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: SALTILLO ISD Academic Excellence Indicator System Total Enrollment: 201
Campus Name: SALTILLO SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 112909001 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% 100.0% 81.5% 100.0% (+) - - 100.0% (+) -
% Mastery 48.7% 50.0% 50.0% 50.0% - - 50.0% -
Writing % Passing {90%} 68.3% 83.3% 60.0% 83.3% (-) - - 83.3% (-) -
% Mastery 22.8% 8.3% 15.8% 8.3% - - 8.3% -
Math % Passing {90%} 84.5% 83.3% 88.9% 83.3% (-) - - 83.3% (-) -
% Mastery 30.3% 33.3% 28.6% 33.3% - - 33.3% -
All Tests % Passing {90%} 60.8% 83.3% 57.1% 83.3% (-) - - 83.3% (-) -
% Mastery 11.6% 8.3% 8.6% 8.3% - - 8.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 100.0% 84.0% 100.0% (+) * - 100.0% (+) -
% Mastery 53.6% 71.4% 56.2% 71.4% * - 76.9% -
Writing % Passing {90%} 62.5% 100.0% 61.3% 100.0% (+) * - 100.0% (+) -
% Mastery 18.3% 42.9% 12.5% 42.9% * - 46.2% -
Math % Passing {90%} 85.2% 78.6% 88.9% 78.6% (-) * - 76.9% (-) -
% Mastery 34.7% 21.4% 34.3% 21.4% * - 23.1% -
All Tests % Passing {90%} 57.0% 78.6% 53.2% 78.6% (-) * - 76.9% (-) -
% Mastery 10.8% 14.3% 8.9% 14.3% * - 15.4% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 64.3% 60.0% 64.3% (-) * - 69.2% (-) -
% Mastery 10.1% 0.0% 11.4% 0.0% * - 0.0% -
Writing % Passing {90%} 69.1% 100.0% 71.2% 100.0% (+) * - 100.0% (+) -
% Mastery 25.8% 21.4% 23.1% 21.4% * - 23.1% -
Math % Passing {90%} 52.4% 57.1% 58.3% 57.1% (-) * - 61.5% (-) -
% Mastery 8.8% 0.0% 6.7% 0.0% * - 0.0% -
All Tests % Passing {90%} 39.6% 57.1% 45.3% 57.1% (-) * - 61.5% (-) -
% Mastery 3.2% 0.0% 0.0% 0.0% * - 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 87.5% 57.1% 87.5% (-) - - 87.5% (-) -
% Mastery 9.4% 6.3% 8.8% 6.3% - - 6.3% -
Writing % Passing {90%} 59.5% 75.0% 63.1% 75.0% (-) - - 75.0% (-) -
% Mastery 19.4% 18.8% 15.8% 18.8% - - 18.8% -
Math % Passing {90%} 50.8% 62.5% 60.0% 62.5% (-) - - 62.5% (-) -
% Mastery 10.0% 0.0% 7.1% 0.0% - - 0.0% -
All Tests % Passing {90%} 36.3% 62.5% 38.6% 62.5% (-) - - 62.5% (-) -
% 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: SALTILLO ISD Academic Excellence Indicator System Total Enrollment: 201
Campus Name: SALTILLO SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 112909001 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% 93.8% 82.4% 93.8% (+) - - 93.8% (+) -
% Mastery 30.4% 43.8% 26.3% 43.8% - - 43.8% -
Writing % Passing {90%} 83.2% 100.0% 85.7% 100.0% (+) - - 100.0% (+) -
% Mastery 28.6% 43.8% 25.0% 43.8% - - 43.8% -
Math % Passing {90%} 60.7% 81.3% 64.2% 81.3% (-) - - 81.3% (-) -
% Mastery 18.7% 18.8% 17.8% 18.8% - - 18.8% -
All Tests % Passing {90%} 54.4% 81.3% 57.9% 81.3% (-) - - 81.3% (-) -
% Mastery 8.3% 0.0% 7.7% 0.0% - - 0.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 54.5% 77.1% 54.5% (-) - - 54.5% (-) -
% Mastery 26.7% 27.3% 26.2% 27.3% - - 27.3% -
Writing % Passing {90%} 78.2% 63.6% 87.5% 63.6% (-) - - 63.6% (-) -
% Mastery 21.6% 9.1% 17.2% 9.1% - - 9.1% -
Math % Passing {90%} 56.6% 54.5% 65.0% 54.5% (-) - - 54.5% (-) -
% Mastery 15.8% 0.0% 13.6% 0.0% - - 0.0% -
All Tests % Passing {90%} 48.6% 45.5% 53.8% 45.5% (-) - - 45.5% (-) -
% 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: SALTILLO ISD Academic Excellence Indicator System Total Enrollment: 201
Campus Name: SALTILLO SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 112909001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.4% 96.7% 94.4% (-) 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% 21.4% 0.0% 21.4% - * 10.0% -
