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: 876
Campus Name: MACARTHUR MIDDLE                      1992-93 Campus Performance                  Grade Span: KG - 08
Campus #: 071902129                                                                            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             *            -            *            -            -
              % Mastery             27.7%    29.4%     n/a             *            -            *            -            -
    Writing   % Passing             42.0%    55.2%     n/a             *            -            *            -            -
              % Mastery             17.9%    24.1%     n/a             *            -            *            -            -
    Math      % Passing             72.0%    72.9%     n/a             *            -            *            -            -
              % Mastery             13.8%    11.7%     n/a             *            -            *            -            -
    All Tests % Passing             33.0%    41.9%     n/a             *            -            *            -            -
              % Mastery              4.6%     4.8%     n/a             *            -            *            -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    76.8%    77.6%          81.3% (-)      *          73.1% (-)   100.0% (+)      *
              % Mastery             48.7%    43.4%    43.8%          47.9%          *          42.3%        64.3%          *
    Writing   % Passing  {90%}      68.3%    66.6%    66.4%          79.2% (-)      *          73.1% (-)    92.9% (+)      *
              % Mastery             22.8%    17.2%    19.0%          27.1%          *          23.1%        50.0%          *
    Math      % Passing  {90%}      84.5%    78.4%    84.2%          79.2% (-)      *          80.8% (-)    85.7% (-)      *
              % Mastery             30.3%    22.4%    25.8%          16.7%          *          15.4%        28.6%          *
    All Tests % Passing  {90%}      60.8%    55.8%    55.2%          62.5% (-)      *          53.8% (-)    78.6% (-)      *
              % Mastery             11.6%     7.4%     8.0%           8.3%          *           3.8%        21.4%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    77.4%    80.8%          85.7% (-)      *          76.2% (-)    94.1% (+)      -
              % Mastery             53.6%    47.2%    51.9%          61.9%          *          47.6%        76.5%          -
    Writing   % Passing  {90%}      62.5%    60.7%    63.6%          59.5% (-)      *          52.4% (-)    70.6% (-)      -
              % Mastery             18.3%    12.4%    15.4%           7.1%          *           9.5%         5.9%          -
    Math      % Passing  {90%}      85.2%    78.1%    86.4%          85.7% (-)      *          76.2% (-)    94.1% (+)      -
              % Mastery             34.7%    28.4%    32.8%          28.6%          *          23.8%        41.2%          -
    All Tests % Passing  {90%}      57.0%    51.4%    57.7%          52.4% (-)      *          42.9% (-)    64.7% (-)      -
              % Mastery             10.8%     6.3%     7.6%           4.8%          *           4.8%         5.9%          -
 
                                           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: 876
Campus Name: MACARTHUR MIDDLE                      1992-93 Campus Performance                  Grade Span: KG - 08
Campus #: 071902129                                                                            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%      ?            56.6% (-)    28.6% (-)    52.8% (-)    69.4% (-)      *
              % Mastery             10.1%     6.2%      ?             3.7%         0.0%         3.4%         5.6%          *
    Writing   % Passing  {90%}      69.1%    56.1%      ?            59.1% (-)    28.6% (-)    52.2% (-)    80.6% (-)      *
              % Mastery             25.8%    19.9%      ?            21.9%         0.0%        14.4%        41.7%          *
    Math      % Passing  {90%}      52.4%    42.9%      ?            55.9% (-)    14.3% (-)    52.8% (-)    72.2% (-)      *
              % Mastery              8.8%     5.2%      ?             8.1%         0.0%         7.9%        11.1%          *
    All Tests % Passing  {90%}      39.6%    28.7%      ?            38.7% (-)     0.0% (-)    32.2% (-)    61.1% (-)      *
              % Mastery              3.2%     1.5%      ?             2.2%         0.0%         2.2%         2.8%          *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    41.9%      ?            54.5% (-)    33.3% (-)    55.2% (-)    55.3% (-)      *
              % Mastery              9.4%     5.7%      ?            11.4%         0.0%        13.8%         7.9%          *
    Writing   % Passing  {90%}      59.5%    53.2%      ?            67.7% (-)    16.7% (-)    69.8% (-)    70.3% (-)      *
              % Mastery             19.4%    15.2%      ?            33.1%        16.7%        34.9%        29.7%          *
    Math      % Passing  {90%}      50.8%    42.8%      ?            58.8% (-)    50.0% (-)    58.1% (-)    63.2% (-)      *
              % Mastery             10.0%     5.2%      ?            13.0%         0.0%        12.8%        15.8%          *
    All Tests % Passing  {90%}      36.3%    28.5%      ?            43.9% (-)    16.7% (-)    46.0% (-)    44.7% (-)      *
              % Mastery              2.9%     1.3%      ?             5.3%         0.0%         5.7%         5.3%          *
 
                                           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: 876
Campus Name: MACARTHUR MIDDLE                      1992-93 Campus Performance                  Grade Span: KG - 08
