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: MILFORD ISD Academic Excellence Indicator System Total Enrollment: 237
Campus Name: MILFORD SCHOOL 1992-93 Campus Performance Grade Span: KG - 12
Campus #: 070909001 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% 87.5% 75.0% 87.5% (-) * * 85.7% (-) -
% Mastery 48.7% 62.5% 40.0% 62.5% * * 64.3% -
Writing % Passing {90%} 68.3% 86.7% 53.8% 86.7% (-) * * 84.6% (-) -
% Mastery 22.8% 26.7% 8.3% 26.7% * * 30.8% -
Math % Passing {90%} 84.5% 75.0% 78.6% 75.0% (-) * * 78.6% (-) -
% Mastery 30.3% 18.8% 22.6% 18.8% * * 21.4% -
All Tests % Passing {90%} 60.8% 68.8% 47.2% 68.8% (-) * * 71.4% (-) -
% Mastery 11.6% 6.3% 6.8% 6.3% * * 7.1% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 100.0% 76.8% 100.0% (+) * * 100.0% (+) -
% Mastery 53.6% 87.5% 42.5% 87.5% * * 83.3% -
Writing % Passing {90%} 62.5% 56.3% 51.2% 56.3% (-) * * 50.0% (-) -
% Mastery 18.3% 0.0% 9.2% 0.0% * * 0.0% -
Math % Passing {90%} 85.2% 100.0% 81.6% 100.0% (+) * * 100.0% (+) -
% Mastery 34.7% 37.5% 27.9% 37.5% * * 50.0% -
All Tests % Passing {90%} 57.0% 56.3% 48.1% 56.3% (-) * * 50.0% (-) -
% Mastery 10.8% 0.0% 2.3% 0.0% * * 0.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 73.7% 47.1% 73.7% (-) 60.0% (-) * 70.0% (-) -
% Mastery 10.1% 0.0% 5.6% 0.0% 0.0% * 0.0% -
Writing % Passing {90%} 69.1% 84.2% 62.5% 84.2% (-) 80.0% (-) * 80.0% (-) -
% Mastery 25.8% 36.8% 14.9% 36.8% 60.0% * 30.0% -
Math % Passing {90%} 52.4% 63.2% 44.7% 63.2% (-) 80.0% (-) * 70.0% (-) -
% Mastery 8.8% 0.0% 2.5% 0.0% 0.0% * 0.0% -
All Tests % Passing {90%} 39.6% 42.1% 31.7% 42.1% (-) 60.0% (-) * 40.0% (-) -
% Mastery 3.2% 0.0% 0.0% 0.0% 0.0% * 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 64.3% 45.4% 64.3% (-) * - 81.8% (-) -
% Mastery 9.4% 21.4% 5.2% 21.4% * - 27.3% -
Writing % Passing {90%} 59.5% 42.9% 50.0% 42.9% (-) * - 54.5% (-) -
% Mastery 19.4% 7.1% 10.0% 7.1% * - 9.1% -
Math % Passing {90%} 50.8% 46.2% 47.6% 46.2% (-) * - 60.0% (-) -
% Mastery 10.0% 7.7% 4.5% 7.7% * - 10.0% -
All Tests % Passing {90%} 36.3% 28.6% 28.1% 28.6% (-) * - 36.4% (-) -
% Mastery 2.9% 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: MILFORD ISD Academic Excellence Indicator System Total Enrollment: 237
Campus Name: MILFORD SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 070909001 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% 72.9% 100.0% (+) * - 100.0% (+) -
% Mastery 30.4% 27.3% 20.0% 27.3% * - 30.0% -
Writing % Passing {90%} 83.2% 90.0% 76.9% 90.0% (+) * - 88.9% (-) -
% Mastery 28.6% 20.0% 16.7% 20.0% * - 22.2% -
Math % Passing {90%} 60.7% 72.7% 50.0% 72.7% (-) * - 80.0% (-) -
% Mastery 18.7% 9.1% 11.1% 9.1% * - 10.0% -
All Tests % Passing {90%} 54.4% 72.7% 42.9% 72.7% (-) * - 80.0% (-) -
% Mastery 8.3% 0.0% 0.0% 0.0% * - 0.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 85.7% 71.4% 85.7% (-) * - * -
% Mastery 26.7% 0.0% 22.7% 0.0% * - * -
Writing % Passing {90%} 78.2% 85.7% 85.0% 85.7% (-) * - * -
% Mastery 21.6% 14.3% 12.5% 14.3% * - * -
Math % Passing {90%} 56.6% 71.4% 60.0% 71.4% (-) * - * -
% Mastery 15.8% 0.0% 10.0% 0.0% * - * -
All Tests % Passing {90%} 48.6% 57.1% 47.6% 57.1% (-) * - * -
% Mastery 6.4% 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: MILFORD ISD Academic Excellence Indicator System Total Enrollment: 237
