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: ROCHESTER ISD Academic Excellence Indicator System Total Enrollment: 176
Campus Name: ROCHESTER SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 104902001 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% 81.7% 80.0% (-) - 83.3% (-) * -
% Mastery 48.7% 40.0% 44.0% 40.0% - 33.3% * -
Writing % Passing {90%} 68.3% 30.0% 63.3% 30.0% (-) - 33.3% (-) * -
% Mastery 22.8% 0.0% 13.4% 0.0% - 0.0% * -
Math % Passing {90%} 84.5% 40.0% 85.5% 40.0% (-) - 33.3% (-) * -
% Mastery 30.3% 0.0% 26.7% 0.0% - 0.0% * -
All Tests % Passing {90%} 60.8% 20.0% 59.3% 20.0% (-) - 33.3% (-) * -
% Mastery 11.6% 0.0% 8.3% 0.0% - 0.0% * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 58.3% 82.3% 58.3% (-) - 40.0% (-) 71.4% (-) -
% Mastery 53.6% 41.7% 47.2% 41.7% - 20.0% 57.1% -
Writing % Passing {90%} 62.5% 54.5% 58.6% 54.5% (-) - * 57.1% (-) -
% Mastery 18.3% 36.4% 9.7% 36.4% - * 57.1% -
Math % Passing {90%} 85.2% 75.0% 85.2% 75.0% (-) - 40.0% (-) 100.0% (+) -
% Mastery 34.7% 41.7% 28.6% 41.7% - 0.0% 71.4% -
All Tests % Passing {90%} 57.0% 41.7% 50.0% 41.7% (-) - 20.0% (-) 57.1% (-) -
% Mastery 10.8% 33.3% 6.0% 33.3% - 0.0% 57.1% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 25.0% 56.7% 25.0% (-) - * 33.3% (-) -
% Mastery 10.1% 12.5% 9.3% 12.5% - * 16.7% -
Writing % Passing {90%} 69.1% 50.0% 71.2% 50.0% (-) - * 66.7% (-) -
% Mastery 25.8% 12.5% 21.4% 12.5% - * 16.7% -
Math % Passing {90%} 52.4% 25.0% 51.0% 25.0% (-) - * 33.3% (-) -
% Mastery 8.8% 0.0% 4.7% 0.0% - * 0.0% -
All Tests % Passing {90%} 39.6% 25.0% 41.4% 25.0% (-) - * 33.3% (-) -
% Mastery 3.2% 0.0% 0.0% 0.0% - * 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 37.5% 50.0% 37.5% (-) * * 38.5% (-) -
% Mastery 9.4% 0.0% 6.5% 0.0% * * 0.0% -
Writing % Passing {90%} 59.5% 56.3% 52.9% 56.3% (-) * * 53.8% (-) -
% Mastery 19.4% 12.5% 11.1% 12.5% * * 15.4% -
Math % Passing {90%} 50.8% 25.0% 50.0% 25.0% (-) * * 23.1% (-) -
% Mastery 10.0% 6.3% 4.8% 6.3% * * 7.7% -
All Tests % Passing {90%} 36.3% 18.8% 30.0% 18.8% (-) * * 23.1% (-) -
% 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: ROCHESTER ISD Academic Excellence Indicator System Total Enrollment: 176
Campus Name: ROCHESTER SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 104902001 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% 90.9% 78.9% 90.9% (+) - * 88.9% (-) -
% Mastery 30.4% 27.3% 22.7% 27.3% - * 11.1% -
Writing % Passing {90%} 83.2% 80.0% 85.4% 80.0% (-) - * 75.0% (-) -
% Mastery 28.6% 0.0% 20.0% 0.0% - * 0.0% -
Math % Passing {90%} 60.7% 81.8% 60.6% 81.8% (-) - * 77.8% (-) -
% Mastery 18.7% 9.1% 15.4% 9.1% - * 11.1% -
All Tests % Passing {90%} 54.4% 72.7% 50.0% 72.7% (-) - * 66.7% (-) -
% Mastery 8.3% 0.0% 4.3% 0.0% - * 0.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 71.4% 73.2% 71.4% (-) - * 80.0% (-) -
% Mastery 26.7% 14.3% 23.7% 14.3% - * 20.0% -
Writing % Passing {90%} 78.2% 50.0% 85.7% 50.0% (-) - * * -
% Mastery 21.6% 16.7% 13.2% 16.7% - * * -
Math % Passing {90%} 56.6% 71.4% 61.2% 71.4% (-) - * 60.0% (-) -
% Mastery 15.8% 0.0% 10.0% 0.0% - * 0.0% -
All Tests % Passing {90%} 48.6% 42.9% 48.1% 42.9% (-) - * 40.0% (-) -
% 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: ROCHESTER ISD Academic Excellence Indicator System Total Enrollment: 176
Campus Name: ROCHESTER SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 104902001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 96.3% 96.1% (-) 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% 7.1% 0.0% 7.1% * 0.0% 16.7% -
