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: EL PASO ISD                    Academic Excellence Indicator System             Total Enrollment: 1184
Campus Name: CROCKETT EL-INT                       1992-93 Campus Performance                  Grade Span: PK - 08
Campus #: 071902112                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    58.6%     n/a             *            -            *            -            -
              % Mastery             26.5%    26.2%     n/a             *            -            *            -            -
    Writing   % Passing             54.3%    62.3%     n/a             *            -            *            -            -
              % Mastery             20.9%    24.4%     n/a             *            -            *            -            -
    Math      % Passing             72.4%    68.4%     n/a             *            -            *            -            -
              % Mastery             21.8%    16.8%     n/a             *            -            *            -            -
    All Tests % Passing             40.2%    43.0%     n/a             *            -            *            -            -
              % Mastery              7.3%     5.5%     n/a             *            -            *            -            -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    63.8%     n/a           70.0%          -          70.0%          -            -
              % Mastery             27.7%    29.4%     n/a           40.0%          -          40.0%          -            -
    Writing   % Passing             42.0%    55.2%     n/a           44.4%          -          44.4%          -            -
              % Mastery             17.9%    24.1%     n/a           11.1%          -          11.1%          -            -
    Math      % Passing             72.0%    72.9%     n/a           66.7%          -          66.7%          -            -
              % Mastery             13.8%    11.7%     n/a            0.0%          -           0.0%          -            -
    All Tests % Passing             33.0%    41.9%     n/a           40.0%          -          40.0%          -            -
              % Mastery              4.6%     4.8%     n/a            0.0%          -           0.0%          -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    76.8%    66.2%          64.6% (-)      -          65.2% (-)    80.0% (-)      -
              % Mastery             48.7%    43.4%    30.2%          25.3%          -          22.8%        80.0%          -
    Writing   % Passing  {90%}      68.3%    66.6%    51.7%          52.5% (-)      -          53.2% (-)    60.0% (-)      -
              % Mastery             22.8%    17.2%    10.0%           6.9%          -           7.4%         0.0%          -
    Math      % Passing  {90%}      84.5%    78.4%    77.8%          82.7% (-)      -          83.5% (-)    80.0% (-)      -
              % Mastery             30.3%    22.4%    19.7%          20.4%          -          18.7%        60.0%          -
    All Tests % Passing  {90%}      60.8%    55.8%    45.0%          43.6% (-)      -          43.6% (-)    60.0% (-)      -
              % Mastery             11.6%     7.4%     4.0%           1.0%          -           1.1%         0.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    77.4%    68.5%          73.5% (-)      -          72.9% (-)    80.0% (-)      *
              % Mastery             53.6%    47.2%    34.3%          35.3%          -          34.4%        40.0%          *
    Writing   % Passing  {90%}      62.5%    60.7%    50.0%          58.8% (-)      -          57.9% (-)    66.7% (-)      *
              % Mastery             18.3%    12.4%     7.6%           6.9%          -           7.4%         0.0%          *
    Math      % Passing  {90%}      85.2%    78.1%    79.6%          68.3% (-)      -          66.3% (-)   100.0% (+)      *
              % Mastery             34.7%    28.4%    22.1%          10.9%          -          11.6%         0.0%          *
    All Tests % Passing  {90%}      57.0%    51.4%    41.2%          40.8% (-)      -          39.6% (-)    50.0% (-)      *
              % Mastery             10.8%     6.3%     3.7%           1.9%          -           2.1%         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: EL PASO ISD                    Academic Excellence Indicator System             Total Enrollment: 1184
Campus Name: CROCKETT EL-INT                       1992-93 Campus Performance                  Grade Span: PK - 08
Campus #: 071902112                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    41.0%      ?            33.6% (-)      -          31.9% (-)    55.6% (-)      -
              % Mastery             10.1%     6.2%      ?             2.3%          -           2.5%         0.0%          -
    Writing   % Passing  {90%}      69.1%    56.1%      ?            50.4% (-)      -          47.5% (-)    88.9% (-)      -
              % Mastery             25.8%    19.9%      ?            11.0%          -          11.9%         0.0%          -
    Math      % Passing  {90%}      52.4%    42.9%      ?            32.6% (-)      -          32.5% (-)    33.3% (-)      -
