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: MARTINSVILLE ISD Academic Excellence Indicator System Total Enrollment: 230
Campus Name: MARTINSVILLE SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 174909001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% * n/a * - * - -
% Mastery 26.5% * n/a * - * - -
Writing % Passing 54.3% * n/a * - * - -
% Mastery 20.9% * n/a * - * - -
Math % Passing 72.4% * n/a * - * - -
% Mastery 21.8% * n/a * - * - -
All Tests % Passing 40.2% * n/a * - * - -
% Mastery 7.3% * n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 78.9% 83.3% 78.9% (-) - - 78.9% (-) -
% Mastery 48.7% 42.1% 50.0% 42.1% - - 42.1% -
Writing % Passing {90%} 68.3% 68.4% 63.0% 68.4% (-) - - 68.4% (-) -
% Mastery 22.8% 15.8% 17.8% 15.8% - - 15.8% -
Math % Passing {90%} 84.5% 73.7% 88.9% 73.7% (-) - - 73.7% (-) -
% Mastery 30.3% 15.8% 27.0% 15.8% - - 15.8% -
All Tests % Passing {90%} 60.8% 52.6% 59.2% 52.6% (-) - - 52.6% (-) -
% Mastery 11.6% 5.3% 8.8% 5.3% - - 5.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 64.3% 86.4% 64.3% (-) - - 64.3% (-) -
% Mastery 53.6% 42.9% 58.3% 42.9% - - 42.9% -
Writing % Passing {90%} 62.5% 42.9% 68.4% 42.9% (-) - - 42.9% (-) -
% Mastery 18.3% 7.1% 16.7% 7.1% - - 7.1% -
Math % Passing {90%} 85.2% 64.3% 90.0% 64.3% (-) - - 64.3% (-) -
% Mastery 34.7% 21.4% 33.3% 21.4% - - 21.4% -
All Tests % Passing {90%} 57.0% 21.4% 59.1% 21.4% (-) - - 21.4% (-) -
% Mastery 10.8% 7.1% 9.1% 7.1% - - 7.1% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 52.9% 62.5% 52.9% (-) - * 60.0% (-) -
% Mastery 10.1% 17.6% 11.6% 17.6% - * 20.0% -
Writing % Passing {90%} 69.1% 47.1% 75.0% 47.1% (-) - * 53.3% (-) -
% Mastery 25.8% 23.5% 22.2% 23.5% - * 26.7% -
Math % Passing {90%} 52.4% 66.7% 62.0% 66.7% (-) - * 68.8% (-) -
% Mastery 8.8% 11.1% 7.1% 11.1% - * 12.5% -
All Tests % Passing {90%} 39.6% 38.9% 47.8% 38.9% (-) - * 43.8% (-) -
% Mastery 3.2% 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: MARTINSVILLE ISD Academic Excellence Indicator System Total Enrollment: 230
Campus Name: MARTINSVILLE SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 174909001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 40.0% 60.9% 40.0% (-) - - 40.0% (-) -
% Mastery 9.4% 0.0% 9.7% 0.0% - - 0.0% -
Writing % Passing {90%} 59.5% 60.0% 66.7% 60.0% (-) - - 60.0% (-) -
% Mastery 19.4% 20.0% 20.0% 20.0% - - 20.0% -
Math % Passing {90%} 50.8% 60.0% 62.5% 60.0% (-) - - 60.0% (-) -
% Mastery 10.0% 0.0% 9.5% 0.0% - - 0.0% -
All Tests % Passing {90%} 36.3% 20.0% 40.9% 20.0% (-) - - 20.0% (-) -
% Mastery 2.9% 0.0% 0.0% 0.0% - - 0.0% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 72.7% 83.3% 72.7% (-) * - 75.0% (-) -
% Mastery 30.4% 9.1% 28.6% 9.1% * - 12.5% -
Writing % Passing {90%} 83.2% 90.9% 88.7% 90.9% (+) * - 87.5% (-) -
% Mastery 28.6% 45.5% 27.4% 45.5% * - 50.0% -
Math % Passing {90%} 60.7% 36.4% 66.7% 36.4% (-) * - 50.0% (-) -
% Mastery 18.7% 9.1% 21.8% 9.1% * - 12.5% -
All Tests % Passing {90%} 54.4% 36.4% 60.0% 36.4% (-) * - 50.0% (-) -
% Mastery 8.3% 0.0% 8.3% 0.0% * - 0.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 69.2% 82.4% 69.2% (-) - - 69.2% (-) -
% Mastery 26.7% 38.5% 31.3% 38.5% - - 38.5% -
Writing % Passing {90%} 78.2% 92.3% 88.9% 92.3% (+) - - 92.3% (+) -
% Mastery 21.6% 38.5% 21.7% 38.5% - - 38.5% -
Math % Passing {90%} 56.6% 53.8% 70.7% 53.8% (-) - - 53.8% (-) -
% Mastery 15.8% 7.7% 16.1% 7.7% - - 7.7% -
All Tests % Passing {90%} 48.6% 53.8% 60.0% 53.8% (-) - - 53.8% (-) -
