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: WHITHARRAL ISD Academic Excellence Indicator System Total Enrollment: 218
Campus Name: WHITHARRAL SCHOOL 1992-93 Campus Performance Grade Span: KG - 12
Campus #: 110908001 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% 76.9% 82.4% 76.9% (-) - 77.8% (-) * -
% Mastery 48.7% 23.1% 44.4% 23.1% - 11.1% * -
Writing % Passing {90%} 68.3% 50.0% 64.0% 50.0% (-) - 33.3% (-) * -
% Mastery 22.8% 40.0% 12.5% 40.0% - 16.7% * -
Math % Passing {90%} 84.5% 84.6% 85.7% 84.6% (-) - 77.8% (-) * -
% Mastery 30.3% 38.5% 26.7% 38.5% - 33.3% * -
All Tests % Passing {90%} 60.8% 38.5% 60.0% 38.5% (-) - 22.2% (-) * -
% Mastery 11.6% 7.7% 8.3% 7.7% - 0.0% * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 78.6% 78.9% 78.6% (-) - 62.5% (-) 100.0% (+) -
% Mastery 53.6% 42.9% 42.1% 42.9% - 12.5% 83.3% -
Writing % Passing {90%} 62.5% 46.7% 50.0% 46.7% (-) - 37.5% (-) 57.1% (-) -
% Mastery 18.3% 6.7% 7.1% 6.7% - 0.0% 14.3% -
Math % Passing {90%} 85.2% 92.9% 80.0% 92.9% (+) - 87.5% (-) 100.0% (+) -
% Mastery 34.7% 28.6% 26.3% 28.6% - 25.0% 33.3% -
All Tests % Passing {90%} 57.0% 46.7% 45.5% 46.7% (-) - 37.5% (-) 57.1% (-) -
% Mastery 10.8% 6.7% 0.0% 6.7% - 0.0% 14.3% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 63.6% 56.3% 63.6% (-) - 45.5% (-) 81.8% (-) -
% Mastery 10.1% 27.3% 9.6% 27.3% - 18.2% 36.4% -
Writing % Passing {90%} 69.1% 66.7% 71.3% 66.7% (-) - 50.0% (-) 81.8% (-) -
% Mastery 25.8% 28.6% 20.0% 28.6% - 10.0% 45.5% -
Math % Passing {90%} 52.4% 63.6% 50.0% 63.6% (-) - 45.5% (-) 81.8% (-) -
% Mastery 8.8% 9.1% 4.3% 9.1% - 0.0% 18.2% -
All Tests % Passing {90%} 39.6% 40.9% 41.7% 40.9% (-) - 27.3% (-) 54.5% (-) -
% Mastery 3.2% 0.0% 0.0% 0.0% - 0.0% 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 50.0% 42.9% 50.0% (-) - 20.0% (-) 75.0% (-) -
% Mastery 9.4% 9.1% 4.7% 9.1% - 0.0% 16.7% -
Writing % Passing {90%} 59.5% 59.1% 49.2% 59.1% (-) - 60.0% (-) 58.3% (-) -
% Mastery 19.4% 9.1% 8.5% 9.1% - 10.0% 8.3% -
Math % Passing {90%} 50.8% 54.5% 44.4% 54.5% (-) - 40.0% (-) 66.7% (-) -
% Mastery 10.0% 4.5% 4.3% 4.5% - 0.0% 8.3% -
All Tests % Passing {90%} 36.3% 18.2% 27.3% 18.2% (-) - 0.0% (-) 33.3% (-) -
% Mastery 2.9% 4.5% 0.0% 4.5% - 0.0% 8.3% -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: WHITHARRAL ISD Academic Excellence Indicator System Total Enrollment: 218
Campus Name: WHITHARRAL SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 110908001 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% 91.7% 78.4% 91.7% (+) - 100.0% (+) 83.3% (-) -
% Mastery 30.4% 33.3% 23.0% 33.3% - 33.3% 33.3% -
Writing % Passing {90%} 83.2% 100.0% 85.3% 100.0% (+) - 100.0% (+) 100.0% (+) -
% Mastery 28.6% 8.3% 20.0% 8.3% - 0.0% 16.7% -
Math % Passing {90%} 60.7% 66.7% 60.0% 66.7% (-) - 66.7% (-) 66.7% (-) -
% Mastery 18.7% 8.3% 15.4% 8.3% - 0.0% 16.7% -
All Tests % Passing {90%} 54.4% 58.3% 50.0% 58.3% (-) - 66.7% (-) 50.0% (-) -
% Mastery 8.3% 8.3% 4.3% 8.3% - 0.0% 16.7% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 75.0% 70.7% 75.0% (-) - 60.0% (-) 85.7% (-) -
% Mastery 26.7% 41.7% 22.5% 41.7% - 0.0% 71.4% -
Writing % Passing {90%} 78.2% 100.0% 84.2% 100.0% (+) - 100.0% (+) 100.0% (+) -
% Mastery 21.6% 33.3% 12.5% 33.3% - 0.0% 57.1% -
Math % Passing {90%} 56.6% 75.0% 60.0% 75.0% (-) - 80.0% (-) 71.4% (-) -
% Mastery 15.8% 25.0% 9.1% 25.0% - 0.0% 42.9% -
All Tests % Passing {90%} 48.6% 66.7% 45.5% 66.7% (-) - 60.0% (-) 71.4% (-) -
% Mastery 6.4% 25.0% 0.0% 25.0% - 0.0% 42.9% -
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: WHITHARRAL ISD Academic Excellence Indicator System Total Enrollment: 218
