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: DIME BOX ISD Academic Excellence Indicator System Total Enrollment: 205
Campus Name: DIME BOX SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 144903001 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% 63.6% 82.5% 63.6% (-) 60.0% (-) - 66.7% (-) -
% Mastery 48.7% 36.4% 50.0% 36.4% 0.0% - 66.7% -
Writing % Passing {90%} 68.3% 20.0% 67.2% 20.0% (-) * - 33.3% (-) -
% Mastery 22.8% 10.0% 17.3% 10.0% * - 16.7% -
Math % Passing {90%} 84.5% 54.5% 87.5% 54.5% (-) 60.0% (-) - 50.0% (-) -
% Mastery 30.3% 18.2% 28.2% 18.2% 20.0% - 16.7% -
All Tests % Passing {90%} 60.8% 27.3% 60.0% 27.3% (-) 20.0% (-) - 33.3% (-) -
% Mastery 11.6% 9.1% 8.3% 9.1% 0.0% - 16.7% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 90.9% 84.6% 90.9% (+) * * 88.9% (-) -
% Mastery 53.6% 81.8% 53.2% 81.8% * * 77.8% -
Writing % Passing {90%} 62.5% 63.6% 60.0% 63.6% (-) * * 66.7% (-) -
% Mastery 18.3% 9.1% 11.5% 9.1% * * 11.1% -
Math % Passing {90%} 85.2% 100.0% 90.0% 100.0% (+) * * 100.0% (+) -
% Mastery 34.7% 36.4% 30.9% 36.4% * * 44.4% -
All Tests % Passing {90%} 57.0% 54.5% 50.0% 54.5% (-) * * 55.6% (-) -
% Mastery 10.8% 9.1% 6.9% 9.1% * * 11.1% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 53.3% 61.5% 53.3% (-) 40.0% (-) * 55.6% (-) -
% Mastery 10.1% 6.7% 10.6% 6.7% 0.0% * 11.1% -
Writing % Passing {90%} 69.1% 80.0% 71.2% 80.0% (-) 60.0% (-) * 88.9% (-) -
% Mastery 25.8% 26.7% 22.2% 26.7% 0.0% * 44.4% -
Math % Passing {90%} 52.4% 50.0% 57.7% 50.0% (-) 20.0% (-) * 62.5% (-) -
% Mastery 8.8% 7.1% 6.3% 7.1% 0.0% * 12.5% -
All Tests % Passing {90%} 39.6% 46.7% 42.9% 46.7% (-) 20.0% (-) * 55.6% (-) -
% Mastery 3.2% 6.7% 0.0% 6.7% 0.0% * 11.1% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 70.0% 58.6% 70.0% (-) * - 87.5% (-) -
% Mastery 9.4% 10.0% 9.1% 10.0% * - 12.5% -
Writing % Passing {90%} 59.5% 90.0% 61.9% 90.0% (+) * - 100.0% (+) -
% Mastery 19.4% 40.0% 14.3% 40.0% * - 50.0% -
Math % Passing {90%} 50.8% 70.0% 58.5% 70.0% (-) * - 87.5% (-) -
% Mastery 10.0% 30.0% 6.7% 30.0% * - 37.5% -
All Tests % Passing {90%} 36.3% 70.0% 37.8% 70.0% (-) * - 87.5% (-) -
% Mastery 2.9% 10.0% 0.0% 10.0% * - 12.5% -
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: DIME BOX ISD Academic Excellence Indicator System Total Enrollment: 205
Campus Name: DIME BOX SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 144903001 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% 71.4% 81.8% 71.4% (-) * * 90.0% (+) -
% Mastery 30.4% 35.7% 24.7% 35.7% * * 50.0% -
Writing % Passing {90%} 83.2% 85.7% 85.7% 85.7% (-) * * 100.0% (+) -
% Mastery 28.6% 21.4% 25.0% 21.4% * * 30.0% -
Math % Passing {90%} 60.7% 50.0% 63.0% 50.0% (-) * * 70.0% (-) -
% Mastery 18.7% 35.7% 16.7% 35.7% * * 50.0% -
All Tests % Passing {90%} 54.4% 50.0% 55.6% 50.0% (-) * * 70.0% (-) -
% Mastery 8.3% 0.0% 7.4% 0.0% * * 0.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 87.5% 77.6% 87.5% (-) * - * -
% Mastery 26.7% 25.0% 27.2% 25.0% * - * -
Writing % Passing {90%} 78.2% 87.5% 87.5% 87.5% (-) * - * -
% Mastery 21.6% 0.0% 16.3% 0.0% * - * -
Math % Passing {90%} 56.6% 75.0% 61.7% 75.0% (-) * - * -
% Mastery 15.8% 25.0% 12.9% 25.0% * - * -
All Tests % Passing {90%} 48.6% 50.0% 50.0% 50.0% (-) * - * -
% 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: DIME BOX ISD Academic Excellence Indicator System Total Enrollment: 205
Campus Name: DIME BOX SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 144903001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.2% 96.6% 97.2% (+) 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% * 0.0% -