Grade 3 1.4% 0.0% 0.0% 0.0% - 0.0% * -
Grade 4 1.2% 0.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 5 1.1% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 6 2.3% 5.6% 0.0% 5.6% * 14.3% 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% 3.5% ? 3.5% (-) * 5.9% (-) 3.1% (-) -
(1990/91) {1%} 3.9% 4.4% 0.7% 6.4% (-) * 22.2% (-) 2.9% (-) *
% 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% 116.7% 100.0% 116.7% (+) * - * -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 50.0% 21.6% 50.0% - - 50.0% -
(Class of 1991) 33.2% 14.3% 20.0% 14.3% * - 20.0% -
College Prepared
________________
(Class of 1993) 16.7% 0.0% 13.4% 0.0% - * 0.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 0.0% 2.8% 0.0% (-) - - 0.0% (-) -
(Class of 1991) {35%} 15.6% 0.0% 5.9% 0.0% (-) * - 0.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 100.0% 57.0% 100.0% (+) - - 100.0% (+) -
(Class of 1991) {70%} 62.4% 57.1% 60.0% 57.1% (-) * - 80.0% (+) -
Average SAT Total Score
(Class of 1992) 874 - ? - - - - -
(Class of 1991) 873 - ? - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 18.9 18.6 18.9 - - * -
(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: ROCHESTER ISD Academic Excellence Indicator System Total Enrollment: 176
Campus Name: ROCHESTER SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 104902001 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% (-) 100.0% (+) 80.0% (-) 80.0% (-) * 77.8% * * -
% Mastery 40.0% 42.9% 60.0% 20.0% * 33.3% * * -
Writing % Passing {90%} 30.0% (-) 28.6% (-) 20.0% (-) 40.0% (-) * 33.3% * * -
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% * * -
Math % Passing {90%} 40.0% (-) 57.1% (-) 40.0% (-) 40.0% (-) * 33.3% * * -
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% * * -
All Tests % Passing {90%} 20.0% (-) 28.6% (-) 0.0% (-) 40.0% (-) * 22.2% * * -
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% * * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 58.3% (-) 37.5% (-) 50.0% (-) 66.7% (-) 33.3% 50.0% - - *
% Mastery 41.7% 25.0% 33.3% 50.0% 16.7% 30.0% - - *
Writing % Passing {90%} 54.5% (-) 42.9% (-) 50.0% (-) 60.0% (-) 50.0% 44.4% - - *
% Mastery 36.4% 14.3% 33.3% 40.0% 16.7% 22.2% - - *
Math % Passing {90%} 75.0% (-) 62.5% (-) 83.3% (-) 66.7% (-) 66.7% 70.0% - - *
% Mastery 41.7% 25.0% 50.0% 33.3% 33.3% 30.0% - - *
All Tests % Passing {90%} 41.7% (-) 25.0% (-) 50.0% (-) 33.3% (-) 33.3% 30.0% - - *
% Mastery 33.3% 12.5% 33.3% 33.3% 16.7% 20.0% - - *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 25.0% (-) 0.0% (-) * 33.3% (-) * 16.7% - - -
% Mastery 12.5% 0.0% * 16.7% * 0.0% - - -
Writing % Passing {90%} 50.0% (-) 20.0% (-) * 66.7% (-) * 50.0% - - *
% Mastery 12.5% 0.0% * 16.7% * 0.0% - - *
Math % Passing {90%} 25.0% (-) 0.0% (-) * 33.3% (-) * 16.7% - - *
% Mastery 0.0% 0.0% * 0.0% * 0.0% - - *
All Tests % Passing {90%} 25.0% (-) 0.0% (-) * 33.3% (-) * 16.7% - - *
% Mastery 0.0% 0.0% * 0.0% * 0.0% - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 37.5% (-) 42.9% (-) 36.4% (-) 40.0% (-) * 11.1% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% - - -
Writing % Passing {90%} 56.3% (-) 57.1% (-) 36.4% (-) 100.0% (+) * 44.4% - - -
% Mastery 12.5% 0.0% 9.1% 20.0% * 0.0% - - -
Math % Passing {90%} 25.0% (-) 28.6% (-) 27.3% (-) 20.0% (-) * 11.1% - - -
% Mastery 6.3% 0.0% 0.0% 20.0% * 0.0% - - -