Campus Name: MILFORD SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 070909001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% 96.1% 96.6% (-) 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% 30.0% 0.0% 30.0% * - 50.0% -
Grade 2 2.5% 20.0% 0.0% 20.0% * * 20.0% -
Grade 3 1.4% 0.0% 0.0% 0.0% * * 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% 0.0% - 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% * 0.0% -
Grade 7 3.1% 6.3% 0.0% 6.3% 0.0% * 10.0% -
Grade 8 2.3% 0.0% 0.0% 0.0% * - 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.0% 3.5% 0.0% (+) 0.0% (+) * 0.0% (+) -
(1990/91) {1%} 3.9% 1.3% 1.1% 1.3% (-) 0.0% (+) * 2.1% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 1.7% 1.1% 1.7% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 70.0% 100.0% 70.0% (-) ? - 100.0% (+) -
(Class of 1991) {99%} 95.6% 110.0% 100.0% 110.0% (+) * - 111.1% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 28.6% 21.4% 28.6% * - 40.0% -
(Class of 1991) 33.2% 36.4% 20.0% 36.4% * - 30.0% -
College Prepared
________________
(Class of 1993) 16.7% 0.0% 6.7% 0.0% * - * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 0.0% 0.0% 0.0% (-) * - 0.0% (-) -
(Class of 1991) {35%} 15.6% 9.1% 0.0% 9.1% (-) * - 10.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 57.1% 53.8% 57.1% (-) * - 80.0% (+) -
(Class of 1991) {70%} 62.4% 63.6% 58.6% 63.6% (-) * - 60.0% (-) -
Average SAT Total Score
(Class of 1992) 874 - ? - - - - -
(Class of 1991) 873 * ? * - - * -
Average ACT Composite Score
(Class of 1992) 19.9 * 18.5 * - - * -
(Class of 1991) 19.9 19.0 18.7 19.0 * - 19.3 -
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: MILFORD ISD Academic Excellence Indicator System Total Enrollment: 237
Campus Name: MILFORD SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 070909001 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%} 87.5% (-) 91.7% (+) 71.4% (-) 100.0% (+) * * - - *
% Mastery 62.5% 66.7% 42.9% 77.8% * * - - *
Writing % Passing {90%} 86.7% (-) 90.9% (+) 83.3% (-) 88.9% (-) * * - - *
% Mastery 26.7% 18.2% 33.3% 22.2% * * - - *
Math % Passing {90%} 75.0% (-) 66.7% (-) 71.4% (-) 77.8% (-) * * - - *
% Mastery 18.8% 16.7% 28.6% 11.1% * * - - *
All Tests % Passing {90%} 68.8% (-) 66.7% (-) 57.1% (-) 77.8% (-) * * - - *
% Mastery 6.3% 0.0% 14.3% 0.0% * * - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - *
% Mastery 87.5% 90.0% 77.8% 100.0% * * - - *
Writing % Passing {90%} 56.3% (-) 60.0% (-) 33.3% (-) 85.7% (-) * * - - *
% Mastery 0.0% 0.0% 0.0% 0.0% * * - - *
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - *
% Mastery 37.5% 20.0% 44.4% 28.6% * * - - *
All Tests % Passing {90%} 56.3% (-) 60.0% (-) 33.3% (-) 85.7% (-) * * - - *
% Mastery 0.0% 0.0% 0.0% 0.0% * * - - *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 73.7% (-) 71.4% (-) 77.8% (-) 70.0% (-) 71.4% 54.5% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - -
Writing % Passing {90%} 84.2% (-) 78.6% (-) 77.8% (-) 90.0% (+) 85.7% 81.8% - - -
% Mastery 36.8% 35.7% 22.2% 50.0% 42.9% 27.3% - - -
Math % Passing {90%} 63.2% (-) 71.4% (-) 55.6% (-) 70.0% (-) 42.9% 54.5% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - -
All Tests % Passing {90%} 42.1% (-) 42.9% (-) 33.3% (-) 50.0% (-) 28.6% 27.3% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 64.3% (-) 20.0% (-) 75.0% (-) * * * - - *
% Mastery 21.4% 20.0% 25.0% * * * - - *
Writing % Passing {90%} 42.9% (-) 20.0% (-) 50.0% (-) * * * - - *
% Mastery 7.1% 0.0% 8.3% * * * - - *
