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: COTTON CENTER ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: COTTON CENTER H S 1992-93 Campus Performance Grade Span: 07 - 12
Campus #: 095902001 School Type: Secondary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 28.6% n/a 28.6% (-) - 28.6% (-) - -
% Mastery 48.7% 14.3% n/a 14.3% - 14.3% - -
Writing % Passing {90%} 68.3% 12.5% n/a 12.5% (-) - 0.0% (-) * -
% Mastery 22.8% 0.0% n/a 0.0% - 0.0% * -
Math % Passing {90%} 84.5% 100.0% n/a 100.0% (+) - 100.0% (+) * -
% Mastery 30.3% 12.5% n/a 12.5% - 14.3% * -
All Tests % Passing {90%} 60.8% 12.5% n/a 12.5% (-) - 0.0% (-) * -
% Mastery 11.6% 0.0% n/a 0.0% - 0.0% * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 88.9% 73.7% 88.9% (-) - 85.7% (-) * -
% Mastery 53.6% 44.4% 40.9% 44.4% - 42.9% * -
Writing % Passing {90%} 62.5% 55.6% 48.4% 55.6% (-) - 57.1% (-) * -
% Mastery 18.3% 0.0% 6.7% 0.0% - 0.0% * -
Math % Passing {90%} 85.2% 77.8% 80.0% 77.8% (-) - 85.7% (-) * -
% Mastery 34.7% 33.3% 26.3% 33.3% - 28.6% * -
All Tests % Passing {90%} 57.0% 55.6% 45.0% 55.6% (-) - 57.1% (-) * -
% Mastery 10.8% 0.0% 0.0% 0.0% - 0.0% * -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 28.6% ? 28.6% (-) - 11.1% (-) 60.0% (-) -
% Mastery 10.1% 0.0% ? 0.0% - 0.0% 0.0% -
Writing % Passing {90%} 69.1% 42.9% ? 42.9% (-) - 22.2% (-) 80.0% (-) -
% Mastery 25.8% 0.0% ? 0.0% - 0.0% 0.0% -
Math % Passing {90%} 52.4% 14.3% ? 14.3% (-) - 0.0% (-) 40.0% (-) -
% Mastery 8.8% 0.0% ? 0.0% - 0.0% 0.0% -
All Tests % Passing {90%} 39.6% 14.3% ? 14.3% (-) - 0.0% (-) 40.0% (-) -
% Mastery 3.2% 0.0% ? 0.0% - 0.0% 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 45.5% 42.1% 45.5% (-) - 42.9% (-) * -
% Mastery 9.4% 0.0% 4.8% 0.0% - 0.0% * -
Writing % Passing {90%} 59.5% 72.7% 48.4% 72.7% (-) - 57.1% (-) * -
% Mastery 19.4% 9.1% 7.8% 9.1% - 14.3% * -
Math % Passing {90%} 50.8% 36.4% 43.9% 36.4% (-) - 14.3% (-) * -
% Mastery 10.0% 0.0% 4.7% 0.0% - 0.0% * -
All Tests % Passing {90%} 36.3% 27.3% 26.3% 27.3% (-) - 14.3% (-) * -
% 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: COTTON CENTER ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: COTTON CENTER H S 1992-93 Campus Performance Grade Span: 07 - 12
Campus #: 095902001 School Type: Secondary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 77.8% 66.5% 77.8% (-) - 60.0% (-) * -
% Mastery 30.4% 44.4% 19.6% 44.4% - 20.0% * -
Writing % Passing {90%} 83.2% 88.9% 76.5% 88.9% (-) - 80.0% (-) * -
% Mastery 28.6% 33.3% 17.9% 33.3% - 20.0% * -
Math % Passing {90%} 60.7% 66.7% 46.8% 66.7% (-) - 40.0% (-) * -
% Mastery 18.7% 33.3% 9.9% 33.3% - 20.0% * -
All Tests % Passing {90%} 54.4% 66.7% 39.7% 66.7% (-) - 40.0% (-) * -
% Mastery 8.3% 22.2% 3.4% 22.2% - 20.0% * -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 90.9% 70.0% 90.9% (+) - 85.7% (-) * -
% Mastery 26.7% 18.2% 22.2% 18.2% - 14.3% * -
Writing % Passing {90%} 78.2% 81.8% 83.3% 81.8% (-) - 71.4% (-) * -
% Mastery 21.6% 27.3% 11.9% 27.3% - 14.3% * -
Math % Passing {90%} 56.6% 81.8% 59.3% 81.8% (-) - 85.7% (-) * -
% Mastery 15.8% 27.3% 8.7% 27.3% - 14.3% * -
All Tests % Passing {90%} 48.6% 63.6% 42.9% 63.6% (-) - 57.1% (-) * -
% Mastery 6.4% 9.1% 0.0% 9.1% - 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: COTTON CENTER ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: COTTON CENTER H S 1992-93 Campus Performance Grade Span: 07 - 12
Campus #: 095902001 School Type: Secondary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.3% 96.0% 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% ? 0.0% - 0.0% * -
