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: MOTLEY COUNTY ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: MOTLEY COUNTY SCHOOL 1992-93 Campus Performance Grade Span: KG - 12
Campus #: 173901001 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% 75.0% 83.0% 75.0% (-) * 50.0% (-) 88.2% (-) -
% Mastery 48.7% 29.2% 48.7% 29.2% * 16.7% 35.3% -
Writing % Passing {90%} 68.3% 39.1% 60.4% 39.1% (-) * 40.0% (-) 41.2% (-) -
% Mastery 22.8% 8.7% 16.4% 8.7% * 0.0% 11.8% -
Math % Passing {90%} 84.5% 70.8% 88.8% 70.8% (-) * 66.7% (-) 76.5% (-) -
% Mastery 30.3% 8.3% 27.0% 8.3% * 0.0% 11.8% -
All Tests % Passing {90%} 60.8% 37.5% 57.5% 37.5% (-) * 33.3% (-) 41.2% (-) -
% Mastery 11.6% 4.2% 8.5% 4.2% * 0.0% 5.9% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 88.2% 85.0% 88.2% (-) * * 100.0% (+) -
% Mastery 53.6% 64.7% 55.6% 64.7% * * 78.6% -
Writing % Passing {90%} 62.5% 35.3% 60.0% 35.3% (-) * * 42.9% (-) -
% Mastery 18.3% 5.9% 10.5% 5.9% * * 7.1% -
Math % Passing {90%} 85.2% 100.0% 90.0% 100.0% (+) * * 100.0% (+) -
% Mastery 34.7% 35.3% 33.3% 35.3% * * 35.7% -
All Tests % Passing {90%} 57.0% 35.3% 55.6% 35.3% (-) * * 42.9% (-) -
% Mastery 10.8% 0.0% 7.1% 0.0% * * 0.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 70.0% 60.0% 70.0% (-) * * 77.8% (-) -
% Mastery 10.1% 10.0% 11.1% 10.0% * * 11.1% -
Writing % Passing {90%} 69.1% 78.9% 72.7% 78.9% (-) * * 82.4% (-) -
% Mastery 25.8% 26.3% 22.2% 26.3% * * 29.4% -
Math % Passing {90%} 52.4% 60.0% 59.8% 60.0% (-) * * 61.1% (-) -
% Mastery 8.8% 15.0% 6.7% 15.0% * * 16.7% -
All Tests % Passing {90%} 39.6% 55.0% 46.2% 55.0% (-) * * 61.1% (-) -
% Mastery 3.2% 5.0% 0.0% 5.0% * * 5.6% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 38.1% 60.0% 38.1% (-) - * 42.1% (-) -
% Mastery 9.4% 4.8% 9.1% 4.8% - * 5.3% -
Writing % Passing {90%} 59.5% 31.8% 62.5% 31.8% (-) - * 36.8% (-) -
% Mastery 19.4% 4.5% 14.3% 4.5% - * 5.3% -
Math % Passing {90%} 50.8% 22.7% 58.7% 22.7% (-) - * 26.3% (-) -
% Mastery 10.0% 13.6% 6.9% 13.6% - * 15.8% -
All Tests % Passing {90%} 36.3% 22.7% 39.5% 22.7% (-) - * 26.3% (-) -
% 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: MOTLEY COUNTY ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: MOTLEY COUNTY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 173901001 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% 82.6% 82.4% 82.6% (-) * * 78.9% (-) -
% Mastery 30.4% 30.4% 27.3% 30.4% * * 36.8% -
Writing % Passing {90%} 83.2% 78.3% 88.5% 78.3% (-) * * 73.7% (-) -
% Mastery 28.6% 26.1% 25.4% 26.1% * * 26.3% -
Math % Passing {90%} 60.7% 56.5% 64.7% 56.5% (-) * * 52.6% (-) -
% Mastery 18.7% 17.4% 18.8% 17.4% * * 21.1% -
All Tests % Passing {90%} 54.4% 47.8% 58.3% 47.8% (-) * * 42.1% (-) -
% Mastery 8.3% 4.3% 8.1% 4.3% * * 5.3% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 73.7% 77.8% 73.7% (-) * * 81.3% (-) -
% Mastery 26.7% 36.8% 26.3% 36.8% * * 43.8% -
Writing % Passing {90%} 78.2% 88.9% 87.5% 88.9% (-) * * 86.7% (-) -
% Mastery 21.6% 22.2% 15.4% 22.2% * * 26.7% -
Math % Passing {90%} 56.6% 78.9% 63.1% 78.9% (-) * * 81.3% (-) -
% Mastery 15.8% 21.1% 12.2% 21.1% * * 25.0% -
All Tests % Passing {90%} 48.6% 68.4% 50.0% 68.4% (-) * * 75.0% (-) -
% Mastery 6.4% 10.5% 0.0% 10.5% * * 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: MOTLEY COUNTY ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: MOTLEY COUNTY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 173901001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.0% 96.7% 97.0% (+) 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% -
