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: DODD CITY ISD Academic Excellence Indicator System Total Enrollment: 220
Campus Name: DODD CITY SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 074904001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 83.3% 80.8% 83.3% (-) - - 83.3% (-) -
% Mastery 48.7% 50.0% 50.0% 50.0% - - 50.0% -
Writing % Passing {90%} 68.3% 58.8% 60.0% 58.8% (-) - - 58.8% (-) -
% Mastery 22.8% 11.8% 15.8% 11.8% - - 11.8% -
Math % Passing {90%} 84.5% 83.3% 88.9% 83.3% (-) - - 83.3% (-) -
% Mastery 30.3% 38.9% 28.2% 38.9% - - 38.9% -
All Tests % Passing {90%} 60.8% 61.1% 56.7% 61.1% (-) - - 61.1% (-) -
% Mastery 11.6% 5.6% 8.7% 5.6% - - 5.6% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 90.9% 84.6% 90.9% (+) - - 100.0% (+) -
% Mastery 53.6% 63.6% 55.6% 63.6% - - 66.7% -
Writing % Passing {90%} 62.5% 72.7% 60.0% 72.7% (-) - - 66.7% (-) -
% Mastery 18.3% 18.2% 12.5% 18.2% - - 16.7% -
Math % Passing {90%} 85.2% 81.8% 90.0% 81.8% (-) - - 66.7% (-) -
% Mastery 34.7% 0.0% 35.3% 0.0% - - 0.0% -
All Tests % Passing {90%} 57.0% 45.5% 55.6% 45.5% (-) - - 33.3% (-) -
% Mastery 10.8% 0.0% 9.1% 0.0% - - 0.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 41.7% 61.5% 41.7% (-) - - 41.7% (-) -
% Mastery 10.1% 8.3% 11.4% 8.3% - - 8.3% -
Writing % Passing {90%} 69.1% 66.7% 72.7% 66.7% (-) - - 66.7% (-) -
% Mastery 25.8% 16.7% 23.1% 16.7% - - 16.7% -
Math % Passing {90%} 52.4% 50.0% 58.3% 50.0% (-) - - 50.0% (-) -
% Mastery 8.8% 8.3% 6.7% 8.3% - - 8.3% -
All Tests % Passing {90%} 39.6% 25.0% 45.9% 25.0% (-) - - 25.0% (-) -
% Mastery 3.2% 8.3% 0.0% 8.3% - - 8.3% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 41.7% 57.6% 41.7% (-) - - 41.7% (-) -
% Mastery 9.4% 0.0% 9.1% 0.0% - - 0.0% -
Writing % Passing {90%} 59.5% 50.0% 62.5% 50.0% (-) - - 50.0% (-) -
% Mastery 19.4% 8.3% 15.4% 8.3% - - 8.3% -
Math % Passing {90%} 50.8% 58.3% 60.0% 58.3% (-) - - 58.3% (-) -
% Mastery 10.0% 0.0% 7.1% 0.0% - - 0.0% -
All Tests % Passing {90%} 36.3% 25.0% 38.5% 25.0% (-) - - 25.0% (-) -
% Mastery 2.9% 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 2
District Name: DODD CITY ISD Academic Excellence Indicator System Total Enrollment: 220
Campus Name: DODD CITY SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 074904001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 80.0% 82.4% 80.0% (-) - - 80.0% (-) -
% Mastery 30.4% 10.0% 27.3% 10.0% - - 10.0% -
Writing % Passing {90%} 83.2% 100.0% 85.7% 100.0% (+) - - 100.0% (+) -
% Mastery 28.6% 11.1% 25.6% 11.1% - - 11.1% -
Math % Passing {90%} 60.7% 63.6% 65.7% 63.6% (-) - - 63.6% (-) -
% Mastery 18.7% 9.1% 18.2% 9.1% - - 9.1% -
All Tests % Passing {90%} 54.4% 54.5% 58.3% 54.5% (-) - - 54.5% (-) -
% Mastery 8.3% 0.0% 7.7% 0.0% - - 0.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 20.0% 77.1% 20.0% (-) - - 20.0% (-) -
% Mastery 26.7% 0.0% 26.2% 0.0% - - 0.0% -
Writing % Passing {90%} 78.2% 66.7% 87.5% 66.7% (-) - - 66.7% (-) -
% Mastery 21.6% 6.7% 16.7% 6.7% - - 6.7% -
Math % Passing {90%} 56.6% 26.7% 64.3% 26.7% (-) - - 26.7% (-) -
% Mastery 15.8% 0.0% 13.3% 0.0% - - 0.0% -
All Tests % Passing {90%} 48.6% 6.7% 53.8% 6.7% (-) - - 6.7% (-) -
% 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: DODD CITY ISD Academic Excellence Indicator System Total Enrollment: 220
Campus Name: DODD CITY SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 074904001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% 96.7% 96.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% - - 0.0% -
