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: GOREE ISD                      Academic Excellence Indicator System             Total Enrollment: 90
Campus Name: GOREE SCHOOL                          1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 138901001                                                                            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%      *      75.0%            *            -            *            *            -
              % Mastery             48.7%      *      40.0%            *            -            *            *            -
    Writing   % Passing  {90%}      68.3%      *      55.5%            *            -            *            *            -
              % Mastery             22.8%      *       8.3%            *            -            *            *            -
    Math      % Passing  {90%}      84.5%      *      76.8%            *            -            *            *            -
              % Mastery             30.3%      *      20.7%            *            -            *            *            -
    All Tests % Passing  {90%}      60.8%      *      48.6%            *            -            *            *            -
              % Mastery             11.6%      *       6.6%            *            -            *            *            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%      *      73.7%            *            -            *            *            -
              % Mastery             53.6%      *      41.7%            *            -            *            *            -
    Writing   % Passing  {90%}      62.5%      *      50.0%            *            -            *            *            -
              % Mastery             18.3%      *       6.7%            *            -            *            *            -
    Math      % Passing  {90%}      85.2%      *      80.0%            *            -            *            *            -
              % Mastery             34.7%      *      26.3%            *            -            *            *            -
    All Tests % Passing  {90%}      57.0%      *      45.5%            *            -            *            *            -
              % Mastery             10.8%      *       0.0%            *            -            *            *            -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%      *      48.6%            *            -            *            *            -
              % Mastery             10.1%      *       5.6%            *            -            *            *            -
    Writing   % Passing  {90%}      69.1%      *      62.5%            *            -            *            *            -
              % Mastery             25.8%      *      15.4%            *            -            *            *            -
    Math      % Passing  {90%}      52.4%      *      45.0%            *            -            *            *            -
              % Mastery              8.8%      *       2.3%            *            -            *            *            -
    All Tests % Passing  {90%}      39.6%      *      33.3%            *            -            *            *            -
              % Mastery              3.2%      *       0.0%            *            -            *            *            -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%      *      42.5%            *            *            -            *            -
              % Mastery              9.4%      *       4.8%            *            *            -            *            -
    Writing   % Passing  {90%}      59.5%      *      49.2%            *            *            -            *            -
              % Mastery             19.4%      *       8.1%            *            *            -            *            -
    Math      % Passing  {90%}      50.8%      *      43.4%            *            *            -            *            -
              % Mastery             10.0%      *       4.5%            *            *            -            *            -
    All Tests % Passing  {90%}      36.3%      *      26.3%            *            *            -            *            -
              % Mastery              2.9%      *       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: GOREE ISD                      Academic Excellence Indicator System             Total Enrollment: 90
Campus Name: GOREE SCHOOL                          1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 138901001                                                                            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%      *      74.3%            *            -            *            *            -
              % Mastery             30.4%      *      20.0%            *            -            *            *            -
    Writing   % Passing  {90%}      83.2%      *      77.4%            *            -            *            *            -
              % Mastery             28.6%      *      16.7%            *            -            *            *            -
    Math      % Passing  {90%}      60.7%      *      50.0%            *            -            *            *            -
              % Mastery             18.7%      *      11.1%            *            -            *            *            -
    All Tests % Passing  {90%}      54.4%      *      42.9%            *            -            *            *            -
              % Mastery              8.3%      *       0.0%            *            -            *            *            -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    25.0%    70.0%          25.0% (-)      *            *            *            -
              % Mastery             26.7%     0.0%    22.2%           0.0%          *            *            *            -
    Writing   % Passing  {90%}      78.2%    75.0%    83.3%          75.0% (-)      *            *            *            -
              % Mastery             21.6%     0.0%    12.5%           0.0%          *            *            *            -
    Math      % Passing  {90%}      56.6%     0.0%    60.0%           0.0% (-)      *            *            *            -
              % Mastery             15.8%     0.0%     8.7%           0.0%          *            *            *            -
    All Tests % Passing  {90%}      48.6%     0.0%    42.9%           0.0% (-)      *            *            *            -
              % Mastery              6.4%     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: GOREE ISD                      Academic Excellence Indicator System             Total Enrollment: 90
Campus Name: GOREE SCHOOL                          1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 138901001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.6%    96.0%          95.6% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.0%     0.0%           0.0%          *           0.0%          *            -
    Grade 1                          7.6%     0.0%     1.3%           0.0%          *           0.0%          *            -
    Grade 2                          2.5%     0.0%     0.0%           0.0%          *            *            *            -
    Grade 3                          1.4%     0.0%     0.0%           0.0%          -            *            *            -
