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: RIESEL ISD Academic Excellence Indicator System Total Enrollment: 453
Campus Name: RIESEL SCHOOL 1992-93 Campus Performance Grade Span: KG - 12
Campus #: 161912001 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% 79.2% 86.9% 79.2% (-) * 60.0% (-) 83.3% (-) -
% Mastery 48.7% 45.8% 51.3% 45.8% * 20.0% 55.6% -
Writing % Passing {90%} 68.3% 62.5% 70.5% 62.5% (-) * 40.0% (-) 72.2% (-) -
% Mastery 22.8% 20.8% 19.2% 20.8% * 0.0% 27.8% -
Math % Passing {90%} 84.5% 75.0% 88.1% 75.0% (-) * 40.0% (-) 88.9% (-) -
% Mastery 30.3% 25.0% 28.9% 25.0% * 40.0% 22.2% -
All Tests % Passing {90%} 60.8% 54.2% 61.3% 54.2% (-) * 20.0% (-) 66.7% (-) -
% Mastery 11.6% 8.3% 5.8% 8.3% * 0.0% 11.1% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 93.5% 87.4% 93.5% (+) * * 92.0% (+) -
% Mastery 53.6% 64.5% 58.3% 64.5% * * 72.0% -
Writing % Passing {90%} 62.5% 58.1% 66.7% 58.1% (-) * * 64.0% (-) -
% Mastery 18.3% 32.3% 13.0% 32.3% * * 36.0% -
Math % Passing {90%} 85.2% 90.3% 90.0% 90.3% (+) * * 88.0% (-) -
% Mastery 34.7% 38.7% 30.0% 38.7% * * 36.0% -
All Tests % Passing {90%} 57.0% 58.1% 57.1% 58.1% (-) * * 64.0% (-) -
% Mastery 10.8% 22.6% 7.4% 22.6% * * 24.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 79.2% 66.7% 79.2% (-) * - 78.3% (-) -
% Mastery 10.1% 4.2% 11.1% 4.2% * - 4.3% -
Writing % Passing {90%} 69.1% 87.5% 81.7% 87.5% (-) * - 87.0% (-) -
% Mastery 25.8% 37.5% 29.4% 37.5% * - 39.1% -
Math % Passing {90%} 52.4% 66.7% 69.2% 66.7% (-) * - 65.2% (-) -
% Mastery 8.8% 12.5% 8.9% 12.5% * - 13.0% -
All Tests % Passing {90%} 39.6% 58.3% 55.6% 58.3% (-) * - 56.5% (-) -
% Mastery 3.2% 4.2% 0.0% 4.2% * - 4.3% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 83.3% 61.2% 83.3% (-) * - 82.9% (-) -
% Mastery 9.4% 11.1% 11.4% 11.1% * - 11.4% -
Writing % Passing {90%} 59.5% 91.7% 66.7% 91.7% (+) * - 91.4% (+) -
% Mastery 19.4% 50.0% 20.7% 50.0% * - 48.6% -
Math % Passing {90%} 50.8% 72.2% 66.7% 72.2% (-) * - 71.4% (-) -
% Mastery 10.0% 8.3% 12.5% 8.3% * - 8.6% -
All Tests % Passing {90%} 36.3% 69.4% 42.6% 69.4% (-) * - 68.6% (-) -
% 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: RIESEL ISD Academic Excellence Indicator System Total Enrollment: 453
Campus Name: RIESEL SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 161912001 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% 84.6% 85.2% 84.6% (-) * * 81.8% (-) -
% Mastery 30.4% 38.5% 33.3% 38.5% * * 40.9% -
Writing % Passing {90%} 83.2% 92.6% 92.3% 92.6% (+) * * 91.3% (+) -
% Mastery 28.6% 48.1% 28.0% 48.1% * * 56.5% -
Math % Passing {90%} 60.7% 51.9% 74.1% 51.9% (-) * * 56.5% (-) -
% Mastery 18.7% 29.6% 24.4% 29.6% * * 34.8% -
All Tests % Passing {90%} 54.4% 48.1% 66.7% 48.1% (-) * * 52.2% (-) -
% Mastery 8.3% 18.5% 9.1% 18.5% * * 21.7% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 77.8% 84.4% 77.8% (-) * * 79.2% (-) -
% Mastery 26.7% 33.3% 35.7% 33.3% * * 37.5% -
Writing % Passing {90%} 78.2% 70.4% 87.5% 70.4% (-) * * 66.7% (-) -
% Mastery 21.6% 22.2% 25.0% 22.2% * * 25.0% -
Math % Passing {90%} 56.6% 73.1% 74.4% 73.1% (-) * * 75.0% (-) -
% Mastery 15.8% 11.5% 20.6% 11.5% * * 12.5% -
All Tests % Passing {90%} 48.6% 59.3% 64.3% 59.3% (-) * * 62.5% (-) -
% Mastery 6.4% 3.7% 7.7% 3.7% * * 4.2% -
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: RIESEL ISD Academic Excellence Indicator System Total Enrollment: 453
