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: YSLETA ISD                     Academic Excellence Indicator System             Total Enrollment: 602
Campus Name: EASTWOOD KNOLLS EL                    1992-93 Campus Performance                  Grade Span: KG - 08
Campus #: 071905106                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    65.7%     n/a             *            -            *            -            -
              % Mastery             26.5%    35.8%     n/a             *            -            *            -            -
    Writing   % Passing             54.3%    64.8%     n/a             *            -            *            -            -
              % Mastery             20.9%    29.2%     n/a             *            -            *            -            -
    Math      % Passing             72.4%    80.2%     n/a             *            -            *            -            -
              % Mastery             21.8%    27.3%     n/a             *            -            *            -            -
    All Tests % Passing             40.2%    51.0%     n/a             *            -            *            -            -
              % Mastery              7.3%    11.3%     n/a             *            -            *            -            -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    69.0%     n/a             *            -            *            -            -
              % Mastery             27.7%    36.8%     n/a             *            -            *            -            -
    Writing   % Passing             42.0%    49.7%     n/a             *            -            *            -            -
              % Mastery             17.9%    24.9%     n/a             *            -            *            -            -
    Math      % Passing             72.0%    75.4%     n/a             *            -            *            -            -
              % Mastery             13.8%    13.6%     n/a             *            -            *            -            -
    All Tests % Passing             33.0%    39.9%     n/a             *            -            *            -            -
              % Mastery              4.6%     5.4%     n/a             *            -            *            -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    78.8%    80.3%          81.4% (-)      *          75.9% (-)    90.0% (+)      -
              % Mastery             48.7%    44.4%    45.4%          51.2%          *          44.8%        70.0%          -
    Writing   % Passing  {90%}      68.3%    70.0%    65.8%          65.1% (-)      *          55.2% (-)    80.0% (-)      -
              % Mastery             22.8%    23.2%    18.9%          14.0%          *          10.3%        20.0%          -
    Math      % Passing  {90%}      84.5%    80.0%    85.4%          86.0% (-)      *          82.8% (-)    90.0% (+)      -
              % Mastery             30.3%    22.7%    26.0%          20.9%          *          13.8%        30.0%          -
    All Tests % Passing  {90%}      60.8%    58.6%    58.8%          58.1% (-)      *          44.8% (-)    80.0% (-)      -
              % Mastery             11.6%     9.0%     7.5%           9.3%          *           6.9%        10.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    80.0%    78.6%          79.6% (-)      *          79.4% (-)    76.9% (-)      *
              % Mastery             53.6%    49.4%    48.6%          57.1%          *          61.8%        46.2%          *
    Writing   % Passing  {90%}      62.5%    53.5%    62.2%          54.2% (-)      *          60.0% (-)    33.3% (-)      -
              % Mastery             18.3%     7.7%    16.5%           4.2%          *           5.7%         0.0%          -
    Math      % Passing  {90%}      85.2%    75.0%    85.3%          79.2% (-)      *          72.7% (-)    92.3% (+)      *
              % Mastery             34.7%    23.0%    29.9%          25.0%          *          27.3%        23.1%          *
    All Tests % Passing  {90%}      57.0%    46.2%    55.1%          50.0% (-)      *          54.3% (-)    30.8% (-)      *
              % Mastery             10.8%     4.0%     8.0%           2.0%          *           2.9%         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: YSLETA ISD                     Academic Excellence Indicator System             Total Enrollment: 602
Campus Name: EASTWOOD KNOLLS EL                    1992-93 Campus Performance                  Grade Span: K - 08
Campus #: 071905106                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    44.6%     n/a           58.0% (-)      *          50.7% (-)    80.0% (-)      -
              % Mastery             10.1%     5.8%     n/a           16.0%          *          12.7%        28.0%          -
    Writing   % Passing  {90%}      69.1%    50.7%     n/a           62.0% (-)      *          61.1% (-)    62.5% (-)      -
              % Mastery             25.8%    13.9%     n/a           15.0%          *          11.1%        25.0%          -
    Math      % Passing  {90%}      52.4%    42.1%     n/a           54.0% (-)      *          52.1% (-)    60.0% (-)      -
              % Mastery              8.8%     3.3%     n/a            4.0%          *           2.8%         8.0%          -
    All Tests % Passing  {90%}      39.6%    25.7%     n/a           39.6% (-)      *          37.5% (-)    44.0% (-)      -
              % Mastery              3.2%     0.9%     n/a            2.0%          *           1.4%         4.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    43.4%      ?            45.1% (-)      *          44.9% (-)    50.0% (-)      -
              % Mastery              9.4%     5.4%      ?             4.2%          *           4.1%         5.0%          -
    Writing   % Passing  {90%}      59.5%    53.3%      ?            50.7% (-)      *          55.1% (-)    45.0% (-)      -
              % Mastery             19.4%    11.9%      ?             8.5%          *           8.2%        10.0%          -
    Math      % Passing  {90%}      50.8%    39.0%      ?            50.7% (-)      *          53.1% (-)    50.0% (-)      -
