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: D'HANIS ISD Academic Excellence Indicator System Total Enrollment: 240
Campus Name: D'HANIS SCHOOL 1992-93 Campus Performance Grade Span: KG - 12
Campus #: 163902001 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% 83.3% 82.1% 83.3% (-) - * 100.0% (+) -
% Mastery 48.7% 41.7% 46.9% 41.7% - * 50.0% -
Writing % Passing {90%} 68.3% 50.0% 66.7% 50.0% (-) - * 62.5% (-) -
% Mastery 22.8% 8.3% 15.6% 8.3% - * 12.5% -
Math % Passing {90%} 84.5% 66.7% 86.4% 66.7% (-) - * 75.0% (-) -
% Mastery 30.3% 25.0% 27.3% 25.0% - * 25.0% -
All Tests % Passing {90%} 60.8% 50.0% 60.0% 50.0% (-) - * 62.5% (-) -
% Mastery 11.6% 8.3% 8.3% 8.3% - * 12.5% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 63.2% 80.7% 63.2% (-) - 53.8% (-) 83.3% (-) -
% Mastery 53.6% 31.6% 47.2% 31.6% - 15.4% 66.7% -
Writing % Passing {90%} 62.5% 26.3% 57.0% 26.3% (-) - 15.4% (-) 50.0% (-) -
% Mastery 18.3% 15.8% 9.7% 15.8% - 0.0% 50.0% -
Math % Passing {90%} 85.2% 57.9% 85.2% 57.9% (-) - 46.2% (-) 83.3% (-) -
% Mastery 34.7% 15.8% 29.1% 15.8% - 7.7% 33.3% -
All Tests % Passing {90%} 57.0% 21.1% 50.0% 21.1% (-) - 7.7% (-) 50.0% (-) -
% Mastery 10.8% 10.5% 5.0% 10.5% - 0.0% 33.3% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 57.1% 59.2% 57.1% (-) - 40.0% (-) 62.5% (-) -
% Mastery 10.1% 9.5% 10.0% 9.5% - 0.0% 12.5% -
Writing % Passing {90%} 69.1% 90.5% 71.2% 90.5% (+) - 80.0% (-) 93.8% (+) -
% Mastery 25.8% 42.9% 21.4% 42.9% - 20.0% 50.0% -
Math % Passing {90%} 52.4% 57.1% 54.7% 57.1% (-) - 40.0% (-) 62.5% (-) -
% Mastery 8.8% 14.3% 6.3% 14.3% - 0.0% 18.8% -
All Tests % Passing {90%} 39.6% 47.6% 42.3% 47.6% (-) - 20.0% (-) 56.3% (-) -
% Mastery 3.2% 0.0% 0.0% 0.0% - 0.0% 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 66.7% 50.0% 66.7% (-) - 70.0% (-) 62.5% (-) -
% Mastery 9.4% 16.7% 6.3% 16.7% - 20.0% 12.5% -
Writing % Passing {90%} 59.5% 77.8% 51.5% 77.8% (-) - 70.0% (-) 87.5% (-) -
% Mastery 19.4% 22.2% 11.1% 22.2% - 10.0% 37.5% -
Math % Passing {90%} 50.8% 66.7% 50.0% 66.7% (-) - 60.0% (-) 75.0% (-) -
% Mastery 10.0% 11.1% 4.8% 11.1% - 20.0% 0.0% -
All Tests % Passing {90%} 36.3% 50.0% 30.0% 50.0% (-) - 60.0% (-) 37.5% (-) -
% Mastery 2.9% 0.0% 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: D'HANIS ISD Academic Excellence Indicator System Total Enrollment: 240
Campus Name: D'HANIS SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 163902001 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% 80.0% 100.0% (+) - * 100.0% (+) -
% Mastery 30.4% 11.1% 23.8% 11.1% - * 20.0% -
Writing % Passing {90%} 83.2% 100.0% 85.7% 100.0% (+) - * 100.0% (+) -
% Mastery 28.6% 55.6% 20.0% 55.6% - * 60.0% -
Math % Passing {90%} 60.7% 77.8% 62.0% 77.8% (-) - * 100.0% (+) -
% Mastery 18.7% 0.0% 14.9% 0.0% - * 0.0% -
All Tests % Passing {90%} 54.4% 77.8% 51.5% 77.8% (-) - * 100.0% (+) -
% Mastery 8.3% 0.0% 5.1% 0.0% - * 0.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 84.6% 72.1% 84.6% (-) - 80.0% (-) 87.5% (-) -
% Mastery 26.7% 46.2% 23.1% 46.2% - 40.0% 50.0% -
Writing % Passing {90%} 78.2% 92.3% 85.7% 92.3% (+) - 80.0% (-) 100.0% (+) -
% Mastery 21.6% 30.8% 12.8% 30.8% - 40.0% 25.0% -
Math % Passing {90%} 56.6% 92.3% 60.5% 92.3% (+) - 80.0% (-) 100.0% (+) -
% Mastery 15.8% 15.4% 9.3% 15.4% - 0.0% 25.0% -
All Tests % Passing {90%} 48.6% 84.6% 47.7% 84.6% (-) - 80.0% (-) 87.5% (-) -
% Mastery 6.4% 7.7% 0.0% 7.7% - 0.0% 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 3
