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: TORNILLO ISD Academic Excellence Indicator System Total Enrollment: 190
Campus Name: TORNILLO H S 1992-93 Campus Performance Grade Span: 07 - 12
Campus #: 071908001 School Type: Secondary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 82.4% n/a 82.4% - 82.4% - -
% Mastery 26.5% 29.4% n/a 29.4% - 29.4% - -
Writing % Passing 54.3% 64.7% n/a 64.7% - 64.7% - -
% Mastery 20.9% 35.3% n/a 35.3% - 35.3% - -
Math % Passing 72.4% 94.1% n/a 94.1% - 94.1% - -
% Mastery 21.8% 35.3% n/a 35.3% - 35.3% - -
All Tests % Passing 40.2% 58.8% n/a 58.8% - 58.8% - -
% Mastery 7.3% 23.5% n/a 23.5% - 23.5% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 71.4% n/a 71.4% - 71.4% - -
% Mastery 27.7% 28.6% n/a 28.6% - 28.6% - -
Writing % Passing 42.0% 71.4% n/a 71.4% - 71.4% - -
% Mastery 17.9% 21.4% n/a 21.4% - 21.4% - -
Math % Passing 72.0% 78.6% n/a 78.6% - 78.6% - -
% Mastery 13.8% 0.0% n/a 0.0% - 0.0% - -
All Tests % Passing 33.0% 57.1% n/a 57.1% - 57.1% - -
% Mastery 4.6% 0.0% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 46.2% 74.4% 46.2% (-) - 46.2% (-) - -
% Mastery 53.6% 23.1% 41.7% 23.1% - 23.1% - -
Writing % Passing {90%} 62.5% 30.8% 50.0% 30.8% (-) - 30.8% (-) - -
% Mastery 18.3% 0.0% 6.7% 0.0% - 0.0% - -
Math % Passing {90%} 85.2% 38.5% 80.0% 38.5% (-) - 38.5% (-) - -
% Mastery 34.7% 15.4% 26.7% 15.4% - 15.4% - -
All Tests % Passing {90%} 57.0% 23.1% 46.1% 23.1% (-) - 23.1% (-) - -
% Mastery 10.8% 0.0% 0.0% 0.0% - 0.0% - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 13.3% ? 13.3% (-) - 13.8% (-) * -
% Mastery 10.1% 0.0% ? 0.0% - 0.0% * -
Writing % Passing {90%} 69.1% 24.1% ? 24.1% (-) - 25.0% (-) * -
% Mastery 25.8% 3.4% ? 3.4% - 3.6% * -
Math % Passing {90%} 52.4% 27.8% ? 27.8% (-) - 28.6% (-) * -
% Mastery 8.8% 0.0% ? 0.0% - 0.0% * -
All Tests % Passing {90%} 39.6% 11.1% ? 11.1% (-) - 11.4% (-) * -
% Mastery 3.2% 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 2
District Name: TORNILLO ISD Academic Excellence Indicator System Total Enrollment: 190
Campus Name: TORNILLO H S 1992-93 Campus Performance Grade Span: 07 - 12
Campus #: 071908001 School Type: Secondary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 17.2% 42.9% 17.2% (-) - 11.1% (-) * -
% Mastery 9.4% 3.4% 4.8% 3.4% - 0.0% * -
Writing % Passing {90%} 59.5% 17.9% 50.0% 17.9% (-) - 11.5% (-) * -
% Mastery 19.4% 3.6% 8.3% 3.6% - 0.0% * -
Math % Passing {90%} 50.8% 31.0% 43.9% 31.0% (-) - 25.9% (-) * -
% Mastery 10.0% 3.4% 4.7% 3.4% - 0.0% * -
All Tests % Passing {90%} 36.3% 10.3% 26.3% 10.3% (-) - 3.7% (-) * -
% Mastery 2.9% 3.4% 0.0% 3.4% - 0.0% * -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 38.9% 61.7% 38.9% (-) - 38.9% (-) - -
% Mastery 30.4% 11.1% 15.8% 11.1% - 11.1% - -
Writing % Passing {90%} 83.2% 61.1% 73.4% 61.1% (-) - 61.1% (-) - -
% Mastery 28.6% 0.0% 15.2% 0.0% - 0.0% - -
Math % Passing {90%} 60.7% 38.9% 43.9% 38.9% (-) - 38.9% (-) - -
% Mastery 18.7% 0.0% 8.2% 0.0% - 0.0% - -
All Tests % Passing {90%} 54.4% 27.8% 35.5% 27.8% (-) - 27.8% (-) - -
