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: MONTE ALTO ISD                 Academic Excellence Indicator System             Total Enrollment: 478
Campus Name: MONTE ALTO EL                         1992-93 Campus Performance                  Grade Span: EE - 08
Campus #: 108915101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    30.0%     n/a           30.0%          -          30.0%          -            -
              % Mastery             26.5%     0.0%     n/a            0.0%          -           0.0%          -            -
    Writing   % Passing             54.3%    30.0%     n/a           30.0%          -          30.0%          -            -
              % Mastery             20.9%    10.0%     n/a           10.0%          -          10.0%          -            -
    Math      % Passing             72.4%    60.0%     n/a           60.0%          -          60.0%          -            -
              % Mastery             21.8%    10.0%     n/a           10.0%          -          10.0%          -            -
    All Tests % Passing             40.2%    10.0%     n/a           10.0%          -          10.0%          -            -
              % Mastery              7.3%     0.0%     n/a            0.0%          -           0.0%          -            -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    31.3%     n/a           31.3%          -          31.3%          -            -
              % Mastery             27.7%    18.8%     n/a           18.8%          -          18.8%          -            -
    Writing   % Passing             42.0%    25.0%     n/a           25.0%          -          25.0%          -            -
              % Mastery             17.9%     6.3%     n/a            6.3%          -           6.3%          -            -
    Math      % Passing             72.0%    68.8%     n/a           68.8%          -          68.8%          -            -
              % Mastery             13.8%     6.3%     n/a            6.3%          -           6.3%          -            -
    All Tests % Passing             33.0%    12.5%     n/a           12.5%          -          12.5%          -            -
              % Mastery              4.6%     6.3%     n/a            6.3%          -           6.3%          -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    90.5%    66.0%          90.5% (+)      -          90.0% (+)      *            -
              % Mastery             48.7%    52.4%    30.8%          52.4%          -          50.0%          *            -
    Writing   % Passing  {90%}      68.3%    71.4%    53.6%          71.4% (-)      -          70.0% (-)      *            -
              % Mastery             22.8%    14.3%    10.5%          14.3%          -          10.0%          *            -
    Math      % Passing  {90%}      84.5%    95.2%    74.7%          95.2% (+)      -          95.0% (+)      *            -
              % Mastery             30.3%    23.8%    17.2%          23.8%          -          20.0%          *            -
    All Tests % Passing  {90%}      60.8%    61.9%    45.7%          61.9% (-)      -          60.0% (-)      *            -
              % Mastery             11.6%    14.3%     3.8%          14.3%          -          10.0%          *            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    88.0%    68.2%          88.0% (-)      -          90.9% (+)      *            -
              % Mastery             53.6%    64.0%    34.1%          64.0%          -          63.6%          *            -
    Writing   % Passing  {90%}      62.5%    80.0%    50.0%          80.0% (-)      -          81.8% (-)      *            -
              % Mastery             18.3%    20.0%     6.9%          20.0%          -          18.2%          *            -
    Math      % Passing  {90%}      85.2%   100.0%    79.1%         100.0% (+)      -         100.0% (+)      *            -
              % Mastery             34.7%    80.0%    21.6%          80.0%          -          81.8%          *            -
    All Tests % Passing  {90%}      57.0%    76.0%    40.4%          76.0% (-)      -          77.3% (-)      *            -
              % Mastery             10.8%    16.0%     2.9%          16.0%          -          13.6%          *            -
 
                                           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: MONTE ALTO ISD                 Academic Excellence Indicator System             Total Enrollment: 478
Campus Name: MONTE ALTO EL                         1992-93 Campus Performance                  Grade Span: EE - 08
Campus #: 108915101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    43.3%      ?            43.3% (-)      -          41.4% (-)      *            -
              % Mastery             10.1%     6.7%      ?             6.7%          -           6.9%          *            -
    Writing   % Passing  {90%}      69.1%    63.3%      ?            63.3% (-)      -          62.1% (-)      *            -
              % Mastery             25.8%    23.3%      ?            23.3%          -          24.1%          *            -
    Math      % Passing  {90%}      52.4%    60.0%      ?            60.0% (-)      -          58.6% (-)      *            -
              % Mastery              8.8%     3.3%      ?             3.3%          -           3.4%          *            -
    All Tests % Passing  {90%}      39.6%    40.0%      ?            40.0% (-)      -          37.9% (-)      *            -
              % Mastery              3.2%     3.3%      ?             3.3%          -           3.4%          *            -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    32.5%      ?            32.5% (-)      -          30.8% (-)      *            -
              % Mastery              9.4%     2.5%      ?             2.5%          -           2.6%          *            -
    Writing   % Passing  {90%}      59.5%    47.5%      ?            47.5% (-)      -          48.7% (-)      *            -
              % Mastery             19.4%     0.0%      ?             0.0%          -           0.0%          *            -
    Math      % Passing  {90%}      50.8%    27.5%      ?            27.5% (-)      -          28.2% (-)      *            -
              % Mastery             10.0%     2.5%      ?             2.5%          -           2.6%          *            -
    All Tests % Passing  {90%}      36.3%    23.8%      ?            23.8% (-)      -          24.4% (-)      *            -
