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: BENJAMIN ISD                   Academic Excellence Indicator System             Total Enrollment: 91
Campus Name: BENJAMIN SCHOOL                       1992-93 Campus Performance                  Grade Span: KG - 12
Campus #: 138904001                                                                            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%    82.4%         100.0% (+)      -            *         100.0% (+)      -
              % Mastery             48.7%    57.1%    46.2%          57.1%          -            *          66.7%          -
    Writing   % Passing  {90%}      68.3%   100.0%    60.0%         100.0% (+)      -            *         100.0% (+)      -
              % Mastery             22.8%    28.6%    15.8%          28.6%          -            *          16.7%          -
    Math      % Passing  {90%}      84.5%   100.0%    87.9%         100.0% (+)      -            *         100.0% (+)      -
              % Mastery             30.3%    14.3%    26.7%          14.3%          -            *          16.7%          -
    All Tests % Passing  {90%}      60.8%   100.0%    56.3%         100.0% (+)      -            *         100.0% (+)      -
              % Mastery             11.6%     0.0%     8.3%           0.0%          -            *           0.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%      *      86.4%            *            -            *            *            -
              % Mastery             53.6%      *      59.2%            *            -            *            *            -
    Writing   % Passing  {90%}      62.5%      *      66.7%            *            -            *            *            -
              % Mastery             18.3%      *      15.9%            *            -            *            *            -
    Math      % Passing  {90%}      85.2%      *      90.0%            *            -            *            *            -
              % Mastery             34.7%      *      32.6%            *            -            *            *            -
    All Tests % Passing  {90%}      57.0%      *      58.7%            *            -            *            *            -
              % Mastery             10.8%      *       8.5%            *            -            *            *            -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    50.0%    60.8%          50.0% (-)      -            -          50.0% (-)      -
              % Mastery             10.1%    25.0%    11.1%          25.0%          -            -          25.0%          -
    Writing   % Passing  {90%}      69.1%   100.0%    71.4%         100.0% (+)      -            -         100.0% (+)      -
              % Mastery             25.8%    37.5%    22.2%          37.5%          -            -          37.5%          -
    Math      % Passing  {90%}      52.4%    87.5%    58.3%          87.5% (-)      -            -          87.5% (-)      -
              % Mastery              8.8%     0.0%     6.9%           0.0%          -            -           0.0%          -
    All Tests % Passing  {90%}      39.6%    50.0%    45.9%          50.0% (-)      -            -          50.0% (-)      -
              % Mastery              3.2%     0.0%     0.0%           0.0%          -            -           0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    66.7%    60.5%          66.7% (-)      -            *          60.0% (-)      -
              % Mastery              9.4%    16.7%     9.5%          16.7%          -            *           0.0%          -
    Writing   % Passing  {90%}      59.5%    66.7%    66.2%          66.7% (-)      -            *          60.0% (-)      -
              % Mastery             19.4%    33.3%    20.0%          33.3%          -            *          20.0%          -
    Math      % Passing  {90%}      50.8%    83.3%    62.3%          83.3% (-)      -            *          80.0% (-)      -
              % Mastery             10.0%    16.7%     9.1%          16.7%          -            *          20.0%          -
    All Tests % Passing  {90%}      36.3%    66.7%    40.0%          66.7% (-)      -            *          60.0% (-)      -
              % 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: BENJAMIN ISD                   Academic Excellence Indicator System             Total Enrollment: 91
Campus Name: BENJAMIN SCHOOL                       1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 138904001                                                                            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%   100.0%    82.4%         100.0% (+)      -            *         100.0% (+)      -
              % Mastery             30.4%    50.0%    27.3%          50.0%          -            *          66.7%          -
    Writing   % Passing  {90%}      83.2%    87.5%    88.7%          87.5% (-)      -            *          83.3% (-)      -
              % Mastery             28.6%    62.5%    25.8%          62.5%          -            *          66.7%          -
    Math      % Passing  {90%}      60.7%    62.5%    64.2%          62.5% (-)      -            *          66.7% (-)      -
              % Mastery             18.7%    12.5%    18.7%          12.5%          -            *          16.7%          -
    All Tests % Passing  {90%}      54.4%    62.5%    57.9%          62.5% (-)      -            *          66.7% (-)      -
              % Mastery              8.3%    12.5%     7.7%          12.5%          -            *          16.7%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%      *      81.8%            *            -            *            *            -
              % Mastery             26.7%      *      31.6%            *            -            *            *            -
    Writing   % Passing  {90%}      78.2%      *      88.6%            *            -            *            *            -
              % Mastery             21.6%      *      22.0%            *            -            *            *            -
    Math      % Passing  {90%}      56.6%      *      71.4%            *            -            *            *            -
              % Mastery             15.8%      *      16.7%            *            -            *            *            -
    All Tests % Passing  {90%}      48.6%      *      60.0%            *            -            *            *            -
              % Mastery              6.4%      *       4.5%            *            -            *            *            -
 
                                           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: BENJAMIN ISD                   Academic Excellence Indicator System             Total Enrollment: 91