Grade 2 2.5% 0.0% 0.0% 0.0% * * 0.0% -
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% * 0.0% -
Grade 6 2.3% 0.0% 0.0% 0.0% * * 0.0% -
Grade 7 3.1% 8.3% 0.0% 8.3% * * 14.3% -
Grade 8 2.3% 7.1% 0.0% 7.1% * * 11.1% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.0% ? 0.0% (+) 0.0% (+) * 0.0% (+) -
(1990/91) {1%} 3.9% 1.1% 0.0% 1.1% (-) 0.0% (+) * 1.9% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 1.3% 2.0% 1.3% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 100.0% 100.0% 100.0% (+) 100.0% (+) * 100.0% (+) -
(Class of 1991) {99%} 95.6% 100.0% 100.0% 100.0% (+) * - 100.0% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 21.4% 23.4% 21.4% 16.7% * 28.6% -
(Class of 1991) 33.2% 40.0% 20.0% 40.0% * - 44.4% -
College Prepared
________________
(Class of 1993) 16.7% 0.0% 16.3% 0.0% * - * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 7.1% 5.9% 7.1% (-) 0.0% (-) * 14.3% (-) -
(Class of 1991) {35%} 15.6% 20.0% 6.3% 20.0% (-) * - 22.2% (-) -
% Tested
(Class of 1992) {70%} 63.6% 57.1% 57.1% 57.1% (-) 66.7% (-) * 57.1% (-) -
(Class of 1991) {70%} 62.4% 60.0% 60.0% 60.0% (-) * - 66.7% (-) -
Average SAT Total Score
(Class of 1992) 874 * ? * * - * -
(Class of 1991) 873 * ? * - - * -
Average ACT Composite Score
(Class of 1992) 19.9 17.9 18.8 17.9 * - * -
(Class of 1991) 19.9 * 18.9 * - - * -
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: DIME BOX ISD Academic Excellence Indicator System Total Enrollment: 205
Campus Name: DIME BOX SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 144903001 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%} 63.6% (-) 40.0% (-) 60.0% (-) 66.7% (-) * * - - -
% Mastery 36.4% 0.0% 40.0% 33.3% * * - - -
Writing % Passing {90%} 20.0% (-) * 20.0% (-) 20.0% (-) * * - - -
% Mastery 10.0% * 20.0% 0.0% * * - - -
Math % Passing {90%} 54.5% (-) 60.0% (-) 60.0% (-) 50.0% (-) * * - - -
% Mastery 18.2% 20.0% 20.0% 16.7% * * - - -
All Tests % Passing {90%} 27.3% (-) 20.0% (-) 20.0% (-) 33.3% (-) * * - - -
% Mastery 9.1% 0.0% 20.0% 0.0% * * - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 90.9% (+) * 80.0% (-) 100.0% (+) * * - - *
% Mastery 81.8% * 80.0% 83.3% * * - - *
Writing % Passing {90%} 63.6% (-) * 80.0% (-) 50.0% (-) * * - - *
% Mastery 9.1% * 20.0% 0.0% * * - - *
Math % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) * * - - *
% Mastery 36.4% * 40.0% 33.3% * * - - *
All Tests % Passing {90%} 54.5% (-) * 60.0% (-) 50.0% (-) * * - - *
% Mastery 9.1% * 20.0% 0.0% * * - - *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 53.3% (-) 37.5% (-) 37.5% (-) 71.4% (-) 42.9% - - - -
% Mastery 6.7% 0.0% 0.0% 14.3% 0.0% - - - -
Writing % Passing {90%} 80.0% (-) 75.0% (-) 75.0% (-) 85.7% (-) 71.4% - - - -
% Mastery 26.7% 0.0% 0.0% 57.1% 0.0% - - - -
Math % Passing {90%} 50.0% (-) 37.5% (-) 25.0% (-) 83.3% (-) 42.9% - - - -
% Mastery 7.1% 0.0% 0.0% 16.7% 0.0% - - - -
All Tests % Passing {90%} 46.7% (-) 25.0% (-) 25.0% (-) 71.4% (-) 28.6% - - - -
% Mastery 6.7% 0.0% 0.0% 14.3% 0.0% - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 70.0% (-) 40.0% (-) 85.7% (-) * * - - - *
% Mastery 10.0% 0.0% 14.3% * * - - - *
Writing % Passing {90%} 90.0% (+) 80.0% (-) 85.7% (-) * * - - - *
% Mastery 40.0% 20.0% 42.9% * * - - - *
Math % Passing {90%} 70.0% (-) 40.0% (-) 85.7% (-) * * - - - *
% Mastery 30.0% 0.0% 42.9% * * - - - *
All Tests % Passing {90%} 70.0% (-) 40.0% (-) 85.7% (-) * * - - - *
