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: ADRIAN ISD                     Academic Excellence Indicator System             Total Enrollment: 90
Campus Name: ADRIAN SCHOOL                         1992-93 Campus Performance                  Grade Span: KG - 12
Campus #: 180903001                                                                            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%   100.0%    82.6%         100.0% (+)      -            *            -         100.0% (+)
              % Mastery             48.7%    75.0%    50.0%          75.0%          -            *            -          80.0%
    Writing   % Passing  {90%}      68.3%   100.0%    60.0%         100.0% (+)      -            *            -         100.0% (+)
              % Mastery             22.8%    75.0%    15.8%          75.0%          -            *            -          80.0%
    Math      % Passing  {90%}      84.5%   100.0%    88.9%         100.0% (+)      -            *            -         100.0% (+)
              % Mastery             30.3%    87.5%    28.6%          87.5%          -            *            -         100.0%
    All Tests % Passing  {90%}      60.8%   100.0%    57.9%         100.0% (+)      -            *            -         100.0% (+)
              % Mastery             11.6%    62.5%     8.3%          62.5%          -            *            -          80.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%      *      85.4%            *            -            *            *            -
              % Mastery             53.6%      *      57.0%            *            -            *            *            -
    Writing   % Passing  {90%}      62.5%      *      61.3%            *            -            *            *            -
              % Mastery             18.3%      *      11.8%            *            -            *            *            -
    Math      % Passing  {90%}      85.2%      *      88.9%            *            -            *            *            -
              % Mastery             34.7%      *      31.3%            *            -            *            *            -
    All Tests % Passing  {90%}      57.0%      *      55.1%            *            -            *            *            -
              % Mastery             10.8%      *       7.9%            *            -            *            *            -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    80.0%    60.0%          80.0% (-)      -            *            -            *
              % Mastery             10.1%    20.0%    11.4%          20.0%          -            *            -            *
    Writing   % Passing  {90%}      69.1%      *      70.9%            *            -            *            -            *
              % Mastery             25.8%      *      21.8%            *            -            *            -            *
    Math      % Passing  {90%}      52.4%    80.0%    58.8%          80.0% (-)      -            *            -            *
              % Mastery              8.8%     0.0%     6.7%           0.0%          -            *            -            *
    All Tests % Passing  {90%}      39.6%    60.0%    45.9%          60.0% (-)      -            *            -            *
              % Mastery              3.2%     0.0%     0.0%           0.0%          -            *            -            *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    92.3%    58.1%          92.3% (+)      -            *         100.0% (+)      -
              % Mastery              9.4%    15.4%     8.3%          15.4%          -            *          20.0%          -
    Writing   % Passing  {90%}      59.5%    84.6%    64.0%          84.6% (-)      -            *          80.0% (-)      -
              % Mastery             19.4%    46.2%    15.8%          46.2%          -            *          50.0%          -
    Math      % Passing  {90%}      50.8%    76.9%    59.4%          76.9% (-)      -            *          80.0% (-)      -
              % Mastery             10.0%    30.8%     7.0%          30.8%          -            *          30.0%          -
    All Tests % Passing  {90%}      36.3%    69.2%    38.8%          69.2% (-)      -            *          70.0% (-)      -
              % Mastery              2.9%     7.7%     0.0%           7.7%          -            *          10.0%          -
 
                                           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: ADRIAN ISD                     Academic Excellence Indicator System             Total Enrollment: 90
Campus Name: ADRIAN SCHOOL                         1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 180903001                                                                            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%    90.0%    82.5%          90.0% (+)      -            *          88.9% (-)      -
              % Mastery             30.4%    20.0%    27.6%          20.0%          -            *          22.2%          -
    Writing   % Passing  {90%}      83.2%   100.0%    87.5%         100.0% (+)      -            *         100.0% (+)      -
              % Mastery             28.6%    20.0%    27.3%          20.0%          -            *          22.2%          -
    Math      % Passing  {90%}      60.7%    80.0%    64.7%          80.0% (-)      -            *          88.9% (-)      -
              % Mastery             18.7%    50.0%    18.2%          50.0%          -            *          55.6%          -
    All Tests % Passing  {90%}      54.4%    80.0%    58.8%          80.0% (-)      -            *          88.9% (-)      -
              % Mastery              8.3%    10.0%     7.7%          10.0%          -            *          11.1%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%      *      77.8%            *            -            -            *            -
              % Mastery             26.7%      *      27.3%            *            -            -            *            -
    Writing   % Passing  {90%}      78.2%      *      87.5%            *            -            -            *            -
              % Mastery             21.6%      *      17.6%            *            -            -            *            -
    Math      % Passing  {90%}      56.6%      *      65.9%            *            -            -            *            -
              % Mastery             15.8%      *      14.0%            *            -            -            *            -
    All Tests % Passing  {90%}      48.6%      *      55.8%            *            -            -            *            -
              % Mastery              6.4%      *       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: ADRIAN ISD                     Academic Excellence Indicator System             Total Enrollment: 90
Campus Name: ADRIAN SCHOOL                         1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 180903001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.3%    96.7%          96.3% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.0%     0.0%           0.0%          -            *            *            -
