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: 937
Campus Name: HOUSTON EL-INT                        1992-93 Campus Performance                  Grade Span: EE - 08
Campus #: 071902122                                                                            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           37.5%          -          37.5%          -            -
              % Mastery             26.5%    26.2%     n/a            0.0%          -           0.0%          -            -
    Writing   % Passing             54.3%    62.3%     n/a           37.5%          -          37.5%          -            -
              % Mastery             20.9%    24.4%     n/a            0.0%          -           0.0%          -            -
    Math      % Passing             72.4%    68.4%     n/a           50.0%          -          50.0%          -            -
              % Mastery             21.8%    16.8%     n/a            0.0%          -           0.0%          -            -
    All Tests % Passing             40.2%    43.0%     n/a           25.0%          -          25.0%          -            -
              % Mastery              7.3%     5.5%     n/a            0.0%          -           0.0%          -            -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    63.8%     n/a           73.0%          -          73.5%          -            -
              % Mastery             27.7%    29.4%     n/a           21.6%          -          20.6%          -            -
    Writing   % Passing             42.0%    55.2%     n/a           48.6%          -          50.0%          -            -
              % Mastery             17.9%    24.1%     n/a           10.8%          -          11.8%          -            -
    Math      % Passing             72.0%    72.9%     n/a           75.7%          -          76.5%          -            -
              % Mastery             13.8%    11.7%     n/a           16.2%          -          14.7%          -            -
    All Tests % Passing             33.0%    41.9%     n/a           45.9%          -          47.1%          -            -
              % Mastery              4.6%     4.8%     n/a            0.0%          -           0.0%          -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    76.8%    63.3%          65.4% (-)      -          65.4% (-)      -            -
              % Mastery             48.7%    43.4%    28.6%          34.6%          -          34.6%          -            -
    Writing   % Passing  {90%}      68.3%    66.6%    51.4%          50.0% (-)      -          50.0% (-)      -            -
              % Mastery             22.8%    17.2%     8.5%          11.0%          -          11.0%          -            -
    Math      % Passing  {90%}      84.5%    78.4%    74.8%          65.9% (-)      -          65.9% (-)      -            -
              % Mastery             30.3%    22.4%    15.8%           6.1%          -           6.1%          -            -
    All Tests % Passing  {90%}      60.8%    55.8%    40.8%          35.4% (-)      -          35.4% (-)      -            -
              % Mastery             11.6%     7.4%     2.6%           0.0%          -           0.0%          -            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    77.4%    71.1%          82.4% (-)      -          81.8% (-)      -            -
              % Mastery             53.6%    47.2%    35.2%          45.1%          -          47.7%          -            -
    Writing   % Passing  {90%}      62.5%    60.7%    50.0%          64.7% (-)      -          63.6% (-)      -            -
              % Mastery             18.3%    12.4%     7.6%          23.5%          -          25.0%          -            -
    Math      % Passing  {90%}      85.2%    78.1%    77.9%          78.8% (-)      -          81.8% (-)      -            -
              % Mastery             34.7%    28.4%    22.2%          25.0%          -          25.0%          -            -
    All Tests % Passing  {90%}      57.0%    51.4%    42.0%          50.0% (-)      -          47.7% (-)      -            -
              % Mastery             10.8%     6.3%     3.7%           9.6%          -          11.4%          -            -
 
                                           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: 937
Campus Name: HOUSTON EL-INT                        1992-93 Campus Performance                  Grade Span: EE - 08
Campus #: 071902122                                                                            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%      ?            30.5% (-)      -          30.9% (-)      -            -
              % Mastery             10.1%     6.2%      ?             2.4%          -           2.5%          -            -
    Writing   % Passing  {90%}      69.1%    56.1%      ?            55.6% (-)      -          55.0% (-)      -            -
              % Mastery             25.8%    19.9%      ?            18.5%          -          17.5%          -            -
    Math      % Passing  {90%}      52.4%    42.9%      ?            32.9% (-)      -          33.3% (-)      -            -
              % Mastery              8.8%     5.2%      ?             0.0%          -           0.0%          -            -
    All Tests % Passing  {90%}      39.6%    28.7%      ?            19.3% (-)      -          19.5% (-)      -            -
              % Mastery              3.2%     1.5%      ?             0.0%          -           0.0%          -            -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    41.9%      ?            40.0% (-)      *          38.9% (-)      -            -
              % Mastery              9.4%     5.7%      ?             4.0%          *           4.2%          -            -
    Writing   % Passing  {90%}      59.5%    53.2%      ?            52.6% (-)      *          52.1% (-)      -            -
              % Mastery             19.4%    15.2%      ?             3.9%          *           4.1%          -            -
    Math      % Passing  {90%}      50.8%    42.8%      ?            33.3% (-)      *          34.7% (-)      -            -
              % Mastery             10.0%     5.2%      ?             1.3%          *           1.4%          -            -