Grade 1 7.6% 0.0% ? 0.0% - 0.0% * -
Grade 2 2.5% 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% * -
Grade 5 1.1% 0.0% ? 0.0% - 0.0% 0.0% -
Grade 6 2.3% 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% * -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.0% 7.0% 0.0% (+) - 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 0.0% 1.3% 0.0% (+) * 0.0% (+) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.7% 2.4% 3.7% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 110.0% 91.5% 110.0% (+) - 116.7% (+) * -
(Class of 1991) {99%} 95.6% 100.0% 100.0% 100.0% (+) - * * -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 0.0% 31.7% 0.0% - 0.0% * -
(Class of 1991) 33.2% 0.0% 20.0% 0.0% - * * -
College Prepared
________________
(Class of 1993) 16.7% 7.7% 7.0% 7.7% - 0.0% * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 0.0% 5.0% 0.0% (-) - 0.0% (-) * -
(Class of 1991) {35%} 15.6% 16.7% 0.0% 16.7% (-) - * * -
% Tested
(Class of 1992) {70%} 63.6% 45.5% 56.5% 45.5% (-) - 42.9% (-) * -
(Class of 1991) {70%} 62.4% 83.3% 60.0% 83.3% (+) - * * -
Average SAT Total Score
(Class of 1992) 874 * 765 * - * - -
(Class of 1991) 873 * ? * - * - -
Average ACT Composite Score
(Class of 1992) 19.9 16.4 17.9 16.4 - * * -
(Class of 1991) 19.9 21.0 18.7 21.0 - * * -
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: COTTON CENTER ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: COTTON CENTER H S 1992-93 Campus Performance Grade Span: 07 - 12
Campus #: 095902001 School Type: Secondary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 28.6% (-) 16.7% (-) 40.0% (-) * - 28.6% * * *
% Mastery 14.3% 0.0% 20.0% * - 14.3% * * *
Writing % Passing {90%} 12.5% (-) 14.3% (-) 16.7% (-) * - 12.5% * * *
% Mastery 0.0% 0.0% 0.0% * - 0.0% * * *
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * - 100.0% * * *
% Mastery 12.5% 0.0% 16.7% * - 12.5% * * *
All Tests % Passing {90%} 12.5% (-) 14.3% (-) 16.7% (-) * - 12.5% * * *
% Mastery 0.0% 0.0% 0.0% * - 0.0% * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 88.9% (-) 87.5% (-) 80.0% (-) * * 83.3% - - -
% Mastery 44.4% 37.5% 40.0% * * 33.3% - - -
Writing % Passing {90%} 55.6% (-) 50.0% (-) 40.0% (-) * * 50.0% - - -
% Mastery 0.0% 0.0% 0.0% * * 0.0% - - -
Math % Passing {90%} 77.8% (-) 75.0% (-) 80.0% (-) * * 83.3% - - -
% Mastery 33.3% 25.0% 20.0% * * 16.7% - - -
All Tests % Passing {90%} 55.6% (-) 50.0% (-) 40.0% (-) * * 50.0% - - -
% Mastery 0.0% 0.0% 0.0% * * 0.0% - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 28.6% (-) 9.1% (-) 40.0% (-) 22.2% (-) * 30.8% * * -
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% * * -
Writing % Passing {90%} 42.9% (-) 36.4% (-) 80.0% (-) 22.2% (-) * 38.5% * * -
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% * * -
Math % Passing {90%} 14.3% (-) 0.0% (-) 20.0% (-) 11.1% (-) * 15.4% * * -
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% * * -
All Tests % Passing {90%} 14.3% (-) 0.0% (-) 20.0% (-) 11.1% (-) * 15.4% * * -
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% * * -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 45.5% (-) 37.5% (-) 42.9% (-) * * 16.7% - - -
% Mastery 0.0% 0.0% 0.0% * * 0.0% - - -
Writing % Passing {90%} 72.7% (-) 62.5% (-) 85.7% (-) * * 66.7% - - -
% Mastery 9.1% 12.5% 14.3% * * 0.0% - - -
Math % Passing {90%} 36.4% (-) 12.5% (-) 42.9% (-) * * 16.7% - - -
% Mastery 0.0% 0.0% 0.0% * * 0.0% - - -
All Tests % Passing {90%} 27.3% (-) 12.5% (-) 28.6% (-) * * 0.0% - - -