    Grade 4                          1.2%     0.0%     0.0%           0.0%          *            *            *            -
    Grade 5                          1.1%      *       0.0%            *            *            *            *            -
    Grade 6                          2.3%     0.0%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 7                          3.1%      *       0.0%            *            -            *            *            -
    Grade 8                          2.3%      *       0.0%            *            *            *            *            -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     0.0%     3.5%           0.0% (+)     0.0% (+)     0.0% (+)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     0.0%     1.3%           0.0% (+)     0.0% (+)     0.0% (+)     0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     0.0%     1.2%           0.0%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    71.4%   100.0%          71.4% (-)      *            *            *            -
    (Class of 1991)       {99%}     95.6%   120.0%   100.0%         120.0% (+)      *            *            *            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%     0.0%    23.5%           0.0%          *            *            *            -
    (Class of 1991)                 33.2%    16.7%    20.0%          16.7%          *            *            *            -
  College Prepared
  ________________
    (Class of 1993)                 16.7%     0.0%     6.7%           0.0%          *            *            *            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%     0.0%     0.0%           0.0% (-)      *            *            *            -
    (Class of 1991)       {35%}     15.6%    16.7%     0.0%          16.7% (-)      *            *            *            -
  % Tested
    (Class of 1992)       {70%}     63.6%    40.0%    54.5%          40.0% (-)      *            *            *            -
    (Class of 1991)       {70%}     62.4%    50.0%    60.0%          50.0% (-)      *            *            *            -
  Average SAT Total Score
    (Class of 1992)                  874       *        ?              *            -            -            *            -
    (Class of 1991)                  873       *        ?              *            -            *            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9       *      18.5             *            *            -            *            -
    (Class of 1991)                 19.9       *      18.7             *            -            *            *            -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: GOREE ISD                      Academic Excellence Indicator System             Total Enrollment: 90
Campus Name: GOREE SCHOOL                          1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 138901001                                                                            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%}      *           *           -           *           *         *         -         -         *
              % Mastery             *           *           -           *           *         *         -         -         *
    Writing   % Passing  {90%}      *           *           -           *           *         *         -         -         *
              % Mastery             *           *           -           *           *         *         -         -         *
    Math      % Passing  {90%}      *           *           -           *           *         *         -         -         *
              % Mastery             *           *           -           *           *         *         -         -         *
    All Tests % Passing  {90%}      *           *           -           *           *         *         -         -         *
              % Mastery             *           *           -           *           *         *         -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      *           *           *           *           *         *         -         -         -
              % Mastery             *           *           *           *           *         *         -         -         -
    Writing   % Passing  {90%}      *           *           *           *           *         *         -         -         -
              % Mastery             *           *           *           *           *         *         -         -         -
    Math      % Passing  {90%}      *           *           *           *           *         *         -         -         -
              % Mastery             *           *           *           *           *         *         -         -         -
    All Tests % Passing  {90%}      *           *           *           *           *         *         -         -         -
              % Mastery             *           *           *           *           *         *         -         -         -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      *           *           -           *           -         *         -         -         -
              % Mastery             *           *           -           *           -         *         -         -         -
    Writing   % Passing  {90%}      *           *           -           *           -         *         -         -         -
              % Mastery             *           *           -           *           -         *         -         -         -
    Math      % Passing  {90%}      *           *           -           *           -         *         -         -         -
              % Mastery             *           *           -           *           -         *         -         -         -
    All Tests % Passing  {90%}      *           *           -           *           -         *         -         -         -
              % Mastery             *           *           -           *           -         *         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      *           -           -           *           -         *         -         -         -
              % Mastery             *           -           -           *           -         *         -         -         -
    Writing   % Passing  {90%}      *           -           -           *           -         *         -         -         -
              % Mastery             *           -           -           *           -         *         -         -         -
    Math      % Passing  {90%}      *           -           -           *           -         *         -         -         -
              % Mastery             *           -           -           *           -         *         -         -         -
    All Tests % Passing  {90%}      *           -           -           *           -         *         -         -         -
              % Mastery             *           -           -           *           -         *         -         -         -
 
                                           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: GOREE ISD                      Academic Excellence Indicator System             Total Enrollment: 90
Campus Name: GOREE SCHOOL                          1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 138901001                                                                            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%}      *           *           *           *           *         -         -         -         -
