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: SAVOY ISD Academic Excellence Indicator System Total Enrollment: 262
Campus Name: SAVOY SCHOOL 1992-93 Campus Performance Grade Span: KG - 12
Campus #: 074911001 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% 80.0% 86.9% 80.0% (-) - - 80.0% (-) -
% Mastery 48.7% 35.0% 51.3% 35.0% - - 35.0% -
Writing % Passing {90%} 68.3% 75.0% 68.6% 75.0% (-) - - 75.0% (-) -
% Mastery 22.8% 20.0% 19.2% 20.0% - - 20.0% -
Math % Passing {90%} 84.5% 85.0% 88.1% 85.0% (-) - - 85.0% (-) -
% Mastery 30.3% 30.0% 28.6% 30.0% - - 30.0% -
All Tests % Passing {90%} 60.8% 65.0% 60.9% 65.0% (-) - - 65.0% (-) -
% Mastery 11.6% 5.0% 5.9% 5.0% - - 5.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 77.8% 87.5% 77.8% (-) - - 77.8% (-) -
% Mastery 53.6% 44.4% 57.9% 44.4% - - 44.4% -
Writing % Passing {90%} 62.5% 50.0% 66.7% 50.0% (-) - - 50.0% (-) -
% Mastery 18.3% 6.3% 16.7% 6.3% - - 6.3% -
Math % Passing {90%} 85.2% 88.9% 90.9% 88.9% (-) - - 88.9% (-) -
% Mastery 34.7% 38.9% 28.6% 38.9% - - 38.9% -
All Tests % Passing {90%} 57.0% 44.4% 58.1% 44.4% (-) - - 44.4% (-) -
% Mastery 10.8% 0.0% 8.7% 0.0% - - 0.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 62.5% 66.7% 62.5% (-) - - 62.5% (-) -
% Mastery 10.1% 0.0% 11.1% 0.0% - - 0.0% -
Writing % Passing {90%} 69.1% 75.0% 82.4% 75.0% (-) - - 75.0% (-) -
% Mastery 25.8% 43.8% 29.4% 43.8% - - 43.8% -
Math % Passing {90%} 52.4% 75.0% 68.8% 75.0% (-) - - 75.0% (-) -
% Mastery 8.8% 6.3% 9.5% 6.3% - - 6.3% -
All Tests % Passing {90%} 39.6% 62.5% 55.6% 62.5% (-) - - 62.5% (-) -
% Mastery 3.2% 0.0% 0.0% 0.0% - - 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 78.6% 60.5% 78.6% (-) - - 78.6% (-) -
% Mastery 9.4% 21.4% 11.1% 21.4% - - 21.4% -
Writing % Passing {90%} 59.5% 92.9% 69.2% 92.9% (+) - - 92.9% (+) -
% Mastery 19.4% 28.6% 21.7% 28.6% - - 28.6% -
Math % Passing {90%} 50.8% 71.4% 66.7% 71.4% (-) - - 71.4% (-) -
% Mastery 10.0% 28.6% 12.5% 28.6% - - 28.6% -
All Tests % Passing {90%} 36.3% 64.3% 44.8% 64.3% (-) - - 64.3% (-) -
% Mastery 2.9% 14.3% 0.0% 14.3% - - 14.3% -
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: SAVOY ISD Academic Excellence Indicator System Total Enrollment: 262
Campus Name: SAVOY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 074911001 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% 83.3% 85.2% 83.3% (-) - - 83.3% (-) -
% Mastery 30.4% 33.3% 33.3% 33.3% - - 33.3% -
Writing % Passing {90%} 83.2% 91.7% 92.5% 91.7% (+) - - 91.7% (+) -
% Mastery 28.6% 41.7% 28.0% 41.7% - - 41.7% -
Math % Passing {90%} 60.7% 69.2% 74.1% 69.2% (-) - - 69.2% (-) -
% Mastery 18.7% 7.7% 25.0% 7.7% - - 7.7% -
All Tests % Passing {90%} 54.4% 69.2% 66.7% 69.2% (-) - - 69.2% (-) -
% Mastery 8.3% 7.7% 9.1% 7.7% - - 7.7% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 75.0% 84.4% 75.0% (-) - - 75.0% (-) -
% Mastery 26.7% 45.8% 34.8% 45.8% - - 45.8% -
Writing % Passing {90%} 78.2% 87.5% 87.5% 87.5% (-) - - 87.5% (-) -
% Mastery 21.6% 20.8% 25.0% 20.8% - - 20.8% -
Math % Passing {90%} 56.6% 72.0% 71.9% 72.0% (-) - - 72.0% (-) -
% Mastery 15.8% 32.0% 20.0% 32.0% - - 32.0% -
All Tests % Passing {90%} 48.6% 68.0% 60.0% 68.0% (-) - - 68.0% (-) -
% Mastery 6.4% 16.0% 8.3% 16.0% - - 16.0% -
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: SAVOY ISD Academic Excellence Indicator System Total Enrollment: 262