              % Mastery             10.0%     4.7%      ?             5.6%          *           2.0%        15.0%          -
    All Tests % Passing  {90%}      36.3%    26.5%      ?            31.9% (-)      *          34.0% (-)    30.0% (-)      -
              % Mastery              2.9%     1.2%      ?             1.4%          *           0.0%         5.0%          -
 
                                           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: YSLETA ISD                     Academic Excellence Indicator System             Total Enrollment: 602
Campus Name: EASTWOOD KNOLLS EL                    1992-93 Campus Performance                  Grade Span: K - 08
Campus #: 071905106                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.7%    96.2%          95.9% (-)     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%     7.1%     5.1%           0.0%          *           0.0%         0.0%          -
    Grade 2                          2.5%     2.8%     1.8%           1.4%          *           0.0%         0.0%          -
    Grade 3                          1.4%     2.0%     0.4%           2.3%          *           3.1%         0.0%          -
    Grade 4                          1.2%     1.7%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 5                          1.1%     2.1%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 6                          2.3%     2.4%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 7                          3.1%     1.6%      ?             0.9%          *           1.4%         0.0%          -
    Grade 8                          2.3%     2.0%      ?             0.9%          *           1.3%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     4.7%      ?             1.4% (-)    10.0% (-)     0.7% (+)     1.4% (-)      -
    (1990/91)              {1%}      3.9%     5.0%      ?             3.4% (-)    27.3% (-)     2.6% (-)     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: YSLETA ISD                     Academic Excellence Indicator System             Total Enrollment: 602
Campus Name: EASTWOOD KNOLLS EL                    1992-93 Campus Performance                  Grade Span: K - 08
Campus #: 071905106                                                                            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%}    81.4% (-)   78.6% (-)   86.7% (-)   78.6% (-)   66.7%       -       40.0%     62.5%       *
              % Mastery           51.2%       42.9%       60.0%       46.4%       22.2%       -        0.0%     25.0%       *
    Writing   % Passing  {90%}    65.1% (-)   64.3% (-)   73.3% (-)   60.7% (-)   66.7%       -       60.0%     75.0%       *
              % Mastery           14.0%        7.1%       20.0%       10.7%       11.1%       -        0.0%     12.5%       *
    Math      % Passing  {90%}    86.0% (-)   85.7% (-)   86.7% (-)   85.7% (-)   77.8%       -       40.0%     62.5%       *
              % Mastery           20.9%       14.3%       20.0%       21.4%       11.1%       -        0.0%     12.5%       *
    All Tests % Passing  {90%}    58.1% (-)   50.0% (-)   66.7% (-)   53.6% (-)   55.6%       -        0.0%     37.5%       *
              % Mastery            9.3%        0.0%       13.3%        7.1%        0.0%       -        0.0%     12.5%       *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    79.6% (-)   75.0% (-)   85.2% (-)   72.7% (-)   83.3%     55.0%     37.5%     28.6%       *
              % Mastery           57.1%       53.6%       55.6%       59.1%       50.0%     25.0%     12.5%      0.0%       *
    Writing   % Passing  {90%}    54.2% (-)   48.3% (-)   57.7% (-)   50.0% (-)   20.0%     35.0%     11.1%      0.0%       *
              % Mastery            4.2%        3.4%        3.8%        4.5%        0.0%      0.0%      0.0%      0.0%       *
    Math      % Passing  {90%}    79.2% (-)   74.1% (-)   77.8% (-)   81.0% (-)   40.0%     63.2%     28.6%     16.7%       *
              % Mastery           25.0%       22.2%       25.9%       23.8%        0.0%     21.1%     14.3%     16.7%       *
    All Tests % Passing  {90%}    50.0% (-)   44.8% (-)   51.9% (-)   47.8% (-)   33.3%     23.8%     11.1%      0.0%       *
              % Mastery            2.0%        3.4%        0.0%        4.3%        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: YSLETA ISD                     Academic Excellence Indicator System             Total Enrollment: 602
Campus Name: EASTWOOD KNOLLS EL                    1992-93 Campus Performance                  Grade Span: K - 08
Campus #: 071905106                                                                            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%}    58.0% (-)   46.7% (-)   53.3% (-)   61.8% (-)   15.8%      5.6%      0.0%      0.0%     27.3%
              % Mastery           16.0%       10.0%       20.0%       12.7%        0.0%      0.0%      0.0%      0.0%      0.0%
    Writing   % Passing  {90%}    62.0% (-)   56.7% (-)   61.4% (-)   62.5% (-)   50.0%     10.5%      0.0%      0.0%     36.4%
              % Mastery           15.0%       13.3%       11.4%       17.9%        5.0%      0.0%      0.0%      0.0%      0.0%
    Math      % Passing  {90%}    54.0% (-)   36.7% (-)   50.0% (-)   57.1% (-)   21.1%      5.6%      0.0%      0.0%     27.3%
              % Mastery            4.0%        3.3%        9.1%        0.0%        0.0%      0.0%      0.0%      0.0%      0.0%
    All Tests % Passing  {90%}    39.6% (-)   30.0% (-)   42.2% (-)   37.5% (-)   15.0%      5.3%      0.0%      0.0%     18.2%
              % Mastery            2.0%        0.0%        4.4%        0.0%        0.0%      0.0%      0.0%      0.0%      0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    45.1% (-)   36.0% (-)   35.5% (-)   52.5% (-)   33.3%     10.0%      0.0%      0.0%     16.7%
              % Mastery            4.2%        0.0%        6.5%        2.5%        0.0%      0.0%      0.0%      0.0%      0.0%
    Writing   % Passing  {90%}    50.7% (-)   44.0% (-)   41.9% (-)   57.5% (-)   33.3%     20.0%     20.0%     20.0%     16.7%