% Mastery 10.0% 0.0% 14.3% * * - - - *
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: DIME BOX ISD Academic Excellence Indicator System Total Enrollment: 205
Campus Name: DIME BOX SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 144903001 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%} 71.4% (-) 80.0% (-) 66.7% (-) 80.0% (-) * - - - -
% Mastery 35.7% 60.0% 11.1% 80.0% * - - - -
Writing % Passing {90%} 85.7% (-) 80.0% (-) 77.8% (-) 100.0% (+) * - - - -
% Mastery 21.4% 0.0% 33.3% 0.0% * - - - -
Math % Passing {90%} 50.0% (-) 60.0% (-) 44.4% (-) 60.0% (-) * - - - -
% Mastery 35.7% 40.0% 33.3% 40.0% * - - - -
All Tests % Passing {90%} 50.0% (-) 60.0% (-) 44.4% (-) 60.0% (-) * - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 87.5% (-) * * 80.0% (-) - - - - -
% Mastery 25.0% * * 20.0% - - - - -
Writing % Passing {90%} 87.5% (-) * * 100.0% (+) - - - - -
% Mastery 0.0% * * 0.0% - - - - -
Math % Passing {90%} 75.0% (-) * * 60.0% (-) - - - - -
% Mastery 25.0% * * 20.0% - - - - -
All Tests % Passing {90%} 50.0% (-) * * 40.0% (-) - - - - -
% 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: DIME BOX ISD Academic Excellence Indicator System Total Enrollment: 205
Campus Name: DIME BOX SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 144903001 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%} 97.2% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a - * * *
Grade 1 0.0% 0.0% * 0.0% n/a * * * *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a * * * -
Grade 4 0.0% 0.0% * 0.0% n/a 0.0% - - *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 7 8.3% 14.3% 0.0% 20.0% n/a - - - -
Grade 8 7.1% 11.1% 0.0% * n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% - - 0.0%
(1990/91) {1%} 1.1% (-) 2.1% (-) 2.0% (-) 0.0% (+) 3.4% * * * 0.0%
% Advanced Courses
__________________
(1992/93) 1.3% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 100.0% (+) 83.3% (-) 87.5% (-) 116.7% (+) * - - - *
(Class of 1991) {99%} 100.0% (+) * * 100.0% (+) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 21.4% 20.0% 0.0% 42.9% * - - - *
(Class of 1991) 40.0% * * 33.3% * - - - *
College Prepared
________________
(Class of 1993) 0.0% * * 0.0% 0.0% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 7.1% (-) n/a 0.0% (-) 14.3% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 20.0% (-) n/a * 33.3% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 57.1% (-) n/a 42.9% (-) 71.4% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 60.0% (-) n/a * 33.3% (-) 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) 17.9 n/a * 19.6 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: DIME BOX ISD Academic Excellence Indicator System Total Enrollment: 205
Campus Name: DIME BOX SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 144903001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 205 n/a 20,565 205 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 1.0% - 0.4%
Pre-Kindergarten 0 - 1.7% - 2.7%
Kindergarten 15 7.3% 5.8% 7.3% 7.4%
Grade 1 22 10.7% 6.4% 10.7% 8.5%
Grade 2 17 8.3% 6.4% 8.3% 8.2%
Grade 3 13 6.3% 6.6% 6.3% 8.0%
Grade 4 14 6.8% 6.5% 6.8% 8.0%
Grade 5 20 9.8% 7.1% 9.8% 7.9%
Grade 6 17 8.3% 9.0% 8.3% 8.0%
Grade 7 16 7.8% 9.6% 7.8% 7.9%
Grade 8 14 6.8% 8.0% 6.8% 7.4%
Grade 9 16 7.8% 10.0% 7.8% 8.3%
Grade 10 16 7.8% 8.0% 7.8% 6.6%
Grade 11 16 7.8% 7.2% 7.8% 5.6%
Grade 12 9 4.4% 6.8% 4.4% 5.1%
Ethnic Distribution:
White 128 62.4% 60.6% 62.4% 48.4%
Hispanic (a) 23 11.2% 26.1% 11.2% 34.9%
African American (a) 54 26.3% 12.1% 26.3% 14.3%
