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: 1203
Campus Name: PASODALE EL                           1992-93 Campus Performance                  Grade Span: KG - 08
Campus #: 071905122                                                                            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           54.7%          -          54.7%          -            -
              % Mastery             26.5%    35.8%     n/a           28.1%          -          28.1%          -            -
    Writing   % Passing             54.3%    64.8%     n/a           57.8%          -          57.8%          -            -
              % Mastery             20.9%    29.2%     n/a           15.6%          -          15.6%          -            -
    Math      % Passing             72.4%    80.2%     n/a           72.3%          -          72.3%          -            -
              % Mastery             21.8%    27.3%     n/a           18.5%          -          18.5%          -            -
    All Tests % Passing             40.2%    51.0%     n/a           38.5%          -          38.5%          -            -
              % Mastery              7.3%    11.3%     n/a            6.2%          -           6.2%          -            -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    69.0%     n/a           84.6%          -          84.6%          -            -
              % Mastery             27.7%    36.8%     n/a           38.5%          -          38.5%          -            -
    Writing   % Passing             42.0%    49.7%     n/a           48.7%          -          48.7%          -            -
              % Mastery             17.9%    24.9%     n/a           30.8%          -          30.8%          -            -
    Math      % Passing             72.0%    75.4%     n/a           82.1%          -          82.1%          -            -
              % Mastery             13.8%    13.6%     n/a           25.6%          -          25.6%          -            -
    All Tests % Passing             33.0%    39.9%     n/a           43.6%          -          43.6%          -            -
              % Mastery              4.6%     5.4%     n/a            7.7%          -           7.7%          -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    78.8%    67.3%          77.6% (-)      *          75.7% (-)      *            -
              % Mastery             48.7%    44.4%    30.8%          42.1%          *          38.6%          *            -
    Writing   % Passing  {90%}      68.3%    70.0%    57.4%          65.3% (-)      *          62.3% (-)      *            -
              % Mastery             22.8%    23.2%    11.1%          13.3%          *          13.0%          *            -
    Math      % Passing  {90%}      84.5%    80.0%    76.7%          84.0% (-)      *          82.6% (-)      *            -
              % Mastery             30.3%    22.7%    20.7%          30.7%          *          29.0%          *            -
    All Tests % Passing  {90%}      60.8%    58.6%    48.4%          55.3% (-)      *          51.4% (-)      *            -
              % Mastery             11.6%     9.0%     4.6%           7.9%          *           7.1%          *            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    80.0%    69.0%          77.1% (-)      -          77.8% (-)      *            -
              % Mastery             53.6%    49.4%    35.1%          47.9%          -          46.7%          *            -
    Writing   % Passing  {90%}      62.5%    53.5%    47.2%          43.8% (-)      -          42.2% (-)      *            -
              % Mastery             18.3%     7.7%     6.4%          12.5%          -          11.1%          *            -
    Math      % Passing  {90%}      85.2%    75.0%    78.6%          77.6% (-)      -          76.1% (-)      *            -
              % Mastery             34.7%    23.0%    21.6%          30.6%          -          30.4%          *            -
    All Tests % Passing  {90%}      57.0%    46.2%    40.0%          42.9% (-)      -          41.3% (-)      *            -
              % Mastery             10.8%     4.0%     3.0%           8.2%          -           6.5%          *            -
 
                                           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: 1203
Campus Name: PASODALE EL                           1992-93 Campus Performance                  Grade Span: K - 08
Campus #: 071905122                                                                            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%      ?            42.4% (-)      -          41.2% (-)    71.4% (-)      -
              % Mastery             10.1%     5.8%      ?             5.0%          -           4.6%        14.3%          -
    Writing   % Passing  {90%}      69.1%    50.7%      ?            56.8% (-)      -          56.5% (-)    71.4% (-)      -
              % Mastery             25.8%    13.9%      ?            19.4%          -          18.3%        42.9%          -
    Math      % Passing  {90%}      52.4%    42.1%      ?            49.6% (-)      -          49.6% (-)    57.1% (-)      -
