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: MCMULLEN COUNTY ISD Academic Excellence Indicator System Total Enrollment: 166
Campus Name: MCMULLEN CO SCHOOL 1992-93 Campus Performance Grade Span: KG - 12
Campus #: 162904001 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% 92.3% 82.5% 92.3% (+) - 80.0% (-) 100.0% (+) -
% Mastery 48.7% 76.9% 50.0% 76.9% - 60.0% 87.5% -
Writing % Passing {90%} 68.3% 100.0% 60.4% 100.0% (+) - 100.0% (+) 100.0% (+) -
% Mastery 22.8% 61.5% 15.8% 61.5% - 60.0% 62.5% -
Math % Passing {90%} 84.5% 100.0% 88.8% 100.0% (+) - 100.0% (+) 100.0% (+) -
% Mastery 30.3% 69.2% 28.2% 69.2% - 60.0% 75.0% -
All Tests % Passing {90%} 60.8% 92.3% 57.5% 92.3% (+) - 80.0% (-) 100.0% (+) -
% Mastery 11.6% 53.8% 8.5% 53.8% - 60.0% 50.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 75.0% 85.7% 75.0% (-) - 71.4% (-) 80.0% (-) -
% Mastery 53.6% 50.0% 57.1% 50.0% - 42.9% 60.0% -
Writing % Passing {90%} 62.5% 66.7% 61.1% 66.7% (-) - 71.4% (-) 60.0% (-) -
% Mastery 18.3% 25.0% 12.5% 25.0% - 14.3% 40.0% -
Math % Passing {90%} 85.2% 91.7% 90.0% 91.7% (+) - 100.0% (+) 80.0% (-) -
% Mastery 34.7% 41.7% 35.3% 41.7% - 42.9% 40.0% -
All Tests % Passing {90%} 57.0% 58.3% 55.6% 58.3% (-) - 57.1% (-) 60.0% (-) -
% Mastery 10.8% 16.7% 9.1% 16.7% - 14.3% 20.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 78.6% 60.0% 78.6% (-) - 50.0% (-) 100.0% (+) -
% Mastery 10.1% 21.4% 11.1% 21.4% - 0.0% 37.5% -
Writing % Passing {90%} 69.1% 71.4% 70.4% 71.4% (-) - 50.0% (-) 87.5% (-) -
% Mastery 25.8% 28.6% 21.4% 28.6% - 0.0% 50.0% -
Math % Passing {90%} 52.4% 64.3% 58.6% 64.3% (-) - 33.3% (-) 87.5% (-) -
% Mastery 8.8% 14.3% 6.5% 14.3% - 0.0% 25.0% -
All Tests % Passing {90%} 39.6% 50.0% 45.5% 50.0% (-) - 16.7% (-) 75.0% (-) -
% Mastery 3.2% 14.3% 0.0% 14.3% - 0.0% 25.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 87.5% 58.1% 87.5% (-) - * 83.3% (-) -
% Mastery 9.4% 12.5% 9.1% 12.5% - * 16.7% -
Writing % Passing {90%} 59.5% 62.5% 63.9% 62.5% (-) - * 66.7% (-) -
% Mastery 19.4% 25.0% 15.1% 25.0% - * 33.3% -
Math % Passing {90%} 50.8% 100.0% 60.0% 100.0% (+) - * 100.0% (+) -
% Mastery 10.0% 25.0% 7.4% 25.0% - * 33.3% -
All Tests % Passing {90%} 36.3% 62.5% 38.7% 62.5% (-) - * 66.7% (-) -
% Mastery 2.9% 12.5% 0.0% 12.5% - * 16.7% -
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: MCMULLEN COUNTY ISD Academic Excellence Indicator System Total Enrollment: 166
Campus Name: MCMULLEN CO SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 162904001 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% 90.9% 81.8% 90.9% (+) - 83.3% (-) 100.0% (+) -
% Mastery 30.4% 45.5% 27.3% 45.5% - 16.7% 80.0% -
Writing % Passing {90%} 83.2% 90.9% 87.9% 90.9% (+) - 83.3% (-) 100.0% (+) -
% Mastery 28.6% 36.4% 26.7% 36.4% - 33.3% 40.0% -
Math % Passing {90%} 60.7% 72.7% 65.7% 72.7% (-) - 50.0% (-) 100.0% (+) -
% Mastery 18.7% 36.4% 18.7% 36.4% - 0.0% 80.0% -
All Tests % Passing {90%} 54.4% 72.7% 58.3% 72.7% (-) - 50.0% (-) 100.0% (+) -
% Mastery 8.3% 9.1% 8.3% 9.1% - 0.0% 20.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 83.3% 77.1% 83.3% (-) - * * -
% Mastery 26.7% 16.7% 26.2% 16.7% - * * -
Writing % Passing {90%} 78.2% 66.7% 87.5% 66.7% (-) - * * -
% Mastery 21.6% 50.0% 16.7% 50.0% - * * -
Math % Passing {90%} 56.6% 100.0% 61.9% 100.0% (+) - * * -
% Mastery 15.8% 33.3% 12.5% 33.3% - * * -
All Tests % Passing {90%} 48.6% 66.7% 50.0% 66.7% (-) - * * -