Grade 2 2.5% 8.3% 0.0% 8.3% - - 8.3% -
Grade 3 1.4% 0.0% 0.0% 0.0% * * 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% - - 0.0% -
Grade 5 1.1% 0.0% 0.0% 0.0% - * 0.0% -
Grade 6 2.3% 0.0% 0.0% 0.0% - * 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% 3.1% ? 3.1% (-) - * 3.2% (-) -
(1990/91) {1%} 3.9% 1.1% 0.0% 1.1% (-) * * 1.1% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 1.6% 1.8% 1.6% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 94.1% 100.0% 94.1% (-) - - 94.1% (-) -
(Class of 1991) {99%} 95.6% 108.3% 100.0% 108.3% (+) * - 109.1% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 0.0% 23.4% 0.0% - - 0.0% -
(Class of 1991) 33.2% 0.0% 20.0% 0.0% * - 0.0% -
College Prepared
________________
(Class of 1993) 16.7% 21.4% 15.9% 21.4% - - 21.4% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 6.3% 6.4% 6.3% (-) - - 6.3% (-) -
(Class of 1991) {35%} 15.6% 0.0% 6.3% 0.0% (-) * - 0.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 50.0% 57.1% 50.0% (-) - - 50.0% (-) -
(Class of 1991) {70%} 62.4% 53.8% 60.0% 53.8% (-) * - 58.3% (-) -
Average SAT Total Score
(Class of 1992) 874 * ? * - - * -
(Class of 1991) 873 * ? * - - * -
Average ACT Composite Score
(Class of 1992) 19.9 19.3 18.7 19.3 - - 19.3 -
(Class of 1991) 19.9 16.1 19.0 16.1 - - 16.1 -
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: SALTILLO ISD Academic Excellence Indicator System Total Enrollment: 201
Campus Name: SALTILLO SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 112909001 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%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - -
% Mastery 50.0% 44.4% 50.0% 50.0% * * - - -
Writing % Passing {90%} 83.3% (-) 77.8% (-) 83.3% (-) 83.3% (-) * * - - -
% Mastery 8.3% 0.0% 16.7% 0.0% * * - - -
Math % Passing {90%} 83.3% (-) 77.8% (-) 83.3% (-) 83.3% (-) * * - - *
% Mastery 33.3% 22.2% 16.7% 50.0% * * - - *
All Tests % Passing {90%} 83.3% (-) 77.8% (-) 83.3% (-) 83.3% (-) * * - - *
% Mastery 8.3% 0.0% 16.7% 0.0% * * - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - -
% Mastery 71.4% 71.4% 66.7% 75.0% * * - - -
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - -
% Mastery 42.9% 28.6% 33.3% 50.0% * * - - -
Math % Passing {90%} 78.6% (-) 85.7% (-) 100.0% (+) 62.5% (-) * * - - -
% Mastery 21.4% 14.3% 16.7% 25.0% * * - - -
All Tests % Passing {90%} 78.6% (-) 85.7% (-) 100.0% (+) 62.5% (-) * * - - -
% Mastery 14.3% 0.0% 0.0% 25.0% * * - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 64.3% (-) 57.1% (-) 71.4% (-) 57.1% (-) * - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * - - - -
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * - - - -
% Mastery 21.4% 28.6% 0.0% 42.9% * - - - -
Math % Passing {90%} 57.1% (-) 57.1% (-) 57.1% (-) 57.1% (-) * - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * - - - -
All Tests % Passing {90%} 57.1% (-) 57.1% (-) 57.1% (-) 57.1% (-) * - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 87.5% (-) 71.4% (-) 88.9% (-) 85.7% (-) 66.7% * - - -
% Mastery 6.3% 14.3% 0.0% 14.3% 16.7% * - - -
Writing % Passing {90%} 75.0% (-) 71.4% (-) 77.8% (-) 71.4% (-) 33.3% * - - -
% Mastery 18.8% 14.3% 11.1% 28.6% 16.7% * - - -
Math % Passing {90%} 62.5% (-) 57.1% (-) 55.6% (-) 71.4% (-) 16.7% * - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * - - -
All Tests % Passing {90%} 62.5% (-) 57.1% (-) 55.6% (-) 71.4% (-) 16.7% * - - -
% 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: SALTILLO ISD Academic Excellence Indicator System Total Enrollment: 201