Campus Name: BENJAMIN SCHOOL                       1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 138904001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    97.5%    96.8%          97.5% (+)     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%     0.0%           0.0%          -            *           0.0%          -
    Grade 2                          2.5%      *       0.0%            *            -            -            *            -
    Grade 3                          1.4%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 4                          1.2%      *       0.0%            *            -            -            *            -
    Grade 5                          1.1%     0.0%     0.0%           0.0%          -            *            *            -
    Grade 6                          2.3%     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%     0.0%      ?             0.0% (+)      -           0.0% (+)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     0.0%     0.6%           0.0% (+)      *            *           0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     4.5%     1.7%           4.5%         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%            *            -            -            *            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    33.3%    25.0%          33.3%          -            -          33.3%          -
    (Class of 1991)                 33.2%      *      29.2%            *            -            -            *            -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    40.0%    15.8%          40.0%          -            *            *            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%     0.0%     6.3%           0.0% (-)      -            -           0.0% (-)      -
    (Class of 1991)       {35%}     15.6%      *       6.7%            *            -            -            *            -
  % Tested
    (Class of 1992)       {70%}     63.6%    83.3%    57.1%          83.3% (+)      -            -          83.3% (+)      -
    (Class of 1991)       {70%}     62.4%      *      60.0%            *            -            -            *            -
  Average SAT Total Score
    (Class of 1992)                  874       *        ?              *            -            -            *            -
    (Class of 1991)                  873       *        ?              *            -            -            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     17.2     18.9           17.2           -            -          17.2           -
    (Class of 1991)                 19.9       *      19.5             *            -            -            *            -
 
                                           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: BENJAMIN ISD                   Academic Excellence Indicator System             Total Enrollment: 91
Campus Name: BENJAMIN SCHOOL                       1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 138904001                                                                            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% (+)     -         -         -         -         -
              % Mastery           57.1%         *           *         60.0%         -         -         -         -         -
    Writing   % Passing  {90%}   100.0% (+)     *           *        100.0% (+)     -         -         -         -         -
              % Mastery           28.6%         *           *         40.0%         -         -         -         -         -
    Math      % Passing  {90%}   100.0% (+)     *           *        100.0% (+)     -         -         -         -         -
              % Mastery           14.3%         *           *          0.0%         -         -         -         -         -
    All Tests % Passing  {90%}   100.0% (+)     *           *        100.0% (+)     -         -         -         -         -
              % Mastery            0.0%         *           *          0.0%         -         -         -         -         -
  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%}    50.0% (-)     *           *           *           *         -         -         -         -
              % Mastery           25.0%         *           *           *           *         -         -         -         -
    Writing   % Passing  {90%}   100.0% (+)     *           *           *           *         -         -         -         -
              % Mastery           37.5%         *           *           *           *         -         -         -         -
    Math      % Passing  {90%}    87.5% (-)     *           *           *           *         -         -         -         -
              % Mastery            0.0%         *           *           *           *         -         -         -         -
    All Tests % Passing  {90%}    50.0% (-)     *           *           *           *         -         -         -         -
              % Mastery            0.0%         *           *           *           *         -         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    66.7% (-)     *           *           *           *         -         -         -         -
              % Mastery           16.7%         *           *           *           *         -         -         -         -
    Writing   % Passing  {90%}    66.7% (-)     *           *           *           *         -         -         -         -
              % Mastery           33.3%         *           *           *           *         -         -         -         -
    Math      % Passing  {90%}    83.3% (-)     *           *           *           *         -         -         -         -
              % Mastery           16.7%         *           *           *           *         -         -         -         -
    All Tests % Passing  {90%}    66.7% (-)     *           *           *           *         -         -         -         -
              % Mastery            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: BENJAMIN ISD                   Academic Excellence Indicator System             Total Enrollment: 91
Campus Name: BENJAMIN SCHOOL                       1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 138904001                                                                            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%}   100.0% (+)  100.0% (+)     *        100.0% (+)     *         -         -         -         -
              % Mastery           50.0%       33.3%         *         60.0%         *         -         -         -         -
    Writing   % Passing  {90%}    87.5% (-)   83.3% (-)     *        100.0% (+)     *         -         -         -         -