All Tests % Passing {90%} 18.8% (-) 14.3% (-) 18.2% (-) 20.0% (-) * 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 5
District Name: ROCHESTER ISD Academic Excellence Indicator System Total Enrollment: 176
Campus Name: ROCHESTER SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 104902001 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%} 90.9% (+) 80.0% (-) 100.0% (+) * * - - - -
% Mastery 27.3% 40.0% 37.5% * * - - - -
Writing % Passing {90%} 80.0% (-) 80.0% (-) 85.7% (-) * * - - - -
% Mastery 0.0% 0.0% 0.0% * * - - - -
Math % Passing {90%} 81.8% (-) 100.0% (+) 75.0% (-) * * - - - -
% Mastery 9.1% 0.0% 0.0% * * - - - -
All Tests % Passing {90%} 72.7% (-) 80.0% (-) 75.0% (-) * * - - - -
% Mastery 0.0% 0.0% 0.0% * * - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 71.4% (-) 80.0% (-) 66.7% (-) * * - - - -
% Mastery 14.3% 0.0% 16.7% * * - - - -
Writing % Passing {90%} 50.0% (-) * 50.0% (-) - * - - - -
% Mastery 16.7% * 16.7% - * - - - -
Math % Passing {90%} 71.4% (-) 80.0% (-) 66.7% (-) * * - - - -
% Mastery 0.0% 0.0% 0.0% * * - - - -
All Tests % Passing {90%} 42.9% (-) 60.0% (-) 33.3% (-) * * - - - -
% Mastery 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: ROCHESTER ISD Academic Excellence Indicator System Total Enrollment: 176
Campus Name: ROCHESTER SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 104902001 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%} 96.1% (-) 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% * * *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * *
Grade 2 7.1% 9.1% * 10.0% n/a 8.3% * * *
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 0.0% * * *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 6 5.6% 9.1% 11.1% 0.0% n/a 7.1% - - 0.0%
Grade 7 0.0% 0.0% * 0.0% n/a 0.0% - - *
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.5% (-) 6.4% (-) 3.9% (-) 2.9% (-) 6.7% 0.0% - - 10.0%
(1990/91) {1%} 6.4% (-) 9.1% (-) 0.0% (+) 16.7% (-) 0.0% * * * 12.5%
% 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%
(Class of 1991) {99%} 116.7% (+) * * * * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 50.0% * 33.3% * * - - - 0.0%
(Class of 1991) 14.3% * * * * - - - *
College Prepared
________________
(Class of 1993) 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 * * n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 100.0% (+) n/a 100.0% (+) * n/a n/a n/a n/a n/a
(Class of 1991) {70%} 57.1% (-) 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) 18.9 n/a 18.5 * 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: ROCHESTER ISD Academic Excellence Indicator System Total Enrollment: 176
Campus Name: ROCHESTER SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 104902001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 176 n/a 21,092 176 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.9% - 0.4%
Pre-Kindergarten 0 - 1.7% - 2.7%
Kindergarten 14 8.0% 5.4% 8.0% 7.4%
Grade 1 14 8.0% 6.0% 8.0% 8.5%
Grade 2 15 8.5% 5.8% 8.5% 8.2%
Grade 3 10 5.7% 6.2% 5.7% 8.0%
Grade 4 14 8.0% 5.9% 8.0% 8.0%
Grade 5 18 10.2% 6.5% 10.2% 7.9%
Grade 6 18 10.2% 10.1% 10.2% 8.0%
Grade 7 9 5.1% 10.8% 5.1% 7.9%
Grade 8 17 9.7% 9.1% 9.7% 7.4%
Grade 9 15 8.5% 10.0% 8.5% 8.3%
Grade 10 13 7.4% 8.0% 7.4% 6.6%
Grade 11 13 7.4% 7.1% 7.4% 5.6%
Grade 12 6 3.4% 6.5% 3.4% 5.1%
Ethnic Distribution:
White 111 63.1% 53.8% 63.1% 48.4%
Hispanic (a) 55 31.3% 31.5% 31.3% 34.9%
African American (a) 10 5.7% 14.0% 5.7% 14.3%
Other (a) 0 - 0.8% - 2.4%
Economically Disadvantaged (a) 108 61.4% 52.8% 61.4% 43.6%