              % Mastery              8.8%     5.2%      ?             3.1%          -           3.3%         0.0%          -
    All Tests % Passing  {90%}      39.6%    28.7%      ?            21.7% (-)      -          21.7% (-)    22.2% (-)      -
              % Mastery              3.2%     1.5%      ?             0.8%          -           0.8%         0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    41.9%      ?            39.2% (-)      -          36.9% (-)    75.0% (-)      -
              % Mastery              9.4%     5.7%      ?             3.3%          -           1.8%        25.0%          -
    Writing   % Passing  {90%}      59.5%    53.2%      ?            52.1% (-)      -          49.1% (-)    87.5% (-)      -
              % Mastery             19.4%    15.2%      ?             6.7%          -           5.5%        25.0%          -
    Math      % Passing  {90%}      50.8%    42.8%      ?            36.9% (-)      -          33.6% (-)    75.0% (-)      -
              % Mastery             10.0%     5.2%      ?             3.3%          -           2.7%        12.5%          -
    All Tests % Passing  {90%}      36.3%    28.5%      ?            18.9% (-)      -          15.9% (-)    62.5% (-)      -
              % Mastery              2.9%     1.3%      ?             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: EL PASO ISD                    Academic Excellence Indicator System             Total Enrollment: 1184
Campus Name: CROCKETT EL-INT                       1992-93 Campus Performance                  Grade Span: PK - 08
Campus #: 071902112                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.3%    96.5%          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%     4.5%     9.3%           0.0%          -           0.0%         0.0%          -
    Grade 2                          2.5%     1.8%     3.0%           0.0%          -           0.0%         0.0%          -
    Grade 3                          1.4%     1.1%     1.6%           0.0%          -           0.0%         0.0%          -
    Grade 4                          1.2%     0.9%     0.0%           0.0%          -           0.0%         0.0%          *
    Grade 5                          1.1%     0.9%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 6                          2.3%     0.7%     0.0%           0.0%          -           0.0%         0.0%          *
    Grade 7                          3.1%     0.8%      ?             0.0%          -           0.0%         0.0%          -
    Grade 8                          2.3%     0.6%      ?             0.0%          -           0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.6%      ?             0.0% (+)      -           0.0% (+)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     3.8%      ?             0.4% (+)      *           0.4% (+)     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 4
District Name: EL PASO ISD                    Academic Excellence Indicator System             Total Enrollment: 1184
Campus Name: CROCKETT EL-INT                       1992-93 Campus Performance                  Grade Span: PK - 08
Campus #: 071902112                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             *           *           *           *           *         *         *         *         -
              % Mastery             *           *           *           *           *         *         *         *         -
    Writing   % Passing             *           *           *           *           *         *         *         *         -
              % Mastery             *           *           *           *           *         *         *         *         -
    Math      % Passing             *           *           *           *           *         *         *         *         -
              % Mastery             *           *           *           *           *         *         *         *         -
    All Tests % Passing             *           *           *           *           *         *         *         *         -
              % Mastery             *           *           *           *           *         *         *         *         -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing           70.0%       83.3%       60.0%       80.0%         *         -       71.4%     70.0%       -
              % Mastery           40.0%       33.3%       40.0%       40.0%         *         -       28.6%     40.0%       -
    Writing   % Passing           44.4%       40.0%       60.0%         *           *         -       33.3%     44.4%       -
              % Mastery           11.1%       20.0%       20.0%         *           *         -       16.7%     11.1%       -
    Math      % Passing           66.7%       60.0%       60.0%         *           *         -       50.0%     66.7%       -
              % Mastery            0.0%        0.0%        0.0%         *           *         -        0.0%      0.0%       -
    All Tests % Passing           40.0%       50.0%       40.0%       40.0%         *         -       42.9%     40.0%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *         -        0.0%      0.0%       -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    64.6% (-)   63.9% (-)   61.9% (-)   66.7% (-)   66.7%     36.7%     40.0%     36.7%     33.3%