Campus #: 071902129                                                                            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%          95.8% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.0%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 1                          7.6%     4.5%     6.6%           0.0%          *           0.0%         0.0%          -
    Grade 2                          2.5%     1.8%     2.1%           0.0%          *           0.0%         0.0%          -
    Grade 3                          1.4%     1.1%     0.9%           0.0%         0.0%         0.0%         0.0%          *
    Grade 4                          1.2%     0.9%     0.3%           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%         0.0%          *
    Grade 7                          3.1%     0.8%      ?             0.0%         0.0%         0.0%         0.0%         0.0%
    Grade 8                          2.3%     0.6%      ?             0.0%         0.0%         0.0%         0.0%          *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.6%      ?             0.0% (+)     0.0% (+)     0.0% (+)     0.0% (+)      *
    (1990/91)              {1%}      3.9%     3.8%      ?             0.8% (+)     0.0% (+)     0.7% (+)     1.3% (-)      *
 
                                           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: EL PASO ISD                    Academic Excellence Indicator System             Total Enrollment: 876
Campus Name: MACARTHUR MIDDLE                      1992-93 Campus Performance                  Grade Span: KG - 08
Campus #: 071902129                                                                            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             *           *           *           *           *         -         *         *         *
              % Mastery             *           *           *           *           *         -         *         *         *
    Writing   % Passing             *           *           *           *           *         -         *         *         *
              % Mastery             *           *           *           *           *         -         *         *         *
    Math      % Passing             *           *           *           *           *         -         *         *         *
              % Mastery             *           *           *           *           *         -         *         *         *
    All Tests % Passing             *           *           *           *           *         -         *         *         *
              % Mastery             *           *           *           *           *         -         *         *         *
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    81.3% (-)   81.0% (-)   88.9% (-)   76.7% (-)   83.3%       -         *         *         *
              % Mastery           47.9%       42.9%       50.0%       46.7%       50.0%       -         *         *         *
    Writing   % Passing  {90%}    79.2% (-)   76.2% (-)   83.3% (-)   76.7% (-)   50.0%       -         *         *         *
              % Mastery           27.1%       19.0%       50.0%       13.3%       16.7%       -         *         *         *
    Math      % Passing  {90%}    79.2% (-)   66.7% (-)   83.3% (-)   76.7% (-)   66.7%       -         *         *         *
              % Mastery           16.7%        9.5%       27.8%       10.0%        0.0%       -         *         *         *
    All Tests % Passing  {90%}    62.5% (-)   52.4% (-)   77.8% (-)   53.3% (-)   50.0%       -         *         *         *
              % Mastery            8.3%        9.5%       22.2%        0.0%        0.0%       -         *         *         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    85.7% (-)     *         92.3% (+)   75.0% (-)     *         -         *         *         *
              % Mastery           61.9%         *         69.2%       50.0%         *         -         *         *         *
    Writing   % Passing  {90%}    59.5% (-)     *         61.5% (-)   56.3% (-)     *         -         *         *         *
              % Mastery            7.1%         *          3.8%       12.5%         *         -         *         *         *
    Math      % Passing  {90%}    85.7% (-)     *         84.6% (-)   87.5% (-)     *         -         *         *         *
              % Mastery           28.6%         *         34.6%       18.8%         *         -         *         *         *
    All Tests % Passing  {90%}    52.4% (-)     *         53.8% (-)   50.0% (-)     *         -         *         *         *
              % Mastery            4.8%         *          3.8%        6.3%         *         -         *         *         *
 
                                           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: 876
Campus Name: MACARTHUR MIDDLE                      1992-93 Campus Performance                  Grade Span: KG - 08
Campus #: 071902129                                                                            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%}    56.6% (-)   39.6% (-)   58.5% (-)   53.7% (-)   25.8%       -       17.6%     15.0%      0.0%
              % Mastery            3.7%        0.0%        4.9%        1.9%        0.0%       -        0.0%      0.0%      0.0%
    Writing   % Passing  {90%}    59.1% (-)   33.3% (-)   54.2% (-)   66.7% (-)   45.2%       -        5.9%      5.0%     20.0%
              % Mastery           21.9%        6.3%       24.1%       18.5%        3.2%       -        0.0%      0.0%      0.0%
    Math      % Passing  {90%}    55.9% (-)   39.6% (-)   57.3% (-)   53.7% (-)   25.8%       -       29.4%     25.0%     20.0%
              % Mastery            8.1%        4.2%       11.0%        3.7%        0.0%       -        0.0%      0.0%     20.0%
    All Tests % Passing  {90%}    38.7% (-)   16.7% (-)   39.8% (-)   37.0% (-)    9.7%       -        5.9%      5.0%      0.0%