              % Mastery              2.9%     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: MONTE ALTO ISD                 Academic Excellence Indicator System             Total Enrollment: 478
Campus Name: MONTE ALTO EL                         1992-93 Campus Performance                  Grade Span: EE - 08
Campus #: 108915101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    97.8%    96.5%          97.8% (+)     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%      *       7.7%            *            -            *            -            -
    Grade 4                          1.2%      *       1.4%            *            -            *            -            -
    Grade 5                          1.1%      *       1.0%            *            -            *            -            -
    Grade 6                          2.3%      *        ?              *            -            *            -            -
    Grade 7                          3.1%      *        ?              *            -            *            *            -
    Grade 8                          2.3%      *        ?              *            -            *            -            -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     0.0%      ?             0.0% (+)      -           0.0% (+)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     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 4
District Name: MONTE ALTO ISD                 Academic Excellence Indicator System             Total Enrollment: 478
Campus Name: MONTE ALTO EL                         1992-93 Campus Performance                  Grade Span: EE - 08
Campus #: 108915101                                                                            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           30.0%       30.0%       20.0%       40.0%         *       28.6%     30.0%     30.0%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%      0.0%      0.0%       -
    Writing   % Passing           30.0%       30.0%        0.0%       60.0%         *       42.9%     30.0%     30.0%       -
              % Mastery           10.0%       10.0%        0.0%       20.0%         *       14.3%     10.0%     10.0%       -
    Math      % Passing           60.0%       60.0%       40.0%       80.0%         *       57.1%     60.0%     60.0%       -
              % Mastery           10.0%       10.0%        0.0%       20.0%         *       14.3%     10.0%     10.0%       -
    All Tests % Passing           10.0%       10.0%        0.0%       20.0%         *       14.3%     10.0%     10.0%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%      0.0%      0.0%       -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing           31.3%       31.3%       35.7%         *         33.3%     31.3%     31.3%     31.3%       -
              % Mastery           18.8%       18.8%       21.4%         *         22.2%     18.8%     18.8%     18.8%       -
    Writing   % Passing           25.0%       25.0%       28.6%         *         11.1%     25.0%     25.0%     25.0%       -
              % Mastery            6.3%        6.3%        7.1%         *          0.0%      6.3%      6.3%      6.3%       -
    Math      % Passing           68.8%       68.8%       64.3%         *         66.7%     68.8%     68.8%     68.8%       -
              % Mastery            6.3%        6.3%        7.1%         *          0.0%      6.3%      6.3%      6.3%       -
    All Tests % Passing           12.5%       12.5%       14.3%         *         11.1%     12.5%     12.5%     12.5%       -
              % Mastery            6.3%        6.3%        7.1%         *          0.0%      6.3%      6.3%      6.3%       -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    90.5% (+)   91.7% (+)   90.9% (+)   90.0% (+)     *       88.9%     85.7%     85.7%       -
              % Mastery           52.4%       41.7%       45.5%       60.0%         *       55.6%     42.9%     42.9%       -
    Writing   % Passing  {90%}    71.4% (-)   66.7% (-)   54.5% (-)   90.0% (+)     *       77.8%     57.1%     57.1%       -
              % Mastery           14.3%        0.0%        9.1%       20.0%         *       11.1%      0.0%      0.0%       -
    Math      % Passing  {90%}    95.2% (+)   91.7% (+)   90.9% (+)  100.0% (+)     *      100.0%    100.0%    100.0%       -
              % Mastery           23.8%       16.7%       18.2%       30.0%         *       22.2%     14.3%     14.3%       -
    All Tests % Passing  {90%}    61.9% (-)   58.3% (-)   45.5% (-)   80.0% (-)     *       77.8%     57.1%     57.1%       -
              % Mastery           14.3%        0.0%        9.1%       20.0%         *       11.1%      0.0%      0.0%       -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    88.0% (-)   94.1% (+)   81.8% (-)   92.3% (+)     -       72.7%     84.6%     75.0%       -
              % Mastery           64.0%       70.6%       72.7%       61.5%         -       54.5%     53.8%     50.0%       -
    Writing   % Passing  {90%}    80.0% (-)   94.1% (+)   63.6% (-)   92.3% (+)     -       72.7%     76.9%     62.5%       -
              % Mastery           20.0%       17.6%       18.2%       23.1%         -       18.2%     15.4%      0.0%       -
    Math      % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)     -      100.0%    100.0%    100.0%       -
              % Mastery           80.0%       88.2%       72.7%       84.6%         -       72.7%     69.2%     62.5%       -
    All Tests % Passing  {90%}    76.0% (-)   88.2% (-)   63.6% (-)   84.6% (-)     -       63.6%     69.2%     50.0%       -
              % Mastery           16.0%       17.6%       18.2%       15.4%         -       18.2%      7.7%      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: MONTE ALTO ISD                 Academic Excellence Indicator System             Total Enrollment: 478
Campus Name: MONTE ALTO EL                         1992-93 Campus Performance                  Grade Span: EE - 08
Campus #: 108915101                                                                            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%}    43.3% (-)   38.5% (-)   45.5% (-)   42.1% (-)     *       23.5%     16.7%     23.1%       *
              % Mastery            6.7%        3.8%        0.0%       10.5%         *        5.9%      0.0%      0.0%       *
    Writing   % Passing  {90%}    63.3% (-)   61.5% (-)   72.7% (-)   57.9% (-)     *       35.3%     41.7%     46.2%       *
              % Mastery           23.3%       19.2%        9.1%       31.6%         *       11.8%      0.0%      7.7%       *