District Name: D'HANIS ISD Academic Excellence Indicator System Total Enrollment: 240
Campus Name: D'HANIS SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 163902001 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% 96.3% 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% 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% 6.3% 0.0% 6.3% - 14.3% 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 5 1.1% 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% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.9% ? 0.9% (+) - 1.7% (-) 0.0% (+) -
(1990/91) {1%} 3.9% 0.9% 1.0% 0.9% (+) * 1.6% (-) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.5% 1.9% 3.5% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 91.7% 100.0% 91.7% (-) - 87.5% (-) * -
(Class of 1991) {99%} 95.6% ? 100.0% ? - ? ? -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 0.0% 23.4% 0.0% - 0.0% * -
(Class of 1991) 33.2% - 20.0% - - - - -
College Prepared
________________
(Class of 1993) 16.7% 23.1% 14.3% 23.1% - 0.0% 37.5% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 0.0% 5.9% 0.0% (-) - 0.0% (-) * -
(Class of 1991) {35%} 15.6% - 5.8% - - - - -
% Tested
(Class of 1992) {70%} 63.6% 90.9% 56.2% 90.9% (+) - 71.4% (+) * -
(Class of 1991) {70%} 62.4% - 60.0% - - - - -
Average SAT Total Score
(Class of 1992) 874 731 ? 731 - * * -
(Class of 1991) 873 835 ? 835 - * 904 -
Average ACT Composite Score
(Class of 1992) 19.9 16.3 18.8 16.3 - * * -
(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: D'HANIS ISD Academic Excellence Indicator System Total Enrollment: 240
Campus Name: D'HANIS SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 163902001 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%} 83.3% (-) * * 88.9% (-) - 66.7% - - -
% Mastery 41.7% * * 33.3% - 0.0% - - -
Writing % Passing {90%} 50.0% (-) * * 44.4% (-) - 0.0% - - -
% Mastery 8.3% * * 0.0% - 0.0% - - -
Math % Passing {90%} 66.7% (-) * * 55.6% (-) - 33.3% - - -
% Mastery 25.0% * * 22.2% - 0.0% - - -
All Tests % Passing {90%} 50.0% (-) * * 44.4% (-) - 0.0% - - -
% Mastery 8.3% * * 0.0% - 0.0% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 63.2% (-) 57.1% (-) 57.1% (-) 66.7% (-) 60.0% - * * -
% Mastery 31.6% 21.4% 28.6% 33.3% 20.0% - * * -
Writing % Passing {90%} 26.3% (-) 14.3% (-) 14.3% (-) 33.3% (-) 20.0% - * * -
% Mastery 15.8% 0.0% 14.3% 16.7% 0.0% - * * -
Math % Passing {90%} 57.9% (-) 50.0% (-) 57.1% (-) 58.3% (-) 40.0% - * * *
% Mastery 15.8% 7.1% 14.3% 16.7% 0.0% - * * *
All Tests % Passing {90%} 21.1% (-) 7.1% (-) 14.3% (-) 25.0% (-) 0.0% - * * *
% Mastery 10.5% 0.0% 14.3% 8.3% 0.0% - * * *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 57.1% (-) 33.3% (-) 50.0% (-) 63.6% (-) * 0.0% - - -
% Mastery 9.5% 0.0% 20.0% 0.0% * 0.0% - - -
Writing % Passing {90%} 90.5% (+) 83.3% (-) 80.0% (-) 100.0% (+) * 75.0% - - -
% Mastery 42.9% 33.3% 30.0% 54.5% * 0.0% - - -
Math % Passing {90%} 57.1% (-) 33.3% (-) 50.0% (-) 63.6% (-) * 25.0% - - -
% Mastery 14.3% 0.0% 10.0% 18.2% * 0.0% - - -
All Tests % Passing {90%} 47.6% (-) 16.7% (-) 40.0% (-) 54.5% (-) * 0.0% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 66.7% (-) 55.6% (-) 44.4% (-) 88.9% (-) * * - - -
% Mastery 16.7% 0.0% 11.1% 22.2% * * - - -
Writing % Passing {90%} 77.8% (-) 66.7% (-) 66.7% (-) 88.9% (-) * * - - -
% Mastery 22.2% 11.1% 11.1% 33.3% * * - - -
Math % Passing {90%} 66.7% (-) 33.3% (-) 55.6% (-) 77.8% (-) * * - - -
% Mastery 11.1% 0.0% 11.1% 11.1% * * - - -