Campus Name: RIESEL SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 161912001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.7% 96.9% 96.7% (-) 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% 6.9% 0.0% 6.9% - * 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% 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% * * 0.0% *
Grade 5 1.1% 2.7% 0.0% 2.7% * * 0.0% -
Grade 6 2.3% 0.0% 0.0% 0.0% - * 0.0% *
Grade 7 3.1% 10.0% 0.0% 10.0% * * 11.1% -
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% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 0.0% 0.6% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 1.9% 1.9% 1.9% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 104.2% 100.0% 104.2% (+) * * 104.8% (+) -
(Class of 1991) {99%} 95.6% 100.0% 100.0% 100.0% (+) - * 100.0% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 0.0% 33.3% 0.0% * * 0.0% -
(Class of 1991) 33.2% 61.9% 25.0% 61.9% - * 57.9% -
College Prepared
________________
(Class of 1993) 16.7% 11.1% 20.0% 11.1% * * 12.5% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 8.0% 11.1% 8.0% (-) * * 9.1% (-) -
(Class of 1991) {35%} 15.6% 9.5% 9.1% 9.5% (-) - * 10.5% (-) -
% Tested
(Class of 1992) {70%} 63.6% 56.0% 62.5% 56.0% (-) * * 54.5% (-) -
(Class of 1991) {70%} 62.4% 76.2% 61.5% 76.2% (+) - * 78.9% (+) -
Average SAT Total Score
(Class of 1992) 874 * 852 * - - * -
(Class of 1991) 873 808 ? 808 - - 808 -
Average ACT Composite Score
(Class of 1992) 19.9 20.1 19.7 20.1 * * 20.2 -
(Class of 1991) 19.9 18.9 20.0 18.9 * - 19.3 -
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: RIESEL ISD Academic Excellence Indicator System Total Enrollment: 453
Campus Name: RIESEL SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 161912001 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%} 79.2% (-) * 91.7% (+) 66.7% (-) * * - - *
% Mastery 45.8% * 58.3% 33.3% * * - - *
Writing % Passing {90%} 62.5% (-) * 58.3% (-) 66.7% (-) * * - - *
% Mastery 20.8% * 16.7% 25.0% * * - - *
Math % Passing {90%} 75.0% (-) * 75.0% (-) 75.0% (-) * * - - *
% Mastery 25.0% * 25.0% 25.0% * * - - *
All Tests % Passing {90%} 54.2% (-) * 58.3% (-) 50.0% (-) * * - - *
% Mastery 8.3% * 0.0% 16.7% * * - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 93.5% (+) 100.0% (+) 85.7% (-) 100.0% (+) * - - - -
% Mastery 64.5% 40.0% 57.1% 68.8% * - - - -
Writing % Passing {90%} 58.1% (-) 20.0% (-) 42.9% (-) 68.8% (-) * - - - -
% Mastery 32.3% 20.0% 21.4% 43.8% * - - - -
Math % Passing {90%} 90.3% (+) 80.0% (-) 92.9% (+) 87.5% (-) * - - - *
% Mastery 38.7% 20.0% 42.9% 37.5% * - - - *
All Tests % Passing {90%} 58.1% (-) 20.0% (-) 42.9% (-) 68.8% (-) * - - - *
% Mastery 22.6% 0.0% 14.3% 31.3% * - - - *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 79.2% (-) * 76.9% (-) 81.8% (-) 80.0% - - - *
% Mastery 4.2% * 7.7% 0.0% 0.0% - - - *
Writing % Passing {90%} 87.5% (-) * 76.9% (-) 100.0% (+) 60.0% - - - *
% Mastery 37.5% * 23.1% 54.5% 20.0% - - - *
Math % Passing {90%} 66.7% (-) * 69.2% (-) 63.6% (-) 20.0% - - - *
% Mastery 12.5% * 15.4% 9.1% 0.0% - - - *
All Tests % Passing {90%} 58.3% (-) * 53.8% (-) 63.6% (-) 20.0% - - - *
% Mastery 4.2% * 7.7% 0.0% 0.0% - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 83.3% (-) * 83.3% (-) 83.3% (-) * - - - -
% Mastery 11.1% * 11.1% 11.1% * - - - -
Writing % Passing {90%} 91.7% (+) * 94.4% (+) 88.9% (-) * - - - -
% Mastery 50.0% * 33.3% 66.7% * - - - -
Math % Passing {90%} 72.2% (-) * 72.2% (-) 72.2% (-) * - - - -
% Mastery 8.3% * 11.1% 5.6% * - - - -
All Tests % Passing {90%} 69.4% (-) * 66.7% (-) 72.2% (-) * - - - -
% 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 5
District Name: RIESEL ISD Academic Excellence Indicator System Total Enrollment: 453