              % Mastery           25.3%       21.7%       19.0%       29.8%       25.0%      0.0%      4.0%      3.3%     11.1%
    Writing   % Passing  {90%}    52.5% (-)   50.6% (-)   42.9% (-)   59.3% (-)   41.7%     20.0%     24.0%     25.8%     44.4%
              % Mastery            6.9%        7.1%        0.0%       11.9%        8.3%      0.0%      0.0%      0.0%     11.1%
    Math      % Passing  {90%}    82.7% (-)   84.1% (-)   81.0% (-)   83.9% (-)   83.3%     83.3%     84.0%     83.3%     66.7%
              % Mastery           20.4%       20.7%       21.4%       19.6%       16.7%     13.3%      8.0%     13.3%      0.0%
    All Tests % Passing  {90%}    43.6% (-)   42.4% (-)   35.7% (-)   49.2% (-)   41.7%     10.0%     12.0%     16.1%     33.3%
              % Mastery            1.0%        1.2%        0.0%        1.7%        0.0%      0.0%      0.0%      0.0%      0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    73.5% (-)   68.4% (-)   64.6% (-)   81.1% (-)   55.6%       -       51.4%     53.8%     14.3%
              % Mastery           35.3%       32.9%       27.1%       41.5%       33.3%       -       16.2%     15.4%     14.3%
    Writing   % Passing  {90%}    58.8% (-)   52.6% (-)   44.7% (-)   70.4% (-)   66.7%       -       36.1%     36.8%     14.3%
              % Mastery            6.9%        5.3%        8.5%        5.6%        0.0%       -        2.8%      0.0%      0.0%
    Math      % Passing  {90%}    68.3% (-)   66.7% (-)   62.5% (-)   73.1% (-)   44.4%       -       59.5%     59.0%     71.4%
              % Mastery           10.9%       12.0%       10.4%       11.5%       11.1%       -        8.1%      7.7%     14.3%
    All Tests % Passing  {90%}    40.8% (-)   36.4% (-)   31.3% (-)   48.1% (-)   33.3%       -       13.5%     15.4%     14.3%
              % Mastery            1.9%        1.3%        2.1%        1.9%        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 5
District Name: EL PASO ISD                    Academic Excellence Indicator System             Total Enrollment: 1184
Campus Name: CROCKETT EL-INT                       1992-93 Campus Performance                  Grade Span: PK - 08
Campus #: 071902112                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    33.6% (-)   31.1% (-)   29.2% (-)   38.1% (-)    0.0%     15.4%       -       28.6%     14.3%
              % Mastery            2.3%        1.9%        1.5%        3.2%        0.0%      0.0%       -        0.0%      0.0%
    Writing   % Passing  {90%}    50.4% (-)   45.6% (-)   43.8% (-)   57.1% (-)    5.0%     38.5%       -       28.6%     14.3%
              % Mastery           11.0%        9.7%        4.7%       17.5%        0.0%      0.0%       -        0.0%      0.0%
    Math      % Passing  {90%}    32.6% (-)   30.8% (-)   24.6% (-)   40.6% (-)    5.0%     38.5%       -       28.6%     12.5%
              % Mastery            3.1%        2.9%        1.5%        4.7%        0.0%      0.0%       -        0.0%      0.0%
    All Tests % Passing  {90%}    21.7% (-)   20.2% (-)   15.4% (-)   28.1% (-)    0.0%     15.4%       -       14.3%     12.5%
              % Mastery            0.8%        0.0%        1.5%        0.0%        0.0%      0.0%       -        0.0%      0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    39.2% (-)   29.6% (-)   35.7% (-)   44.0% (-)   10.5%       -         -         *        0.0%
              % Mastery            3.3%        2.5%        5.7%        0.0%        0.0%       -         -         *        0.0%
    Writing   % Passing  {90%}    52.1% (-)   46.9% (-)   40.6% (-)   68.0% (-)   47.4%       -         -         *        0.0%
              % Mastery            6.7%        6.2%        4.3%       10.0%        0.0%       -         -         *        0.0%
    Math      % Passing  {90%}    36.9% (-)   28.9% (-)   34.7% (-)   40.0% (-)   19.0%       -         -         *        0.0%
              % Mastery            3.3%        2.4%        2.8%        4.0%        0.0%       -         -         *        0.0%
    All Tests % Passing  {90%}    18.9% (-)   14.5% (-)   16.7% (-)   22.0% (-)    4.8%       -         -         *        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 6
District Name: EL PASO ISD                    Academic Excellence Indicator System             Total Enrollment: 1184
Campus Name: CROCKETT EL-INT                       1992-93 Campus Performance                  Grade Span: PK - 08
Campus #: 071902112                                                                            School Type: Elementary
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        -        0.0%      0.0%       *
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%       *
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *        0.0%      0.0%
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        -         -        0.0%      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%
    (1990/91)              {1%}    0.4% (+)    0.0% (+)    0.7% (+)    0.0% (+)    1.5%       *         *         *        0.0%
 
 