All Tests % Passing {90%} 50.0% (-) 33.3% (-) 22.2% (-) 77.8% (-) * * - - -
% Mastery 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 5
District Name: D'HANIS ISD Academic Excellence Indicator System Total Enrollment: 240
Campus Name: D'HANIS SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 163902001 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% (+) * * - - -
% Mastery 11.1% * * 0.0% * * - - -
Writing % Passing {90%} 100.0% (+) * * 100.0% (+) * * - - -
% Mastery 55.6% * * 100.0% * * - - -
Math % Passing {90%} 77.8% (-) * * 80.0% (-) * * - - -
% Mastery 0.0% * * 0.0% * * - - -
All Tests % Passing {90%} 77.8% (-) * * 80.0% (-) * * - - -
% Mastery 0.0% * * 0.0% * * - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 84.6% (-) * 66.7% (-) 100.0% (+) * * - - *
% Mastery 46.2% * 50.0% 42.9% * * - - *
Writing % Passing {90%} 92.3% (+) * 83.3% (-) 100.0% (+) * * - - *
% Mastery 30.8% * 0.0% 57.1% * * - - *
Math % Passing {90%} 92.3% (+) * 83.3% (-) 100.0% (+) * * - - *
% Mastery 15.4% * 0.0% 28.6% * * - - *
All Tests % Passing {90%} 84.6% (-) * 66.7% (-) 100.0% (+) * * - - *
% Mastery 7.7% * 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 6
District Name: D'HANIS ISD Academic Excellence Indicator System Total Enrollment: 240
Campus Name: D'HANIS SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 163902001 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% * n/a * * * *
Grade 3 6.3% 14.3% 0.0% 10.0% n/a 0.0% * * *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 5 0.0% * 0.0% 0.0% n/a 0.0% - - *
Grade 6 0.0% 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% 0.0% 0.0% n/a 0.0% - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 0.9% (+) 0.0% (+) 1.9% (-) 0.0% (+) 0.0% 4.0% * * 0.0%
(1990/91) {1%} 0.9% (+) 2.0% (-) 0.0% (+) 2.1% (-) 3.2% 0.0% * * 5.0%
% Advanced Courses
__________________
(1992/93) 3.5% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 91.7% (-) * 83.3% (-) 100.0% (+) * 80.0% - - *
(Class of 1991) {99%} ? * ? * * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% * 0.0% 0.0% * * - - *
(Class of 1991) - - - - - - - - -
College Prepared
________________
(Class of 1993) 23.1% * 16.7% 28.6% 23.1% * - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 0.0% (-) n/a 0.0% (-) 0.0% (-) 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%} 90.9% (+) n/a 60.0% (-) ? 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) 731 n/a * 735 n/a n/a n/a n/a n/a
(Class of 1991) 835 n/a 835 * n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 16.3 n/a * 18.0 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: D'HANIS ISD Academic Excellence Indicator System Total Enrollment: 240
Campus Name: D'HANIS SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 163902001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 240 n/a 20,384 240 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 1.0% - 0.4%
Pre-Kindergarten 0 - 1.7% - 2.7%
Kindergarten 17 7.1% 5.9% 7.1% 7.4%
Grade 1 19 7.9% 6.6% 7.9% 8.5%
Grade 2 20 8.3% 6.4% 8.3% 8.2%
Grade 3 16 6.7% 6.7% 6.7% 8.0%
Grade 4 20 8.3% 6.5% 8.3% 8.0%
Grade 5 17 7.1% 7.1% 7.1% 7.9%
Grade 6 21 8.8% 8.8% 8.8% 8.0%
Grade 7 22 9.2% 9.6% 9.2% 7.9%
Grade 8 21 8.8% 7.9% 8.8% 7.4%
Grade 9 23 9.6% 10.0% 9.6% 8.3%
Grade 10 14 5.8% 8.0% 5.8% 6.6%
Grade 11 13 5.4% 7.2% 5.4% 5.6%
Grade 12 17 7.1% 6.7% 7.1% 5.1%
Ethnic Distribution:
White 120 50.0% 59.2% 50.0% 48.4%
Hispanic (a) 119 49.6% 26.8% 49.6% 34.9%
African American (a) 0 - 12.8% - 14.3%
Other (a) 1 0.4% 1.2% 0.4% 2.4%