Campus Name: RIESEL SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 161912001 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%} 84.6% (-) 66.7% (-) 91.7% (+) 78.6% (-) * - - - *
% Mastery 38.5% 33.3% 50.0% 28.6% * - - - *
Writing % Passing {90%} 92.6% (+) 83.3% (-) 91.7% (+) 93.3% (+) * - - - *
% Mastery 48.1% 33.3% 50.0% 46.7% * - - - *
Math % Passing {90%} 51.9% (-) 50.0% (-) 58.3% (-) 46.7% (-) * - - - *
% Mastery 29.6% 16.7% 33.3% 26.7% * - - - *
All Tests % Passing {90%} 48.1% (-) 50.0% (-) 58.3% (-) 40.0% (-) * - - - *
% Mastery 18.5% 16.7% 16.7% 20.0% * - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 77.8% (-) * 75.0% (-) 81.8% (-) * - - - -
% Mastery 33.3% * 37.5% 27.3% * - - - -
Writing % Passing {90%} 70.4% (-) * 68.8% (-) 72.7% (-) * - - - -
% Mastery 22.2% * 18.8% 27.3% * - - - -
Math % Passing {90%} 73.1% (-) * 75.0% (-) 70.0% (-) * - - - -
% Mastery 11.5% * 6.3% 20.0% * - - - -
All Tests % Passing {90%} 59.3% (-) * 62.5% (-) 54.5% (-) * - - - -
% Mastery 3.7% * 0.0% 9.1% * - - - -
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: RIESEL ISD Academic Excellence Indicator System Total Enrollment: 453
Campus Name: RIESEL SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 161912001 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%} 96.7% (-) 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 6.9% 28.6% 7.1% 6.7% n/a 28.6% - - *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 0.0% * 0.0% 0.0% n/a * - - *
Grade 5 2.7% 0.0% 0.0% 4.8% n/a 16.7% - - *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 7 10.0% 14.3% 7.1% 16.7% n/a - - - 0.0%
Grade 8 0.0% * 0.0% 0.0% n/a - - - 0.0%
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%
% Advanced Courses
__________________
(1992/93) 1.9% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 104.2% (+) * 109.1% (+) 100.0% (+) 100.0% - - - *
(Class of 1991) {99%} 100.0% (+) * 100.0% (+) 100.0% (+) * - - - 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% * 0.0% 0.0% 0.0% - - - *
(Class of 1991) 61.9% * 58.3% 66.7% * - - - 0.0%
College Prepared
________________
(Class of 1993) 11.1% * 6.3% 18.2% 11.5% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 8.0% (-) n/a 16.7% (-) 0.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 9.5% (-) n/a 16.7% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 56.0% (-) n/a 41.7% (-) 69.2% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 76.2% (+) n/a 66.7% (-) 88.9% (+) 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) 808 n/a * * n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 20.1 n/a 22.4 18.8 n/a n/a n/a n/a n/a
(Class of 1991) 18.9 n/a 21.0 16.5 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: RIESEL ISD Academic Excellence Indicator System Total Enrollment: 453
Campus Name: RIESEL SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 161912001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 453 n/a 22,296 453 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.3% - 0.4%
Pre-Kindergarten 0 - 0.3% - 2.7%
Kindergarten 25 5.5% 4.9% 5.5% 7.4%
Grade 1 35 7.7% 5.6% 7.7% 8.5%
Grade 2 30 6.6% 5.7% 6.6% 8.2%
Grade 3 33 7.3% 5.7% 7.3% 8.0%
Grade 4 31 6.8% 5.9% 6.8% 8.0%
Grade 5 43 9.5% 6.2% 9.5% 7.9%
Grade 6 39 8.6% 9.4% 8.6% 8.0%
Grade 7 31 6.8% 10.7% 6.8% 7.9%
Grade 8 40 8.8% 10.3% 8.8% 7.4%
Grade 9 39 8.6% 10.3% 8.6% 8.3%
Grade 10 40 8.8% 9.5% 8.8% 6.6%
Grade 11 38 8.4% 7.7% 8.4% 5.6%
Grade 12 29 6.4% 7.6% 6.4% 5.1%
Ethnic Distribution:
White 377 83.2% 84.6% 83.2% 48.4%