Limited English Proficient (LEP) (a) 11 6.3% 4.9% 6.3% 11.3%
Student/Teacher Ratio 9.5 n/a 10.7 9.5 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: ROCHESTER ISD Academic Excellence Indicator System Total Enrollment: 176
Campus Name: ROCHESTER SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 104902001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 20.2 74.3% 83.0% 57.1% 62.3%
Teachers 18.5 67.9% 70.9% 50.2% 52.3%
Professional Support 0.8 3.1% 8.0% 2.3% 6.6%
Campus Administrators 0.9 3.2% 4.1% 2.4% 2.5%
Educational Aides: 7.0 25.7% 17.0% 19.0% 8.8%
Total Staff: 27.2 n/a 2,792.6 36.8 419,589.7
Total Minority Staff: 2.0 7.4% 16.7% 13.6% 33.8%
Teachers By Ethnicity and Sex:
Males 6.3 34.2% 29.1% 34.2% 21.6%
Females 12.2 65.8% 70.9% 65.8% 78.4%
African-American 0.0 - 5.1% - 8.3%
Hispanic 0.0 - 4.6% - 13.9%
White 18.5 100.0% 89.3% 100.0% 77.2%
Other 0.0 - 0.9% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 21.6% 7.9% 21.6% 6.5%
1-5 Years Experience 6.0 32.5% 27.3% 32.5% 24.7%
6-10 Years Experience 4.3 23.2% 19.7% 23.2% 20.0%
11-20 Years Experience 2.0 10.8% 30.5% 10.8% 32.6%
0ver 20 Years Experience 2.2 11.9% 14.6% 11.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.7 10.6 7.7 11.4
Average Years Experience of Teachers with District: 3.8 6.5 3.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,750 $19,763 $17,750 $21,365
1-5 Years Experience $20,841 $21,561 $20,841 $23,441
6-10 Years Experience $25,004 $26,058 $25,004 $27,113
11-20 Years Experience $27,829 $29,243 $27,829 $30,836
0ver 20 Years Experience $32,214 $32,369 $32,214 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,243 $26,228 $23,243 $28,398
Professional Support $27,479 $31,720 $27,479 $35,374
Campus Administration $31,998 $41,761 $31,998 $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: ROCHESTER ISD Academic Excellence Indicator System Total Enrollment: 176
Campus Name: ROCHESTER SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 104902001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $823,204 $107,841,432 $823,204 $14,190,304,738
Operating Expenditures Per Pupil $4,677 $5,113 $4,677 $4,013
% Expenditures by Function:
Instruction 71.1% 71.9% 71.1% 61.2%
Instructional Administration 0.1% 0.9% 0.1% 2.4%
Campus Administration 3.5% 6.8% 3.5% 5.7%
Other Campus Costs 25.3% 20.4% 25.3% 30.8%
Instructional Operating Expenditures $585,567 $77,498,028 $585,567 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,327 $3,674 $3,327 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 43 24.4% 16.0% 24.4% 10.3%
Vocational Education 48 27.3% 22.9% 27.3% 13.6%
Bilingual/ESL Education 11 6.3% 4.1% 6.3% 9.7%
Gifted & Talented Education 14 8.0% 8.7% 8.0% 7.0%
Teachers by Program (Population Served):
Regular Education 12.8 69.2% 68.0% 69.2% 71.1%
Special Education 1.0 5.2% 13.0% 5.2% 9.2%
Compensatory Education 2.5 13.3% 9.1% 13.3% 5.7%
Vocational Education 1.8 9.6% 6.7% 9.6% 3.9%
Bilingual/ESL Education 0.3 1.8% 1.1% 1.8% 6.0%
Gifted & Talented Education 0.2 0.9% 1.5% 0.9% 2.2%
Other 0.0 - 0.6% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $385,924 65.9% 49.7% 65.9% 68.5%
Special Education $48,266 8.2% 18.2% 8.2% 10.9%
Compensatory Education $92,817 15.9% 22.0% 15.9% 11.5%
Vocational Education $47,815 8.2% 7.5% 8.2% 4.0%
Bilingual/ESL Education $1,689 0.3% 1.0% 0.3% 3.2%
Gifted & Talented Education $9,056 1.5% 1.6% 1.5% 1.8%
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