              % Mastery              8.8%     3.3%      ?             5.8%          -           5.3%        14.3%          -
    All Tests % Passing  {90%}      39.6%    25.7%      ?            25.9% (-)      -          24.4% (-)    57.1% (-)      -
              % Mastery              3.2%     0.9%      ?             1.4%          -           1.5%         0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    43.4%      ?            50.0% (-)      -          49.5% (-)      *            -
              % Mastery              9.4%     5.4%      ?             5.8%          -           5.8%          *            -
    Writing   % Passing  {90%}      59.5%    53.3%      ?            64.4% (-)      -          64.1% (-)      *            -
              % Mastery             19.4%    11.9%      ?            27.9%          -          28.2%          *            -
    Math      % Passing  {90%}      50.8%    39.0%      ?            50.5% (-)      -          50.0% (-)      *            -
              % Mastery             10.0%     4.7%      ?            10.7%          -          10.8%          *            -
    All Tests % Passing  {90%}      36.3%    26.5%      ?            34.6% (-)      -          34.0% (-)      *            -
              % Mastery              2.9%     1.2%      ?             3.8%          -           3.9%          *            -
 
                                           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: 1203
Campus Name: PASODALE EL                           1992-93 Campus Performance                  Grade Span: K - 08
Campus #: 071905122                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.7%    95.5%          96.2% (-)     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%     8.1%           6.3%          *           6.6%          *            -
    Grade 2                          2.5%     2.8%     2.7%           0.8%          -           0.9%         0.0%          -
    Grade 3                          1.4%     2.0%     1.3%           2.1%          *           2.1%          *            -
    Grade 4                          1.2%     1.7%     0.0%           4.1%          -           4.3%         0.0%          -
    Grade 5                          1.1%     2.1%     0.0%           2.9%          -           3.0%          *            -
    Grade 6                          2.3%     2.4%     0.0%           1.6%          -           1.6%          *            *
    Grade 7                          3.1%     1.6%      ?             0.0%          -           0.0%         0.0%          -
    Grade 8                          2.3%     2.0%      ?             1.5%          -           1.5%          *            -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     4.7%      ?             0.0% (+)      -           0.0% (+)     0.0% (+)      *
    (1990/91)              {1%}      3.9%     5.0%      ?             0.4% (+)      *           0.4% (+)     0.0% (+)      *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: YSLETA ISD                     Academic Excellence Indicator System             Total Enrollment: 1203
Campus Name: PASODALE EL                           1992-93 Campus Performance                  Grade Span: K - 08
Campus #: 071905122                                                                            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           54.7%       51.7%       46.9%       62.5%       40.0%    100.0%     87.5%     54.7%       *
              % Mastery           28.1%       25.9%       28.1%       28.1%       10.0%     71.4%     75.0%     28.1%       *
    Writing   % Passing           57.8%       55.2%       50.0%       65.6%       30.0%     85.7%     87.5%     57.8%       *
              % Mastery           15.6%       15.5%        6.3%       25.0%       10.0%     28.6%     37.5%     15.6%       *
    Math      % Passing           72.3%       72.9%       72.7%       71.9%       70.0%     85.7%     87.5%     72.3%       *
              % Mastery           18.5%       16.9%       18.2%       18.8%       10.0%     28.6%     25.0%     18.5%       *
    All Tests % Passing           38.5%       35.6%       33.3%       43.8%       20.0%     71.4%     75.0%     38.5%       *
              % Mastery            6.2%        5.1%        0.0%       12.5%        0.0%      0.0%     12.5%      6.2%       *
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing           84.6%       84.6%       87.0%       86.7%       66.7%       -       84.6%     84.6%       *
              % Mastery           38.5%       38.5%       30.4%       53.3%       22.2%       -       38.5%     38.5%       *
    Writing   % Passing           48.7%       48.7%       52.2%       46.7%       33.3%       -       48.7%     48.7%       *
              % Mastery           30.8%       30.8%       30.4%       33.3%       11.1%       -       30.8%     30.8%       *
    Math      % Passing           82.1%       82.1%       82.6%       86.7%       77.8%       -       82.1%     82.1%       *
              % Mastery           25.6%       25.6%       26.1%       26.7%        0.0%       -       25.6%     25.6%       *
    All Tests % Passing           43.6%       43.6%       47.8%       40.0%       33.3%       -       43.6%     43.6%       *