Campus Name: SAVOY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 074911001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.7% 96.9% 97.7% (+) 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% 0.0% 0.0% 0.0% - - 0.0% -
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% 3.3% ? 3.3% (-) - * 1.7% (-) -
(1990/91) {1%} 3.9% 7.1% 0.0% 7.1% (-) * * 7.3% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 8.2% 1.9% 8.2% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 90.0% 100.0% 90.0% (-) - - 90.0% (-) -
(Class of 1991) {99%} 95.6% 100.0% 100.0% 100.0% (+) - - 100.0% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 50.0% 31.4% 50.0% - - 50.0% -
(Class of 1991) 33.2% 50.0% 26.8% 50.0% - - 53.3% *
College Prepared
________________
(Class of 1993) 16.7% 12.0% 20.0% 12.0% - - 12.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 0.0% 11.1% 0.0% (-) - - 0.0% (-) -
(Class of 1991) {35%} 15.6% 6.3% 11.4% 6.3% (-) - - 6.7% (-) *
% Tested
(Class of 1992) {70%} 63.6% 38.9% 62.5% 38.9% (-) - - 38.9% (-) -
(Class of 1991) {70%} 62.4% 37.5% 65.2% 37.5% (-) - - 40.0% (-) *
Average SAT Total Score
(Class of 1992) 874 * 852 * - - * -
(Class of 1991) 873 860 ? 860 - - 860 -
Average ACT Composite Score
(Class of 1992) 19.9 18.3 19.8 18.3 - - 18.3 -
(Class of 1991) 19.9 20.8 20.0 20.8 - - 20.8 -
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: SAVOY ISD Academic Excellence Indicator System Total Enrollment: 262
Campus Name: SAVOY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 074911001 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%} 80.0% (-) 60.0% (-) 87.5% (-) 75.0% (-) * 50.0% - - -
% Mastery 35.0% 20.0% 50.0% 25.0% * 12.5% - - -
Writing % Passing {90%} 75.0% (-) 80.0% (-) 62.5% (-) 83.3% (-) * 37.5% - - -
% Mastery 20.0% 20.0% 25.0% 16.7% * 0.0% - - -
Math % Passing {90%} 85.0% (-) 80.0% (-) 87.5% (-) 83.3% (-) * 75.0% - - -
% Mastery 30.0% 20.0% 12.5% 41.7% * 12.5% - - -
All Tests % Passing {90%} 65.0% (-) 60.0% (-) 62.5% (-) 66.7% (-) * 25.0% - - -
% Mastery 5.0% 0.0% 0.0% 8.3% * 0.0% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 77.8% (-) * 80.0% (-) 75.0% (-) * 60.0% - - -
% Mastery 44.4% * 60.0% 25.0% * 20.0% - - -
Writing % Passing {90%} 50.0% (-) * 55.6% (-) 42.9% (-) * 0.0% - - -
% Mastery 6.3% * 11.1% 0.0% * 0.0% - - -
Math % Passing {90%} 88.9% (-) * 90.0% (+) 87.5% (-) * 100.0% - - -
% Mastery 38.9% * 30.0% 50.0% * 40.0% - - -
All Tests % Passing {90%} 44.4% (-) * 50.0% (-) 37.5% (-) * 0.0% - - -
% Mastery 0.0% * 0.0% 0.0% * 0.0% - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 62.5% (-) * 50.0% (-) 70.0% (-) * 16.7% - - -
% Mastery 0.0% * 0.0% 0.0% * 0.0% - - -
Writing % Passing {90%} 75.0% (-) * 66.7% (-) 80.0% (-) * 50.0% - - -
% Mastery 43.8% * 33.3% 50.0% * 0.0% - - -
Math % Passing {90%} 75.0% (-) * 66.7% (-) 80.0% (-) * 33.3% - - -
% Mastery 6.3% * 0.0% 10.0% * 0.0% - - -
All Tests % Passing {90%} 62.5% (-) * 50.0% (-) 70.0% (-) * 16.7% - - -
% Mastery 0.0% * 0.0% 0.0% * 0.0% - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 78.6% (-) - 77.8% (-) 80.0% (-) * - - - *
% Mastery 21.4% - 0.0% 60.0% * - - - *
Writing % Passing {90%} 92.9% (+) - 100.0% (+) 80.0% (-) * - - - *
% Mastery 28.6% - 22.2% 40.0% * - - - *
Math % Passing {90%} 71.4% (-) - 77.8% (-) 60.0% (-) * - - - *
% Mastery 28.6% - 22.2% 40.0% * - - - *
All Tests % Passing {90%} 64.3% (-) - 66.7% (-) 60.0% (-) * - - - *
% Mastery 14.3% - 0.0% 40.0% * - - - *
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: SAVOY ISD Academic Excellence Indicator System Total Enrollment: 262