    Math      % Passing  {90%}    60.0% (-)   53.8% (-)   63.6% (-)   57.9% (-)     *       35.3%     25.0%     30.8%       *
              % Mastery            3.3%        0.0%        0.0%        5.3%         *        0.0%      0.0%      0.0%       *
    All Tests % Passing  {90%}    40.0% (-)   34.6% (-)   45.5% (-)   36.8% (-)     *       17.6%      8.3%     15.4%       *
              % Mastery            3.3%        0.0%        0.0%        5.3%         *        0.0%      0.0%      0.0%       *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    32.5% (-)   30.6% (-)   33.3% (-)   31.8% (-)    0.0%      4.3%      4.3%      4.3%       -
              % Mastery            2.5%        2.8%        5.6%        0.0%        0.0%      0.0%      0.0%      0.0%       -
    Writing   % Passing  {90%}    47.5% (-)   48.6% (-)   36.8% (-)   57.1% (-)    0.0%     17.4%     17.4%     17.4%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%      0.0%      0.0%       -
    Math      % Passing  {90%}    27.5% (-)   27.0% (-)   21.1% (-)   33.3% (-)    0.0%      0.0%      0.0%      0.0%       -
              % Mastery            2.5%        2.7%        0.0%        4.8%        0.0%      0.0%      0.0%      0.0%       -
    All Tests % Passing  {90%}    23.8% (-)   23.7% (-)   20.0% (-)   27.3% (-)    0.0%      0.0%      0.0%      0.0%       -
              % Mastery            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 I - Page 6
District Name: MONTE ALTO ISD                 Academic Excellence Indicator System             Total Enrollment: 478
Campus Name: MONTE ALTO EL                         1992-93 Campus Performance                  Grade Span: EE - 08
Campus #: 108915101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.8% (+)    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                         *           *           *           *          n/a        *         *         *         *
    Grade 4                         *           *           *           -          n/a        *         *         *         -
    Grade 5                         *           *           *           -          n/a        *         -         -         -
    Grade 6                         *           *           *           -          n/a        *         *         *         *
    Grade 7                         *           *           *           -          n/a        *         *         *         -
    Grade 8                         *           *           *           *          n/a        *         *         *         -
  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%      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: MONTE ALTO ISD            Academic Excellence Indicator System              Total Enrollment:    478
     Campus Name: MONTE ALTO EL                      1992-93 Campus Profile                     Grade Span: EE - 08
     Campus #: 108915101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           478            n/a               58,162            478           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.3%            -                  0.4%
             Pre-Kindergarten                         55          11.5%                 7.4%          11.5%                2.7%
             Kindergarten                             46           9.6%                12.8%           9.6%                7.4%
             Grade 1                                  53          11.1%                15.8%          11.1%                8.5%
             Grade 2                                  43           9.0%                15.4%           9.0%                8.2%
             Grade 3                                  43           9.0%                17.4%           9.0%                8.0%
             Grade 4                                  38           7.9%                14.3%           7.9%                8.0%
             Grade 5                                  51          10.7%                13.3%          10.7%                7.9%
             Grade 6                                  57          11.9%                 3.1%          11.9%                8.0%
             Grade 7                                  45           9.4%                 0.1%           9.4%                7.9%
             Grade 8                                  47           9.8%                 0.1%           9.8%                7.4%
             Grade 9                                   0            -                    -              -                  8.3%
             Grade 10                                  0            -                    -              -                  6.6%
             Grade 11                                  0            -                    -              -                  5.6%
             Grade 12                                  0            -                    -              -                  5.1%
         Ethnic Distribution:
             White                                    25           5.2%                 2.7%           5.2%               48.4%
             Hispanic (a)                            453          94.8%                89.8%          94.8%               34.9%
             African American (a)                      0            -                   6.9%            -                 14.3%
             Other (a)                                 0            -                   0.6%            -                  2.4%
 
         Economically Disadvantaged (a)              410          85.8%                88.4%          85.8%               43.6%
         Limited English Proficient (LEP) (a)        233          48.7%                39.4%          48.7%               11.3%
         Student/Teacher Ratio                      13.2            n/a                16.4           13.2                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: MONTE ALTO ISD            Academic Excellence Indicator System              Total Enrollment:    478
     Campus Name: MONTE ALTO EL                      1992-93 Campus Profile                     Grade Span: EE - 08
     Campus #: 108915101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          39.5        66.2%                78.5%          51.3%               62.3%
               Teachers                               36.2        60.6%                68.6%          44.4%               52.3%
               Professional Support                    2.3         3.9%                 7.0%           2.9%                6.6%