% Mastery 8.3% 0.0% 2.8% 0.0% - 0.0% - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 34.8% 70.0% 34.8% (-) - 33.3% (-) * -
% Mastery 26.7% 4.3% 22.2% 4.3% - 4.8% * -
Writing % Passing {90%} 78.2% 47.8% 83.3% 47.8% (-) - 47.6% (-) * -
% Mastery 21.6% 0.0% 12.5% 0.0% - 0.0% * -
Math % Passing {90%} 56.6% 47.8% 60.0% 47.8% (-) - 52.4% (-) * -
% Mastery 15.8% 8.7% 8.7% 8.7% - 9.5% * -
All Tests % Passing {90%} 48.6% 13.0% 42.9% 13.0% (-) - 14.3% (-) * -
% Mastery 6.4% 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 3
District Name: TORNILLO ISD Academic Excellence Indicator System Total Enrollment: 190
Campus Name: TORNILLO H S 1992-93 Campus Performance Grade Span: 07 - 12
Campus #: 071908001 School Type: Secondary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% 96.0% 96.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 0.0% ? 0.0% - 0.0% * -
Grade 8 2.3% 0.0% ? 0.0% - 0.0% - -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.1% 6.6% 5.1% (-) - 5.3% (-) 0.0% (+) -
(1990/91) {1%} 3.9% 4.4% 1.3% 4.4% (-) * 4.5% (-) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 2.3% 2.6% 2.3% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 88.0% 91.9% 88.0% (-) - 88.0% (-) - -
(Class of 1991) {99%} 95.6% 93.3% 100.0% 93.3% (-) - 92.9% (-) * -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 0.0% 35.0% 0.0% - 0.0% - -
(Class of 1991) 33.2% 0.0% 20.0% 0.0% - 0.0% * -
College Prepared
________________
(Class of 1993) 16.7% 0.0% 6.5% 0.0% - 0.0% * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 9.1% 3.4% 9.1% (-) - 9.1% (-) - -
(Class of 1991) {35%} 15.6% 0.0% 2.9% 0.0% (-) - 0.0% (-) * -
% Tested
(Class of 1992) {70%} 63.6% 40.9% 58.8% 40.9% (-) - 31.8% (-) - -
(Class of 1991) {70%} 62.4% 21.4% 60.0% 21.4% (-) - 15.4% (-) * -
Average SAT Total Score
(Class of 1992) 874 825 767 825 - 877 * -
(Class of 1991) 873 * ? * - * * -
Average ACT Composite Score
(Class of 1992) 19.9 * 17.1 * - * * -
(Class of 1991) 19.9 - 18.7 - - - - -
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: TORNILLO ISD Academic Excellence Indicator System Total Enrollment: 190
Campus Name: TORNILLO H S 1992-93 Campus Performance Grade Span: 07 - 12
Campus #: 071908001 School Type: Secondary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 82.4% 91.7% 87.5% 77.8% 60.0% - 82.4% 82.4% -
% Mastery 29.4% 33.3% 37.5% 22.2% 40.0% - 29.4% 29.4% -
Writing % Passing 64.7% 75.0% 75.0% 55.6% 60.0% - 64.7% 64.7% -
% Mastery 35.3% 41.7% 25.0% 44.4% 40.0% - 35.3% 35.3% -
Math % Passing 94.1% 91.7% 100.0% 88.9% 100.0% - 94.1% 94.1% -
% Mastery 35.3% 41.7% 25.0% 44.4% 40.0% - 35.3% 35.3% -
All Tests % Passing 58.8% 75.0% 75.0% 44.4% 40.0% - 58.8% 58.8% -
% Mastery 23.5% 25.0% 25.0% 22.2% 40.0% - 23.5% 23.5% -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 71.4% 71.4% 66.7% 80.0% * - 71.4% 71.4% -
% Mastery 28.6% 28.6% 22.2% 40.0% * - 28.6% 28.6% -
Writing % Passing 71.4% 71.4% 55.6% 100.0% * - 71.4% 71.4% -
% Mastery 21.4% 21.4% 11.1% 40.0% * - 21.4% 21.4% -