              % Mastery            7.7%        7.7%        8.7%        6.7%        0.0%       -        7.7%      7.7%       *
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    77.6% (-)   71.7% (-)   72.7% (-)   84.4% (-)   66.7%     53.6%       -       83.3%       *
              % Mastery           42.1%       32.1%       34.1%       53.1%       22.2%     25.0%       -       16.7%       *
    Writing   % Passing  {90%}    65.3% (-)   53.8% (-)   60.5% (-)   71.9% (-)   66.7%     50.0%       -       66.7%       *
              % Mastery           13.3%       13.5%       14.0%       12.5%       11.1%      3.6%       -        0.0%       *
    Math      % Passing  {90%}    84.0% (-)   80.8% (-)   88.4% (-)   78.1% (-)   77.8%     74.1%       -       50.0%       *
              % Mastery           30.7%       25.0%       30.2%       31.3%       22.2%     22.2%       -       16.7%       *
    All Tests % Passing  {90%}    55.3% (-)   41.5% (-)   52.3% (-)   59.4% (-)   55.6%     35.7%       -       33.3%       *
              % Mastery            7.9%        5.7%        9.1%        6.3%        0.0%      3.6%       -        0.0%       *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    77.1% (-)   72.7% (-)   74.1% (-)   81.0% (-)   77.8%     63.6%       -         -       66.7%
              % Mastery           47.9%       36.4%       40.7%       57.1%       22.2%     18.2%       -         -       16.7%
    Writing   % Passing  {90%}    43.8% (-)   36.4% (-)   29.6% (-)   61.9% (-)   11.1%     22.7%       -         -         *
              % Mastery           12.5%        9.1%       11.1%       14.3%       11.1%      9.1%       -         -         *
    Math      % Passing  {90%}    77.6% (-)   73.5% (-)   75.0% (-)   81.0% (-)   50.0%     81.8%       -         -       66.7%
              % Mastery           30.6%       20.6%       28.6%       33.3%       10.0%     18.2%       -         -       33.3%
    All Tests % Passing  {90%}    42.9% (-)   35.3% (-)   28.6% (-)   61.9% (-)   10.0%     22.7%       -         -       44.4%
              % Mastery            8.2%        5.9%        7.1%        9.5%       10.0%      4.5%       -         -        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: 1203
Campus Name: PASODALE EL                           1992-93 Campus Performance                  Grade Span: K - 08
Campus #: 071905122                                                                            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%}    42.4% (-)   40.4% (-)   37.3% (-)   47.2% (-)   30.8%     20.6%      0.0%      0.0%      6.7%
              % Mastery            5.0%        6.7%        1.5%        8.3%        0.0%      0.0%      0.0%      0.0%      0.0%
    Writing   % Passing  {90%}    56.8% (-)   55.8% (-)   49.3% (-)   63.9% (-)   38.5%     41.2%     16.7%     26.7%     23.1%
              % Mastery           19.4%       18.3%       11.9%       26.4%        7.7%      4.4%      0.0%      0.0%     15.4%
    Math      % Passing  {90%}    49.6% (-)   47.1% (-)   49.3% (-)   50.0% (-)   35.9%     26.5%     16.7%     13.3%      6.7%
              % Mastery            5.8%        6.7%        6.0%        5.6%        0.0%      0.0%      0.0%      0.0%      0.0%
    All Tests % Passing  {90%}    25.9% (-)   25.0% (-)   23.9% (-)   27.8% (-)   10.3%      5.9%      0.0%      0.0%      6.7%
              % Mastery            1.4%        1.9%        0.0%        2.8%        0.0%      0.0%      0.0%      0.0%      0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    50.0% (-)   47.2% (-)   44.9% (-)   54.5% (-)   35.7%     40.8%     28.6%     28.6%      0.0%
              % Mastery            5.8%        4.5%        4.1%        7.3%        3.6%      0.0%      0.0%      0.0%      0.0%
    Writing   % Passing  {90%}    64.4% (-)   61.8% (-)   53.1% (-)   74.5% (-)   39.3%     51.0%     14.3%     14.3%       *
              % Mastery           27.9%       28.1%       16.3%       38.2%        7.1%     16.3%      0.0%      0.0%       *
    Math      % Passing  {90%}    50.5% (-)   53.4% (-)   53.1% (-)   48.1% (-)   32.1%     37.5%     33.3%     33.3%      0.0%
              % Mastery           10.7%       10.2%       12.2%        9.3%        3.6%      0.0%      0.0%      0.0%      0.0%
    All Tests % Passing  {90%}    34.6% (-)   34.8% (-)   30.6% (-)   38.2% (-)   14.3%     22.4%     14.3%     14.3%      0.0%
              % Mastery            3.8%        2.2%        4.1%        3.6%        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: 1203
Campus Name: PASODALE EL                           1992-93 Campus Performance                  Grade Span: K - 08
Campus #: 071905122                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.2% (-)    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                        6.3%        6.8%        3.4%        8.7%        n/a       8.9%      8.2%      7.7%      0.0%
    Grade 2                        0.8%        0.0%        1.9%        0.0%        n/a       1.2%      0.0%      0.0%      0.0%
    Grade 3                        2.1%        2.8%        1.2%        3.1%        n/a       3.2%      3.0%      2.7%      0.0%