Hispanic (a) 47 10.4% 10.9% 10.4% 34.9%
African American (a) 27 6.0% 4.0% 6.0% 14.3%
Other (a) 2 0.4% 0.6% 0.4% 2.4%
Economically Disadvantaged (a) 101 22.3% 29.0% 22.3% 43.6%
Limited English Proficient (LEP) (a) 0 - 1.7% - 11.3%
Student/Teacher Ratio 14.1 n/a 11.3 14.1 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: RIESEL ISD Academic Excellence Indicator System Total Enrollment: 453
Campus Name: RIESEL SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 161912001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 33.8 90.9% 89.1% 74.9% 62.3%
Teachers 32.0 86.2% 80.7% 68.9% 52.3%
Professional Support 0.2 0.6% 4.5% 0.5% 6.6%
Campus Administrators 1.5 4.1% 3.9% 3.3% 2.5%
Educational Aides: 3.4 9.1% 10.9% 7.2% 8.8%
Total Staff: 37.1 n/a 2,435.9 46.5 419,589.7
Total Minority Staff: 2.0 5.4% 6.2% 6.4% 33.8%
Teachers By Ethnicity and Sex:
Males 9.5 29.6% 29.3% 29.6% 21.6%
Females 22.6 70.4% 70.7% 70.4% 78.4%
African-American 0.0 - 3.6% - 8.3%
Hispanic 2.0 6.2% 1.3% 6.2% 13.9%
White 30.0 93.8% 95.0% 93.8% 77.2%
Other 0.0 - 0.1% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.1% 5.4% 3.1% 6.5%
1-5 Years Experience 7.0 21.9% 26.1% 21.9% 24.7%
6-10 Years Experience 7.5 23.3% 20.5% 23.3% 20.0%
11-20 Years Experience 9.6 29.8% 31.2% 29.8% 32.6%
0ver 20 Years Experience 7.0 21.9% 16.9% 21.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.6 11.4 12.6 11.4
Average Years Experience of Teachers with District: 6.4 6.7 6.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,005 $18,559 $17,005 $21,365
1-5 Years Experience $20,707 $21,649 $20,707 $23,441
6-10 Years Experience $26,584 $26,269 $26,584 $27,113
11-20 Years Experience $27,719 $29,256 $27,719 $30,836
0ver 20 Years Experience $29,398 $33,082 $29,398 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,954 $26,733 $25,954 $28,398
Professional Support $29,147 $31,674 $29,147 $35,374
Campus Administration $37,004 $40,105 $37,004 $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: RIESEL ISD Academic Excellence Indicator System Total Enrollment: 453
Campus Name: RIESEL SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 161912001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,489,442 $97,343,917 $1,489,442 $14,190,304,738
Operating Expenditures Per Pupil $3,288 $4,366 $3,288 $4,013
% Expenditures by Function:
Instruction 71.8% 71.9% 71.8% 61.2%
Instructional Administration - 0.5% - 2.4%
Campus Administration 4.8% 6.4% 4.8% 5.7%
Other Campus Costs 23.4% 21.1% 23.4% 30.8%
Instructional Operating Expenditures $1,069,197 $70,003,311 $1,069,197 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,360 $3,140 $2,360 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 67 14.8% 17.8% 14.8% 10.3%
Vocational Education 137 30.2% 22.4% 30.2% 13.6%
Bilingual/ESL Education 0 - 1.4% - 9.7%
Gifted & Talented Education 79 17.4% 8.6% 17.4% 7.0%
Teachers by Program (Population Served):
Regular Education 28.8 89.8% 73.4% 89.8% 71.1%
Special Education 0.0 - 14.7% - 9.2%
Compensatory Education 0.0 - 3.6% - 5.7%
Vocational Education 1.8 5.7% 6.3% 5.7% 3.9%
Bilingual/ESL Education 0.0 - 0.4% - 6.0%
Gifted & Talented Education 1.5 4.5% 1.0% 4.5% 2.2%
Other 0.0 - 0.6% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $873,425 81.7% 66.2% 81.7% 68.5%
Special Education $800 0.1% 12.3% 0.1% 10.9%
Compensatory Education $71,000 6.6% 13.3% 6.6% 11.5%
Vocational Education $76,302 7.1% 6.7% 7.1% 4.0%
Bilingual/ESL Education 0 - 0.2% - 3.2%
Gifted & Talented Education $47,670 4.5% 1.2% 4.5% 1.8%
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