% Mastery 6.4% 0.0% 4.8% 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: MARTINSVILLE ISD Academic Excellence Indicator System Total Enrollment: 230
Campus Name: MARTINSVILLE SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 174909001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 96.8% 96.2% (-) 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% -
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% 2.6% ? 2.6% (-) * * 2.8% (-) -
(1990/91) {1%} 3.9% 0.0% 0.5% 0.0% (+) * * 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.0% 1.7% 3.0% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 81.8% 100.0% 81.8% (-) - - 81.8% (-) -
(Class of 1991) {99%} 95.6% 110.0% 100.0% 110.0% (+) - * 122.2% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 0.0% 25.0% 0.0% - - 0.0% -
(Class of 1991) 33.2% 0.0% 25.7% 0.0% - - 0.0% -
College Prepared
________________
(Class of 1993) 16.7% 30.8% 15.9% 30.8% - - 30.8% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 0.0% 7.1% 0.0% (-) - - 0.0% (-) -
(Class of 1991) {35%} 15.6% 0.0% 7.8% 0.0% (-) - - 0.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 11.1% 60.0% 11.1% (-) - - 11.1% (-) -
(Class of 1991) {70%} 62.4% 36.4% 60.0% 36.4% (-) - - 36.4% (-) -
Average SAT Total Score
(Class of 1992) 874 * ? * - - * -
(Class of 1991) 873 * ? * - - * -
Average ACT Composite Score
(Class of 1992) 19.9 * 19.1 * - - * -
(Class of 1991) 19.9 * 19.5 * - - * -
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: MARTINSVILLE ISD Academic Excellence Indicator System Total Enrollment: 230
Campus Name: MARTINSVILLE SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 174909001 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing * * * - - - * * -
% Mastery * * * - - - * * -
Writing % Passing * * * - - - * * -
% Mastery * * * - - - * * -
Math % Passing * * * - - - * * -
% Mastery * * * - - - * * -
All Tests % Passing * * * - - - * * -
% Mastery * * * - - - * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 78.9% (-) 66.7% (-) 66.7% (-) 100.0% (+) * * - - -
% Mastery 42.1% 22.2% 25.0% 71.4% * * - - -
Writing % Passing {90%} 68.4% (-) 66.7% (-) 58.3% (-) 85.7% (-) * * - - -
% Mastery 15.8% 11.1% 8.3% 28.6% * * - - -
Math % Passing {90%} 73.7% (-) 55.6% (-) 75.0% (-) 71.4% (-) * * - - -
% Mastery 15.8% 11.1% 16.7% 14.3% * * - - -
All Tests % Passing {90%} 52.6% (-) 44.4% (-) 50.0% (-) 57.1% (-) * * - - -
% Mastery 5.3% 0.0% 0.0% 14.3% * * - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 64.3% (-) * 71.4% (-) 57.1% (-) * - - - *
% Mastery 42.9% * 42.9% 42.9% * - - - *
Writing % Passing {90%} 42.9% (-) * 28.6% (-) 57.1% (-) * - - - *
% Mastery 7.1% * 14.3% 0.0% * - - - *
Math % Passing {90%} 64.3% (-) * 85.7% (-) 42.9% (-) * - - - *
% Mastery 21.4% * 28.6% 14.3% * - - - *
All Tests % Passing {90%} 21.4% (-) * 28.6% (-) 14.3% (-) * - - - *
% Mastery 7.1% * 14.3% 0.0% * - - - *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.9% (-) 42.9% (-) 57.1% (-) * 33.3% - * * *
% Mastery 17.6% 0.0% 14.3% * 16.7% - * * *
Writing % Passing {90%} 47.1% (-) 57.1% (-) 35.7% (-) * 33.3% - * * *
% Mastery 23.5% 14.3% 14.3% * 0.0% - * * *
Math % Passing {90%} 66.7% (-) 57.1% (-) 64.3% (-) * 33.3% - * * *
% Mastery 11.1% 0.0% 14.3% * 0.0% - * * *
All Tests % Passing {90%} 38.9% (-) 42.9% (-) 35.7% (-) * 16.7% - * * *
% 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: MARTINSVILLE ISD Academic Excellence Indicator System Total Enrollment: 230
Campus Name: MARTINSVILLE SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 174909001 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 40.0% (-) * * * * - - - *
% Mastery 0.0% * * * * - - - *