Math % Passing 78.6% 78.6% 66.7% 100.0% * - 78.6% 78.6% -
% Mastery 0.0% 0.0% 0.0% 0.0% * - 0.0% 0.0% -
All Tests % Passing 57.1% 57.1% 44.4% 80.0% * - 57.1% 57.1% -
% Mastery 0.0% 0.0% 0.0% 0.0% * - 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 46.2% (-) 50.0% (-) * 44.4% (-) * 20.0% - 40.0% -
% Mastery 23.1% 25.0% * 11.1% * 0.0% - 30.0% -
Writing % Passing {90%} 30.8% (-) 33.3% (-) * 22.2% (-) * 0.0% - 30.0% -
% Mastery 0.0% 0.0% * 0.0% * 0.0% - 0.0% -
Math % Passing {90%} 38.5% (-) 33.3% (-) * 22.2% (-) * 0.0% - 30.0% -
% Mastery 15.4% 8.3% * 11.1% * 0.0% - 0.0% -
All Tests % Passing {90%} 23.1% (-) 25.0% (-) * 22.2% (-) * 0.0% - 20.0% -
% Mastery 0.0% 0.0% * 0.0% * 0.0% - 0.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 13.3% (-) 9.5% (-) 13.3% (-) 13.3% (-) 8.3% * 5.9% 5.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% -
Writing % Passing {90%} 24.1% (-) 25.0% (-) 20.0% (-) 28.6% (-) 0.0% * 18.8% 15.8% -
% Mastery 3.4% 0.0% 6.7% 0.0% 0.0% * 0.0% 0.0% -
Math % Passing {90%} 27.8% (-) 28.0% (-) 30.0% (-) 25.0% (-) 18.8% 0.0% 30.4% 28.0% *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
All Tests % Passing {90%} 11.1% (-) 12.0% (-) 10.0% (-) 12.5% (-) 0.0% 0.0% 8.7% 8.0% *
% Mastery 0.0% 0.0% 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 5
District Name: TORNILLO ISD Academic Excellence Indicator System Total Enrollment: 190
Campus Name: TORNILLO H S 1992-93 Campus Performance Grade Span: 07 - 12
Campus #: 071908001 School Type: Secondary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 17.2% (-) 11.5% (-) 25.0% (-) 11.8% (-) 12.5% * - 14.3% -
% Mastery 3.4% 0.0% 8.3% 0.0% 0.0% * - 0.0% -
Writing % Passing {90%} 17.9% (-) 12.0% (-) 27.3% (-) 11.8% (-) 18.8% * - 9.5% -
% Mastery 3.6% 0.0% 9.1% 0.0% 0.0% * - 0.0% -
Math % Passing {90%} 31.0% (-) 26.9% (-) 41.7% (-) 23.5% (-) 31.3% * - 23.8% -
% Mastery 3.4% 0.0% 8.3% 0.0% 0.0% * - 0.0% -
All Tests % Passing {90%} 10.3% (-) 3.8% (-) 8.3% (-) 11.8% (-) 6.3% * - 4.8% -
% Mastery 3.4% 0.0% 8.3% 0.0% 0.0% * - 0.0% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 38.9% (-) 35.3% (-) 36.4% (-) 42.9% (-) 36.4% - 12.5% 23.1% -
% Mastery 11.1% 11.8% 0.0% 28.6% 18.2% - 0.0% 0.0% -
Writing % Passing {90%} 61.1% (-) 58.8% (-) 45.5% (-) 85.7% (-) 45.5% - 12.5% 46.2% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Math % Passing {90%} 38.9% (-) 35.3% (-) 36.4% (-) 42.9% (-) 27.3% - 12.5% 30.8% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% -
All Tests % Passing {90%} 27.8% (-) 23.5% (-) 27.3% (-) 28.6% (-) 27.3% - 12.5% 15.4% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 34.8% (-) 26.3% (-) 57.1% (-) 25.0% (-) 18.2% - - 9.1% -
% Mastery 4.3% 5.3% 0.0% 6.3% 0.0% - - 0.0% -
Writing % Passing {90%} 47.8% (-) 42.1% (-) 42.9% (-) 50.0% (-) 27.3% - - 45.5% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - 0.0% -
Math % Passing {90%} 47.8% (-) 52.6% (-) 71.4% (-) 37.5% (-) 45.5% - - 63.6% -
% Mastery 8.7% 10.5% 14.3% 6.3% 9.1% - - 9.1% -