Math % Passing {90%} 46.2% (-) * 54.5% (-) * * * - - -
% Mastery 7.7% * 9.1% * * * - - -
All Tests % Passing {90%} 28.6% (-) 20.0% (-) 33.3% (-) * * * - - *
% 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: MILFORD ISD Academic Excellence Indicator System Total Enrollment: 237
Campus Name: MILFORD SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 070909001 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% (+) 100.0% (+) * - - - -
% Mastery 27.3% 20.0% 50.0% 0.0% * - - - -
Writing % Passing {90%} 90.0% (+) * 83.3% (-) * * - - - -
% Mastery 20.0% * 0.0% * * - - - -
Math % Passing {90%} 72.7% (-) 60.0% (-) 83.3% (-) 60.0% (-) * - - - -
% Mastery 9.1% 20.0% 16.7% 0.0% * - - - -
All Tests % Passing {90%} 72.7% (-) 60.0% (-) 83.3% (-) 60.0% (-) * - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 85.7% (-) - * 80.0% (-) * - - - *
% Mastery 0.0% - * 0.0% * - - - *
Writing % Passing {90%} 85.7% (-) - * 80.0% (-) * - - - *
% Mastery 14.3% - * 20.0% * - - - *
Math % Passing {90%} 71.4% (-) - * 60.0% (-) * - - - *
% Mastery 0.0% - * 0.0% * - - - *
All Tests % Passing {90%} 57.1% (-) - * 40.0% (-) * - - - *
% Mastery 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: MILFORD ISD Academic Excellence Indicator System Total Enrollment: 237
Campus Name: MILFORD SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 070909001 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%} 96.6% (-) 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 30.0% 42.9% 16.7% * n/a 28.6% - - *
Grade 2 20.0% 23.1% 37.5% 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 0.0% - - *
Grade 7 6.3% 0.0% 12.5% 0.0% n/a 12.5% - - *
Grade 8 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%} 1.3% (-) 3.4% (-) 2.5% (-) 0.0% (+) 3.6% 0.0% * * 0.0%
% Advanced Courses
__________________
(1992/93) 1.7% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 70.0% (-) ? 60.0% (-) 80.0% (-) * - - - *
(Class of 1991) {99%} 110.0% (+) * 120.0% (+) 100.0% (+) * - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 28.6% * * * * - - - *
(Class of 1991) 36.4% * 33.3% 40.0% * - - - -
College Prepared
________________
(Class of 1993) 0.0% - * 0.0% 0.0% - - - *
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%} 9.1% (-) n/a 0.0% (-) 20.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 57.1% (-) n/a * * n/a n/a n/a n/a n/a
(Class of 1991) {70%} 63.6% (-) n/a 50.0% (-) 80.0% (+) 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) * n/a * * n/a n/a n/a n/a n/a
(Class of 1991) 19.0 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: MILFORD ISD Academic Excellence Indicator System Total Enrollment: 237
Campus Name: MILFORD SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 070909001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 237 n/a 23,423 237 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% - 0.4%
Pre-Kindergarten 0 - 1.7% - 2.7%
Kindergarten 18 7.6% 4.1% 7.6% 7.4%
Grade 1 10 4.2% 4.5% 4.2% 8.5%
Grade 2 20 8.4% 4.4% 8.4% 8.2%
Grade 3 19 8.0% 4.6% 8.0% 8.0%
Grade 4 21 8.9% 4.2% 8.9% 8.0%
Grade 5 20 8.4% 4.5% 8.4% 7.9%
Grade 6 21 8.9% 13.9% 8.9% 8.0%
Grade 7 23 9.7% 14.8% 9.7% 7.9%
Grade 8 20 8.4% 13.5% 8.4% 7.4%
Grade 9 22 9.3% 9.8% 9.3% 8.3%
Grade 10 19 8.0% 7.5% 8.0% 6.6%
Grade 11 14 5.9% 6.4% 5.9% 5.6%
Grade 12 10 4.2% 5.6% 4.2% 5.1%
Ethnic Distribution:
White 148 62.4% 33.5% 62.4% 48.4%
Hispanic (a) 17 7.2% 51.7% 7.2% 34.9%