Campus Name: WHITHARRAL SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 110908001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.1% 96.1% 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 1 7.6% 0.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 2 2.5% 0.0% 0.0% 0.0% * 0.0% 0.0% *
Grade 3 1.4% 0.0% 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% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 7 3.1% 4.3% 0.0% 4.3% - 8.3% 0.0% -
Grade 8 2.3% 3.8% 0.0% 3.8% * 7.7% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.0% ? 0.0% (+) - 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 4.9% 1.2% 4.9% (-) * 5.9% (-) 4.3% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.8% 1.9% 4.8% 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% 100.0% 100.0% 100.0% (+) - * 100.0% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 0.0% 21.4% 0.0% - 0.0% * -
(Class of 1991) 33.2% 0.0% 20.0% 0.0% - * 0.0% -
College Prepared
________________
(Class of 1993) 16.7% 41.7% 14.3% 41.7% - 20.0% 57.1% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 0.0% 5.6% 0.0% (-) - 0.0% (-) * -
(Class of 1991) {35%} 15.6% 0.0% 6.3% 0.0% (-) - * 0.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 55.6% 57.1% 55.6% (-) - 40.0% (-) * -
(Class of 1991) {70%} 62.4% 83.3% 58.6% 83.3% (+) - * 80.0% (+) -
Average SAT Total Score
(Class of 1992) 874 - ? - - - - -
(Class of 1991) 873 * ? * - - * -
Average ACT Composite Score
(Class of 1992) 19.9 18.0 18.8 18.0 - * * -
(Class of 1991) 19.9 17.0 18.8 17.0 - * * -
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: WHITHARRAL ISD Academic Excellence Indicator System Total Enrollment: 218
Campus Name: WHITHARRAL SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 110908001 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%} 76.9% (-) 75.0% (-) 66.7% (-) 85.7% (-) * 100.0% - - -
% Mastery 23.1% 12.5% 33.3% 14.3% * 14.3% - - -
Writing % Passing {90%} 50.0% (-) 33.3% (-) 40.0% (-) 60.0% (-) * 40.0% - - -
% Mastery 40.0% 16.7% 40.0% 40.0% * 20.0% - - -
Math % Passing {90%} 84.6% (-) 87.5% (-) 83.3% (-) 85.7% (-) * 71.4% - - -
% Mastery 38.5% 37.5% 16.7% 57.1% * 42.9% - - -
All Tests % Passing {90%} 38.5% (-) 25.0% (-) 33.3% (-) 42.9% (-) * 28.6% - - -
% Mastery 7.7% 0.0% 16.7% 0.0% * 0.0% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 78.6% (-) 57.1% (-) 66.7% (-) 100.0% (+) * 40.0% - - -
% Mastery 42.9% 14.3% 33.3% 60.0% * 40.0% - - -
Writing % Passing {90%} 46.7% (-) 28.6% (-) 44.4% (-) 50.0% (-) * 33.3% - - -
% Mastery 6.7% 0.0% 0.0% 16.7% * 0.0% - - -
Math % Passing {90%} 92.9% (+) 85.7% (-) 88.9% (-) 100.0% (+) * 80.0% - - -
% Mastery 28.6% 14.3% 33.3% 20.0% * 20.0% - - -
All Tests % Passing {90%} 46.7% (-) 28.6% (-) 44.4% (-) 50.0% (-) * 33.3% - - -
% Mastery 6.7% 0.0% 0.0% 16.7% * 0.0% - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 63.6% (-) 50.0% (-) 44.4% (-) 80.0% (-) 40.0% - - - -
% Mastery 27.3% 16.7% 33.3% 20.0% 20.0% - - - -
Writing % Passing {90%} 66.7% (-) 58.3% (-) 62.5% (-) 60.0% (-) 40.0% - - - -
% Mastery 28.6% 16.7% 12.5% 30.0% 20.0% - - - -
Math % Passing {90%} 63.6% (-) 50.0% (-) 33.3% (-) 80.0% (-) 20.0% - - - -
% Mastery 9.1% 0.0% 11.1% 10.0% 0.0% - - - -
All Tests % Passing {90%} 40.9% (-) 25.0% (-) 22.2% (-) 50.0% (-) 0.0% - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% (-) 38.5% (-) 40.0% (-) 71.4% (-) 20.0% 33.3% - - -
% Mastery 9.1% 7.7% 0.0% 28.6% 0.0% 0.0% - - -
Writing % Passing {90%} 59.1% (-) 61.5% (-) 46.7% (-) 85.7% (-) 60.0% 66.7% - - -