    Grade 1                          7.6%     0.0%     0.0%           0.0%          -            -           0.0%          -
    Grade 2                          2.5%      *       0.0%            *            -            *            *            -
    Grade 3                          1.4%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 4                          1.2%      *       0.0%            *            -            *            *            -
    Grade 5                          1.1%     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%          -            *            *            -
    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%     0.0%     0.0%           0.0% (+)      *           0.0% (+)     0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.7%     1.7%           3.7%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%      *     100.0%            *            -            *            *            -
    (Class of 1991)       {99%}     95.6%   116.7%   100.0%         116.7% (+)      -            *            *            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%      *      26.3%            *            -            *            *            -
    (Class of 1991)                 33.2%     0.0%    22.2%           0.0%          -            *            *            -
  College Prepared
  ________________
    (Class of 1993)                 16.7%      *      15.6%            *            -            -            *            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%      *       6.3%            *            -            *            *            -
    (Class of 1991)       {35%}     15.6%    14.3%     6.3%          14.3% (-)      -            *            *            -
  % Tested
    (Class of 1992)       {70%}     63.6%      *      57.0%            *            -            *            *            -
    (Class of 1991)       {70%}     62.4%      ?      60.0%            ?            -            *            *            -
  Average SAT Total Score
    (Class of 1992)                  874       *        ?              *            -            *            *            -
    (Class of 1991)                  873       -        ?              -            -            -            -            -
  Average ACT Composite Score
    (Class of 1992)                 19.9       *      18.8             *            -            *            *            -
    (Class of 1991)                 19.9     18.5     19.1           18.5           -            *          20.0           -
 
                                           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: ADRIAN ISD                     Academic Excellence Indicator System             Total Enrollment: 90
Campus Name: ADRIAN SCHOOL                         1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 180903001                                                                            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%}   100.0% (+)  100.0% (+)     *           *           *         *         -         -         *
              % Mastery           75.0%       66.7%         *           *           *         *         -         -         *
    Writing   % Passing  {90%}   100.0% (+)  100.0% (+)     *           *           *         *         -         -         *
              % Mastery           75.0%       66.7%         *           *           *         *         -         -         *
    Math      % Passing  {90%}   100.0% (+)  100.0% (+)     *           *           *         *         -         -         *
              % Mastery           87.5%       83.3%         *           *           *         *         -         -         *
    All Tests % Passing  {90%}   100.0% (+)  100.0% (+)     *           *           *         *         -         -         *
              % Mastery           62.5%       50.0%         *           *           *         *         -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      *           *           -           -           *         *         -         -         -
              % Mastery             *           *           -           -           *         *         -         -         -
    Writing   % Passing  {90%}      *           *           -           -           *         *         -         -         -
              % Mastery             *           *           -           -           *         *         -         -         -
    Math      % Passing  {90%}      *           *           -           -           *         *         -         -         -
              % Mastery             *           *           -           -           *         *         -         -         -
    All Tests % Passing  {90%}      *           *           -           -           *         *         -         -         -
              % Mastery             *           *           -           -           *         *         -         -         -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    80.0% (-)     *           *           *           -         *         -         -         *
              % Mastery           20.0%         *           *           *           -         *         -         -         *
    Writing   % Passing  {90%}      *           *           *           *           -         *         -         -         *
              % Mastery             *           *           *           *           -         *         -         -         *
    Math      % Passing  {90%}    80.0% (-)     *           *           *           -         *         -         -         *
              % Mastery            0.0%         *           *           *           -         *         -         -         *
    All Tests % Passing  {90%}    60.0% (-)     *           *           *           -         *         -         -         *
              % Mastery            0.0%         *           *           *           -         *         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    92.3% (+)   80.0% (-)   83.3% (-)  100.0% (+)     *         *         -         -         -
              % Mastery           15.4%       20.0%       16.7%       14.3%         *         *         -         -         -
    Writing   % Passing  {90%}    84.6% (-)   80.0% (-)   83.3% (-)   85.7% (-)     *         *         -         -         -
              % Mastery           46.2%       40.0%       33.3%       57.1%         *         *         -         -         -
    Math      % Passing  {90%}    76.9% (-)   60.0% (-)   50.0% (-)  100.0% (+)     *         *         -         -         -
              % Mastery           30.8%       20.0%       16.7%       42.9%         *         *         -         -         -
    All Tests % Passing  {90%}    69.2% (-)   60.0% (-)   50.0% (-)   85.7% (-)     *         *         -         -         -
              % Mastery            7.7%       20.0%        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 5
District Name: ADRIAN ISD                     Academic Excellence Indicator System             Total Enrollment: 90