              % Mastery           62.5%       50.0%         *        100.0%         *         -         -         -         -
    Math      % Passing  {90%}    62.5% (-)   50.0% (-)     *         80.0% (-)     *         -         -         -         -
              % Mastery           12.5%        0.0%         *         20.0%         *         -         -         -         -
    All Tests % Passing  {90%}    62.5% (-)   50.0% (-)     *         80.0% (-)     *         -         -         -         -
              % Mastery           12.5%        0.0%         *         20.0%         *         -         -         -         -
  TAAS Exit   (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 6
District Name: BENJAMIN ISD                   Academic Excellence Indicator System             Total Enrollment: 91
Campus Name: BENJAMIN SCHOOL                       1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 138904001                                                                            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%}     97.5% (+)    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%        0.0%         *          n/a        *         -         -         *
    Grade 2                         *           *           *           -          n/a        *         -         -         *
    Grade 3                        0.0%         *           *           *          n/a        -         -         -         -
    Grade 4                         *           -           *           *          n/a        *         -         -         *
    Grade 5                        0.0%         *           *           *          n/a        *         -         -         -
    Grade 6                        0.0%         *           *           *          n/a        *         -         -         *
    Grade 7                        0.0%         *           *           *          n/a        -         -         -         -
    Grade 8                        0.0%         *           *           *          n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         -         -         *
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         *         *         *
  % Advanced Courses
  __________________
    (1992/93)                      4.5%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  100.0% (+)     *           *           *           *         -         -         -         -
    (Class of 1991)       {99%}     *           *           *           *           *         -         -         -         -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               33.3%         *           *           *           *         -         -         -         -
    (Class of 1991)                 *           *           *           *           *         -         -         -         -
  College Prepared
  ________________
    (Class of 1993)               40.0%         *           *           *         40.0%       -         -         -         -
  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%}     *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   83.3% (+)    n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}     *          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)               17.2         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: BENJAMIN ISD              Academic Excellence Indicator System              Total Enrollment:     91
     Campus Name: BENJAMIN SCHOOL                    1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 138904001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                            91            n/a               23,223             91           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 6           6.6%                 1.0%           6.6%                0.4%
             Pre-Kindergarten                          0            -                   1.0%            -                  2.7%
             Kindergarten                              8           8.8%                 5.3%           8.8%                7.4%
             Grade 1                                   6           6.6%                 6.1%           6.6%                8.5%
             Grade 2                                   6           6.6%                 6.1%           6.6%                8.2%
             Grade 3                                   7           7.7%                 6.1%           7.7%                8.0%
             Grade 4                                   5           5.5%                 6.3%           5.5%                8.0%
             Grade 5                                   5           5.5%                 6.8%           5.5%                7.9%
             Grade 6                                   5           5.5%                 9.6%           5.5%                8.0%
             Grade 7                                   8           8.8%                10.9%           8.8%                7.9%
             Grade 8                                   8           8.8%                 9.4%           8.8%                7.4%
             Grade 9                                   7           7.7%                 9.5%           7.7%                8.3%
             Grade 10                                  5           5.5%                 8.1%           5.5%                6.6%
             Grade 11                                  9           9.9%                 7.0%           9.9%                5.6%
             Grade 12                                  6           6.6%                 6.7%           6.6%                5.1%
         Ethnic Distribution:
             White                                    74          81.3%                68.5%          81.3%               48.4%
             Hispanic (a)                             17          18.7%                19.1%          18.7%               34.9%
             African American (a)                      0            -                  11.2%            -                 14.3%
             Other (a)                                 0            -                   1.2%            -                  2.4%
 
         Economically Disadvantaged (a)               51          56.0%                43.0%          56.0%               43.6%
         Limited English Proficient (LEP) (a)          0            -                   2.8%            -                 11.3%
         Student/Teacher Ratio                       8.5            n/a                10.6            8.5                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: BENJAMIN ISD              Academic Excellence Indicator System              Total Enrollment:     91
     Campus Name: BENJAMIN SCHOOL                    1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 138904001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          10.9        91.7%                85.0%          70.0%               62.3%