Grade 1 7.6% 0.0% 0.0% 0.0% - - 0.0% -
Grade 2 2.5% 0.0% 0.0% 0.0% * - 0.0% *
Grade 3 1.4% 0.0% 0.0% 0.0% - - 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% - - 0.0% -
Grade 5 1.1% 12.5% 0.0% 12.5% - - 12.5% -
Grade 6 2.3% 0.0% 0.0% 0.0% - - 0.0% -
Grade 7 3.1% 0.0% 0.0% 0.0% - - 0.0% -
Grade 8 2.3% 0.0% 0.0% 0.0% - - 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.0% ? 0.0% (+) - - 0.0% (+) -
(1990/91) {1%} 3.9% 0.0% 0.6% 0.0% (+) * * 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 0.0% 1.7% 0.0% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 100.0% 100.0% 100.0% (+) - - 100.0% (+) -
(Class of 1991) {99%} 95.6% 93.8% 100.0% 93.8% (-) - - 93.8% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 0.0% 25.0% 0.0% - - 0.0% -
(Class of 1991) 33.2% 20.0% 20.0% 20.0% - - 20.0% -
College Prepared
________________
(Class of 1993) 16.7% 0.0% 16.3% 0.0% - - 0.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 0.0% 6.7% 0.0% (-) - - 0.0% (-) -
(Class of 1991) {35%} 15.6% 0.0% 6.3% 0.0% (-) - - 0.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 28.6% 57.1% 28.6% (-) - - 28.6% (-) -
(Class of 1991) {70%} 62.4% 53.3% 60.0% 53.3% (-) - - 53.3% (-) -
Average SAT Total Score
(Class of 1992) 874 - ? - - - - -
(Class of 1991) 873 * ? * - - * -
Average ACT Composite Score
(Class of 1992) 19.9 * 18.8 * - - * -
(Class of 1991) 19.9 16.4 19.0 16.4 - - 16.9 -
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: DODD CITY ISD Academic Excellence Indicator System Total Enrollment: 220
Campus Name: DODD CITY SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 074904001 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 83.3% (-) 90.9% (+) 66.7% (-) 100.0% (+) * * - - -
% Mastery 50.0% 45.5% 44.4% 50.0% * * - - -
Writing % Passing {90%} 58.8% (-) 60.0% (-) 44.4% (-) 71.4% (-) * * - - -
% Mastery 11.8% 20.0% 0.0% 28.6% * * - - -
Math % Passing {90%} 83.3% (-) 72.7% (-) 88.9% (-) 75.0% (-) * * - - -
% Mastery 38.9% 27.3% 44.4% 25.0% * * - - -
All Tests % Passing {90%} 61.1% (-) 63.6% (-) 44.4% (-) 75.0% (-) * * - - -
% Mastery 5.6% 9.1% 0.0% 12.5% * * - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 90.9% (+) * 100.0% (+) 80.0% (-) * * - - *
% Mastery 63.6% * 66.7% 60.0% * * - - *
Writing % Passing {90%} 72.7% (-) * 66.7% (-) 80.0% (-) * * - - *
% Mastery 18.2% * 33.3% 0.0% * * - - *
Math % Passing {90%} 81.8% (-) * 100.0% (+) 60.0% (-) * * - - *
% Mastery 0.0% * 0.0% 0.0% * * - - *
All Tests % Passing {90%} 45.5% (-) * 66.7% (-) 20.0% (-) * * - - *
% Mastery 0.0% * 0.0% 0.0% * * - - *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 41.7% (-) 22.2% (-) 40.0% (-) 42.9% (-) * - - - -
% Mastery 8.3% 0.0% 20.0% 0.0% * - - - -
Writing % Passing {90%} 66.7% (-) 55.6% (-) 40.0% (-) 85.7% (-) * - - - -
% Mastery 16.7% 11.1% 20.0% 14.3% * - - - -
Math % Passing {90%} 50.0% (-) 44.4% (-) 20.0% (-) 71.4% (-) * - - - -
% Mastery 8.3% 0.0% 20.0% 0.0% * - - - -
All Tests % Passing {90%} 25.0% (-) 11.1% (-) 20.0% (-) 28.6% (-) * - - - -
% Mastery 8.3% 0.0% 20.0% 0.0% * - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 41.7% (-) 16.7% (-) 37.5% (-) * * 20.0% - - *
% Mastery 0.0% 0.0% 0.0% * * 0.0% - - *
Writing % Passing {90%} 50.0% (-) 50.0% (-) 37.5% (-) * * 40.0% - - -
% Mastery 8.3% 0.0% 0.0% * * 0.0% - - -
Math % Passing {90%} 58.3% (-) 33.3% (-) 62.5% (-) * * 40.0% - - *
% Mastery 0.0% 0.0% 0.0% * * 0.0% - - *
All Tests % Passing {90%} 25.0% (-) 0.0% (-) 12.5% (-) * * 20.0% - - *
% Mastery 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: DODD CITY ISD Academic Excellence Indicator System Total Enrollment: 220