% 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: MCMULLEN COUNTY ISD Academic Excellence Indicator System Total Enrollment: 166
Campus Name: MCMULLEN CO SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 162904001 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% 96.7% 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% * -
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% 6.7% 0.0% 6.7% - 11.1% 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% 0.0% -
Grade 7 3.1% 0.0% 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% 1.4% 0.0% 1.4% (-) * 0.0% (+) 2.4% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 9.2% 1.7% 9.2% 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% 107.7% 100.0% 107.7% (+) - 100.0% (+) 112.5% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 46.2% 25.0% 46.2% - * 66.7% -
(Class of 1991) 33.2% 57.1% 20.0% 57.1% - 40.0% 66.7% -
College Prepared
________________
(Class of 1993) 16.7% 33.3% 15.8% 33.3% - * * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 23.1% 6.3% 23.1% (-) - * 33.3% (-) -
(Class of 1991) {35%} 15.6% 0.0% 8.3% 0.0% (-) - 0.0% (-) 0.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 61.5% 57.0% 61.5% (-) - * 77.8% (+) -
(Class of 1991) {70%} 62.4% 50.0% 60.0% 50.0% (-) - 20.0% (-) 66.7% (-) -
Average SAT Total Score
(Class of 1992) 874 800 ? 800 - - 800 -
(Class of 1991) 873 * ? * - * * -
Average ACT Composite Score
(Class of 1992) 19.9 20.7 18.8 20.7 - - 20.7 -
(Class of 1991) 19.9 18.3 19.1 18.3 - * 19.0 -
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: MCMULLEN COUNTY ISD Academic Excellence Indicator System Total Enrollment: 166
Campus Name: MCMULLEN CO SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 162904001 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%} 92.3% (+) 85.7% (-) 100.0% (+) 85.7% (-) - - - - -
% Mastery 76.9% 57.1% 83.3% 71.4% - - - - -
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) - - - - -
% Mastery 61.5% 57.1% 50.0% 71.4% - - - - -
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) - - - - -
% Mastery 69.2% 42.9% 83.3% 57.1% - - - - -
All Tests % Passing {90%} 92.3% (+) 85.7% (-) 100.0% (+) 85.7% (-) - - - - -
% Mastery 53.8% 42.9% 50.0% 57.1% - - - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 75.0% (-) 60.0% (-) 85.7% (-) 60.0% (-) - - - - -
% Mastery 50.0% 40.0% 71.4% 20.0% - - - - -
Writing % Passing {90%} 66.7% (-) 60.0% (-) 57.1% (-) 80.0% (-) - - - - -
% Mastery 25.0% 40.0% 28.6% 20.0% - - - - -
Math % Passing {90%} 91.7% (+) 100.0% (+) 100.0% (+) 80.0% (-) - - - - -
% Mastery 41.7% 40.0% 42.9% 40.0% - - - - -
All Tests % Passing {90%} 58.3% (-) 40.0% (-) 57.1% (-) 60.0% (-) - - - - -
% Mastery 16.7% 20.0% 14.3% 20.0% - - - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 78.6% (-) * 57.1% (-) 100.0% (+) * - - - -
% Mastery 21.4% * 0.0% 42.9% * - - - -
Writing % Passing {90%} 71.4% (-) * 42.9% (-) 100.0% (+) * - - - -
% Mastery 28.6% * 14.3% 42.9% * - - - -
Math % Passing {90%} 64.3% (-) * 71.4% (-) 57.1% (-) * - - - -
% Mastery 14.3% * 0.0% 28.6% * - - - -
All Tests % Passing {90%} 50.0% (-) * 42.9% (-) 57.1% (-) * - - - -
% Mastery 14.3% * 0.0% 28.6% * - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 87.5% (-) * * * * - - - -
% Mastery 12.5% * * * * - - - -
Writing % Passing {90%} 62.5% (-) * * * * - - - -
% Mastery 25.0% * * * * - - - -
Math % Passing {90%} 100.0% (+) * * * * - - - -
% Mastery 25.0% * * * * - - - -
All Tests % Passing {90%} 62.5% (-) * * * * - - - -