               Teachers                               10.7        89.8%                74.3%          63.4%               52.3%
               Professional Support                    0.0          -                   7.1%            -                  6.6%
               Campus Administrators                   0.2         1.9%                 3.6%           1.3%                2.5%
         Educational Aides:                            1.0         8.3%                15.0%           5.8%                8.8%
         Total Staff:                                 11.9          n/a              2,936.9           16.8           419,589.7
         Total Minority Staff:                         0.0          -                  13.3%           8.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   4.2        39.1%                28.9%          39.1%               21.6%
               Females                                 6.5        60.9%                71.1%          60.9%               78.4%
               African-American                        0.0          -                   6.1%            -                  8.3%
               Hispanic                                0.0          -                   2.7%            -                 13.9%
               White                                  10.7       100.0%                90.8%         100.0%               77.2%
               Other                                   0.0          -                   0.4%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   6.5%            -                  6.5%
               1-5 Years Experience                    1.0         9.4%                26.3%           9.4%               24.7%
               6-10 Years Experience                   4.0        37.9%                19.5%          37.9%               20.0%
               11-20 Years Experience                  4.5        42.2%                30.2%          42.2%               32.6%
               0ver 20 Years Experience                1.1        10.5%                17.5%          10.5%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.4                11.3            12.4               11.4
         Average Years Experience of Teachers with District:         8.3                 6.9             8.3                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $19,629              $0            $21,365
               1-5 Years Experience                              $20,422             $21,308         $20,422            $23,441
               6-10 Years Experience                             $25,132             $26,152         $25,132            $27,113
               11-20 Years Experience                            $27,054             $29,198         $27,054            $30,836
               0ver 20 Years Experience                          $29,947             $32,738         $29,947            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,007             $26,523         $26,007            $28,398
               Professional Support                                   $0             $32,385              $0            $35,374
               Campus Administration                             $29,231             $39,725         $29,231            $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: BENJAMIN ISD              Academic Excellence Indicator System              Total Enrollment:     91
     Campus Name: BENJAMIN SCHOOL                    1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 138904001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $570,658         $109,486,759       $570,658     $14,190,304,738
             Operating Expenditures Per Pupil                    $6,271               $4,715         $6,271              $4,013
         % Expenditures by Function:
             Instruction                                          62.8%                73.0%          62.8%               61.2%
             Instructional Administration                           -                   0.5%            -                  2.4%
             Campus Administration                                 3.2%                 6.6%           3.2%                5.7%
             Other Campus Costs                                   34.0%                19.9%          34.0%               30.8%
         Instructional Operating Expenditures                  $358,355          $79,939,550       $358,355      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $3,938               $3,442         $3,938              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        17          18.7%                19.0%          18.7%               10.3%
             Vocational Education                     19          20.9%                21.3%          20.9%               13.6%
             Bilingual/ESL Education                   0            -                   2.4%            -                  9.7%
             Gifted & Talented Education               5           5.5%                 9.5%           5.5%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       8.4          79.0%                66.0%          79.0%               71.1%
             Special Education                       0.4           3.9%                17.9%           3.9%                9.2%
             Compensatory Education                  0.8           7.7%                 6.3%           7.7%                5.7%
             Vocational Education                    1.0           9.4%                 6.8%           9.4%                3.9%
             Bilingual/ESL Education                 0.0            -                   0.7%            -                  6.0%
             Gifted & Talented Education             0.0            -                   1.5%            -                  2.2%
             Other                                   0.0            -                   0.9%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $254,493          71.0%                53.8%          71.0%               68.5%
             Special Education                   $25,073           7.0%                18.6%           7.0%               10.9%
             Compensatory Education              $46,629          13.0%                18.4%          13.0%               11.5%
             Vocational Education                $31,306           8.7%                 6.8%           8.7%                4.0%
             Bilingual/ESL Education                   0            -                   0.6%            -                  3.2%
             Gifted & Talented Education            $854           0.2%                 1.8%           0.2%                1.8%
 
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