Campus Name: DODD CITY SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 074904001 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 80.0% (-) 83.3% (-) * 83.3% (-) * - - - -
% Mastery 10.0% 16.7% * 0.0% * - - - -
Writing % Passing {90%} 100.0% (+) 100.0% (+) * 100.0% (+) * - - - -
% Mastery 11.1% 0.0% * 20.0% * - - - -
Math % Passing {90%} 63.6% (-) 85.7% (-) 80.0% (-) 50.0% (-) * - - - -
% Mastery 9.1% 14.3% 20.0% 0.0% * - - - -
All Tests % Passing {90%} 54.5% (-) 71.4% (-) 80.0% (-) 33.3% (-) * - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 20.0% (-) 20.0% (-) 0.0% (-) 37.5% (-) 0.0% - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - -
Writing % Passing {90%} 66.7% (-) 70.0% (-) 42.9% (-) 87.5% (-) 50.0% - - - -
% Mastery 6.7% 10.0% 0.0% 12.5% 0.0% - - - -
Math % Passing {90%} 26.7% (-) 10.0% (-) 28.6% (-) 25.0% (-) 16.7% - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - -
All Tests % Passing {90%} 6.7% (-) 10.0% (-) 0.0% (-) 12.5% (-) 0.0% - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 6
District Name: DODD CITY ISD Academic Excellence Indicator System Total Enrollment: 220
Campus Name: DODD CITY SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 074904001 School Type: Both Elem/Sec
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 K 0.0% 0.0% 0.0% * n/a 0.0% - - *
Grade 1 0.0% 0.0% * * n/a * - - *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 5 12.5% 20.0% 20.0% 0.0% n/a * - - *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a * - - 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 8 0.0% 0.0% 0.0% 0.0% n/a * - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% - - 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * 0.0%
% Advanced Courses
__________________
(1992/93) 0.0% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - - -
(Class of 1991) {99%} 93.8% (-) 100.0% (+) 87.5% (-) 100.0% (+) * * - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% 0.0% 0.0% * 0.0% - - - -
(Class of 1991) 20.0% 16.7% 14.3% 25.0% * * - - *
College Prepared
________________
(Class of 1993) 0.0% 0.0% 0.0% 0.0% 0.0% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 0.0% (-) n/a 0.0% (-) * n/a n/a n/a n/a n/a
(Class of 1991) {35%} 0.0% (-) n/a 0.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 28.6% (-) n/a 25.0% (-) * n/a n/a n/a n/a n/a
(Class of 1991) {70%} 53.3% (-) n/a 57.1% (-) 50.0% (-) n/a n/a n/a n/a n/a
Average SAT Total 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
Average ACT Composite Score
(Class of 1992) * n/a * * n/a n/a n/a n/a n/a
(Class of 1991) 16.4 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: DODD CITY ISD Academic Excellence Indicator System Total Enrollment: 220
Campus Name: DODD CITY SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 074904001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 220 n/a 20,895 220 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.9% - 0.4%
Pre-Kindergarten 19 8.6% 1.3% 8.6% 2.7%
Kindergarten 11 5.0% 5.5% 5.0% 7.4%
Grade 1 10 4.5% 5.9% 4.5% 8.5%
Grade 2 16 7.3% 5.9% 7.3% 8.2%
Grade 3 19 8.6% 5.9% 8.6% 8.0%
Grade 4 13 5.9% 6.1% 5.9% 8.0%
Grade 5 18 8.2% 6.7% 8.2% 7.9%
Grade 6 20 9.1% 9.8% 9.1% 8.0%
Grade 7 14 6.4% 11.2% 6.4% 7.9%
Grade 8 18 8.2% 9.8% 8.2% 7.4%
Grade 9 17 7.7% 9.3% 7.7% 8.3%
Grade 10 20 9.1% 7.9% 9.1% 6.6%
Grade 11 13 5.9% 7.1% 5.9% 5.6%
Grade 12 12 5.5% 6.8% 5.5% 5.1%
Ethnic Distribution:
White 218 99.1% 64.2% 99.1% 48.4%
Hispanic (a) 0 - 22.5% - 34.9%