Campus Name: SALTILLO SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 112909001 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%} 93.8% (+) * 100.0% (+) 85.7% (-) * - - - *
% Mastery 43.8% * 66.7% 14.3% * - - - *
Writing % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) * - - - *
% Mastery 43.8% * 44.4% 42.9% * - - - *
Math % Passing {90%} 81.3% (-) * 88.9% (-) 71.4% (-) * - - - *
% Mastery 18.8% * 11.1% 28.6% * - - - *
All Tests % Passing {90%} 81.3% (-) * 88.9% (-) 71.4% (-) * - - - *
% Mastery 0.0% * 0.0% 0.0% * - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 54.5% (-) * 62.5% (-) * * - - - -
% Mastery 27.3% * 25.0% * * - - - -
Writing % Passing {90%} 63.6% (-) * 62.5% (-) * * - - - -
% Mastery 9.1% * 12.5% * * - - - -
Math % Passing {90%} 54.5% (-) * 62.5% (-) * * - - - -
% Mastery 0.0% * 0.0% * * - - - -
All Tests % Passing {90%} 45.5% (-) * 50.0% (-) * * - - - -
% Mastery 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: SALTILLO ISD Academic Excellence Indicator System Total Enrollment: 201
Campus Name: SALTILLO SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 112909001 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%} 94.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% * n/a * 0.0% 0.0% *
Grade 1 21.4% 23.1% 0.0% 50.0% n/a 60.0% 60.0% 60.0% *
Grade 2 8.3% 0.0% * 0.0% n/a 0.0% - - *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a * * * *
Grade 4 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% * * n/a * * * -
Grade 7 0.0% 0.0% 0.0% 0.0% n/a * * * *
Grade 8 0.0% 0.0% 0.0% 0.0% n/a * * * *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.1% (-) 8.6% (-) 0.0% (+) 6.8% (-) 7.4% * * * 0.0%
(1990/91) {1%} 1.1% (-) 0.0% (+) 0.0% (+) 2.2% (-) 0.0% * * * 0.0%
% Advanced Courses
__________________
(1992/93) 1.6% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 94.1% (-) * 85.7% (-) 100.0% (+) 80.0% - - - *
(Class of 1991) {99%} 108.3% (+) * * 100.0% (+) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% * 0.0% 0.0% * - - - *
(Class of 1991) 0.0% * 0.0% 0.0% * - - - *
College Prepared
________________
(Class of 1993) 21.4% * 20.0% * 21.4% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 6.3% (-) n/a 16.7% (-) 0.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 0.0% (-) n/a 0.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 50.0% (-) n/a 33.3% (-) 60.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 53.8% (-) n/a 40.0% (-) 62.5% (-) 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) 19.3 n/a * 18.0 n/a n/a n/a n/a n/a
(Class of 1991) 16.1 n/a * 15.6 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: SALTILLO ISD Academic Excellence Indicator System Total Enrollment: 201
Campus Name: SALTILLO SCHOOL 1992-93 Campus Profile Grade Span: PK - 12
Campus #: 112909001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 201 n/a 20,730 201 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.9% - 0.4%
Pre-Kindergarten 11 5.5% 1.4% 5.5% 2.7%
Kindergarten 17 8.5% 5.4% 8.5% 7.4%
Grade 1 17 8.5% 5.8% 8.5% 8.5%
Grade 2 14 7.0% 5.9% 7.0% 8.2%
Grade 3 14 7.0% 5.9% 7.0% 8.0%
Grade 4 12 6.0% 6.0% 6.0% 8.0%
Grade 5 14 7.0% 6.6% 7.0% 7.9%
Grade 6 12 6.0% 9.9% 6.0% 8.0%
Grade 7 16 8.0% 11.3% 8.0% 7.9%
Grade 8 17 8.5% 9.8% 8.5% 7.4%
Grade 9 11 5.5% 9.3% 5.5% 8.3%
Grade 10 12 6.0% 7.9% 6.0% 6.6%
Grade 11 19 9.5% 7.0% 9.5% 5.6%
Grade 12 15 7.5% 6.8% 7.5% 5.1%
Ethnic Distribution:
White 177 88.1% 63.9% 88.1% 48.4%
Hispanic (a) 23 11.4% 22.8% 11.4% 34.9%