All Tests % Passing {90%} 13.0% (-) 10.5% (-) 28.6% (-) 6.3% (-) 9.1% - - 9.1% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - 0.0% -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 6
District Name: TORNILLO ISD Academic Excellence Indicator System Total Enrollment: 190
Campus Name: TORNILLO H S 1992-93 Campus Performance Grade Span: 07 - 12
Campus #: 071908001 School Type: Secondary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% *
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 5.1% (-) 4.4% (-) 8.3% (-) 2.2% (-) 7.5% 0.0% 0.0% 0.8% 22.2%
(1990/91) {1%} 4.4% (-) 5.1% (-) 6.1% (-) 2.6% (-) 5.6% 0.0% 0.0% 1.0% 0.0%
% Advanced Courses
__________________
(1992/93) 2.3% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 88.0% (-) 83.3% (-) 88.9% (-) 87.5% (-) 57.1% - * 71.4% *
(Class of 1991) {99%} 93.3% (-) 63.6% (-) 83.3% (-) * 100.0% - - 66.7% *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% 0.0% 0.0% 0.0% * - - 0.0% -
(Class of 1991) 0.0% 0.0% 0.0% * 0.0% - - 0.0% *
College Prepared
________________
(Class of 1993) 0.0% 0.0% 0.0% 0.0% 0.0% - * 0.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 9.1% (-) n/a 12.5% (-) 7.1% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 0.0% (-) n/a 0.0% (-) * n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 40.9% (-) n/a 37.5% (-) 42.9% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 21.4% (-) n/a 30.0% (-) * n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 825 n/a * 748 n/a n/a n/a n/a n/a
(Class of 1991) * n/a * * n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) * n/a * * n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
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: TORNILLO ISD Academic Excellence Indicator System Total Enrollment: 190
Campus Name: TORNILLO H S 1992-93 Campus Profile Grade Span: 07 - 12
Campus #: 071908001 School Type: Secondary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 190 n/a 113,126 448 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 0 - - 7.1% 7.4%
Grade 1 0 - - 10.5% 8.5%
Grade 2 0 - - 8.5% 8.2%
Grade 3 0 - - 8.0% 8.0%
Grade 4 0 - - 6.3% 8.0%
Grade 5 0 - - 8.9% 7.9%
Grade 6 0 - - 8.3% 8.0%
Grade 7 46 24.2% 0.3% 10.3% 7.9%
Grade 8 30 15.8% 0.3% 6.7% 7.4%
Grade 9 42 22.1% 34.3% 9.4% 8.3%
Grade 10 30 15.8% 25.9% 6.7% 6.6%
Grade 11 18 9.5% 20.7% 4.0% 5.6%
Grade 12 24 12.6% 18.6% 5.4% 5.1%
Ethnic Distribution:
White 8 4.2% 4.9% 3.6% 48.4%
Hispanic (a) 182 95.8% 91.4% 96.0% 34.9%
African American (a) 0 - 3.3% 0.4% 14.3%
Other (a) 0 - 0.5% - 2.4%
Economically Disadvantaged (a) 187 98.4% 68.0% 97.3% 43.6%
Limited English Proficient (LEP) (a) 123 64.7% 24.5% 74.1% 11.3%
Student/Teacher Ratio 12.0 n/a 15.9 13.7 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: TORNILLO ISD Academic Excellence Indicator System Total Enrollment: 190
Campus Name: TORNILLO H S 1992-93 Campus Profile Grade Span: 07 - 12
Campus #: 071908001 School Type: Secondary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 17.7 92.2% 90.9% 62.1% 62.3%
Teachers 15.9 82.9% 78.1% 52.1% 52.3%
