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: EDINBURG ISD                   Academic Excellence Indicator System             Total Enrollment: 364
Campus Name: HARGILL EL                            1992-93 Campus Performance                  Grade Span: EE - 08
Campus #: 108904103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    34.2%     n/a           25.0%          -          25.0%          -            -
              % Mastery             26.5%    14.2%     n/a           12.5%          -          12.5%          -            -
    Writing   % Passing             54.3%    37.2%     n/a           29.4%          -          29.4%          -            -
              % Mastery             20.9%    12.8%     n/a           17.6%          -          17.6%          -            -
    Math      % Passing             72.4%    60.2%     n/a           33.3%          -          33.3%          -            -
              % Mastery             21.8%    11.1%     n/a            5.6%          -           5.6%          -            -
    All Tests % Passing             40.2%    24.1%     n/a           22.2%          -          22.2%          -            -
              % Mastery              7.3%     3.5%     n/a            5.6%          -           5.6%          -            -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    40.7%     n/a           12.5%          -          14.3%          *            -
              % Mastery             27.7%    19.8%     n/a            0.0%          -           0.0%          *            -
    Writing   % Passing             42.0%    37.0%     n/a           62.5%          -          71.4%          *            -
              % Mastery             17.9%    12.7%     n/a            0.0%          -           0.0%          *            -
    Math      % Passing             72.0%    67.0%     n/a           87.5%          -         100.0%          *            -
              % Mastery             13.8%     8.2%     n/a            0.0%          -           0.0%          *            -
    All Tests % Passing             33.0%    23.9%     n/a           12.5%          -          14.3%          *            -
              % Mastery              4.6%     2.2%     n/a            0.0%          -           0.0%          *            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    64.5%    66.7%          66.7% (-)      -          66.7% (-)      -            -
              % Mastery             48.7%    34.7%    27.4%          33.3%          -          33.3%          -            -
    Writing   % Passing  {90%}      68.3%    57.7%    57.6%          16.7% (-)      -          16.7% (-)      -            -
              % Mastery             22.8%    17.4%     9.9%           0.0%          -           0.0%          -            -
    Math      % Passing  {90%}      84.5%    76.6%    83.9%         100.0% (+)      -         100.0% (+)      -            -
              % Mastery             30.3%    23.3%    23.1%          33.3%          -          33.3%          -            -
    All Tests % Passing  {90%}      60.8%    48.6%    47.9%          16.7% (-)      -          16.7% (-)      -            -
              % Mastery             11.6%     7.8%     3.2%           0.0%          -           0.0%          -            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    71.4%    66.0%         100.0% (+)      -         100.0% (+)      *            -
              % Mastery             53.6%    39.0%    30.3%          25.0%          -          28.6%          *            -
    Writing   % Passing  {90%}      62.5%    58.2%    44.2%          75.0% (-)      -          71.4% (-)      *            -
              % Mastery             18.3%    14.9%     5.7%           0.0%          -           0.0%          *            -
    Math      % Passing  {90%}      85.2%    81.0%    77.2%         100.0% (+)      -         100.0% (+)      *            -
              % Mastery             34.7%    28.8%    22.4%          25.0%          -          28.6%          *            -
    All Tests % Passing  {90%}      57.0%    49.0%    36.0%          75.0% (-)      -          71.4% (-)      *            -
              % Mastery             10.8%     7.7%     2.6%           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: EDINBURG ISD                   Academic Excellence Indicator System             Total Enrollment: 364
Campus Name: HARGILL EL                            1992-93 Campus Performance                  Grade Span: EE - 08
Campus #: 108904103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    39.6%     n/a           17.2% (-)      -          14.3% (-)      *            -
              % Mastery             10.1%     5.6%     n/a            0.0%          -           0.0%          *            -
    Writing   % Passing  {90%}      69.1%    67.7%     n/a           58.6% (-)      -          57.1% (-)      *            -
              % Mastery             25.8%    21.5%     n/a           13.8%          -          10.7%          *            -
    Math      % Passing  {90%}      52.4%    44.2%     n/a           16.7% (-)      -          13.8% (-)      *            -
              % Mastery              8.8%     4.4%     n/a            0.0%          -           0.0%          *            -
    All Tests % Passing  {90%}      39.6%    31.4%     n/a           13.3% (-)      -          10.3% (-)      *            -
              % Mastery              3.2%     1.0%     n/a            0.0%          -           0.0%          *            -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    35.8%      ?            22.7% (-)      -          25.0% (-)      *            -
              % Mastery              9.4%     5.5%      ?             4.5%          -           5.0%          *            -
    Writing   % Passing  {90%}      59.5%    43.2%      ?            52.2% (-)      -          47.6% (-)      *            -
              % Mastery             19.4%    11.3%      ?            17.4%          -          19.0%          *            -
    Math      % Passing  {90%}      50.8%    36.2%      ?            34.8% (-)      -          33.3% (-)      *            -
              % Mastery             10.0%     2.9%      ?             4.3%          -           4.8%          *            -
    All Tests % Passing  {90%}      36.3%    22.5%      ?            13.0% (-)      -          14.3% (-)      *            -
              % Mastery              2.9%     0.7%      ?             4.3%          -           4.8%          *            -
 