% Mastery 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 5
District Name: MCMULLEN COUNTY ISD Academic Excellence Indicator System Total Enrollment: 166
Campus Name: MCMULLEN CO SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 162904001 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%} 90.9% (+) * 83.3% (-) 100.0% (+) * - - - -
% Mastery 45.5% * 33.3% 60.0% * - - - -
Writing % Passing {90%} 90.9% (+) * 83.3% (-) 100.0% (+) * - - - -
% Mastery 36.4% * 16.7% 60.0% * - - - -
Math % Passing {90%} 72.7% (-) * 66.7% (-) 80.0% (-) * - - - -
% Mastery 36.4% * 50.0% 20.0% * - - - -
All Tests % Passing {90%} 72.7% (-) * 66.7% (-) 80.0% (-) * - - - -
% Mastery 9.1% * 16.7% 0.0% * - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 83.3% (-) - * * - - - - -
% Mastery 16.7% - * * - - - - -
Writing % Passing {90%} 66.7% (-) - * * - - - - -
% Mastery 50.0% - * * - - - - -
Math % Passing {90%} 100.0% (+) - * * - - - - -
% Mastery 33.3% - * * - - - - -
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 6
District Name: MCMULLEN COUNTY ISD Academic Excellence Indicator System Total Enrollment: 166
Campus Name: MCMULLEN CO SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 162904001 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% 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 6.7% 11.1% 0.0% 14.3% n/a - - - *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - - *
Grade 6 0.0% 0.0% * 0.0% n/a - - - 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 8 0.0% * 0.0% * n/a - - - -
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - 0.0%
(1990/91) {1%} 1.4% (-) 0.0% (+) 3.1% (-) 0.0% (+) 0.0% * * * 0.0%
% Advanced Courses
__________________
(1992/93) 9.2% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 100.0% (+) * 100.0% (+) 100.0% (+) * - - - *
(Class of 1991) {99%} 107.7% (+) * 114.3% (+) 100.0% (+) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 46.2% * 66.7% 28.6% * - - - *
(Class of 1991) 57.1% * 50.0% 66.7% * - - - *
College Prepared
________________
(Class of 1993) 33.3% - * * 33.3% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 23.1% (-) n/a 16.7% (-) 28.6% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 0.0% (-) n/a 0.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 61.5% (-) n/a 66.7% (-) 57.1% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 50.0% (-) n/a 37.5% (-) 66.7% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 800 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) 20.7 n/a * * n/a n/a n/a n/a n/a
(Class of 1991) 18.3 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: MCMULLEN COUNTY ISD Academic Excellence Indicator System Total Enrollment: 166
Campus Name: MCMULLEN CO SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 162904001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 166 n/a 22,446 166 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 1.1% - 0.4%
Pre-Kindergarten 0 - 1.1% - 2.7%
Kindergarten 16 9.6% 5.3% 9.6% 7.4%
Grade 1 9 5.4% 6.2% 5.4% 8.5%
Grade 2 15 9.0% 6.1% 9.0% 8.2%
Grade 3 16 9.6% 6.2% 9.6% 8.0%
Grade 4 15 9.0% 6.3% 9.0% 8.0%
Grade 5 12 7.2% 7.0% 7.2% 7.9%
Grade 6 14 8.4% 9.5% 8.4% 8.0%
Grade 7 20 12.0% 10.8% 12.0% 7.9%
Grade 8 8 4.8% 9.5% 4.8% 7.4%
Grade 9 10 6.0% 9.3% 6.0% 8.3%
Grade 10 11 6.6% 8.0% 6.6% 6.6%
Grade 11 12 7.2% 7.0% 7.2% 5.6%
Grade 12 8 4.8% 6.6% 4.8% 5.1%
Ethnic Distribution:
White 83 50.0% 66.4% 50.0% 48.4%
Hispanic (a) 83 50.0% 20.6% 50.0% 34.9%