Grade 2 2.5% 0.0% 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% 0.0% 0.0% 0.0% - * 0.0% -
Grade 6 2.3% 0.0% 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% 0.7% ? 0.7% (+) 0.0% (+) 4.3% (-) 0.0% (+) *
(1990/91) {1%} 3.9% 0.7% 0.5% 0.7% (+) 0.0% (+) 5.0% (-) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 6.7% 1.7% 6.7% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 95.0% 100.0% 95.0% (-) * * 100.0% (+) *
(Class of 1991) {99%} 95.6% 94.1% 100.0% 94.1% (-) - * 100.0% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.1% 25.7% 42.1% * - 47.1% *
(Class of 1991) 33.2% 37.5% 20.0% 37.5% - * 33.3% -
College Prepared
________________
(Class of 1993) 16.7% 21.1% 15.4% 21.1% * * 25.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 21.1% 5.9% 21.1% (-) * - 23.5% (-) *
(Class of 1991) {35%} 15.6% 6.3% 8.3% 6.3% (-) - * 6.7% (-) -
% Tested
(Class of 1992) {70%} 63.6% 100.0% 57.1% 100.0% (+) * - 100.0% (+) *
(Class of 1991) {70%} 62.4% 93.8% 60.0% 93.8% (+) - * 93.3% (+) -
Average SAT Total Score
(Class of 1992) 874 760 ? 760 - - 760 -
(Class of 1991) 873 785 ? 785 - - 785 -
Average ACT Composite Score
(Class of 1992) 19.9 19.6 18.8 19.6 * - 20.2 *
(Class of 1991) 19.9 18.9 18.9 18.9 - - 18.5 *
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: MOTLEY COUNTY ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: MOTLEY COUNTY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 173901001 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%} 75.0% (-) 62.5% (-) 66.7% (-) 88.9% (-) 50.0% 62.5% - - -
% Mastery 29.2% 31.3% 26.7% 33.3% 25.0% 12.5% - - -
Writing % Passing {90%} 39.1% (-) 20.0% (-) 42.9% (-) 33.3% (-) 37.5% 20.0% - - -
% Mastery 8.7% 6.7% 7.1% 11.1% 0.0% 6.7% - - -
Math % Passing {90%} 70.8% (-) 62.5% (-) 66.7% (-) 77.8% (-) 50.0% 56.3% - - *
% Mastery 8.3% 12.5% 13.3% 0.0% 0.0% 0.0% - - *
All Tests % Passing {90%} 37.5% (-) 18.8% (-) 40.0% (-) 33.3% (-) 37.5% 18.8% - - *
% Mastery 4.2% 6.3% 6.7% 0.0% 0.0% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 88.2% (-) 77.8% (-) 80.0% (-) 100.0% (+) * 60.0% - - -
% Mastery 64.7% 44.4% 60.0% 66.7% * 20.0% - - -
Writing % Passing {90%} 35.3% (-) 22.2% (-) 30.0% (-) 33.3% (-) * 0.0% - - -
% Mastery 5.9% 11.1% 0.0% 16.7% * 0.0% - - -
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - -
% Mastery 35.3% 22.2% 40.0% 16.7% * 40.0% - - -
All Tests % Passing {90%} 35.3% (-) 22.2% (-) 30.0% (-) 33.3% (-) * 0.0% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 70.0% (-) 66.7% (-) 75.0% (-) 62.5% (-) * 44.4% - - *
% Mastery 10.0% 0.0% 8.3% 12.5% * 0.0% - - *
Writing % Passing {90%} 78.9% (-) 66.7% (-) 72.7% (-) 87.5% (-) * 75.0% - - *
% Mastery 26.3% 0.0% 27.3% 25.0% * 0.0% - - *
Math % Passing {90%} 60.0% (-) 44.4% (-) 58.3% (-) 62.5% (-) * 44.4% - - *
% Mastery 15.0% 0.0% 16.7% 12.5% * 0.0% - - *
All Tests % Passing {90%} 55.0% (-) 33.3% (-) 50.0% (-) 62.5% (-) * 33.3% - - *
% Mastery 5.0% 0.0% 0.0% 12.5% * 0.0% - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 38.1% (-) 12.5% (-) 42.9% (-) 28.6% (-) * 10.0% - - -
% Mastery 4.8% 0.0% 7.1% 0.0% * 0.0% - - -
Writing % Passing {90%} 31.8% (-) 0.0% (-) 26.7% (-) 42.9% (-) 0.0% 9.1% * * -
% Mastery 4.5% 0.0% 0.0% 14.3% 0.0% 0.0% * * -
Math % Passing {90%} 22.7% (-) 0.0% (-) 20.0% (-) 28.6% (-) 0.0% 0.0% * * -
% Mastery 13.6% 0.0% 20.0% 0.0% 0.0% 0.0% * * -
All Tests % Passing {90%} 22.7% (-) 0.0% (-) 20.0% (-) 28.6% (-) 0.0% 0.0% * * -
% Mastery 0.0% 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 5
District Name: MOTLEY COUNTY ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: MOTLEY COUNTY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 173901001 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%} 82.6% (-) 88.9% (-) 91.7% (+) 72.7% (-) 100.0% - - - *