                                            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: EL PASO ISD               Academic Excellence Indicator System              Total Enrollment:  1,184
     Campus Name: CROCKETT EL-INT                    1992-93 Campus Profile                     Grade Span: PK - 08
     Campus #: 071902112                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                         1,184            n/a               57,582         64,251           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%           0.3%                0.4%
             Pre-Kindergarten                         64           5.4%                 8.2%           3.8%                2.7%
             Kindergarten                            123          10.4%                13.3%           6.9%                7.4%
             Grade 1                                 140          11.8%                15.5%           8.3%                8.5%
             Grade 2                                 107           9.0%                14.4%           8.0%                8.2%
             Grade 3                                 117           9.9%                15.2%           7.9%                8.0%
             Grade 4                                 125          10.6%                14.5%           7.8%                8.0%
             Grade 5                                 107           9.0%                13.4%           7.6%                7.9%
             Grade 6                                 131          11.1%                 4.3%           7.6%                8.0%
             Grade 7                                 142          12.0%                 0.4%           7.6%                7.9%
             Grade 8                                 128          10.8%                 0.3%           7.1%                7.4%
             Grade 9                                   0            -                    -             9.3%                8.3%
             Grade 10                                  0            -                    -             7.5%                6.6%
             Grade 11                                  0            -                    -             5.3%                5.6%
             Grade 12                                  0            -                    -             5.1%                5.1%
         Ethnic Distribution:
             White                                    71           6.0%                 6.4%          20.5%               48.4%
             Hispanic (a)                          1,110          93.8%                63.8%          73.7%               34.9%
             African American (a)                      1           0.1%                28.3%           4.7%               14.3%
             Other (a)                                 2           0.2%                 1.6%           1.1%                2.4%
 
         Economically Disadvantaged (a)              908          76.7%                83.0%          60.8%               43.6%
         Limited English Proficient (LEP) (a)        306          25.8%                30.2%          25.4%               11.3%
         Student/Teacher Ratio                      18.3            n/a                16.6           16.8                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: EL PASO ISD               Academic Excellence Indicator System              Total Enrollment:  1,184
     Campus Name: CROCKETT EL-INT                    1992-93 Campus Profile                     Grade Span: PK - 08
     Campus #: 071902112                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          72.4       100.0%                84.6%          59.7%               62.3%
               Teachers                               64.7        89.4%                74.7%          50.2%               52.3%
               Professional Support                    5.7         7.9%                 6.5%           6.9%                6.6%
               Campus Administrators                   2.0         2.8%                 3.4%           2.2%                2.5%
         Educational Aides:                            0.0          -                  15.4%           4.6%                8.8%
         Total Staff:                                 72.4          n/a              4,628.6        7,619.7           419,589.7
         Total Minority Staff:                        38.1        52.6%                60.4%          61.7%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                  12.0        18.5%                12.3%          26.2%               21.6%
               Females                                52.8        81.5%                87.7%          73.8%               78.4%
               African-American                        0.0          -                  25.1%           3.2%                8.3%
               Hispanic                               32.4        50.0%                28.6%          41.5%               13.9%
               White                                  32.4        50.0%                45.7%          54.8%               77.2%
               Other                                   0.0          -                   0.7%           0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      7.0        10.8%                 8.6%           6.2%                6.5%