    All Tests % Passing  {90%}      36.3%    28.5%      ?            19.7% (-)      *          20.5% (-)      -            -
              % Mastery              2.9%     1.3%      ?             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: 937
Campus Name: HOUSTON EL-INT                        1992-93 Campus Performance                  Grade Span: EE - 08
Campus #: 071902122                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.3%    96.2%          96.0% (-)     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%     4.5%    10.0%           6.1%          *           6.1%          -            -
    Grade 2                          2.5%     1.8%     4.2%           1.0%          *           1.0%          *            -
    Grade 3                          1.4%     1.1%     1.7%           3.1%          *           3.1%          -            -
    Grade 4                          1.2%     0.9%     1.6%           2.0%          -           2.0%          *            -
    Grade 5                          1.1%     0.9%     1.1%           0.0%          -           0.0%          -            -
    Grade 6                          2.3%     0.7%     0.0%           0.0%          -           0.0%          -            -
    Grade 7                          3.1%     0.8%      ?             0.0%          -           0.0%          *            -
    Grade 8                          2.3%     0.6%      ?             1.0%          *           1.0%          -            -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.6%      ?             0.0% (+)      *           0.0% (+)      -            -
    (1990/91)              {1%}      3.9%     3.8%      ?             1.0% (-)      *           1.0% (-)      *            *
 
                                           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: 937
Campus Name: HOUSTON EL-INT                        1992-93 Campus Performance                  Grade Span: EE - 08
Campus #: 071902122                                                                            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           37.5%       16.7%         *         16.7%         *       28.6%     28.6%     37.5%       -
              % Mastery            0.0%        0.0%         *          0.0%         *        0.0%      0.0%      0.0%       -
    Writing   % Passing           37.5%       16.7%         *         33.3%         *       28.6%     28.6%     37.5%       -
              % Mastery            0.0%        0.0%         *          0.0%         *        0.0%      0.0%      0.0%       -
    Math      % Passing           50.0%       33.3%         *         33.3%         *       42.9%     42.9%     50.0%       -
              % Mastery            0.0%        0.0%         *          0.0%         *        0.0%      0.0%      0.0%       -
    All Tests % Passing           25.0%        0.0%         *         16.7%         *       14.3%     14.3%     25.0%       -
              % Mastery            0.0%        0.0%         *          0.0%         *        0.0%      0.0%      0.0%       -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing           73.0%       71.0%       71.4%       80.0%       75.0%       -       73.5%     73.0%       -
              % Mastery           21.6%       22.6%       23.8%       20.0%       25.0%       -       20.6%     21.6%       -
    Writing   % Passing           48.6%       48.4%       42.9%       60.0%       25.0%       -       50.0%     48.6%       -
              % Mastery           10.8%        6.5%       14.3%        6.7%        0.0%       -       11.8%     10.8%       -
    Math      % Passing           75.7%       77.4%       76.2%       80.0%       75.0%       -       76.5%     75.7%       -
              % Mastery           16.2%       16.1%       23.8%        6.7%       25.0%       -       14.7%     16.2%       -
    All Tests % Passing           45.9%       45.2%       42.9%       53.3%       25.0%       -       47.1%     45.9%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -        0.0%      0.0%       -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    65.4% (-)   63.9% (-)   57.5% (-)   73.2% (-)   45.5%     49.0%     49.0%     50.0%       *
              % Mastery           34.6%       33.3%       30.0%       39.0%       18.2%     22.4%     22.4%     25.0%       *
    Writing   % Passing  {90%}    50.0% (-)   46.6% (-)   40.0% (-)   59.5% (-)    9.1%     36.7%     36.7%     38.5%       *
              % Mastery           11.0%        8.2%        5.0%       16.7%        0.0%      2.0%      2.0%      1.9%       *
    Math      % Passing  {90%}    65.9% (-)   65.8% (-)   57.5% (-)   73.8% (-)   63.6%     69.4%     69.4%     67.3%       *
              % Mastery            6.1%        4.1%        5.0%        7.1%        0.0%     10.2%     10.2%      9.6%       *
    All Tests % Passing  {90%}    35.4% (-)   32.9% (-)   22.5% (-)   47.6% (-)    9.1%     24.5%     24.5%     25.0%       *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%      0.0%      0.0%       *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    82.4% (-)   82.4% (-)   80.0% (-)   84.6% (-)   40.0%       -      100.0%    100.0%     83.3%
              % Mastery           45.1%       41.2%       44.0%       46.2%        0.0%       -       62.5%     60.0%     16.7%
    Writing   % Passing  {90%}    64.7% (-)   61.8% (-)   68.0% (-)   61.5% (-)   80.0%       -        0.0%     10.0%     60.0%
              % Mastery           23.5%       17.6%        8.0%       38.5%        0.0%       -        0.0%      0.0%     20.0%
    Math      % Passing  {90%}    78.8% (-)   85.3% (-)   80.0% (-)   77.8% (-)   60.0%       -       87.5%     90.0%     42.9%
              % Mastery           25.0%       20.6%       20.0%       29.6%       20.0%       -       37.5%     40.0%     14.3%
    All Tests % Passing  {90%}    50.0% (-)   44.1% (-)   52.0% (-)   48.1% (-)   40.0%       -        0.0%     10.0%     28.6%
              % Mastery            9.6%        5.9%        4.0%       14.8%        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: 937
Campus Name: HOUSTON EL-INT                        1992-93 Campus Performance                  Grade Span: EE - 08