              % Mastery            2.2%        0.0%        3.6%        0.0%        0.0%       -        0.0%      0.0%      0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    54.5% (-)   40.0% (-)   57.1% (-)   52.6% (-)    5.6%       -        8.3%      6.3%       *
              % Mastery           11.4%        8.9%       14.3%        9.2%        0.0%       -        0.0%      0.0%       *
    Writing   % Passing  {90%}    67.7% (-)   61.4% (-)   65.5% (-)   69.3% (-)   50.0%       -       16.7%     25.0%       *
              % Mastery           33.1%       25.0%       34.5%       32.0%        0.0%       -        8.3%      6.3%       *
    Math      % Passing  {90%}    58.8% (-)   51.1% (-)   58.9% (-)   58.7% (-)   22.2%       -       25.0%     25.0%       *
              % Mastery           13.0%       11.1%       21.4%        6.7%        0.0%       -        0.0%      0.0%       *
    All Tests % Passing  {90%}    43.9% (-)   35.6% (-)   48.2% (-)   40.8% (-)    5.6%       -        8.3%      6.3%      0.0%
              % Mastery            5.3%        2.2%        8.9%        2.6%        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: 876
Campus Name: MACARTHUR MIDDLE                      1992-93 Campus Performance                  Grade Span: KG - 08
Campus #: 071902129                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.8% (-)    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%        0.0%        n/a        -        0.0%      0.0%       -
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a        -         *        0.0%       *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a        -        0.0%      0.0%       *
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a        -        0.0%      0.0%      0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a        -        0.0%      0.0%      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%      0.0%      0.0%
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        -        0.0%      0.0%      0.0%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -        0.0%      0.0%      0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *        0.0%      0.0%      0.0%
    (1990/91)              {1%}    0.8% (+)    0.7% (+)    1.5% (-)    0.0% (+)    0.0%       *        1.6%      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:    876
     Campus Name: MACARTHUR MIDDLE                   1992-93 Campus Profile                     Grade Span: KG - 08
     Campus #: 071902129                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           876            n/a               57,312         64,251           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%           0.3%                0.4%
             Pre-Kindergarten                          0            -                   4.8%           3.8%                2.7%
             Kindergarten                             39           4.5%                12.9%           6.9%                7.4%
             Grade 1                                  57           6.5%                15.1%           8.3%                8.5%
             Grade 2                                  50           5.7%                15.6%           8.0%                8.2%
             Grade 3                                  58           6.6%                17.3%           7.9%                8.0%
             Grade 4                                  59           6.7%                15.1%           7.8%                8.0%
             Grade 5                                  69           7.9%                13.5%           7.6%                7.9%
             Grade 6                                 168          19.2%                 5.2%           7.6%                8.0%
             Grade 7                                 184          21.0%                  -             7.6%                7.9%
             Grade 8                                 192          21.9%                  -             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                                   218          24.9%                36.7%          20.5%               48.4%
             Hispanic (a)                            591          67.5%                41.7%          73.7%               34.9%
             African American (a)                     56           6.4%                19.3%           4.7%               14.3%
             Other (a)                                11           1.3%                 2.2%           1.1%                2.4%
 
         Economically Disadvantaged (a)              394          45.0%                58.4%          60.8%               43.6%
         Limited English Proficient (LEP) (a)        132          15.1%                13.4%          25.4%               11.3%
         Student/Teacher Ratio                      16.2            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:    876
     Campus Name: MACARTHUR MIDDLE                   1992-93 Campus Profile                     Grade Span: KG - 08
     Campus #: 071902129                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          62.0        96.9%                84.5%          59.7%               62.3%
               Teachers                               54.1        84.4%                74.9%          50.2%               52.3%
               Professional Support                    6.0         9.3%                 6.4%           6.9%                6.6%
               Campus Administrators                   2.0         3.1%                 3.2%           2.2%                2.5%
         Educational Aides:                            2.0         3.1%                15.5%           4.6%                8.8%
         Total Staff:                                 64.0          n/a              4,600.8        7,619.7           419,589.7
         Total Minority Staff:                        34.3        53.5%                25.8%          61.7%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                  13.9        25.7%                 6.5%          26.2%               21.6%
