% 0.0% 12.5% 0.0% 0.0% 0.0% - - *
Writing % Passing {90%} 82.4% (-) 80.0% (-) 77.8% (-) 87.5% (-) 100.0% 83.3% - - *
% Mastery 23.5% 30.0% 11.1% 37.5% 28.6% 33.3% - - *
Math % Passing {90%} 58.8% (-) 60.0% (-) 55.6% (-) 62.5% (-) 28.6% 50.0% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - -
All Tests % Passing {90%} 29.4% (-) 10.0% (-) 33.3% (-) 25.0% (-) 0.0% 0.0% - - *
% Mastery 0.0% 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 5
District Name: AVALON ISD Academic Excellence Indicator System Total Enrollment: 188
Campus Name: AVALON SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 070901001 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%} 77.8% (-) 83.3% (-) 80.0% (-) * * * - - -
% Mastery 0.0% 0.0% 0.0% * * * - - -
Writing % Passing {90%} 88.9% (-) 83.3% (-) 100.0% (+) * * * - - -
% Mastery 33.3% 16.7% 60.0% * * * - - -
Math % Passing {90%} 66.7% (-) 66.7% (-) 80.0% (-) * * * - - -
% Mastery 22.2% 16.7% 40.0% * * * - - -
All Tests % Passing {90%} 55.6% (-) 50.0% (-) 80.0% (-) * * * - - -
% Mastery 0.0% 0.0% 0.0% * * * - - -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 88.9% (-) * 83.3% (-) * * * - - -
% Mastery 22.2% * 16.7% * * * - - -
Writing % Passing {90%} 100.0% (+) * 100.0% (+) * * * - - -
% Mastery 11.1% * 16.7% * * * - - -
Math % Passing {90%} 77.8% (-) * 83.3% (-) * * * - - -
% Mastery 11.1% * 16.7% * * * - - -
All Tests % Passing {90%} 66.7% (-) * 66.7% (-) * * * - - -
% Mastery 0.0% * 0.0% * * * - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 100.0% (+) * * * * * - - -
% Mastery 42.9% * * * * * - - -
Writing % Passing {90%} 71.4% (-) * * * * * - - -
% Mastery 14.3% * * * * * - - -
Math % Passing {90%} 71.4% (-) * * * * * - - -
% Mastery 14.3% * * * * * - - -
All Tests % Passing {90%} 57.1% (-) * * * * * - - -
% Mastery 0.0% * * * * * - - -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 6
District Name: AVALON ISD Academic Excellence Indicator System Total Enrollment: 188
Campus Name: AVALON SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 070901001 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%} 96.8% (-) 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 5.9% 7.7% 0.0% 12.5% n/a 16.7% 20.0% 20.0% *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 3 9.1% 16.7% * 14.3% n/a * * * -
Grade 4 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 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
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% * * 0.0%
% Advanced Courses
__________________
(1992/93) 0.5% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 130.0% (+) * 133.3% (+) * * 100.0% - - *
(Class of 1991) {99%} 100.0% (+) * * * * 80.0% * * -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% * 0.0% 0.0% * 0.0% - - *
(Class of 1991) 0.0% * * * * * * * -
College Prepared
________________
(Class of 1993) 12.5% * 20.0% * 12.5% 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 * * n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 30.8% (-) n/a 25.0% (-) 40.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 33.3% (-) 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: AVALON ISD Academic Excellence Indicator System Total Enrollment: 188
Campus Name: AVALON SCHOOL 1992-93 Campus Profile Grade Span: PK - 12
Campus #: 070901001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 188 n/a 21,563 188 3,535,742
Enrollment by Grade:
Early Childhood Education 7 3.7% 0.9% 3.7% 0.4%
Pre-Kindergarten 0 - 1.8% - 2.7%
Kindergarten 9 4.8% 5.2% 4.8% 7.4%
Grade 1 19 10.1% 5.8% 10.1% 8.5%
Grade 2 18 9.6% 5.6% 9.6% 8.2%
Grade 3 13 6.9% 5.8% 6.9% 8.0%
Grade 4 12 6.4% 5.6% 6.4% 8.0%
Grade 5 13 6.9% 6.2% 6.9% 7.9%
Grade 6 15 8.0% 10.0% 8.0% 8.0%
Grade 7 20 10.6% 10.8% 10.6% 7.9%
Grade 8 11 5.9% 9.5% 5.9% 7.4%