Campus #: 071902122                                                                            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%}    30.5% (-)   32.8% (-)   32.6% (-)   28.2% (-)   13.0%       -         -         -         *
              % Mastery            2.4%        3.0%        2.3%        2.6%        0.0%       -         -         -         *
    Writing   % Passing  {90%}    55.6% (-)   56.1% (-)   44.2% (-)   68.4% (-)   40.9%       -         -         -         *
              % Mastery           18.5%       18.2%       16.3%       21.1%        4.5%       -         -         -         *
    Math      % Passing  {90%}    32.9% (-)   34.8% (-)   38.1% (-)   27.5% (-)   21.7%       -         -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    19.3% (-)   22.4% (-)   20.9% (-)   17.5% (-)    4.2%       -         -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    40.0% (-)   37.0% (-)   40.0% (-)   40.0% (-)    9.1%       -         -         -         *
              % Mastery            4.0%        3.7%        0.0%        7.5%        0.0%       -         -         -         *
    Writing   % Passing  {90%}    52.6% (-)   54.5% (-)   40.0% (-)   63.4% (-)   45.5%       -         -         -         *
              % Mastery            3.9%        3.6%        0.0%        7.3%        0.0%       -         -         -         *
    Math      % Passing  {90%}    33.3% (-)   35.2% (-)   25.7% (-)   40.0% (-)   13.6%       -         -         -         *
              % Mastery            1.3%        1.9%        2.9%        0.0%        4.5%       -         -         -         *
    All Tests % Passing  {90%}    19.7% (-)   20.0% (-)   11.4% (-)   26.8% (-)    4.5%       -         -         -         *
              % Mastery            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: 937
Campus Name: HOUSTON EL-INT                        1992-93 Campus Performance                  Grade Span: EE - 08
Campus #: 071902122                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.0% (-)    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                        6.1%        7.6%        8.2%        4.0%        n/a       5.6%      5.6%      5.3%       *
    Grade 2                        1.0%        1.1%        2.1%        0.0%        n/a       1.6%      1.6%      1.7%      0.0%
    Grade 3                        3.1%        3.6%        2.3%        3.7%        n/a       5.2%      5.2%      5.1%      0.0%
    Grade 4                        2.0%        1.3%        3.6%        0.0%        n/a       3.3%      4.3%      4.2%      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                        1.0%        1.3%        2.1%        0.0%        n/a        -         -         -       14.3%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         -         -        0.0%
    (1990/91)              {1%}    1.0% (-)    1.2% (-)    2.0% (-)    0.0% (+)    2.5%       *         *         *        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:    937
     Campus Name: HOUSTON EL-INT                     1992-93 Campus Profile                     Grade Span: EE - 08
     Campus #: 071902122                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           937            n/a               54,713         64,251           3,535,742
         Enrollment by Grade:
             Early Childhood Education                19           2.0%                 0.4%           0.3%                0.4%
             Pre-Kindergarten                         53           5.7%                 7.8%           3.8%                2.7%
             Kindergarten                             86           9.2%                13.2%           6.9%                7.4%
             Grade 1                                  99          10.6%                15.8%           8.3%                8.5%
             Grade 2                                  99          10.6%                15.3%           8.0%                8.2%
             Grade 3                                  97          10.4%                15.5%           7.9%                8.0%
             Grade 4                                 102          10.9%                13.6%           7.8%                8.0%
             Grade 5                                  81           8.6%                13.8%           7.6%                7.9%
             Grade 6                                 110          11.7%                 4.3%           7.6%                8.0%
             Grade 7                                  94          10.0%                 0.1%           7.6%                7.9%
             Grade 8                                  97          10.4%                 0.1%           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                                     9           1.0%                 4.2%          20.5%               48.4%
             Hispanic (a)                            924          98.6%                69.1%          73.7%               34.9%
             African American (a)                      4           0.4%                25.6%           4.7%               14.3%
             Other (a)                                 0            -                   1.1%           1.1%                2.4%
 
         Economically Disadvantaged (a)              730          77.9%                86.3%          60.8%               43.6%
         Limited English Proficient (LEP) (a)        313          33.4%                31.4%          25.4%               11.3%
         Student/Teacher Ratio                      17.5            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:    937
     Campus Name: HOUSTON EL-INT                     1992-93 Campus Profile                     Grade Span: EE - 08
     Campus #: 071902122                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          60.9        95.3%                85.0%          59.7%               62.3%
               Teachers                               53.4        83.6%                74.2%          50.2%               52.3%
               Professional Support                    5.5         8.6%                 7.3%           6.9%                6.6%
               Campus Administrators                   2.0         3.1%                 3.5%           2.2%                2.5%