Campus Name: ADRIAN SCHOOL                         1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 180903001                                                                            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%}    90.0% (+)   80.0% (-)   83.3% (-)     *           *       80.0%       -         -         *
              % Mastery           20.0%        0.0%       16.7%         *           *        0.0%       -         -         *
    Writing   % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)     *           *      100.0%       -         -         *
              % Mastery           20.0%        0.0%       16.7%         *           *        0.0%       -         -         *
    Math      % Passing  {90%}    80.0% (-)   60.0% (-)   66.7% (-)     *           *       60.0%       -         -         *
              % Mastery           50.0%       40.0%       33.3%         *           *       40.0%       -         -         *
    All Tests % Passing  {90%}    80.0% (-)   60.0% (-)   66.7% (-)     *           *       60.0%       -         -         *
              % Mastery           10.0%        0.0%       16.7%         *           *        0.0%       -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      *           -           *           *           -         -         -         -         -
              % Mastery             *           -           *           *           -         -         -         -         -
    Writing   % Passing  {90%}      *           -           *           *           -         -         -         -         -
              % Mastery             *           -           *           *           -         -         -         -         -
    Math      % Passing  {90%}      *           -           *           *           -         -         -         -         -
              % Mastery             *           -           *           *           -         -         -         -         -
    All Tests % Passing  {90%}      *           -           *           *           -         -         -         -         -
              % Mastery             *           -           *           *           -         -         -         -         -
 
                                           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: ADRIAN ISD                     Academic Excellence Indicator System             Total Enrollment: 90
Campus Name: ADRIAN SCHOOL                         1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 180903001                                                                            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%}     96.3% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%         *           *           *          n/a        -         -         -         *
    Grade 1                        0.0%         *           *           *          n/a        -         -         -         -
    Grade 2                         *           *           -           *          n/a        *         -         -         *
    Grade 3                        0.0%        0.0%         *          0.0%        n/a        *         -         -         *
    Grade 4                         *           *           *           *          n/a        *         -         -         *
    Grade 5                        0.0%         *           *           *          n/a        *         -         -         -
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -         *
    Grade 7                        0.0%         *           *           *          n/a        *         -         -         *
    Grade 8                        0.0%        0.0%        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%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%      0.0%       *         *         *
  % Advanced Courses
  __________________
    (1992/93)                      3.7%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     *           *           *           *           *         *         -         -         *
    (Class of 1991)       {99%}  116.7% (+)     *           *           *           *         *         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 *           *           *           *           *         *         -         -         *
    (Class of 1991)                0.0%         *           *           *           *         *         -         -         *
  College Prepared
  ________________
    (Class of 1993)                 *           -           *           *           *         -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   14.3% (-)    n/a          *           *          n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}     *          n/a          *           *          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)                 *          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)               18.5         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: ADRIAN ISD                Academic Excellence Indicator System              Total Enrollment:     90
     Campus Name: ADRIAN SCHOOL                      1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 180903001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                            90            n/a               22,212             90           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   1.1%            -                  0.4%
             Pre-Kindergarten                          0            -                   1.1%            -                  2.7%
             Kindergarten                              5           5.6%                 5.2%           5.6%                7.4%
             Grade 1                                   6           6.7%                 6.2%           6.7%                8.5%
             Grade 2                                   3           3.3%                 6.1%           3.3%                8.2%
             Grade 3                                   9          10.0%                 6.1%          10.0%                8.0%
             Grade 4                                   4           4.4%                 6.3%           4.4%                8.0%
             Grade 5                                   5           5.6%                 6.9%           5.6%                7.9%
             Grade 6                                  10          11.1%                 9.5%          11.1%                8.0%
             Grade 7                                   7           7.8%                10.9%           7.8%                7.9%
             Grade 8                                  13          14.4%                 9.6%          14.4%                7.4%
             Grade 9                                   8           8.9%                 9.4%           8.9%                8.3%
             Grade 10                                  7           7.8%                 8.0%           7.8%                6.6%
             Grade 11                                 11          12.2%                 7.0%          12.2%                5.6%
             Grade 12                                  2           2.2%                 6.7%           2.2%                5.1%
         Ethnic Distribution:
             White                                    64          71.1%                65.6%          71.1%               48.4%