% Mastery 9.1% 7.7% 6.7% 14.3% 20.0% 0.0% - - -
Math % Passing {90%} 54.5% (-) 46.2% (-) 46.7% (-) 71.4% (-) 20.0% 33.3% - - -
% Mastery 4.5% 0.0% 0.0% 14.3% 0.0% 0.0% - - -
All Tests % Passing {90%} 18.2% (-) 7.7% (-) 6.7% (-) 42.9% (-) 0.0% 0.0% - - -
% Mastery 4.5% 0.0% 0.0% 14.3% 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: WHITHARRAL ISD Academic Excellence Indicator System Total Enrollment: 218
Campus Name: WHITHARRAL SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 110908001 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%} 91.7% (+) * 100.0% (+) 83.3% (-) * - - - *
% Mastery 33.3% * 33.3% 33.3% * - - - *
Writing % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) * - - - *
% Mastery 8.3% * 0.0% 16.7% * - - - *
Math % Passing {90%} 66.7% (-) * 83.3% (-) 50.0% (-) * - - - *
% Mastery 8.3% * 0.0% 16.7% * - - - *
All Tests % Passing {90%} 58.3% (-) * 83.3% (-) 33.3% (-) * - - - *
% Mastery 8.3% * 0.0% 16.7% * - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 75.0% (-) 85.7% (-) 87.5% (-) * * - - - -
% Mastery 41.7% 28.6% 50.0% * * - - - -
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * - - - -
% Mastery 33.3% 28.6% 37.5% * * - - - -
Math % Passing {90%} 75.0% (-) 85.7% (-) 75.0% (-) * * - - - -
% Mastery 25.0% 28.6% 25.0% * * - - - -
All Tests % Passing {90%} 66.7% (-) 85.7% (-) 75.0% (-) * * - - - -
% Mastery 25.0% 28.6% 25.0% * * - - - -
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: WHITHARRAL ISD Academic Excellence Indicator System Total Enrollment: 218
Campus Name: WHITHARRAL SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 110908001 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) 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 * * * -
Grade 1 0.0% 0.0% 0.0% 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% 0.0% n/a 0.0% - - *
Grade 4 0.0% * 0.0% 0.0% n/a * - - -
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * *
Grade 7 4.3% 9.1% 8.3% 0.0% n/a 0.0% * * *
Grade 8 3.8% 7.1% 7.1% 0.0% n/a 5.9% - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * 0.0%
(1990/91) {1%} 4.9% (-) 7.9% (-) 0.0% (+) 9.5% (-) 15.4% * * * 0.0%
% Advanced Courses
__________________
(1992/93) 4.8% 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% (+) * * - - *
(Class of 1991) {99%} 100.0% (+) - * * * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% * * 0.0% * * - - *
(Class of 1991) 0.0% - * * * - - - *
College Prepared
________________
(Class of 1993) 41.7% 42.9% 50.0% * 41.7% - - - -
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%} 55.6% (-) n/a * 80.0% (+) 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) 18.0 n/a * * n/a n/a n/a n/a n/a
(Class of 1991) 17.0 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: WHITHARRAL ISD Academic Excellence Indicator System Total Enrollment: 218
Campus Name: WHITHARRAL SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 110908001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 218 n/a 21,157 218 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.9% - 0.4%
Pre-Kindergarten 0 - 1.7% - 2.7%
Kindergarten 14 6.4% 5.4% 6.4% 7.4%
Grade 1 20 9.2% 6.0% 9.2% 8.5%
Grade 2 16 7.3% 5.9% 7.3% 8.2%
Grade 3 14 6.4% 6.2% 6.4% 8.0%
Grade 4 12 5.5% 6.0% 5.5% 8.0%
Grade 5 16 7.3% 6.5% 7.3% 7.9%
Grade 6 16 7.3% 10.1% 7.3% 8.0%
Grade 7 23 10.6% 10.7% 10.6% 7.9%
Grade 8 26 11.9% 9.0% 11.9% 7.4%
Grade 9 15 6.9% 10.0% 6.9% 8.3%
Grade 10 17 7.8% 8.0% 7.8% 6.6%
Grade 11 14 6.4% 7.1% 6.4% 5.6%
Grade 12 15 6.9% 6.5% 6.9% 5.1%
Ethnic Distribution:
White 113 51.8% 54.5% 51.8% 48.4%
Hispanic (a) 98 45.0% 30.8% 45.0% 34.9%