Writing % Passing {90%} 60.0% (-) * * * * - - - *
% Mastery 20.0% * * * * - - - *
Math % Passing {90%} 60.0% (-) * * * * - - - *
% Mastery 0.0% * * * * - - - *
All Tests % Passing {90%} 20.0% (-) * * * * - - - *
% Mastery 0.0% * * * * - - - *
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 72.7% (-) * * 85.7% (-) * - - - -
% Mastery 9.1% * * 14.3% * - - - -
Writing % Passing {90%} 90.9% (+) * * 100.0% (+) * - - - -
% Mastery 45.5% * * 57.1% * - - - -
Math % Passing {90%} 36.4% (-) * * 42.9% (-) * - - - -
% Mastery 9.1% * * 14.3% * - - - -
All Tests % Passing {90%} 36.4% (-) * * 42.9% (-) * - - - -
% Mastery 0.0% * * 0.0% * - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 69.2% (-) * 33.3% (-) 100.0% (+) * - - - -
% Mastery 38.5% * 16.7% 57.1% * - - - -
Writing % Passing {90%} 92.3% (+) * 83.3% (-) 100.0% (+) * - - - -
% Mastery 38.5% * 0.0% 71.4% * - - - -
Math % Passing {90%} 53.8% (-) * 16.7% (-) 85.7% (-) * - - - -
% Mastery 7.7% * 16.7% 0.0% * - - - -
All Tests % Passing {90%} 53.8% (-) * 16.7% (-) 85.7% (-) * - - - -
% 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 6
District Name: MARTINSVILLE ISD Academic Excellence Indicator System Total Enrollment: 230
Campus Name: MARTINSVILLE SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 174909001 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%} 96.2% (-) 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% 0.0% n/a - * * *
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 - - - *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - * * *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a - * * *
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - * * *
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - * * *
Annual Dropout Rate
___________________
(1991/92) {1%} 2.6% (-) 5.3% (-) 0.0% (+) 5.6% (-) 3.3% * * * 7.1%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * 0.0%
% Advanced Courses
__________________
(1992/93) 3.0% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 81.8% (-) * 77.8% (-) * 60.0% - - - *
(Class of 1991) {99%} 110.0% (+) * 100.0% (+) * * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% * 0.0% * * - - - *
(Class of 1991) 0.0% - 0.0% * * - - - *
College Prepared
________________
(Class of 1993) 30.8% * 16.7% 42.9% 30.8% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 0.0% (-) n/a 0.0% (-) * n/a n/a n/a n/a n/a
(Class of 1991) {35%} 0.0% (-) n/a 0.0% (-) * n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 11.1% (-) n/a 14.3% (-) * n/a n/a n/a n/a n/a
(Class of 1991) {70%} 36.4% (-) n/a 50.0% (-) * 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) * 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
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: MARTINSVILLE ISD Academic Excellence Indicator System Total Enrollment: 230
Campus Name: MARTINSVILLE SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 174909001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 230 n/a 23,021 230 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.8% - 0.4%
Pre-Kindergarten 1 0.4% 0.8% 0.4% 2.7%
Kindergarten 20 8.7% 5.2% 8.7% 7.4%
Grade 1 24 10.4% 6.2% 10.4% 8.5%
Grade 2 18 7.8% 6.1% 7.8% 8.2%
Grade 3 23 10.0% 6.1% 10.0% 8.0%
Grade 4 20 8.7% 6.4% 8.7% 8.0%
Grade 5 21 9.1% 6.9% 9.1% 7.9%
Grade 6 14 6.1% 9.7% 6.1% 8.0%
Grade 7 20 8.7% 11.0% 8.7% 7.9%
Grade 8 12 5.2% 9.5% 5.2% 7.4%
Grade 9 14 6.1% 9.4% 6.1% 8.3%
Grade 10 16 7.0% 8.2% 7.0% 6.6%
Grade 11 13 5.7% 7.0% 5.7% 5.6%
Grade 12 14 6.1% 6.7% 6.1% 5.1%
Ethnic Distribution:
White 200 87.0% 71.4% 87.0% 48.4%