African American (a) 1 0.5% 12.0% 0.5% 14.3%
Other (a) 1 0.5% 1.2% 0.5% 2.4%
Economically Disadvantaged (a) 141 64.1% 47.3% 64.1% 43.6%
Limited English Proficient (LEP) (a) 0 - 3.1% - 11.3%
Student/Teacher Ratio 11.2 n/a 10.5 11.2 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: DODD CITY ISD Academic Excellence Indicator System Total Enrollment: 220
Campus Name: DODD CITY SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 074904001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 21.4 84.9% 83.4% 74.2% 62.3%
Teachers 19.6 77.9% 72.4% 65.0% 52.3%
Professional Support 0.4 1.6% 7.1% 1.3% 6.6%
Campus Administrators 1.4 5.5% 3.9% 4.6% 2.5%
Educational Aides: 3.8 15.1% 16.6% 12.6% 8.8%
Total Staff: 25.2 n/a 2,737.2 30.2 419,589.7
Total Minority Staff: 0.0 - 13.4% - 33.8%
Teachers By Ethnicity and Sex:
Males 4.2 21.6% 30.6% 21.6% 21.6%
Females 15.4 78.4% 69.4% 78.4% 78.4%
African-American 0.0 - 4.4% - 8.3%
Hispanic 0.0 - 2.9% - 13.9%
White 19.6 100.0% 91.6% 100.0% 77.2%
Other 0.0 - 1.0% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 10.2% 7.4% 10.2% 6.5%
1-5 Years Experience 7.9 40.2% 26.5% 40.2% 24.7%
6-10 Years Experience 3.2 16.5% 20.2% 16.5% 20.0%
11-20 Years Experience 3.9 19.8% 30.0% 19.8% 32.6%
0ver 20 Years Experience 2.6 13.3% 16.0% 13.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.8 10.9 8.8 11.4
Average Years Experience of Teachers with District: 7.1 6.6 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $16,997 $19,878 $16,997 $21,365
1-5 Years Experience $19,970 $21,379 $19,970 $23,441
6-10 Years Experience $25,739 $25,989 $25,739 $27,113
11-20 Years Experience $26,049 $28,933 $26,049 $30,836
0ver 20 Years Experience $28,398 $31,893 $28,398 $35,466
Average Actual Salaries (excluding supplements):
Teachers $22,942 $26,144 $22,942 $28,398
Professional Support $28,403 $31,543 $28,403 $35,374
Campus Administration $35,644 $40,266 $35,644 $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: DODD CITY ISD Academic Excellence Indicator System Total Enrollment: 220
Campus Name: DODD CITY SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 074904001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $919,678 $104,708,008 $919,678 $14,190,304,738
Operating Expenditures Per Pupil $4,180 $5,011 $4,180 $4,013
% Expenditures by Function:
Instruction 65.2% 71.9% 65.2% 61.2%
Instructional Administration - 0.8% - 2.4%
Campus Administration 7.6% 6.5% 7.6% 5.7%
Other Campus Costs 27.3% 20.9% 27.3% 30.8%
Instructional Operating Expenditures $599,253 $75,291,208 $599,253 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,724 $3,603 $2,724 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 42 19.1% 17.0% 19.1% 10.3%
Vocational Education 61 27.7% 22.5% 27.7% 13.6%
Bilingual/ESL Education 0 - 2.7% - 9.7%
Gifted & Talented Education 12 5.5% 9.5% 5.5% 7.0%
Teachers by Program (Population Served):
Regular Education 13.4 68.3% 69.2% 68.3% 71.1%
Special Education 1.6 8.2% 12.7% 8.2% 9.2%
Compensatory Education 2.3 11.7% 7.2% 11.7% 5.7%
Vocational Education 1.8 9.3% 7.5% 9.3% 3.9%
Bilingual/ESL Education 0.0 - 0.8% - 6.0%
Gifted & Talented Education 0.0 - 1.6% - 2.2%
Other 0.5 2.5% 0.9% 2.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $386,015 64.4% 54.2% 64.4% 68.5%
Special Education $53,364 8.9% 18.6% 8.9% 10.9%
Compensatory Education $106,484 17.8% 16.8% 17.8% 11.5%
Vocational Education $49,302 8.2% 7.6% 8.2% 4.0%
Bilingual/ESL Education 0 - 0.9% - 3.2%
Gifted & Talented Education $4,088 0.7% 1.8% 0.7% 1.8%
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