Campus Name: SAVOY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 074911001 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%} 83.3% (-) * * 75.0% (-) - - - - *
% Mastery 33.3% * * 50.0% - - - - *
Writing % Passing {90%} 91.7% (+) * * 87.5% (-) - - - - *
% Mastery 41.7% * * 50.0% - - - - *
Math % Passing {90%} 69.2% (-) * 80.0% (-) 62.5% (-) * - - - *
% Mastery 7.7% * 0.0% 12.5% * - - - *
All Tests % Passing {90%} 69.2% (-) * 80.0% (-) 62.5% (-) * - - - *
% Mastery 7.7% * 0.0% 12.5% * - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 75.0% (-) - 75.0% (-) 75.0% (-) * - - - *
% Mastery 45.8% - 33.3% 58.3% * - - - *
Writing % Passing {90%} 87.5% (-) - 81.8% (-) 92.3% (+) * - - - *
% Mastery 20.8% - 18.2% 23.1% * - - - *
Math % Passing {90%} 72.0% (-) - 75.0% (-) 69.2% (-) * - - - *
% Mastery 32.0% - 41.7% 23.1% * - - - *
All Tests % Passing {90%} 68.0% (-) - 75.0% (-) 61.5% (-) * - - - *
% Mastery 16.0% - 16.7% 15.4% * - - - *
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: SAVOY ISD Academic Excellence Indicator System Total Enrollment: 262
Campus Name: SAVOY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 074911001 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%} 97.7% (+) 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% 0.0% n/a - - - *
Grade 2 0.0% * 0.0% 0.0% n/a * - - -
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a * - - -
Grade 6 0.0% 0.0% 0.0% * n/a * - - *
Grade 7 0.0% * 0.0% 0.0% n/a 0.0% - - *
Grade 8 0.0% * 0.0% 0.0% n/a * - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.3% (-) 12.5% (-) 1.5% (-) 5.6% (-) 11.5% 0.0% * * 0.0%
(1990/91) {1%} 7.1% (-) ? 1.7% (-) 13.5% (-) 17.4% 0.0% * * 0.0%
% Advanced Courses
__________________
(1992/93) 8.2% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 90.0% (-) * 88.9% (-) 90.9% (-) * - - - *
(Class of 1991) {99%} 100.0% (+) - 100.0% (+) 100.0% (+) * - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 50.0% * 37.5% 60.0% * - - - *
(Class of 1991) 50.0% - 33.3% 60.0% * - - - -
College Prepared
________________
(Class of 1993) 12.0% - 16.7% 7.7% 12.5% - - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 0.0% (-) n/a 0.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 6.3% (-) n/a 16.7% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 38.9% (-) n/a 25.0% (-) 50.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 37.5% (-) n/a 33.3% (-) 40.0% (-) 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) 860 n/a * * n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 18.3 n/a * 19.0 n/a n/a n/a n/a n/a
(Class of 1991) 20.8 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: SAVOY ISD Academic Excellence Indicator System Total Enrollment: 262
Campus Name: SAVOY SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 074911001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 262 n/a 22,487 262 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.4% 0.3% 0.4% 0.4%
Pre-Kindergarten 0 - 0.3% - 2.7%
Kindergarten 25 9.5% 4.8% 9.5% 7.4%
Grade 1 17 6.5% 5.6% 6.5% 8.5%
Grade 2 24 9.2% 5.6% 9.2% 8.2%
Grade 3 25 9.5% 5.7% 9.5% 8.0%
Grade 4 21 8.0% 5.9% 8.0% 8.0%
Grade 5 25 9.5% 6.2% 9.5% 7.9%
Grade 6 12 4.6% 9.4% 4.6% 8.0%
Grade 7 19 7.3% 10.7% 7.3% 7.9%
Grade 8 19 7.3% 10.3% 7.3% 7.4%
Grade 9 19 7.3% 10.3% 7.3% 8.3%
Grade 10 16 6.1% 9.5% 6.1% 6.6%
Grade 11 15 5.7% 7.7% 5.7% 5.6%
Grade 12 24 9.2% 7.5% 9.2% 5.1%
Ethnic Distribution:
White 259 98.9% 84.4% 98.9% 48.4%
Hispanic (a) 1 0.4% 11.0% 0.4% 34.9%
African American (a) 2 0.8% 4.1% 0.8% 14.3%