    Grade 4                        4.1%        5.6%        4.5%        3.6%        n/a       5.6%      7.3%      5.7%      0.0%
    Grade 5                        2.9%        3.5%        4.3%        1.5%        n/a       4.5%      7.4%      5.3%      0.0%
    Grade 6                        1.6%        2.0%        3.1%        0.0%        n/a       2.9%      9.1%      4.2%      0.0%
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 8                        1.5%        2.1%        3.0%        0.0%        n/a       2.3%      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%      0.0%
    (1990/91)              {1%}    0.4% (+)    0.5% (+)    0.7% (+)    0.0% (+)    1.0%      0.8%      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 II - Page 1
     District Name: YSLETA ISD                Academic Excellence Indicator System              Total Enrollment:  1,203
     Campus Name: PASODALE EL                        1992-93 Campus Profile                     Grade Span: KG - 08
     Campus #: 071905122                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                         1,203            n/a               55,933         49,273           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 1           0.1%                 0.5%           0.4%                0.4%
             Pre-Kindergarten                          0            -                   8.3%           2.6%                2.7%
             Kindergarten                            127          10.6%                13.3%           6.7%                7.4%
             Grade 1                                 127          10.6%                16.1%           7.6%                8.5%
             Grade 2                                 122          10.1%                15.3%           7.6%                8.2%
             Grade 3                                 146          12.1%                15.3%           7.5%                8.0%
             Grade 4                                 121          10.1%                13.8%           7.5%                8.0%
             Grade 5                                 136          11.3%                12.7%           7.7%                7.9%
             Grade 6                                 129          10.7%                 4.0%           7.8%                8.0%
             Grade 7                                 159          13.2%                 0.4%           7.7%                7.9%
             Grade 8                                 135          11.2%                 0.3%           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                                    40           3.3%                 5.1%          14.1%               48.4%
             Hispanic (a)                          1,158          96.3%                64.7%          82.5%               34.9%
             African American (a)                      4           0.3%                29.0%           2.6%               14.3%
             Other (a)                                 1           0.1%                 1.1%           0.8%                2.4%
 
         Economically Disadvantaged (a)              843          70.1%                84.3%          59.6%               43.6%
         Limited English Proficient (LEP) (a)        425          35.3%                29.4%          25.5%               11.3%
         Student/Teacher Ratio                      17.2            n/a                16.6           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:  1,203
     Campus Name: PASODALE EL                        1992-93 Campus Profile                     Grade Span: KG - 08
     Campus #: 071905122                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          76.8        93.9%                84.7%          60.9%               62.3%
               Teachers                               69.8        85.3%                74.6%          50.7%               52.3%
               Professional Support                    4.0         4.9%                 6.7%           7.9%                6.6%
               Campus Administrators                   3.0         3.7%                 3.4%           2.1%                2.5%
         Educational Aides:                            5.0         6.1%                15.3%           5.0%                8.8%
         Total Staff:                                 81.8          n/a              4,524.2        5,843.0           419,589.7
         Total Minority Staff:                        44.8        54.8%                63.7%          65.3%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   9.0        12.9%                12.6%          28.4%               21.6%
               Females                                60.8        87.1%                87.4%          71.6%               78.4%
               African-American                        1.0         1.4%                27.8%           2.8%                8.3%
               Hispanic                               36.8        52.7%                29.8%          47.9%               13.9%
               White                                  32.0        45.8%                41.9%          48.7%               77.2%