Grade 9 15 8.0% 10.7% 8.0% 8.3%
Grade 10 14 7.4% 8.3% 7.4% 6.6%
Grade 11 12 6.4% 7.3% 6.4% 5.6%
Grade 12 10 5.3% 6.5% 5.3% 5.1%
Ethnic Distribution:
White 106 56.4% 49.6% 56.4% 48.4%
Hispanic (a) 74 39.4% 33.2% 39.4% 34.9%
African American (a) 6 3.2% 16.5% 3.2% 14.3%
Other (a) 2 1.1% 0.7% 1.1% 2.4%
Economically Disadvantaged (a) 97 51.6% 55.6% 51.6% 43.6%
Limited English Proficient (LEP) (a) 20 10.6% 5.3% 10.6% 11.3%
Student/Teacher Ratio 11.8 n/a 10.7 11.8 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: AVALON ISD Academic Excellence Indicator System Total Enrollment: 188
Campus Name: AVALON SCHOOL 1992-93 Campus Profile Grade Span: PK - 12
Campus #: 070901001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 18.0 78.2% 82.8% 65.6% 62.3%
Teachers 16.0 69.6% 72.3% 55.6% 52.3%
Professional Support 1.0 4.3% 6.2% 3.4% 6.6%
Campus Administrators 1.0 4.4% 4.3% 3.5% 2.5%
Educational Aides: 5.0 21.8% 17.2% 17.4% 8.8%
Total Staff: 23.0 n/a 2,778.2 28.7 419,589.7
Total Minority Staff: 0.0 - 17.9% - 33.8%
Teachers By Ethnicity and Sex:
Males 4.0 24.9% 29.8% 24.9% 21.6%
Females 12.0 75.1% 70.2% 75.1% 78.4%
African-American 0.0 - 6.0% - 8.3%
Hispanic 0.0 - 4.8% - 13.9%
White 16.0 100.0% 88.4% 100.0% 77.2%
Other 0.0 - 0.9% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 12.5% 8.2% 12.5% 6.5%
1-5 Years Experience 6.5 40.7% 27.3% 40.7% 24.7%
6-10 Years Experience 2.4 14.8% 19.7% 14.8% 20.0%
11-20 Years Experience 4.0 25.0% 30.3% 25.0% 32.6%
0ver 20 Years Experience 1.1 7.0% 14.5% 7.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.2 10.6 7.2 11.4
Average Years Experience of Teachers with District: 5.5 6.4 5.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,002 $19,765 $18,002 $21,365
1-5 Years Experience $21,845 $21,574 $21,845 $23,441
6-10 Years Experience $26,183 $26,010 $26,183 $27,113
11-20 Years Experience $27,024 $29,342 $27,024 $30,836
0ver 20 Years Experience $31,995 $32,491 $31,995 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,013 $26,239 $24,013 $28,398
Professional Support $27,326 $31,753 $27,326 $35,374
Campus Administration $38,400 $41,945 $38,400 $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: AVALON ISD Academic Excellence Indicator System Total Enrollment: 188
Campus Name: AVALON SCHOOL 1992-93 Campus Profile Grade Span: PK - 12
Campus #: 070901001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $749,746 $107,438,986 $749,746 $14,190,304,738
Operating Expenditures Per Pupil $3,988 $4,983 $3,988 $4,013
% Expenditures by Function:
Instruction 72.4% 71.2% 72.4% 61.2%
Instructional Administration - 0.8% - 2.4%
Campus Administration 5.6% 7.2% 5.6% 5.7%
Other Campus Costs 22.0% 20.9% 22.0% 30.8%
Instructional Operating Expenditures $542,929 $76,461,309 $542,929 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,888 $3,546 $2,888 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 47 25.0% 15.8% 25.0% 10.3%
Vocational Education 21 11.2% 23.8% 11.2% 13.6%
Bilingual/ESL Education 20 10.6% 4.4% 10.6% 9.7%
Gifted & Talented Education 14 7.4% 8.2% 7.4% 7.0%
Teachers by Program (Population Served):
Regular Education 13.9 87.0% 65.8% 87.0% 71.1%
Special Education 1.0 6.3% 12.3% 6.3% 9.2%
Compensatory Education 0.0 - 12.0% - 5.7%
Vocational Education 0.9 5.4% 6.4% 5.4% 3.9%
Bilingual/ESL Education 0.1 0.5% 1.3% 0.5% 6.0%
Gifted & Talented Education 0.0 0.2% 1.6% 0.2% 2.2%
Other 0.1 0.6% 0.6% 0.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $379,189 69.8% 50.2% 69.8% 68.5%
Special Education $36,486 6.7% 14.8% 6.7% 10.9%
Compensatory Education $107,100 19.7% 24.9% 19.7% 11.5%
Vocational Education $19,954 3.7% 7.6% 3.7% 4.0%
Bilingual/ESL Education $200 - 1.0% - 3.2%
Gifted & Talented Education 0 - 1.6% - 1.8%
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