              % Mastery             *           *           *           *           *         -         -         -         -
    Writing   % Passing  {90%}      *           *           *           *           *         -         -         -         -
              % Mastery             *           *           *           *           *         -         -         -         -
    Math      % Passing  {90%}      *           *           *           *           *         -         -         -         -
              % Mastery             *           *           *           *           *         -         -         -         -
    All Tests % Passing  {90%}      *           *           *           *           *         -         -         -         -
              % Mastery             *           *           *           *           *         -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    25.0% (-)   16.7% (-)   33.3% (-)     *           *         -         -         -         -
              % Mastery            0.0%        0.0%        0.0%         *           *         -         -         -         -
    Writing   % Passing  {90%}    75.0% (-)   83.3% (-)   83.3% (-)     *           *         -         -         -         -
              % Mastery            0.0%        0.0%        0.0%         *           *         -         -         -         -
    Math      % Passing  {90%}     0.0% (-)    0.0% (-)    0.0% (-)     *           *         -         -         -         -
              % Mastery            0.0%        0.0%        0.0%         *           *         -         -         -         -
    All Tests % Passing  {90%}     0.0% (-)    0.0% (-)    0.0% (-)     *           *         -         -         -         -
              % 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 6
District Name: GOREE ISD                      Academic Excellence Indicator System             Total Enrollment: 90
Campus Name: GOREE SCHOOL                          1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 138901001                                                                            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%}     95.6% (-)    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        *         -         -         *
    Grade 1                        0.0%        0.0%         *           *          n/a       0.0%       -         -         -
    Grade 2                        0.0%         *           *           *          n/a        *         -         -         *
    Grade 3                        0.0%         *           *           *          n/a       0.0%       -         -         *
    Grade 4                        0.0%        0.0%        0.0%         *          n/a        *         -         -         *
    Grade 5                         *           *           *           *          n/a        *         -         -         *
    Grade 6                        0.0%        0.0%         *          0.0%        n/a       0.0%       -         -         *
    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%
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%      0.0%       *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      0.0%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   71.4% (-)   66.7% (-)     *           *           *         -         -         -         *
    (Class of 1991)       {99%}  120.0% (+)     *           *           *           *         -         -         -         -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                0.0%         *           *           *           *         -         -         -         *
    (Class of 1991)               16.7%         *           *           *           *         -         -         -         -
  College Prepared
  ________________
    (Class of 1993)                0.0%        0.0%        0.0%         *          0.0%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    0.0% (-)    n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   16.7% (-)    n/a          *           *          n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   40.0% (-)    n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   50.0% (-)    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)                 *          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
 
 
                                            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: GOREE ISD                 Academic Excellence Indicator System              Total Enrollment:     90
     Campus Name: GOREE SCHOOL                       1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 138901001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                            90            n/a               23,570             90           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.4%            -                  0.4%
             Pre-Kindergarten                          2           2.2%                 1.7%           2.2%                2.7%
             Kindergarten                              8           8.9%                 4.1%           8.9%                7.4%
             Grade 1                                   7           7.8%                 4.5%           7.8%                8.5%
             Grade 2                                   6           6.7%                 4.5%           6.7%                8.2%
             Grade 3                                   5           5.6%                 4.7%           5.6%                8.0%
             Grade 4                                   7           7.8%                 4.2%           7.8%                8.0%
             Grade 5                                   5           5.6%                 4.6%           5.6%                7.9%
             Grade 6                                  11          12.2%                13.9%          12.2%                8.0%
             Grade 7                                   5           5.6%                14.8%           5.6%                7.9%
             Grade 8                                   3           3.3%                13.4%           3.3%                7.4%
             Grade 9                                   7           7.8%                 9.8%           7.8%                8.3%
             Grade 10                                 10          11.1%                 7.5%          11.1%                6.6%
             Grade 11                                  7           7.8%                 6.4%           7.8%                5.6%
             Grade 12                                  7           7.8%                 5.6%           7.8%                5.1%
         Ethnic Distribution:
             White                                    26          28.9%                33.8%          28.9%               48.4%
             Hispanic (a)                             52          57.8%                51.2%          57.8%               34.9%
             African American (a)                     12          13.3%                14.6%          13.3%               14.3%
             Other (a)                                 0            -                   0.3%            -                  2.4%
 