% Mastery 30.4% 22.2% 16.7% 45.5% 0.0% - - - *
Writing % Passing {90%} 78.3% (-) 77.8% (-) 75.0% (-) 81.8% (-) 50.0% - - - *
% Mastery 26.1% 0.0% 25.0% 27.3% 16.7% - - - *
Math % Passing {90%} 56.5% (-) 66.7% (-) 58.3% (-) 54.5% (-) 50.0% - - - *
% Mastery 17.4% 11.1% 25.0% 9.1% 0.0% - - - *
All Tests % Passing {90%} 47.8% (-) 55.6% (-) 41.7% (-) 54.5% (-) 33.3% - - - *
% Mastery 4.3% 0.0% 8.3% 0.0% 0.0% - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 73.7% (-) 60.0% (-) 60.0% (-) 88.9% (-) * - - - *
% Mastery 36.8% 30.0% 40.0% 33.3% * - - - *
Writing % Passing {90%} 88.9% (-) 80.0% (-) 80.0% (-) 100.0% (+) * - - - *
% Mastery 22.2% 0.0% 10.0% 37.5% * - - - *
Math % Passing {90%} 78.9% (-) 70.0% (-) 60.0% (-) 100.0% (+) * - - - *
% Mastery 21.1% 10.0% 20.0% 22.2% * - - - *
All Tests % Passing {90%} 68.4% (-) 60.0% (-) 50.0% (-) 88.9% (-) * - - - *
% Mastery 10.5% 0.0% 10.0% 11.1% * - - - *
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: MOTLEY COUNTY ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: MOTLEY COUNTY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 173901001 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%} 97.0% (+) 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 0.0% * * *
Grade 1 0.0% 0.0% 0.0% * n/a 0.0% - - *
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% - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 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% - - 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * -
Annual Dropout Rate
___________________
(1991/92) {1%} 0.7% (+) 1.4% (-) 1.3% (-) 0.0% (+) 2.4% 0.0% * * 0.0%
(1990/91) {1%} 0.7% (+) 1.5% (-) 0.0% (+) 1.5% (-) 2.4% 0.0% * * 0.0%
% Advanced Courses
__________________
(1992/93) 6.7% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 95.0% (-) 83.3% (-) 87.5% (-) 100.0% (+) * - - - *
(Class of 1991) {99%} 94.1% (-) 85.7% (-) 100.0% (+) 87.5% (-) * - - - 80.0%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 42.1% 60.0% 42.9% 41.7% * - - - *
(Class of 1991) 37.5% 33.3% 55.6% 14.3% * - - - *
College Prepared
________________
(Class of 1993) 21.1% 10.0% 10.0% 33.3% 16.7% - - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 21.1% (-) n/a 28.6% (-) 16.7% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 6.3% (-) n/a 11.1% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 100.0% (+) n/a 100.0% (+) 100.0% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 93.8% (+) n/a 88.9% (+) 100.0% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 760 n/a 775 751 n/a n/a n/a n/a n/a
(Class of 1991) 785 n/a 862 708 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 19.6 n/a 20.3 19.1 n/a n/a n/a n/a n/a
(Class of 1991) 18.9 n/a 20.3 17.3 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: MOTLEY COUNTY ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: MOTLEY COUNTY SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 173901001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 285 n/a 23,101 285 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 1.1% - 0.4%
Pre-Kindergarten 0 - 1.0% - 2.7%
Kindergarten 23 8.1% 5.3% 8.1% 7.4%
Grade 1 20 7.0% 6.1% 7.0% 8.5%
Grade 2 22 7.7% 6.0% 7.7% 8.2%
Grade 3 27 9.5% 6.1% 9.5% 8.0%
Grade 4 16 5.6% 6.3% 5.6% 8.0%
Grade 5 16 5.6% 6.9% 5.6% 7.9%
Grade 6 22 7.7% 9.6% 7.7% 8.0%
Grade 7 25 8.8% 10.9% 8.8% 7.9%
Grade 8 19 6.7% 9.5% 6.7% 7.4%
Grade 9 29 10.2% 9.4% 10.2% 8.3%
Grade 10 21 7.4% 8.1% 7.4% 6.6%
Grade 11 25 8.8% 7.0% 8.8% 5.6%
Grade 12 20 7.0% 6.7% 7.0% 5.1%