Economically Disadvantaged (a) 111 46.3% 51.6% 46.3% 43.6%
Limited English Proficient (LEP) (a) 3 1.3% 4.0% 1.3% 11.3%
Student/Teacher Ratio 12.0 n/a 10.5 12.0 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: D'HANIS ISD Academic Excellence Indicator System Total Enrollment: 240
Campus Name: D'HANIS SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 163902001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 21.8 81.4% 82.7% 66.7% 62.3%
Teachers 20.0 74.5% 71.1% 58.4% 52.3%
Professional Support 0.8 3.1% 7.6% 2.4% 6.6%
Campus Administrators 1.0 3.7% 4.0% 2.9% 2.5%
Educational Aides: 5.0 18.6% 17.3% 14.6% 8.8%
Total Staff: 26.8 n/a 2,737.4 34.2 419,589.7
Total Minority Staff: 3.0 11.2% 15.0% 24.5% 33.8%
Teachers By Ethnicity and Sex:
Males 5.0 25.0% 29.4% 25.0% 21.6%
Females 15.0 75.0% 70.6% 75.0% 78.4%
African-American 0.0 - 4.5% - 8.3%
Hispanic 0.0 - 3.8% - 13.9%
White 20.0 100.0% 90.6% 100.0% 77.2%
Other 0.0 - 1.0% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.4% - 6.5%
1-5 Years Experience 5.0 25.0% 27.6% 25.0% 24.7%
6-10 Years Experience 2.0 10.0% 20.2% 10.0% 20.0%
11-20 Years Experience 7.0 35.0% 30.0% 35.0% 32.6%
0ver 20 Years Experience 6.0 30.0% 14.8% 30.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 16.5 10.6 16.5 11.4
Average Years Experience of Teachers with District: 12.9 6.5 12.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $19,560 $0 $21,365
1-5 Years Experience $21,741 $21,368 $21,741 $23,441
6-10 Years Experience $24,786 $25,902 $24,786 $27,113
11-20 Years Experience $28,095 $29,000 $28,095 $30,836
0ver 20 Years Experience $29,398 $31,890 $29,398 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,567 $25,996 $26,567 $28,398
Professional Support $25,418 $31,735 $25,418 $35,374
Campus Administration $40,000 $41,027 $40,000 $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: D'HANIS ISD Academic Excellence Indicator System Total Enrollment: 240
Campus Name: D'HANIS SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 163902001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,132,514 $104,212,315 $1,132,514 $14,190,304,738
Operating Expenditures Per Pupil $4,719 $5,112 $4,719 $4,013
% Expenditures by Function:
Instruction 66.2% 72.2% 66.2% 61.2%
Instructional Administration 0.3% 1.0% 0.3% 2.4%
Campus Administration 5.6% 6.6% 5.6% 5.7%
Other Campus Costs 27.9% 20.2% 27.9% 30.8%
Instructional Operating Expenditures $750,194 $75,283,798 $750,194 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,126 $3,693 $3,126 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 27 11.3% 16.6% 11.3% 10.3%
Vocational Education 70 29.2% 22.8% 29.2% 13.6%
Bilingual/ESL Education 3 1.3% 3.4% 1.3% 9.7%
Gifted & Talented Education 13 5.4% 9.1% 5.4% 7.0%
Teachers by Program (Population Served):
Regular Education 15.1 75.5% 68.4% 75.5% 71.1%
Special Education 1.6 7.8% 13.0% 7.8% 9.2%
Compensatory Education 0.9 4.6% 8.7% 4.6% 5.7%
Vocational Education 2.0 10.0% 6.9% 10.0% 3.9%
Bilingual/ESL Education 0.0 - 1.0% - 6.0%
Gifted & Talented Education 0.4 2.1% 1.4% 2.1% 2.2%
Other 0.0 - 0.6% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $526,967 70.2% 50.4% 70.2% 68.5%
Special Education $56,920 7.6% 18.5% 7.6% 10.9%
Compensatory Education $100,150 13.3% 20.7% 13.3% 11.5%
Vocational Education $60,357 8.0% 7.7% 8.0% 4.0%
Bilingual/ESL Education $2,000 0.3% 1.0% 0.3% 3.2%
Gifted & Talented Education $3,800 0.5% 1.7% 0.5% 1.8%
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