               Campus Administrators                   1.0         1.7%                 2.9%           1.2%                2.5%
         Educational Aides:                           20.2        33.8%                21.5%          24.8%                8.8%
         Total Staff:                                 59.7          n/a              5,181.1           81.5           419,589.7
         Total Minority Staff:                        55.0        92.2%                71.6%          93.4%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   6.0        16.6%                14.4%          16.6%               21.6%
               Females                                30.2        83.4%                85.6%          83.4%               78.4%
               African-American                        0.8         2.3%                 7.8%           2.3%                8.3%
               Hispanic                               31.0        85.7%                57.5%          85.7%               13.9%
               White                                   4.3        12.0%                34.3%          12.0%               77.2%
               Other                                   0.0          -                   0.4%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.8         5.1%                 6.2%           5.1%                6.5%
               1-5 Years Experience                   13.0        35.9%                27.4%          35.9%               24.7%
               6-10 Years Experience                   9.0        24.9%                19.9%          24.9%               20.0%
               11-20 Years Experience                  9.0        24.9%                32.6%          24.9%               32.6%
               0ver 20 Years Experience                3.3         9.2%                13.9%           9.2%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       9.1                10.8             9.1               11.4
         Average Years Experience of Teachers with District:         7.0                 8.1             7.0                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $21,461             $21,174         $21,461            $21,365
               1-5 Years Experience                              $24,562             $24,147         $24,562            $23,441
               6-10 Years Experience                             $28,410             $28,305         $28,410            $27,113
               11-20 Years Experience                            $31,045             $32,649         $31,045            $30,836
               0ver 20 Years Experience                          $34,223             $37,589         $34,223            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,865             $29,432         $27,865            $28,398
               Professional Support                              $31,812             $34,068         $31,812            $35,374
               Campus Administration                             $40,000             $47,224         $40,000            $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: MONTE ALTO ISD            Academic Excellence Indicator System              Total Enrollment:    478
     Campus Name: MONTE ALTO EL                      1992-93 Campus Profile                     Grade Span: EE - 08
     Campus #: 108915101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,783,604         $183,003,380     $2,695,834     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,731               $3,146         $5,640              $4,013
         % Expenditures by Function:
             Instruction                                          97.4%                79.5%          65.6%               61.2%
             Instructional Administration                           -                   0.4%            -                  2.4%
             Campus Administration                                  -                   6.4%           4.3%                5.7%
             Other Campus Costs                                    2.6%                13.7%          30.1%               30.8%
         Instructional Operating Expenditures                $1,738,078         $145,557,652     $1,769,278      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $3,636               $2,503         $3,701              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        55          11.5%                 8.6%          11.5%               10.3%
             Vocational Education                      0            -                    -              -                 13.6%
             Bilingual/ESL Education                 232          48.5%                36.3%          48.5%                9.7%
             Gifted & Talented Education              32           6.7%                 5.0%           6.7%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      14.6          40.3%                54.8%          40.3%               71.1%
             Special Education                       2.3           6.5%                 7.8%           6.5%                9.2%
             Compensatory Education                  0.2           0.7%                 5.0%           0.7%                5.7%
             Vocational Education                    0.0            -                    -              -                  3.9%
             Bilingual/ESL Education                18.1          50.0%                29.0%          50.0%                6.0%
             Gifted & Talented Education             0.9           2.5%                 3.0%           2.5%                2.2%
             Other                                   0.0            -                   0.2%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,207,638          69.5%                53.6%          68.3%               68.5%
             Special Education                   $80,407           4.6%                 9.6%           4.5%               10.9%
             Compensatory Education             $366,561          21.1%                22.4%          22.0%               11.5%
             Vocational Education                      0            -                    -              -                  4.0%
             Bilingual/ESL Education             $52,145           3.0%                11.4%           3.5%                3.2%
             Gifted & Talented Education         $31,327           1.8%                 3.0%           1.8%                1.8%
 
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