Other (a) 0 - 0.6% - 2.4%
Economically Disadvantaged (a) 60 22.9% 28.9% 22.9% 43.6%
Limited English Proficient (LEP) (a) 0 - 1.6% - 11.3%
Student/Teacher Ratio 11.3 n/a 11.4 11.3 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: SAVOY ISD Academic Excellence Indicator System Total Enrollment: 262
Campus Name: SAVOY SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 074911001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.6 96.2% 89.1% 74.4% 62.3%
Teachers 23.1 86.8% 80.7% 64.5% 52.3%
Professional Support 1.0 3.8% 4.5% 2.8% 6.6%
Campus Administrators 1.5 5.7% 3.9% 4.3% 2.5%
Educational Aides: 1.0 3.8% 10.9% 2.8% 8.8%
Total Staff: 26.6 n/a 2,446.5 35.8 419,589.7
Total Minority Staff: 0.0 - 6.3% - 33.8%
Teachers By Ethnicity and Sex:
Males 5.0 21.5% 29.4% 21.5% 21.6%
Females 18.1 78.5% 70.6% 78.5% 78.4%
African-American 0.0 - 3.5% - 8.3%
Hispanic 0.0 - 1.4% - 13.9%
White 23.1 100.0% 94.9% 100.0% 77.2%
Other 0.0 - 0.1% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.9 8.0% 5.3% 8.0% 6.5%
1-5 Years Experience 8.0 34.6% 25.9% 34.6% 24.7%
6-10 Years Experience 2.5 10.8% 20.6% 10.8% 20.0%
11-20 Years Experience 8.4 36.3% 31.1% 36.3% 32.6%
0ver 20 Years Experience 2.4 10.2% 17.0% 10.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.7 11.4 9.7 11.4
Average Years Experience of Teachers with District: 6.5 6.7 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,000 $18,554 $18,000 $21,365
1-5 Years Experience $20,535 $21,654 $20,535 $23,441
6-10 Years Experience $25,294 $26,281 $25,294 $27,113
11-20 Years Experience $28,574 $29,241 $28,574 $30,836
0ver 20 Years Experience $30,717 $33,022 $30,717 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,805 $26,742 $24,805 $28,398
Professional Support $25,340 $31,727 $25,340 $35,374
Campus Administration $35,711 $40,126 $35,711 $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: SAVOY ISD Academic Excellence Indicator System Total Enrollment: 262
Campus Name: SAVOY SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 074911001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,139,752 $97,693,607 $1,139,752 $14,190,304,738
Operating Expenditures Per Pupil $4,350 $4,344 $4,350 $4,013
% Expenditures by Function:
Instruction 65.8% 72.0% 65.8% 61.2%
Instructional Administration - 0.5% - 2.4%
Campus Administration 7.9% 6.4% 7.9% 5.7%
Other Campus Costs 26.3% 21.1% 26.3% 30.8%
Instructional Operating Expenditures $750,101 $70,322,407 $750,101 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,863 $3,127 $2,863 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 48 18.3% 17.8% 18.3% 10.3%
Vocational Education 60 22.9% 22.6% 22.9% 13.6%
Bilingual/ESL Education 0 - 1.4% - 9.7%
Gifted & Talented Education 23 8.8% 8.8% 8.8% 7.0%
Teachers by Program (Population Served):
Regular Education 18.4 79.6% 73.6% 79.6% 71.1%
Special Education 1.0 4.3% 14.6% 4.3% 9.2%
Compensatory Education 0.5 2.3% 3.6% 2.3% 5.7%
Vocational Education 1.9 8.4% 6.3% 8.4% 3.9%
Bilingual/ESL Education 0.0 - 0.4% - 6.0%
Gifted & Talented Education 0.0 - 1.1% - 2.2%
Other 1.2 5.3% 0.5% 5.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $575,649 76.7% 66.3% 76.7% 68.5%
Special Education $49,270 6.6% 12.2% 6.6% 10.9%
Compensatory Education $42,844 5.7% 13.3% 5.7% 11.5%
Vocational Education $72,818 9.7% 6.7% 9.7% 4.0%
Bilingual/ESL Education $2,995 0.4% 0.2% 0.4% 3.2%
Gifted & Talented Education $6,525 0.9% 1.2% 0.9% 1.8%
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