         Educational Aides:                            3.0         4.7%                15.0%           4.6%                8.8%
         Total Staff:                                 63.9          n/a              4,445.8        7,619.7           419,589.7
         Total Minority Staff:                        41.4        64.9%                63.0%          61.7%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   9.8        18.3%                13.6%          26.2%               21.6%
               Females                                43.6        81.7%                86.4%          73.8%               78.4%
               African-American                        2.0         3.7%                24.8%           3.2%                8.3%
               Hispanic                               30.9        57.9%                32.1%          41.5%               13.9%
               White                                  20.5        38.3%                42.6%          54.8%               77.2%
               Other                                   0.0          -                   0.6%           0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.5         4.7%                 7.1%           6.2%                6.5%
               1-5 Years Experience                   10.6        19.8%                26.7%          24.8%               24.7%
               6-10 Years Experience                  17.0        31.9%                20.0%          19.8%               20.0%
               11-20 Years Experience                 19.3        36.1%                29.4%          31.5%               32.6%
               0ver 20 Years Experience                4.0         7.5%                16.8%          17.7%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.4                11.2            11.6               11.4
         Average Years Experience of Teachers with District:         9.0                 8.5             9.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,415             $21,713         $20,423            $21,365
               1-5 Years Experience                              $23,021             $24,315         $23,545            $23,441
               6-10 Years Experience                             $27,062             $27,571         $27,236            $27,113
               11-20 Years Experience                            $32,189             $32,164         $32,138            $30,836
               0ver 20 Years Experience                          $36,497             $37,889         $37,203            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,507             $29,372         $29,205            $28,398
               Professional Support                              $31,152             $33,325         $35,917            $35,374
               Campus Administration                             $51,999             $47,625         $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:    937
     Campus Name: HOUSTON EL-INT                     1992-93 Campus Profile                     Grade Span: EE - 08
     Campus #: 071902122                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,463,119         $170,097,716   $248,084,274     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,629               $3,109         $3,861              $4,013
         % Expenditures by Function:
             Instruction                                          87.2%                78.7%          59.9%               61.2%
             Instructional Administration                           -                   0.2%           3.8%                2.4%
             Campus Administration                                 9.4%                 7.2%           5.2%                5.7%
             Other Campus Costs                                    3.4%                13.9%          31.0%               30.8%
         Instructional Operating Expenditures                $2,147,980         $133,841,399   $148,724,280      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,292               $2,446         $2,315              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        74           7.9%                 7.9%           7.6%               10.3%
             Vocational Education                      0            -                    -             8.1%               13.6%
             Bilingual/ESL Education                 259          27.6%                28.0%          21.6%                9.7%
             Gifted & Talented Education               0            -                   5.1%           2.7%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      30.2          56.6%                58.4%          62.6%               71.1%
             Special Education                       4.7           8.7%                 6.6%           7.9%                9.2%
             Compensatory Education                  0.0            -                  13.8%           2.1%                5.7%
             Vocational Education                    0.0            -                    -             2.8%                3.9%
             Bilingual/ESL Education                18.5          34.6%                19.5%          21.4%                6.0%
             Gifted & Talented Education             0.0            -                   1.6%           1.5%                2.2%
             Other                                   0.0            -                   0.1%           1.6%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,691,671          78.8%                49.3%          69.7%               68.5%
             Special Education                  $217,972          10.1%                 8.4%           9.6%               10.9%
             Compensatory Education             $230,441          10.7%                27.5%          16.0%               11.5%
             Vocational Education                 $1,400           0.1%                 0.1%           2.9%                4.0%
             Bilingual/ESL Education              $4,131           0.2%                13.0%           1.2%                3.2%
             Gifted & Talented Education          $2,365           0.1%                 1.8%           0.5%                1.8%
 
 
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