% 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: COTTON CENTER ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: COTTON CENTER H S 1992-93 Campus Performance Grade Span: 07 - 12
Campus #: 095902001 School Type: Secondary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 77.8% (-) 66.7% (-) 100.0% (+) * * * - - -
% Mastery 44.4% 33.3% 60.0% * * * - - -
Writing % Passing {90%} 88.9% (-) 83.3% (-) 80.0% (-) * * * - - -
% Mastery 33.3% 16.7% 40.0% * * * - - -
Math % Passing {90%} 66.7% (-) 50.0% (-) 80.0% (-) * * * - - -
% Mastery 33.3% 16.7% 40.0% * * * - - -
All Tests % Passing {90%} 66.7% (-) 50.0% (-) 80.0% (-) * * * - - -
% Mastery 22.2% 16.7% 20.0% * * * - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 90.9% (+) 87.5% (-) 100.0% (+) 83.3% (-) * * - - *
% Mastery 18.2% 12.5% 20.0% 16.7% * * - - *
Writing % Passing {90%} 81.8% (-) 75.0% (-) 80.0% (-) 83.3% (-) * * - - *
% Mastery 27.3% 12.5% 20.0% 33.3% * * - - *
Math % Passing {90%} 81.8% (-) 75.0% (-) 80.0% (-) 83.3% (-) * * - - *
% Mastery 27.3% 12.5% 0.0% 50.0% * * - - *
All Tests % Passing {90%} 63.6% (-) 50.0% (-) 60.0% (-) 66.7% (-) * * - - *
% Mastery 9.1% 0.0% 0.0% 16.7% * * - - *
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: COTTON CENTER ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: COTTON CENTER H S 1992-93 Campus Performance Grade Span: 07 - 12
Campus #: 095902001 School Type: Secondary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.3% (-) 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% * * * n/a 0.0% * - -
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * -
Grade 3 0.0% 0.0% 0.0% * n/a 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 0.0% * * -
Grade 6 0.0% 0.0% * 0.0% n/a 0.0% * * *
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% * - -
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 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% 0.0% 0.0%
% Advanced Courses
__________________
(1992/93) 3.7% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 110.0% (+) 100.0% (+) 120.0% (+) 100.0% (+) 114.3% 100.0% * * -
(Class of 1991) {99%} 100.0% (+) * * * * * - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * * -
(Class of 1991) 0.0% * * * * * - - *
College Prepared
________________
(Class of 1993) 7.7% 0.0% 0.0% 14.3% 7.7% * - - *
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%} 16.7% (-) n/a * * n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 45.5% (-) n/a 66.7% (-) 20.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 83.3% (+) n/a * * 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) 16.4 n/a * * n/a n/a n/a n/a n/a
(Class of 1991) 21.0 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: COTTON CENTER ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: COTTON CENTER H S 1992-93 Campus Profile Grade Span: 07 - 12
Campus #: 095902001 School Type: Secondary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 168 n/a 93,086 168 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 3 1.8% - 1.8% 2.7%
Kindergarten 9 5.4% - 5.4% 7.4%
Grade 1 8 4.8% - 4.8% 8.5%
Grade 2 12 7.1% - 7.1% 8.2%
Grade 3 13 7.7% - 7.7% 8.0%
Grade 4 11 6.5% - 6.5% 8.0%
Grade 5 21 12.5% - 12.5% 7.9%
Grade 6 13 7.7% - 7.7% 8.0%
Grade 7 14 8.3% 0.7% 8.3% 7.9%
Grade 8 13 7.7% 0.6% 7.7% 7.4%
Grade 9 7 4.2% 33.8% 4.2% 8.3%
Grade 10 15 8.9% 24.9% 8.9% 6.6%
Grade 11 11 6.5% 20.9% 6.5% 5.6%
Grade 12 18 10.7% 19.1% 10.7% 5.1%
Ethnic Distribution:
White 60 35.7% 11.6% 35.7% 48.4%
Hispanic (a) 108 64.3% 68.0% 64.3% 34.9%
African American (a) 0 - 19.4% - 14.3%