              % Mastery            8.5%        4.0%        9.7%        7.5%        0.0%      5.0%      0.0%      0.0%      0.0%
    Math      % Passing  {90%}    50.7% (-)   48.0% (-)   41.9% (-)   57.5% (-)   50.0%     25.0%     80.0%     80.0%     18.2%
              % Mastery            5.6%        4.0%        6.5%        5.0%        0.0%      0.0%      0.0%      0.0%      0.0%
    All Tests % Passing  {90%}    31.9% (-)   24.0% (-)   25.0% (-)   37.5% (-)   16.7%      0.0%      0.0%      0.0%      8.3%
              % Mastery            1.4%        0.0%        3.1%        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: YSLETA ISD                     Academic Excellence Indicator System             Total Enrollment: 602
Campus Name: EASTWOOD KNOLLS EL                    1992-93 Campus Performance                  Grade Span: K - 08
Campus #: 071905106                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.9% (-)    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%       *
    Grade 2                        1.4%        2.7%        0.0%        3.1%        n/a       0.0%      0.0%      0.0%       *
    Grade 3                        2.3%        7.1%        6.7%        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%       *
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%       *
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 7                        0.9%        2.9%        0.0%        1.7%        n/a       4.3%      0.0%      0.0%      0.0%
    Grade 8                        0.9%        0.0%        1.8%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    1.4% (-)    3.4% (-)    0.9% (+)    1.8% (-)    2.5%      2.3%      6.7%      5.6%      2.0%
    (1990/91)              {1%}    3.4% (-)    2.3% (-)    4.2% (-)    2.5% (-)    3.9%      0.0%      0.0%      0.0%      2.4%
 
 
                                            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: YSLETA ISD                Academic Excellence Indicator System              Total Enrollment:    602
     Campus Name: EASTWOOD KNOLLS EL                 1992-93 Campus Profile                     Grade Span: KG - 08
     Campus #: 071905106                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           602            n/a               56,156         49,273           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.8%           0.4%                0.4%
             Pre-Kindergarten                          0            -                   5.2%           2.6%                2.7%
             Kindergarten                             49           8.1%                12.7%           6.7%                7.4%
             Grade 1                                  64          10.6%                15.6%           7.6%                8.5%
             Grade 2                                  70          11.6%                16.3%           7.6%                8.2%
             Grade 3                                  44           7.3%                17.4%           7.5%                8.0%
             Grade 4                                  56           9.3%                15.9%           7.5%                8.0%
             Grade 5                                  48           8.0%                13.0%           7.7%                7.9%
             Grade 6                                  54           9.0%                 3.3%           7.8%                8.0%
             Grade 7                                 110          18.3%                  -             7.7%                7.9%
             Grade 8                                 107          17.8%                  -             7.2%                7.4%
             Grade 9                                   0            -                    -             9.7%                8.3%
             Grade 10                                  0            -                    -             7.8%                6.6%
             Grade 11                                  0            -                    -             6.2%                5.6%
             Grade 12                                  0            -                    -             6.0%                5.1%
         Ethnic Distribution:
             White                                   166          27.6%                39.4%          14.1%               48.4%
             Hispanic (a)                            412          68.4%                37.4%          82.5%               34.9%
             African American (a)                     24           4.0%                20.7%           2.6%               14.3%
             Other (a)                                 0            -                   2.5%           0.8%                2.4%
 
         Economically Disadvantaged (a)              215          35.7%                55.8%          59.6%               43.6%
         Limited English Proficient (LEP) (a)         94          15.6%                11.1%          25.5%               11.3%
         Student/Teacher Ratio                      13.6            n/a                16.4           16.6                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: YSLETA ISD                Academic Excellence Indicator System              Total Enrollment:    602
     Campus Name: EASTWOOD KNOLLS EL                 1992-93 Campus Profile                     Grade Span: KG - 08
     Campus #: 071905106                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          49.3        91.2%                83.8%          60.9%               62.3%
               Teachers                               44.3        81.9%                74.3%          50.7%               52.3%
               Professional Support                    3.0         5.5%                 6.5%           7.9%                6.6%
               Campus Administrators                   2.0         3.7%                 3.0%           2.1%                2.5%
         Educational Aides:                            4.8         8.8%                16.2%           5.0%                8.8%
         Total Staff:                                 54.1          n/a              4,615.7        5,843.0           419,589.7