Professional Support 1.5 7.8% 9.1% 4.8% 6.6%
Campus Administrators 0.3 1.6% 3.7% 2.1% 2.5%
Educational Aides: 1.5 7.8% 9.1% 8.8% 8.8%
Total Staff: 19.2 n/a 9,091.4 62.8 419,589.7
Total Minority Staff: 10.7 55.7% 59.8% 73.7% 33.8%
Teachers By Ethnicity and Sex:
Males 8.0 50.3% 51.5% 30.6% 21.6%
Females 7.9 49.7% 48.5% 69.4% 78.4%
African-American 0.2 1.2% 4.1% 3.1% 8.3%
Hispanic 8.7 54.8% 50.5% 63.3% 13.9%
White 7.0 44.0% 44.5% 33.6% 77.2%
Other 0.0 - 0.8% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 6.0 37.8% 7.3% 18.3% 6.5%
1-5 Years Experience 1.2 7.5% 23.1% 15.3% 24.7%
6-10 Years Experience 2.0 12.6% 18.2% 18.3% 20.0%
11-20 Years Experience 4.0 25.2% 33.4% 36.7% 32.6%
0ver 20 Years Experience 2.7 17.0% 18.0% 11.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.0 11.8 10.2 11.4
Average Years Experience of Teachers with District: 5.8 8.4 4.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,956 $22,388 $22,956 $21,365
1-5 Years Experience $24,351 $24,433 $23,952 $23,441
6-10 Years Experience $27,041 $29,230 $27,324 $27,113
11-20 Years Experience $30,583 $33,047 $31,394 $30,836
0ver 20 Years Experience $42,121 $37,796 $40,276 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,753 $30,433 $28,967 $28,398
Professional Support $30,967 $37,015 $32,254 $35,374
Campus Administration $47,003 $47,376 $45,459 $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: TORNILLO ISD Academic Excellence Indicator System Total Enrollment: 190
Campus Name: TORNILLO H S 1992-93 Campus Profile Grade Span: 07 - 12
Campus #: 071908001 School Type: Secondary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,077,041 $386,819,706 $2,327,693 $14,190,304,738
Operating Expenditures Per Pupil $5,669 $3,419 $5,196 $4,013
% Expenditures by Function:
Instruction 64.9% 74.7% 63.6% 61.2%
Instructional Administration - 0.6% - 2.4%
Campus Administration 7.7% 6.9% 6.8% 5.7%
Other Campus Costs 27.4% 17.9% 29.6% 30.8%
Instructional Operating Expenditures $698,608 $288,949,561 $1,480,402 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,677 $2,554 $3,304 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 10 5.3% 8.0% 5.1% 10.3%
Vocational Education 28 14.7% 40.6% 6.3% 13.6%
Bilingual/ESL Education 123 64.7% 17.8% 73.7% 9.7%
Gifted & Talented Education 6 3.2% 5.1% 4.2% 7.0%
Teachers by Program (Population Served):
Regular Education 11.6 73.0% 69.0% 74.6% 71.1%
Special Education 1.2 7.8% 7.2% 6.8% 9.2%
Compensatory Education 0.0 - 3.9% 3.1% 5.7%
Vocational Education 1.2 7.8% 11.8% 3.8% 3.9%
Bilingual/ESL Education 1.2 7.9% 3.4% 9.9% 6.0%
Gifted & Talented Education 0.0 - 0.9% - 2.2%
Other 0.6 3.6% 3.7% 1.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $507,632 72.7% 64.9% 69.4% 68.5%
Special Education $36,512 5.2% 8.2% 4.9% 10.9%
Compensatory Education $69,103 9.9% 11.2% 16.9% 11.5%
Vocational Education $59,838 8.6% 13.2% 4.0% 4.0%
Bilingual/ESL Education $25,273 3.6% 1.9% 4.7% 3.2%
Gifted & Talented Education $250 - 0.7% - 1.8%
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