African American (a) 1 0.5% 12.1% 0.5% 14.3%
Other (a) 0 - 1.2% - 2.4%
Economically Disadvantaged (a) 114 56.7% 47.5% 56.7% 43.6%
Limited English Proficient (LEP) (a) 23 11.4% 3.0% 11.4% 11.3%
Student/Teacher Ratio 10.4 n/a 10.5 10.4 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: SALTILLO ISD Academic Excellence Indicator System Total Enrollment: 201
Campus Name: SALTILLO SCHOOL 1992-93 Campus Profile Grade Span: PK - 12
Campus #: 112909001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 19.9 90.9% 83.6% 77.5% 62.3%
Teachers 19.4 88.5% 72.5% 72.5% 52.3%
Professional Support 0.0 - 7.2% - 6.6%
Campus Administrators 0.5 2.4% 4.0% 1.9% 2.5%
Educational Aides: 2.0 9.1% 16.4% 7.5% 8.8%
Total Staff: 21.9 n/a 2,712.5 26.7 419,589.7
Total Minority Staff: 1.0 4.6% 13.5% 3.7% 33.8%
Teachers By Ethnicity and Sex:
Males 6.2 31.9% 30.5% 31.9% 21.6%
Females 13.2 68.1% 69.5% 68.1% 78.4%
African-American 1.0 5.2% 4.4% 5.2% 8.3%
Hispanic 0.0 - 3.0% - 13.9%
White 18.4 94.8% 91.6% 94.8% 77.2%
Other 0.0 - 1.0% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 10.3% 7.4% 10.3% 6.5%
1-5 Years Experience 3.0 15.5% 27.0% 15.5% 24.7%
6-10 Years Experience 8.0 41.3% 20.0% 41.3% 20.0%
11-20 Years Experience 4.4 22.8% 29.9% 22.8% 32.6%
0ver 20 Years Experience 1.9 10.0% 15.7% 10.0% 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: 6.0 6.6 6.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,001 $19,874 $17,001 $21,365
1-5 Years Experience $21,476 $21,383 $21,476 $23,441
6-10 Years Experience $23,841 $26,011 $23,841 $27,113
11-20 Years Experience $26,512 $28,947 $26,512 $30,836
0ver 20 Years Experience $33,301 $31,930 $33,301 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,325 $26,116 $24,325 $28,398
Professional Support $0 $31,597 $0 $35,374
Campus Administration $35,824 $40,247 $35,824 $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: SALTILLO ISD Academic Excellence Indicator System Total Enrollment: 201
Campus Name: SALTILLO SCHOOL 1992-93 Campus Profile Grade Span: PK - 12
Campus #: 112909001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $757,005 $104,269,543 $859,245 $14,190,304,738
Operating Expenditures Per Pupil $3,766 $5,030 $4,275 $4,013
% Expenditures by Function:
Instruction 84.1% 71.6% 74.1% 61.2%
Instructional Administration - 0.8% - 2.4%
Campus Administration 4.0% 6.5% 3.5% 5.7%
Other Campus Costs 11.9% 21.1% 22.4% 30.8%
Instructional Operating Expenditures $636,935 $74,612,394 $636,935 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,169 $3,599 $3,169 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 21 10.4% 17.0% 10.4% 10.3%
Vocational Education 44 21.9% 22.6% 21.9% 13.6%
Bilingual/ESL Education 23 11.4% 2.7% 11.4% 9.7%
Gifted & Talented Education 8 4.0% 9.6% 4.0% 7.0%
Teachers by Program (Population Served):
Regular Education 13.2 67.9% 69.3% 67.9% 71.1%
Special Education 1.0 5.2% 12.7% 5.2% 9.2%
Compensatory Education 2.6 13.3% 7.1% 13.3% 5.7%
Vocational Education 1.6 8.3% 7.5% 8.3% 3.9%
Bilingual/ESL Education 0.7 3.5% 0.8% 3.5% 6.0%
Gifted & Talented Education 0.1 0.4% 1.7% 0.4% 2.2%
Other 0.3 1.3% 1.0% 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $479,071 75.2% 54.1% 75.2% 68.5%
Special Education $30,808 4.8% 18.6% 4.8% 10.9%
Compensatory Education $62,675 9.8% 16.9% 9.8% 11.5%
Vocational Education $54,881 8.6% 7.7% 8.6% 4.0%
Bilingual/ESL Education $4,500 0.7% 0.9% 0.7% 3.2%
Gifted & Talented Education $5,000 0.8% 1.8% 0.8% 1.8%
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