         Total Minority Staff:                        30.5        56.5%                24.6%          65.3%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   5.0        11.2%                 6.0%          28.4%               21.6%
               Females                                39.4        88.8%                94.0%          71.6%               78.4%
               African-American                        2.0         4.5%                 9.3%           2.8%                8.3%
               Hispanic                               23.8        53.6%                11.4%          47.9%               13.9%
               White                                  18.6        41.9%                78.7%          48.7%               77.2%
               Other                                   0.0          -                   0.7%           0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         2.3%                 6.3%           6.2%                6.5%
               1-5 Years Experience                   15.9        36.0%                27.7%          25.7%               24.7%
               6-10 Years Experience                   8.2        18.4%                19.6%          19.3%               20.0%
               11-20 Years Experience                 14.2        32.1%                31.5%          35.6%               32.6%
               0ver 20 Years Experience                5.0        11.3%                14.9%          13.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.5                10.8            11.0               11.4
         Average Years Experience of Teachers with District:         7.7                 7.6             8.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,689             $21,463         $21,880            $21,365
               1-5 Years Experience                              $23,101             $23,228         $23,072            $23,441
               6-10 Years Experience                             $26,323             $26,538         $25,937            $27,113
               11-20 Years Experience                            $32,829             $30,134         $31,192            $30,836
               0ver 20 Years Experience                          $37,350             $34,824         $36,840            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,412             $27,673         $28,256            $28,398
               Professional Support                              $35,653             $32,398         $35,809            $35,374
               Campus Administration                             $52,925             $45,804         $50,406            $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: YSLETA ISD                Academic Excellence Indicator System              Total Enrollment:    602
     Campus Name: EASTWOOD KNOLLS EL                 1992-93 Campus Profile                     Grade Span: KG - 08
     Campus #: 071905106                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,270,434         $162,606,618   $202,235,328     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,771               $2,896         $4,104              $4,013
         % Expenditures by Function:
             Instruction                                          73.6%                78.4%          59.8%               61.2%
             Instructional Administration                           -                   0.1%           3.0%                2.4%
             Campus Administration                                 7.3%                 6.8%           5.6%                5.7%
             Other Campus Costs                                   19.1%                14.7%          31.6%               30.8%
         Instructional Operating Expenditures                $1,671,671         $127,495,898   $121,023,217      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,777               $2,270         $2,456              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        50           8.3%                10.8%           8.1%               10.3%
             Vocational Education                      0            -                    -            11.9%               13.6%
             Bilingual/ESL Education                  84          14.0%                 9.7%          20.7%                9.7%
             Gifted & Talented Education              46           7.6%                 6.5%           5.9%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      21.2          47.9%                72.3%          64.1%               71.1%
             Special Education                       5.4          12.1%                 9.4%           7.1%                9.2%
             Compensatory Education                  1.0           2.3%                 6.5%           2.0%                5.7%
             Vocational Education                    0.0            -                    -             3.1%                3.9%
             Bilingual/ESL Education                 6.2          13.9%                 8.4%          13.9%                6.0%
             Gifted & Talented Education             7.4          16.6%                 3.4%           5.9%                2.2%
             Other                                   3.2           7.2%                  -             4.0%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $639,654          38.3%                70.2%          52.7%               68.5%
             Special Education                  $209,657          12.5%                11.2%           9.6%               10.9%
             Compensatory Education             $163,229           9.8%                10.7%          15.1%               11.5%
             Vocational Education                      0            -                    -             3.2%                4.0%
             Bilingual/ESL Education            $227,540          13.6%                 5.3%          10.4%                3.2%
             Gifted & Talented Education        $431,591          25.8%                 2.6%           9.1%                1.8%
 
 
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