Ethnic Distribution:
White 222 77.9% 68.1% 77.9% 48.4%
Hispanic (a) 52 18.2% 19.5% 18.2% 34.9%
African American (a) 11 3.9% 11.2% 3.9% 14.3%
Other (a) 0 - 1.2% - 2.4%
Economically Disadvantaged (a) 144 50.5% 43.3% 50.5% 43.6%
Limited English Proficient (LEP) (a) 13 4.6% 2.9% 4.6% 11.3%
Student/Teacher Ratio 10.7 n/a 10.6 10.7 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: MOTLEY COUNTY ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: MOTLEY COUNTY SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 173901001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 29.9 78.9% 85.2% 62.2% 62.3%
Teachers 26.7 70.5% 74.4% 52.0% 52.3%
Professional Support 2.2 5.8% 7.1% 6.2% 6.6%
Campus Administrators 1.0 2.6% 3.7% 1.9% 2.5%
Educational Aides: 8.0 21.1% 14.8% 15.6% 8.8%
Total Staff: 37.9 n/a 2,921.0 51.4 419,589.7
Total Minority Staff: 0.0 - 13.5% 5.3% 33.8%
Teachers By Ethnicity and Sex:
Males 7.0 26.2% 29.3% 26.2% 21.6%
Females 19.7 73.8% 70.7% 73.8% 78.4%
African-American 0.0 - 6.1% - 8.3%
Hispanic 0.0 - 2.7% - 13.9%
White 26.7 100.0% 90.8% 100.0% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 7.5% 6.6% 7.5% 6.5%
1-5 Years Experience 9.7 36.4% 25.8% 36.4% 24.7%
6-10 Years Experience 5.0 18.7% 19.5% 18.7% 20.0%
11-20 Years Experience 8.0 29.9% 30.5% 29.9% 32.6%
0ver 20 Years Experience 2.0 7.5% 17.6% 7.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.3 11.4 9.3 11.4
Average Years Experience of Teachers with District: 6.1 6.9 6.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,994 $19,617 $20,994 $21,365
1-5 Years Experience $20,650 $21,335 $20,650 $23,441
6-10 Years Experience $29,841 $26,096 $29,841 $27,113
11-20 Years Experience $27,023 $29,179 $27,023 $30,836
0ver 20 Years Experience $28,775 $32,724 $28,775 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,908 $26,552 $24,908 $28,398
Professional Support $27,523 $32,399 $27,501 $35,374
Campus Administration $36,600 $39,611 $36,600 $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: MOTLEY COUNTY ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: MOTLEY COUNTY SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 173901001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $951,567 $109,402,561 $1,356,073 $14,190,304,738
Operating Expenditures Per Pupil $3,339 $4,736 $4,758 $4,013
% Expenditures by Function:
Instruction 92.7% 72.8% 65.0% 61.2%
Instructional Administration 0.7% 0.5% 0.5% 2.4%
Campus Administration 6.6% 6.5% 4.6% 5.7%
Other Campus Costs - 20.1% 29.8% 30.8%
Instructional Operating Expenditures $881,798 $79,697,015 $881,798 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,094 $3,450 $3,094 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 26 9.1% 19.2% 9.1% 10.3%
Vocational Education 81 28.4% 21.3% 28.4% 13.6%
Bilingual/ESL Education 13 4.6% 2.4% 4.6% 9.7%
Gifted & Talented Education 42 14.7% 9.5% 14.7% 7.0%
Teachers by Program (Population Served):
Regular Education 22.4 83.6% 65.9% 83.6% 71.1%
Special Education 0.9 3.4% 18.0% 3.4% 9.2%
Compensatory Education 1.0 3.7% 6.3% 3.7% 5.7%
Vocational Education 1.7 6.5% 6.7% 6.5% 3.9%
Bilingual/ESL Education 0.3 1.2% 0.7% 1.2% 6.0%
Gifted & Talented Education 0.4 1.6% 1.5% 1.6% 2.2%
Other 0.0 - 0.9% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $524,042 59.4% 53.7% 59.4% 68.5%
Special Education $62,938 7.1% 18.6% 7.1% 10.9%
Compensatory Education $204,557 23.2% 18.5% 23.2% 11.5%
Vocational Education $74,908 8.5% 6.7% 8.5% 4.0%
Bilingual/ESL Education $6,760 0.8% 0.6% 0.8% 3.2%
Gifted & Talented Education $8,593 1.0% 1.8% 1.0% 1.8%
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