African American (a) 71 30.0% 14.5% 30.0% 14.3%
Other (a) 1 0.4% 0.3% 0.4% 2.4%
Economically Disadvantaged (a) 164 69.2% 64.0% 69.2% 43.6%
Limited English Proficient (LEP) (a) 0 - 10.1% - 11.3%
Student/Teacher Ratio 12.8 n/a 11.7 12.8 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: MILFORD ISD Academic Excellence Indicator System Total Enrollment: 237
Campus Name: MILFORD SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 070909001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 20.5 82.0% 83.6% 63.5% 62.3%
Teachers 18.5 74.0% 72.5% 54.7% 52.3%
Professional Support 1.0 4.0% 6.5% 3.0% 6.6%
Campus Administrators 1.0 4.0% 4.6% 3.0% 2.5%
Educational Aides: 4.5 18.0% 16.4% 13.3% 8.8%
Total Staff: 25.0 n/a 2,771.1 33.9 419,589.7
Total Minority Staff: 4.0 16.0% 27.0% 21.4% 33.8%
Teachers By Ethnicity and Sex:
Males 7.0 37.8% 32.8% 37.8% 21.6%
Females 11.5 62.2% 67.2% 62.2% 78.4%
African-American 1.0 5.4% 7.9% 5.4% 8.3%
Hispanic 0.0 - 11.2% - 13.9%
White 17.0 91.9% 80.0% 91.9% 77.2%
Other 0.5 2.7% 0.9% 2.7% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 8.1% - 6.5%
1-5 Years Experience 5.5 29.8% 26.6% 29.8% 24.7%
6-10 Years Experience 6.0 32.4% 18.1% 32.4% 20.0%
11-20 Years Experience 5.0 27.0% 31.4% 27.0% 32.6%
0ver 20 Years Experience 2.0 10.8% 15.9% 10.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.9 11.0 9.9 11.4
Average Years Experience of Teachers with District: 4.9 6.7 5.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $19,561 $0 $21,365
1-5 Years Experience $23,584 $22,200 $23,584 $23,441
6-10 Years Experience $27,448 $26,391 $27,448 $27,113
11-20 Years Experience $28,119 $30,354 $28,119 $30,836
0ver 20 Years Experience $30,399 $34,154 $30,399 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,799 $27,206 $26,799 $28,398
Professional Support $28,224 $33,211 $28,224 $35,374
Campus Administration $38,000 $43,257 $38,000 $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: MILFORD ISD Academic Excellence Indicator System Total Enrollment: 237
Campus Name: MILFORD SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 070909001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $876,857 $110,169,365 $981,441 $14,190,304,738
Operating Expenditures Per Pupil $3,700 $4,703 $4,141 $4,013
% Expenditures by Function:
Instruction 75.7% 71.8% 67.6% 61.2%
Instructional Administration 2.4% 0.8% 2.1% 2.4%
Campus Administration 4.6% 7.3% 4.1% 5.7%
Other Campus Costs 17.4% 20.1% 26.2% 30.8%
Instructional Operating Expenditures $663,684 $79,153,537 $663,684 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,800 $3,379 $2,800 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 46 19.4% 14.1% 19.4% 10.3%
Vocational Education 48 20.3% 22.5% 20.3% 13.6%
Bilingual/ESL Education 0 - 7.6% - 9.7%
Gifted & Talented Education 22 9.3% 5.6% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 14.8 80.2% 67.3% 80.2% 71.1%
Special Education 1.0 5.4% 10.9% 5.4% 9.2%
Compensatory Education 1.0 5.4% 11.6% 5.4% 5.7%
Vocational Education 1.7 9.0% 6.1% 9.0% 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 $473,580 71.4% 50.4% 71.4% 68.5%
Special Education $60,076 9.1% 15.3% 9.1% 10.9%
Compensatory Education $88,968 13.4% 25.1% 13.4% 11.5%
Vocational Education $37,582 5.7% 6.6% 5.7% 4.0%
Bilingual/ESL Education 0 - 1.7% - 3.2%
Gifted & Talented Education $3,478 0.5% 1.0% 0.5% 1.8%
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