African American (a) 6 2.8% 13.9% 2.8% 14.3%
Other (a) 1 0.5% 0.8% 0.5% 2.4%
Economically Disadvantaged (a) 106 48.6% 52.7% 48.6% 43.6%
Limited English Proficient (LEP) (a) 8 3.7% 4.8% 3.7% 11.3%
Student/Teacher Ratio 12.3 n/a 10.6 12.3 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: WHITHARRAL ISD Academic Excellence Indicator System Total Enrollment: 218
Campus Name: WHITHARRAL SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 110908001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 19.4 79.5% 82.9% 63.1% 62.3%
Teachers 17.7 72.3% 70.9% 54.6% 52.3%
Professional Support 0.9 3.6% 7.9% 2.7% 6.6%
Campus Administrators 0.9 3.6% 4.1% 2.7% 2.5%
Educational Aides: 5.0 20.5% 17.1% 15.5% 8.8%
Total Staff: 24.4 n/a 2,802.1 32.4 419,589.7
Total Minority Staff: 3.0 12.3% 16.1% 18.4% 33.8%
Teachers By Ethnicity and Sex:
Males 6.1 34.7% 29.2% 34.7% 21.6%
Females 11.5 65.3% 70.8% 65.3% 78.4%
African-American 0.0 - 5.1% - 8.3%
Hispanic 1.0 5.7% 4.0% 5.7% 13.9%
White 16.7 94.3% 89.9% 94.3% 77.2%
Other 0.0 - 1.0% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.7% 7.8% 5.7% 6.5%
1-5 Years Experience 3.8 21.7% 27.5% 21.7% 24.7%
6-10 Years Experience 5.7 32.3% 19.3% 32.3% 20.0%
11-20 Years Experience 6.1 34.7% 30.4% 34.7% 32.6%
0ver 20 Years Experience 1.0 5.7% 15.0% 5.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.4 10.7 10.4 11.4
Average Years Experience of Teachers with District: 6.0 6.5 5.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,500 $19,785 $18,500 $21,365
1-5 Years Experience $21,213 $21,535 $21,213 $23,441
6-10 Years Experience $25,107 $26,018 $25,107 $27,113
11-20 Years Experience $27,701 $29,239 $27,701 $30,836
0ver 20 Years Experience $31,197 $32,249 $31,197 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,132 $26,209 $25,132 $28,398
Professional Support $24,400 $31,701 $24,400 $35,374
Campus Administration $40,000 $41,501 $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: WHITHARRAL ISD Academic Excellence Indicator System Total Enrollment: 218
Campus Name: WHITHARRAL SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 110908001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $952,741 $107,638,779 $952,741 $14,190,304,738
Operating Expenditures Per Pupil $4,370 $5,088 $4,370 $4,013
% Expenditures by Function:
Instruction 62.8% 72.1% 62.8% 61.2%
Instructional Administration 0.6% 0.9% 0.6% 2.4%
Campus Administration 5.4% 6.8% 5.4% 5.7%
Other Campus Costs 31.3% 20.2% 31.3% 30.8%
Instructional Operating Expenditures $598,083 $77,578,366 $598,083 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,744 $3,667 $2,744 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 17 7.8% 16.2% 7.8% 10.3%
Vocational Education 52 23.9% 23.1% 23.9% 13.6%
Bilingual/ESL Education 8 3.7% 4.1% 3.7% 9.7%
Gifted & Talented Education 17 7.8% 8.7% 7.8% 7.0%
Teachers by Program (Population Served):
Regular Education 13.6 76.8% 67.9% 76.8% 71.1%
Special Education 0.3 1.9% 13.0% 1.9% 9.2%
Compensatory Education 1.4 8.1% 9.1% 8.1% 5.7%
Vocational Education 1.6 9.3% 6.8% 9.3% 3.9%
Bilingual/ESL Education 0.3 2.0% 1.1% 2.0% 6.0%
Gifted & Talented Education 0.2 1.0% 1.5% 1.0% 2.2%
Other 0.2 0.9% 0.6% 0.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $415,096 69.4% 49.9% 69.4% 68.5%
Special Education $18,850 3.2% 18.3% 3.2% 10.9%
Compensatory Education $108,591 18.2% 21.6% 18.2% 11.5%
Vocational Education $48,946 8.2% 7.6% 8.2% 4.0%
Bilingual/ESL Education $1,700 0.3% 1.0% 0.3% 3.2%
Gifted & Talented Education $4,900 0.8% 1.6% 0.8% 1.8%
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