Other (a) 0 - 1.0% - 2.4%
Economically Disadvantaged (a) 128 76.2% 53.1% 76.2% 43.6%
Limited English Proficient (LEP) (a) 14 8.3% 12.7% 8.3% 11.3%
Student/Teacher Ratio 8.9 n/a 16.1 8.9 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: COTTON CENTER ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: COTTON CENTER H S 1992-93 Campus Profile Grade Span: 07 - 12
Campus #: 095902001 School Type: Secondary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 21.0 87.5% 93.4% 64.6% 62.3%
Teachers 18.8 78.2% 80.3% 55.4% 52.3%
Professional Support 0.9 3.7% 9.0% 2.6% 6.6%
Campus Administrators 1.3 5.6% 4.1% 4.0% 2.5%
Educational Aides: 3.0 12.5% 6.6% 8.9% 8.8%
Total Staff: 24.0 n/a 7,185.2 33.9 419,589.7
Total Minority Staff: 5.0 20.8% 48.2% 29.5% 33.8%
Teachers By Ethnicity and Sex:
Males 3.8 20.1% 46.3% 20.1% 21.6%
Females 15.0 79.9% 53.7% 79.9% 78.4%
African-American 0.0 - 15.6% - 8.3%
Hispanic 2.0 10.7% 28.4% 10.7% 13.9%
White 16.8 89.3% 55.3% 89.3% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 21.3% 5.1% 21.3% 6.5%
1-5 Years Experience 9.0 47.9% 20.2% 47.9% 24.7%
6-10 Years Experience 1.7 8.8% 17.7% 8.8% 20.0%
11-20 Years Experience 3.1 16.6% 34.9% 16.6% 32.6%
0ver 20 Years Experience 1.0 5.3% 22.0% 5.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 5.4 13.1 5.4 11.4
Average Years Experience of Teachers with District: 3.5 9.2 3.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,319 $21,705 $18,319 $21,365
1-5 Years Experience $20,559 $24,178 $20,559 $23,441
6-10 Years Experience $26,794 $28,179 $26,794 $27,113
11-20 Years Experience $30,084 $32,720 $30,084 $30,836
0ver 20 Years Experience $29,394 $37,483 $29,394 $35,466
Average Actual Salaries (excluding supplements):
Teachers $22,685 $30,672 $22,685 $28,398
Professional Support $18,695 $37,188 $18,695 $35,374
Campus Administration $30,503 $47,880 $30,503 $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: COTTON CENTER ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: COTTON CENTER H S 1992-93 Campus Profile Grade Span: 07 - 12
Campus #: 095902001 School Type: Secondary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $674,192 $313,945,783 $918,756 $14,190,304,738
Operating Expenditures Per Pupil $4,013 $3,373 $5,469 $4,013
% Expenditures by Function:
Instruction 82.6% 73.8% 60.6% 61.2%
Instructional Administration - 0.2% - 2.4%
Campus Administration 8.0% 7.7% 5.9% 5.7%
Other Campus Costs 9.4% 18.3% 33.5% 30.8%
Instructional Operating Expenditures $556,689 $231,700,123 $556,689 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,314 $2,489 $3,314 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 9 5.4% 8.4% 5.4% 10.3%
Vocational Education 54 32.1% 43.4% 32.1% 13.6%
Bilingual/ESL Education 10 6.0% 9.8% 6.0% 9.7%
Gifted & Talented Education 12 7.1% 6.2% 7.1% 7.0%
Teachers by Program (Population Served):
Regular Education 11.6 61.7% 68.5% 61.7% 71.1%
Special Education 0.9 4.6% 7.2% 4.6% 9.2%
Compensatory Education 2.2 11.9% 3.6% 11.9% 5.7%
Vocational Education 1.6 8.5% 12.8% 8.5% 3.9%
Bilingual/ESL Education 1.5 8.0% 2.3% 8.0% 6.0%
Gifted & Talented Education 0.3 1.5% 1.7% 1.5% 2.2%
Other 0.7 3.7% 3.9% 3.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $289,302 52.0% 65.0% 52.0% 68.5%
Special Education $11,465 2.1% 8.6% 2.1% 10.9%
Compensatory Education $156,721 28.2% 8.8% 28.2% 11.5%
Vocational Education $70,948 12.7% 13.9% 12.7% 4.0%
Bilingual/ESL Education $16,166 2.9% 2.2% 2.9% 3.2%
Gifted & Talented Education $12,087 2.2% 1.5% 2.2% 1.8%
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