Hispanic (a) 20 8.7% 18.8% 8.7% 34.9%
African American (a) 10 4.3% 8.6% 4.3% 14.3%
Other (a) 0 - 1.2% - 2.4%
Economically Disadvantaged (a) 98 42.6% 41.3% 42.6% 43.6%
Limited English Proficient (LEP) (a) 18 7.8% 2.8% 7.8% 11.3%
Student/Teacher Ratio 12.7 n/a 10.8 12.7 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: MARTINSVILLE ISD Academic Excellence Indicator System Total Enrollment: 230
Campus Name: MARTINSVILLE SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 174909001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 20.6 83.7% 85.7% 62.0% 62.3%
Teachers 18.1 73.8% 75.0% 52.1% 52.3%
Professional Support 1.4 5.9% 6.9% 4.1% 6.6%
Campus Administrators 1.0 4.1% 3.7% 2.9% 2.5%
Educational Aides: 4.0 16.3% 14.3% 11.5% 8.8%
Total Staff: 24.6 n/a 2,838.1 34.8 419,589.7
Total Minority Staff: 0.0 - 12.4% 2.9% 33.8%
Teachers By Ethnicity and Sex:
Males 4.0 22.1% 28.6% 22.1% 21.6%
Females 14.1 77.9% 71.4% 77.9% 78.4%
African-American 0.0 - 5.7% - 8.3%
Hispanic 0.0 - 2.5% - 13.9%
White 18.1 100.0% 91.6% 100.0% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.5% 6.2% 5.5% 6.5%
1-5 Years Experience 5.1 28.3% 26.1% 28.3% 24.7%
6-10 Years Experience 4.0 22.1% 20.2% 22.1% 20.0%
11-20 Years Experience 7.0 38.6% 30.3% 38.6% 32.6%
0ver 20 Years Experience 1.0 5.5% 17.2% 5.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.7 11.3 10.1 11.4
Average Years Experience of Teachers with District: 5.9 7.0 6.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,004 $19,805 $17,004 $21,365
1-5 Years Experience $19,283 $21,419 $19,283 $23,441
6-10 Years Experience $24,411 $26,302 $24,411 $27,113
11-20 Years Experience $26,668 $29,312 $26,668 $30,836
0ver 20 Years Experience $28,401 $32,969 $28,401 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,646 $26,686 $23,646 $28,398
Professional Support $24,971 $32,572 $24,971 $35,374
Campus Administration $36,000 $39,787 $36,000 $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: MARTINSVILLE ISD Academic Excellence Indicator System Total Enrollment: 230
Campus Name: MARTINSVILLE SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 174909001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $914,289 $107,122,561 $914,289 $14,190,304,738
Operating Expenditures Per Pupil $3,975 $4,653 $3,975 $4,013
% Expenditures by Function:
Instruction 61.1% 73.4% 61.1% 61.2%
Instructional Administration - 0.5% - 2.4%
Campus Administration 6.0% 6.7% 6.0% 5.7%
Other Campus Costs 32.9% 19.4% 32.9% 30.8%
Instructional Operating Expenditures $558,365 $78,654,300 $558,365 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,428 $3,417 $2,428 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 28 12.2% 18.6% 12.2% 10.3%
Vocational Education 40 17.4% 21.6% 17.4% 13.6%
Bilingual/ESL Education 18 7.8% 2.3% 7.8% 9.7%
Gifted & Talented Education 7 3.0% 9.6% 3.0% 7.0%
Teachers by Program (Population Served):
Regular Education 14.7 81.2% 67.4% 81.2% 71.1%
Special Education 1.2 6.5% 17.3% 6.5% 9.2%
Compensatory Education 0.3 1.5% 5.6% 1.5% 5.7%
Vocational Education 1.8 10.0% 6.8% 10.0% 3.9%
Bilingual/ESL Education 0.1 0.8% 0.7% 0.8% 6.0%
Gifted & Talented Education 0.0 - 1.3% - 2.2%
Other 0.0 - 0.9% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $393,474 70.5% 56.1% 70.5% 68.5%
Special Education $52,419 9.4% 17.3% 9.4% 10.9%
Compensatory Education $48,856 8.7% 17.3% 8.7% 11.5%
Vocational Education $59,683 10.7% 6.9% 10.7% 4.0%
Bilingual/ESL Education $3,758 0.7% 0.6% 0.7% 3.2%
Gifted & Talented Education $175 - 1.8% - 1.8%
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