                                           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: EDINBURG ISD                   Academic Excellence Indicator System             Total Enrollment: 364
Campus Name: HARGILL EL                            1992-93 Campus Performance                  Grade Span: EE - 08
Campus #: 108904103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.4%    96.6%          96.1% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.2%     0.0%           0.0%          -           0.0%          -            -
    Grade 1                          7.6%     6.2%     9.6%           0.0%          -           0.0%          *            -
    Grade 2                          2.5%     3.7%     3.6%           2.9%          -           3.0%          *            -
    Grade 3                          1.4%     1.2%     1.3%           3.2%          -           3.2%          -            -
    Grade 4                          1.2%     0.5%     1.1%           0.0%          -           0.0%          *            -
    Grade 5                          1.1%     0.2%     0.8%           0.0%          -           0.0%          -            -
    Grade 6                          2.3%     0.7%     0.0%           0.0%          -           0.0%          *            -
    Grade 7                          3.1%     2.3%      ?             2.7%          -           2.8%          *            -
    Grade 8                          2.3%     3.8%      ?             2.9%          -           3.1%          *            -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.1%      ?             0.0% (+)      -           0.0% (+)      *            -
    (1990/91)              {1%}      3.9%     3.5%      ?             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 4
District Name: EDINBURG ISD                   Academic Excellence Indicator System             Total Enrollment: 364
Campus Name: HARGILL EL                            1992-93 Campus Performance                  Grade Span: EE - 08
Campus #: 108904103                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing           25.0%       26.7%       22.2%       28.6%         *       16.7%     25.0%     25.0%       -
              % Mastery           12.5%       13.3%        0.0%       28.6%         *        0.0%     12.5%     12.5%       -
    Writing   % Passing           29.4%       31.3%       20.0%       42.9%        0.0%     14.3%     29.4%     29.4%       -
              % Mastery           17.6%       18.8%       10.0%       28.6%        0.0%      0.0%     17.6%     17.6%       -
    Math      % Passing           33.3%       35.3%       30.0%       37.5%        0.0%     12.5%     33.3%     33.3%       -
              % Mastery            5.6%        5.9%        0.0%       12.5%        0.0%      0.0%      5.6%      5.6%       -
    All Tests % Passing           22.2%       23.5%       20.0%       25.0%        0.0%     12.5%     22.2%     22.2%       -
              % Mastery            5.6%        5.9%        0.0%       12.5%        0.0%      0.0%      5.6%      5.6%       -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing           12.5%        0.0%       16.7%         *           *         -       12.5%     12.5%       -
              % Mastery            0.0%        0.0%        0.0%         *           *         -        0.0%      0.0%       -
    Writing   % Passing           62.5%       57.1%       66.7%         *           *         -       62.5%     62.5%       -
              % Mastery            0.0%        0.0%        0.0%         *           *         -        0.0%      0.0%       -
    Math      % Passing           87.5%       85.7%      100.0%         *           *         -       87.5%     87.5%       -
              % Mastery            0.0%        0.0%        0.0%         *           *         -        0.0%      0.0%       -
    All Tests % Passing           12.5%        0.0%       16.7%         *           *         -       12.5%     12.5%       -
              % Mastery            0.0%        0.0%        0.0%         *           *         -        0.0%      0.0%       -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    66.7% (-)   60.0% (-)     *           *           -         *         -         -         -
              % Mastery           33.3%       20.0%         *           *           -         *         -         -         -
    Writing   % Passing  {90%}    16.7% (-)    0.0% (-)     *           *           -         *         -         -         -
              % Mastery            0.0%        0.0%         *           *           -         *         -         -         -
    Math      % Passing  {90%}   100.0% (+)  100.0% (+)     *           *           -         *         -         -         -
              % Mastery           33.3%       20.0%         *           *           -         *         -         -         -
    All Tests % Passing  {90%}    16.7% (-)    0.0% (-)     *           *           -         *         -         -         -
              % Mastery            0.0%        0.0%         *           *           -         *         -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)     *           -         -         *         *         -
              % Mastery           25.0%       25.0%       20.0%         *           -         -         *         *         -
    Writing   % Passing  {90%}    75.0% (-)   75.0% (-)   80.0% (-)     *           -         -         *         *         -
              % Mastery            0.0%        0.0%        0.0%         *           -         -         *         *         -
    Math      % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)     *           -         -         *         *         -
              % Mastery           25.0%       25.0%       40.0%         *           -         -         *         *         -
    All Tests % Passing  {90%}    75.0% (-)   75.0% (-)   80.0% (-)     *           -         -         *         *         -
              % 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 5
District Name: EDINBURG ISD                   Academic Excellence Indicator System             Total Enrollment: 364
Campus Name: HARGILL EL                            1992-93 Campus Performance                  Grade Span: EE - 08
Campus #: 108904103                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    17.2% (-)    9.1% (-)   16.7% (-)   18.2% (-)    9.1%      5.3%      0.0%      0.0%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%      0.0%      0.0%       -
    Writing   % Passing  {90%}    58.6% (-)   54.5% (-)   47.1% (-)   75.0% (-)   50.0%     55.0%     44.4%     44.4%       -