               Females                                40.2        74.3%                93.5%          73.8%               78.4%
               African-American                        0.0          -                   9.2%           3.2%                8.3%
               Hispanic                               27.8        51.4%                11.4%          41.5%               13.9%
               White                                  26.3        48.6%                78.8%          54.8%               77.2%
               Other                                   0.0          -                   0.6%           0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         3.7%                 6.3%           6.2%                6.5%
               1-5 Years Experience                   11.7        21.6%                26.4%          24.8%               24.7%
               6-10 Years Experience                   4.7         8.6%                19.8%          19.8%               20.0%
               11-20 Years Experience                 22.9        42.4%                32.2%          31.5%               32.6%
               0ver 20 Years Experience               12.8        23.6%                15.3%          17.7%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      14.3                11.1            11.6               11.4
         Average Years Experience of Teachers with District:        12.3                 8.0             9.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $21,845             $20,968         $20,423            $21,365
               1-5 Years Experience                              $23,544             $22,887         $23,545            $23,441
               6-10 Years Experience                             $28,220             $26,584         $27,236            $27,113
               11-20 Years Experience                            $32,611             $29,914         $32,138            $30,836
               0ver 20 Years Experience                          $37,255             $34,296         $37,203            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $30,969             $27,505         $29,205            $28,398
               Professional Support                              $32,338             $31,657         $35,917            $35,374
               Campus Administration                             $44,411             $44,940         $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:    876
     Campus Name: MACARTHUR MIDDLE                   1992-93 Campus Profile                     Grade Span: KG - 08
     Campus #: 071902129                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,356,652         $162,137,196   $248,084,274     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,690               $2,829         $3,861              $4,013
         % Expenditures by Function:
             Instruction                                          86.5%                79.5%          59.9%               61.2%
             Instructional Administration                           -                   0.2%           3.8%                2.4%
             Campus Administration                                 9.9%                 6.7%           5.2%                5.7%
             Other Campus Costs                                    3.6%                13.6%          31.0%               30.8%
         Instructional Operating Expenditures                $2,039,630         $128,964,751   $148,724,280      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,328               $2,250         $2,315              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                       125          14.3%                10.8%           7.6%               10.3%
             Vocational Education                      0            -                    -             8.1%               13.6%
             Bilingual/ESL Education                 117          13.4%                11.7%          21.6%                9.7%
             Gifted & Talented Education              60           6.8%                 7.1%           2.7%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      36.0          66.5%                72.4%          62.6%               71.1%
             Special Education                       9.7          18.0%                 8.5%           7.9%                9.2%
             Compensatory Education                  0.0            -                   7.2%           2.1%                5.7%
             Vocational Education                    0.0            -                    -             2.8%                3.9%
             Bilingual/ESL Education                 6.3          11.7%                 7.9%          21.4%                6.0%
             Gifted & Talented Education             2.0           3.7%                 3.9%           1.5%                2.2%
             Other                                   0.0            -                   0.1%           1.6%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,699,525          83.3%                65.5%          69.7%               68.5%
             Special Education                  $191,140           9.4%                10.4%           9.6%               10.9%
             Compensatory Education             $140,515           6.9%                15.0%          16.0%               11.5%
             Vocational Education                      0            -                    -             2.9%                4.0%
             Bilingual/ESL Education              $2,662           0.1%                 5.7%           1.2%                3.2%
             Gifted & Talented Education          $5,788           0.3%                 3.3%           0.5%                1.8%
 
 
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