               Other                                   0.0          -                   0.5%           0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.8         4.1%                 8.9%           6.2%                6.5%
               1-5 Years Experience                   20.0        28.6%                26.9%          25.7%               24.7%
               6-10 Years Experience                  10.0        14.3%                18.6%          19.3%               20.0%
               11-20 Years Experience                 26.0        37.2%                29.4%          35.6%               32.6%
               0ver 20 Years Experience               11.0        15.8%                16.2%          13.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.2                10.9            11.0               11.4
         Average Years Experience of Teachers with District:         9.5                 8.6             8.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,689             $21,683         $21,880            $21,365
               1-5 Years Experience                              $22,333             $24,416         $23,072            $23,441
               6-10 Years Experience                             $25,862             $27,545         $25,937            $27,113
               11-20 Years Experience                            $30,769             $31,840         $31,192            $30,836
               0ver 20 Years Experience                          $36,862             $37,777         $36,840            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,282             $29,105         $28,256            $28,398
               Professional Support                              $31,995             $32,934         $35,809            $35,374
               Campus Administration                             $45,568             $47,028         $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:  1,203
     Campus Name: PASODALE EL                        1992-93 Campus Profile                     Grade Span: KG - 08
     Campus #: 071905122                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $3,363,361         $164,069,078   $202,235,328     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,796               $2,933         $4,104              $4,013
         % Expenditures by Function:
             Instruction                                          80.7%                79.4%          59.8%               61.2%
             Instructional Administration                           -                   0.1%           3.0%                2.4%
             Campus Administration                                 6.8%                 7.6%           5.6%                5.7%
             Other Campus Costs                                   12.5%                13.0%          31.6%               30.8%
         Instructional Operating Expenditures                $2,712,822         $130,221,664   $121,023,217      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,255               $2,328         $2,456              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        70           5.8%                 8.2%           8.1%               10.3%
             Vocational Education                      0            -                    -            11.9%               13.6%
             Bilingual/ESL Education                 353          29.3%                25.9%          20.7%                9.7%
             Gifted & Talented Education              70           5.8%                 3.8%           5.9%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      32.1          46.0%                52.3%          64.1%               71.1%
             Special Education                       4.1           5.9%                 7.6%           7.1%                9.2%
             Compensatory Education                  2.0           2.9%                16.3%           2.0%                5.7%
             Vocational Education                    0.0            -                    -             3.1%                3.9%
             Bilingual/ESL Education                18.1          26.0%                21.6%          13.9%                6.0%
             Gifted & Talented Education             9.4          13.4%                 2.1%           5.9%                2.2%
             Other                                   4.1           5.9%                  -             4.0%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,390,492          51.3%                51.8%          52.7%               68.5%
             Special Education                  $159,956           5.9%                 9.5%           9.6%               10.9%
             Compensatory Education             $392,568          14.5%                22.8%          15.1%               11.5%
             Vocational Education                      0            -                   0.1%           3.2%                4.0%
             Bilingual/ESL Education            $481,476          17.7%                14.3%          10.4%                3.2%
             Gifted & Talented Education        $288,330          10.6%                 1.5%           9.1%                1.8%
 
 
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