              % Mastery           13.8%       13.6%       11.8%       16.7%        0.0%      5.0%      5.6%      5.6%       -
    Math      % Passing  {90%}    16.7% (-)    8.7% (-)   16.7% (-)   16.7% (-)   16.7%     10.0%      5.3%      5.3%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%      0.0%      0.0%       -
    All Tests % Passing  {90%}    13.3% (-)    8.7% (-)   11.1% (-)   16.7% (-)    8.3%      5.0%      0.0%      0.0%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%      0.0%      0.0%       -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    22.7% (-)   26.3% (-)   31.3% (-)    0.0% (-)     *       28.6%     11.1%     14.3%       -
              % Mastery            4.5%        5.3%        6.3%        0.0%         *        0.0%      0.0%      0.0%       -
    Writing   % Passing  {90%}    52.2% (-)   55.0% (-)   64.7% (-)   16.7% (-)     *       57.1%     20.0%     25.0%       -
              % Mastery           17.4%       20.0%       17.6%       16.7%         *       14.3%      0.0%      0.0%       -
    Math      % Passing  {90%}    34.8% (-)   35.0% (-)   41.2% (-)   16.7% (-)     *       28.6%     10.0%      0.0%       -
              % Mastery            4.3%        5.0%        5.9%        0.0%         *        0.0%      0.0%      0.0%       -
    All Tests % Passing  {90%}    13.0% (-)   15.0% (-)   17.6% (-)    0.0% (-)     *       14.3%      0.0%      0.0%       -
              % Mastery            4.3%        5.0%        5.9%        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 6
District Name: EDINBURG ISD                   Academic Excellence Indicator System             Total Enrollment: 364
Campus Name: HARGILL EL                            1992-93 Campus Performance                  Grade Span: EE - 08
Campus #: 108904103                                                                            School Type: Elementary
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%      0.0%      0.0%       *
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%       *
    Grade 2                        2.9%        2.9%        5.9%        0.0%        n/a       3.2%      4.2%      4.2%      0.0%
    Grade 3                        3.2%        3.2%        6.3%        0.0%        n/a       0.0%      4.3%      4.3%      0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%       *
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 7                        2.7%        2.8%        4.3%        0.0%        n/a       3.0%      4.0%      4.0%       *
    Grade 8                        2.9%        3.0%        0.0%        6.7%        n/a       4.0%      5.6%      5.6%       *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)    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%       *
 
 
                                            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: EDINBURG ISD              Academic Excellence Indicator System              Total Enrollment:    364
     Campus Name: HARGILL EL                         1992-93 Campus Profile                     Grade Span: EE - 08
     Campus #: 108904103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           364            n/a               59,758         17,282           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.2%           0.2%                0.4%
             Pre-Kindergarten                         29           8.0%                 7.7%           5.1%                2.7%
             Kindergarten                             36           9.9%                12.5%           7.0%                7.4%
             Grade 1                                  49          13.5%                15.8%           7.7%                8.5%
             Grade 2                                  36           9.9%                14.6%           7.7%                8.2%
             Grade 3                                  33           9.1%                15.5%           7.2%                8.0%
             Grade 4                                  36           9.9%                14.7%           7.6%                8.0%
             Grade 5                                  37          10.2%                13.9%           7.7%                7.9%
             Grade 6                                  36           9.9%                 5.1%           7.8%                8.0%
             Grade 7                                  37          10.2%                  -             7.9%                7.9%
             Grade 8                                  35           9.6%                  -             7.5%                7.4%
             Grade 9                                   0            -                    -             9.4%                8.3%
             Grade 10                                  0            -                    -             6.7%                6.6%
             Grade 11                                  0            -                    -             5.7%                5.6%
             Grade 12                                  0            -                    -             4.9%                5.1%
         Ethnic Distribution:
             White                                    10           2.7%                 1.1%           5.2%               48.4%
             Hispanic (a)                            354          97.3%                98.5%          94.6%               34.9%
             African American (a)                      0            -                   0.3%           0.1%               14.3%
             Other (a)                                 0            -                   0.1%           0.1%                2.4%
 
         Economically Disadvantaged (a)              356          97.8%                94.1%          75.3%               43.6%
         Limited English Proficient (LEP) (a)        244          67.0%                61.8%          44.3%               11.3%
         Student/Teacher Ratio                      15.2            n/a                17.0           16.3                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: EDINBURG ISD              Academic Excellence Indicator System              Total Enrollment:    364
     Campus Name: HARGILL EL                         1992-93 Campus Profile                     Grade Span: EE - 08
     Campus #: 108904103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          29.9        79.7%                69.7%          51.5%               62.3%
               Teachers                               23.9        63.6%                61.2%          43.0%               52.3%