         Economically Disadvantaged (a)               67          74.4%                64.0%          74.4%               43.6%
         Limited English Proficient (LEP) (a)          0            -                  10.0%            -                 11.3%
         Student/Teacher Ratio                       7.9            n/a                11.7            7.9                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: GOREE ISD                 Academic Excellence Indicator System              Total Enrollment:     90
     Campus Name: GOREE SCHOOL                       1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 138901001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          12.4        78.0%                83.6%          54.9%               62.3%
               Teachers                               11.4        71.7%                72.5%          46.7%               52.3%
               Professional Support                    0.4         2.5%                 6.5%           1.6%                6.6%
               Campus Administrators                   0.6         3.8%                 4.6%           2.5%                2.5%
         Educational Aides:                            3.5        22.0%                16.4%          14.4%                8.8%
         Total Staff:                                 15.9          n/a              2,780.2           24.4           419,589.7
         Total Minority Staff:                         0.0          -                  27.1%          10.2%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   4.4        38.6%                32.9%          38.6%               21.6%
               Females                                 7.0        61.4%                67.1%          61.4%               78.4%
               African-American                        0.0          -                   7.9%            -                  8.3%
               Hispanic                                0.0          -                  11.1%            -                 13.9%
               White                                  11.4       100.0%                80.0%         100.0%               77.2%
               Other                                   0.0          -                   1.0%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   8.0%            -                  6.5%
               1-5 Years Experience                    4.0        35.1%                26.5%          35.1%               24.7%
               6-10 Years Experience                   3.0        26.3%                18.2%          26.3%               20.0%
               11-20 Years Experience                  2.0        17.6%                31.4%          17.6%               32.6%
               0ver 20 Years Experience                2.4        21.0%                15.8%          21.0%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.6                11.0            11.6               11.4
         Average Years Experience of Teachers with District:         8.0                 6.7             8.0                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $19,561              $0            $21,365
               1-5 Years Experience                              $20,286             $22,229         $20,286            $23,441
               6-10 Years Experience                             $25,918             $26,412         $25,918            $27,113
               11-20 Years Experience                            $28,285             $30,343         $28,285            $30,836
               0ver 20 Years Experience                          $32,816             $34,140         $32,816            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,805             $27,211         $25,805            $28,398
               Professional Support                              $18,048             $33,216         $18,048            $35,374
               Campus Administration                             $42,583             $43,219         $42,583            $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: GOREE ISD                 Academic Excellence Indicator System              Total Enrollment:     90
     Campus Name: GOREE SCHOOL                       1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 138901001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $748,030         $110,298,192       $748,030     $14,190,304,738
             Operating Expenditures Per Pupil                    $8,311               $4,680         $8,311              $4,013
         % Expenditures by Function:
             Instruction                                          58.8%                72.0%          58.8%               61.2%
             Instructional Administration                          3.6%                 0.8%           3.6%                2.4%
             Campus Administration                                 4.3%                 7.3%           4.3%                5.7%
             Other Campus Costs                                   33.4%                19.9%          33.4%               30.8%
         Instructional Operating Expenditures                  $439,718          $79,377,503       $439,718      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $4,886               $3,368         $4,886              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        24          26.7%                14.1%          26.7%               10.3%
             Vocational Education                     28          31.1%                22.5%          31.1%               13.6%
             Bilingual/ESL Education                   0            -                   7.6%            -                  9.7%
             Gifted & Talented Education               1           1.1%                 5.6%           1.1%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       3.9          34.6%                67.6%          34.6%               71.1%
             Special Education                       1.0           8.8%                10.9%           8.8%                9.2%
             Compensatory Education                  5.5          47.9%                11.3%          47.9%                5.7%
             Vocational Education                    1.0           8.8%                 6.1%           8.8%                3.9%
             Bilingual/ESL Education                 0.0            -                   2.3%            -                  6.0%
             Gifted & Talented Education             0.0            -                   1.1%            -                  2.2%
             Other                                   0.0            -                   0.7%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $282,428          64.2%                50.5%          64.2%               68.5%
             Special Education                   $44,515          10.1%                15.2%          10.1%               10.9%
             Compensatory Education              $75,182          17.1%                25.0%          17.1%               11.5%
             Vocational Education                $37,293           8.5%                 6.6%           8.5%                4.0%
             Bilingual/ESL Education                   0            -                   1.7%            -                  3.2%
             Gifted & Talented Education            $300           0.1%                 1.0%           0.1%                1.8%
 
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