African American (a) 0 - 11.7% - 14.3%
Other (a) 0 - 1.2% - 2.4%
Economically Disadvantaged (a) 69 41.6% 44.1% 41.6% 43.6%
Limited English Proficient (LEP) (a) 0 - 3.1% - 11.3%
Student/Teacher Ratio 9.2 n/a 10.5 9.2 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: MCMULLEN COUNTY ISD Academic Excellence Indicator System Total Enrollment: 166
Campus Name: MCMULLEN CO SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 162904001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 19.0 79.6% 85.0% 52.3% 62.3%
Teachers 18.0 75.4% 73.9% 47.1% 52.3%
Professional Support 0.0 - 7.4% - 6.6%
Campus Administrators 1.0 4.2% 3.7% 2.6% 2.5%
Educational Aides: 4.9 20.4% 15.0% 12.7% 8.8%
Total Staff: 23.9 n/a 2,885.5 38.2 419,589.7
Total Minority Staff: 5.9 24.6% 13.9% 32.5% 33.8%
Teachers By Ethnicity and Sex:
Males 6.0 33.3% 29.4% 33.3% 21.6%
Females 12.0 66.7% 70.6% 66.7% 78.4%
African-American 0.0 - 6.4% - 8.3%
Hispanic 1.0 5.6% 2.7% 5.6% 13.9%
White 17.0 94.4% 90.5% 94.4% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.7% - 6.5%
1-5 Years Experience 3.0 16.7% 25.6% 16.7% 24.7%
6-10 Years Experience 3.0 16.7% 19.5% 16.7% 20.0%
11-20 Years Experience 7.0 38.9% 30.7% 38.9% 32.6%
0ver 20 Years Experience 5.0 27.8% 17.5% 27.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.9 11.4 14.9 11.4
Average Years Experience of Teachers with District: 10.3 7.0 10.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $19,912 $0 $21,365
1-5 Years Experience $24,102 $21,434 $24,102 $23,441
6-10 Years Experience $28,938 $26,202 $28,938 $27,113
11-20 Years Experience $30,365 $29,294 $30,365 $30,836
0ver 20 Years Experience $34,015 $32,784 $34,015 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,097 $26,663 $30,097 $28,398
Professional Support $0 $32,600 $0 $35,374
Campus Administration $47,908 $40,179 $47,908 $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: MCMULLEN COUNTY ISD Academic Excellence Indicator System Total Enrollment: 166
Campus Name: MCMULLEN CO SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 162904001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $934,062 $110,371,516 $1,405,908 $14,190,304,738
Operating Expenditures Per Pupil $5,627 $4,917 $8,469 $4,013
% Expenditures by Function:
Instruction 86.8% 72.8% 57.6% 61.2%
Instructional Administration - 0.8% - 2.4%
Campus Administration 6.7% 6.5% 4.5% 5.7%
Other Campus Costs 6.5% 19.9% 37.9% 30.8%
Instructional Operating Expenditures $810,453 $80,379,568 $810,453 $8,678,868,610
Instructional Operating Expenditures Per Pupil $4,882 $3,581 $4,882 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 23 13.9% 18.9% 13.9% 10.3%
Vocational Education 39 23.5% 21.2% 23.5% 13.6%
Bilingual/ESL Education 0 - 2.6% - 9.7%
Gifted & Talented Education 13 7.8% 9.4% 7.8% 7.0%
Teachers by Program (Population Served):
Regular Education 15.1 83.9% 65.9% 83.9% 71.1%
Special Education 1.0 5.3% 17.7% 5.3% 9.2%
Compensatory Education 0.7 4.1% 6.3% 4.1% 5.7%
Vocational Education 1.2 6.8% 6.9% 6.8% 3.9%
Bilingual/ESL Education 0.0 - 0.8% - 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 $671,741 82.9% 52.1% 82.9% 68.5%
Special Education $56,509 7.0% 18.6% 7.0% 10.9%
Compensatory Education $20,320 2.5% 19.9% 2.5% 11.5%
Vocational Education $35,277 4.4% 7.0% 4.4% 4.0%
Bilingual/ESL Education 0 - 0.8% - 3.2%
Gifted & Talented Education $26,606 3.3% 1.7% 3.3% 1.8%
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