               Professional Support                    5.0        13.4%                 6.0%           6.5%                6.6%
               Campus Administrators                   1.0         2.7%                 2.5%           1.6%                2.5%
         Educational Aides:                            7.6        20.3%                30.3%          15.6%                8.8%
         Total Staff:                                 37.6          n/a              5,733.8        2,468.4           419,589.7
         Total Minority Staff:                        33.6        89.3%                84.5%          88.6%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   6.0        25.1%                18.9%          28.0%               21.6%
               Females                                17.9        74.9%                81.1%          72.0%               78.4%
               African-American                        0.0          -                   1.7%            -                  8.3%
               Hispanic                               19.0        79.6%                76.6%          79.6%               13.9%
               White                                   3.0        12.6%                21.4%          20.2%               77.2%
               Other                                   1.9         7.9%                 0.4%           0.3%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.0        12.6%                 7.9%           5.3%                6.5%
               1-5 Years Experience                    6.0        25.1%                28.1%          27.7%               24.7%
               6-10 Years Experience                   5.0        20.9%                21.1%          21.2%               20.0%
               11-20 Years Experience                  7.9        33.2%                30.1%          33.6%               32.6%
               0ver 20 Years Experience                1.9         8.1%                12.7%          12.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       9.1                10.3            10.6               11.4
         Average Years Experience of Teachers with District:         5.9                 8.2             7.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                      ?             $20,316         $17,641            $21,365
               1-5 Years Experience                              $24,280             $23,869         $24,760            $23,441
               6-10 Years Experience                             $29,752             $28,428         $29,389            $27,113
               11-20 Years Experience                            $30,040             $31,930         $31,764            $30,836
               0ver 20 Years Experience                          $28,463             $36,757         $34,714            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,165             $28,618         $28,926            $28,398
               Professional Support                              $35,830             $35,121         $37,208            $35,374
               Campus Administration                             $38,965             $47,577         $46,597            $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: EDINBURG ISD              Academic Excellence Indicator System              Total Enrollment:    364
     Campus Name: HARGILL EL                         1992-93 Campus Profile                     Grade Span: EE - 08
     Campus #: 108904103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,303,933         $183,182,077    $76,375,854     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,582               $3,065         $4,419              $4,013
         % Expenditures by Function:
             Instruction                                          66.3%                83.5%          60.8%               61.2%
             Instructional Administration                          2.7%                 0.5%           3.9%                2.4%
             Campus Administration                                 4.9%                 6.4%           3.7%                5.7%
             Other Campus Costs                                   26.0%                 9.5%          31.5%               30.8%
         Instructional Operating Expenditures                  $864,567         $153,036,811    $46,443,539      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,375               $2,561         $2,687              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        44          12.1%                 7.9%           9.2%               10.3%
             Vocational Education                      0            -                    -            15.2%               13.6%
             Bilingual/ESL Education                 244          67.0%                57.6%          42.0%                9.7%
             Gifted & Talented Education               0            -                   3.0%           4.2%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       4.1          17.3%                40.2%          49.1%               71.1%
             Special Education                       2.0           8.4%                 7.1%           8.9%                9.2%
             Compensatory Education                  5.7          23.9%                 4.7%          12.4%                5.7%
             Vocational Education                    0.0            -                    -             4.6%                3.9%
             Bilingual/ESL Education                12.0          50.4%                46.3%          21.4%                6.0%
             Gifted & Talented Education             0.0            -                   1.2%           2.4%                2.2%
             Other                                   0.0            -                   0.5%           1.2%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $386,961          44.8%                60.3%          51.0%               68.5%
             Special Education                   $75,512           8.7%                 8.2%          10.6%               10.9%
             Compensatory Education             $181,288          21.0%                22.9%          14.8%               11.5%
             Vocational Education                      0            -                    -             5.1%                4.0%
             Bilingual/ESL Education            $220,806          25.5%                 7.9%          17.2%                3.2%
             Gifted & Talented Education               0            -                   0.7%           1.3%                1.8%
 
 
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