               1-5 Years Experience                   18.9        29.2%                27.8%          24.8%               24.7%
               6-10 Years Experience                  12.0        18.5%                18.4%          19.8%               20.0%
               11-20 Years Experience                 19.0        29.3%                29.9%          31.5%               32.6%
               0ver 20 Years Experience                7.9        12.2%                15.3%          17.7%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.3                10.8            11.6               11.4
         Average Years Experience of Teachers with District:         8.4                 8.3             9.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $21,820             $21,723         $20,423            $21,365
               1-5 Years Experience                              $24,000             $24,438         $23,545            $23,441
               6-10 Years Experience                             $27,280             $27,592         $27,236            $27,113
               11-20 Years Experience                            $31,777             $31,678         $32,138            $30,836
               0ver 20 Years Experience                          $37,210             $37,690         $37,203            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,260             $28,974         $29,205            $28,398
               Professional Support                              $35,071             $32,970         $35,917            $35,374
               Campus Administration                             $47,108             $46,814         $46,186            $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: EL PASO ISD               Academic Excellence Indicator System              Total Enrollment:  1,184
     Campus Name: CROCKETT EL-INT                    1992-93 Campus Profile                     Grade Span: PK - 08
     Campus #: 071902112                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,517,625         $170,007,479   $248,084,274     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,126               $2,952         $3,861              $4,013
         % Expenditures by Function:
             Instruction                                          87.6%                79.3%          59.9%               61.2%
             Instructional Administration                           -                   0.2%           3.8%                2.4%
             Campus Administration                                 9.2%                 7.4%           5.2%                5.7%
             Other Campus Costs                                    3.2%                13.1%          31.0%               30.8%
         Instructional Operating Expenditures                $2,205,290         $134,798,376   $148,724,280      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,863               $2,341         $2,315              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        74           6.3%                 8.4%           7.6%               10.3%
             Vocational Education                      0            -                    -             8.1%               13.6%
             Bilingual/ESL Education                 201          17.0%                26.2%          21.6%                9.7%
             Gifted & Talented Education               0            -                   4.2%           2.7%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      45.7          70.5%                54.9%          62.6%               71.1%
             Special Education                       2.2           3.3%                 7.5%           7.9%                9.2%
             Compensatory Education                  1.5           2.2%                14.3%           2.1%                5.7%
             Vocational Education                    0.0            -                    -             2.8%                3.9%
             Bilingual/ESL Education                15.5          23.9%                20.3%          21.4%                6.0%
             Gifted & Talented Education             0.0            -                   2.8%           1.5%                2.2%
             Other                                   0.0            -                   0.2%           1.6%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,686,152          76.5%                51.8%          69.7%               68.5%
             Special Education                  $182,092           8.3%                 9.0%           9.6%               10.9%
             Compensatory Education             $330,600          15.0%                24.8%          16.0%               11.5%
             Vocational Education                      0            -                   0.1%           2.9%                4.0%
             Bilingual/ESL Education              $3,681           0.2%                13.2%           1.2%                3.2%
             Gifted & Talented Education          $2,765           0.1%                 1.2%           0.5%                1.8%
 
 
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