Other (a) 0 - 1.2% - 2.4%
Economically Disadvantaged (a) 119 58.0% 50.7% 58.0% 43.6%
Limited English Proficient (LEP) (a) 8 3.9% 3.7% 3.9% 11.3%
Student/Teacher Ratio 11.9 n/a 10.5 11.9 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: DIME BOX ISD Academic Excellence Indicator System Total Enrollment: 205
Campus Name: DIME BOX SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 144903001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 20.1 80.1% 83.0% 56.3% 62.3%
Teachers 17.2 68.6% 71.6% 46.2% 52.3%
Professional Support 1.9 7.5% 7.4% 5.0% 6.6%
Campus Administrators 1.0 4.0% 3.9% 2.7% 2.5%
Educational Aides: 5.0 19.9% 17.0% 13.4% 8.8%
Total Staff: 25.1 n/a 2,734.5 37.3 419,589.7
Total Minority Staff: 5.0 19.9% 14.3% 18.8% 33.8%
Teachers By Ethnicity and Sex:
Males 5.1 29.7% 29.1% 29.7% 21.6%
Females 12.1 70.3% 70.9% 70.3% 78.4%
African-American 3.0 17.4% 4.1% 17.4% 8.3%
Hispanic 0.0 - 3.5% - 13.9%
White 14.2 82.6% 91.4% 82.6% 77.2%
Other 0.0 - 1.0% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.2% - 6.5%
1-5 Years Experience 2.0 11.6% 27.3% 11.6% 24.7%
6-10 Years Experience 3.0 17.4% 20.0% 17.4% 20.0%
11-20 Years Experience 7.1 41.3% 30.6% 41.3% 32.6%
0ver 20 Years Experience 5.1 29.7% 15.0% 29.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.7 10.8 14.7 11.4
Average Years Experience of Teachers with District: 9.3 6.6 9.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $19,643 $0 $21,365
1-5 Years Experience $20,680 $21,373 $20,680 $23,441
6-10 Years Experience $26,061 $25,904 $26,061 $27,113
11-20 Years Experience $29,126 $28,906 $29,126 $30,836
0ver 20 Years Experience $31,331 $31,743 $31,331 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,268 $26,012 $28,268 $28,398
Professional Support $33,325 $31,564 $33,325 $35,374
Campus Administration $36,360 $40,768 $36,360 $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: DIME BOX ISD Academic Excellence Indicator System Total Enrollment: 205
Campus Name: DIME BOX SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 144903001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $872,751 $104,074,162 $1,163,776 $14,190,304,738
Operating Expenditures Per Pupil $4,257 $5,061 $5,677 $4,013
% Expenditures by Function:
Instruction 79.8% 72.4% 59.8% 61.2%
Instructional Administration 0.6% 0.9% 1.1% 2.4%
Campus Administration 7.2% 6.4% 5.4% 5.7%
Other Campus Costs 12.4% 20.3% 33.6% 30.8%
Instructional Operating Expenditures $696,473 $75,345,623 $696,473 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,397 $3,664 $3,397 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 31 15.1% 16.7% 15.1% 10.3%
Vocational Education 45 22.0% 23.3% 22.0% 13.6%
Bilingual/ESL Education 8 3.9% 3.2% 3.9% 9.7%
Gifted & Talented Education 24 11.7% 9.2% 11.7% 7.0%
Teachers by Program (Population Served):
Regular Education 14.6 84.6% 68.3% 84.6% 71.1%
Special Education 1.0 5.8% 12.8% 5.8% 9.2%
Compensatory Education 0.6 3.5% 8.7% 3.5% 5.7%
Vocational Education 0.9 5.2% 7.2% 5.2% 3.9%
Bilingual/ESL Education 0.2 0.9% 1.0% 0.9% 6.0%
Gifted & Talented Education 0.0 - 1.5% - 2.2%
Other 0.0 - 0.6% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $512,585 73.6% 51.2% 73.6% 68.5%
Special Education $46,640 6.7% 18.4% 6.7% 10.9%
Compensatory Education $73,850 10.6% 19.8% 10.6% 11.5%
Vocational Education $44,022 6.3% 8.0% 6.3% 4.0%
Bilingual/ESL Education $15,282 2.2% 0.9% 2.2% 3.2%
Gifted & Talented Education $4,094 0.6% 1.7% 0.6% 1.8%
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