             Hispanic (a)                             26          28.9%                21.3%          28.9%               34.9%
             African American (a)                      0            -                  11.9%            -                 14.3%
             Other (a)                                 0            -                   1.2%            -                  2.4%
 
         Economically Disadvantaged (a)               50          55.6%                44.1%          55.6%               43.6%
         Limited English Proficient (LEP) (a)          0            -                   3.0%            -                 11.3%
         Student/Teacher Ratio                       6.4            n/a                10.4            6.4                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: ADRIAN ISD                Academic Excellence Indicator System              Total Enrollment:     90
     Campus Name: ADRIAN SCHOOL                      1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 180903001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          14.6        83.0%                84.2%          66.5%               62.3%
               Teachers                               14.0        79.3%                73.2%          59.9%               52.3%
               Professional Support                    0.0          -                   7.3%            -                  6.6%
               Campus Administrators                   0.6         3.6%                 3.7%           2.8%                2.5%
         Educational Aides:                            3.0        17.0%                15.8%          12.9%                8.8%
         Total Staff:                                 17.6          n/a              2,905.8           23.3           419,589.7
         Total Minority Staff:                         0.0          -                  14.4%            -                 33.8%
         Teachers By Ethnicity and Sex:
               Males                                   5.0        35.6%                29.6%          35.6%               21.6%
               Females                                 9.0        64.4%                70.4%          64.4%               78.4%
               African-American                        0.0          -                   6.4%            -                  8.3%
               Hispanic                                0.0          -                   2.8%            -                 13.9%
               White                                  14.0       100.0%                90.4%         100.0%               77.2%
               Other                                   0.0          -                   0.4%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         7.2%                 6.9%           7.2%                6.5%
               1-5 Years Experience                    4.0        28.6%                26.1%          28.6%               24.7%
               6-10 Years Experience                   1.0         7.2%                19.4%           7.2%               20.0%
               11-20 Years Experience                  2.4        16.9%                30.4%          16.9%               32.6%
               0ver 20 Years Experience                5.6        40.2%                17.2%          40.2%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      15.0                11.3            15.0               11.4
         Average Years Experience of Teachers with District:        10.7                 6.9            10.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $18,201             $19,953         $18,201            $21,365
               1-5 Years Experience                              $20,917             $21,482         $20,917            $23,441
               6-10 Years Experience                             $26,186             $26,253         $26,186            $27,113
               11-20 Years Experience                            $28,412             $29,443         $28,412            $30,836
               0ver 20 Years Experience                          $31,178             $32,918         $31,178            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,488             $26,689         $26,488            $28,398
               Professional Support                                   $0             $32,710              $0            $35,374
               Campus Administration                             $37,696             $40,425         $37,696            $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: ADRIAN ISD                Academic Excellence Indicator System              Total Enrollment:     90
     Campus Name: ADRIAN SCHOOL                      1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 180903001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $592,208         $110,884,793       $733,836     $14,190,304,738
             Operating Expenditures Per Pupil                    $6,580               $4,992         $8,154              $4,013
         % Expenditures by Function:
             Instruction                                          77.6%                72.7%          62.6%               61.2%
             Instructional Administration                          0.8%                 0.8%           0.7%                2.4%
             Campus Administration                                 6.0%                 6.6%           4.9%                5.7%
             Other Campus Costs                                   15.5%                19.9%          31.8%               30.8%
         Instructional Operating Expenditures                  $459,597          $80,590,624       $459,597      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $5,107               $3,628         $5,107              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        11          12.2%                19.4%          12.2%               10.3%
             Vocational Education                     45          50.0%                21.3%          50.0%               13.6%
             Bilingual/ESL Education                   0            -                   2.5%            -                  9.7%
             Gifted & Talented Education              12          13.3%                 9.3%          13.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      11.8          84.3%                65.5%          84.3%               71.1%
             Special Education                       0.7           4.7%                18.0%           4.7%                9.2%
             Compensatory Education                  0.3           2.1%                 6.5%           2.1%                5.7%
             Vocational Education                    1.0           7.3%                 6.9%           7.3%                3.9%
             Bilingual/ESL Education                 0.2           1.5%                 0.7%           1.5%                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                  $327,873          71.3%                51.4%          71.3%               68.5%
             Special Education                   $25,503           5.5%                19.5%           5.5%               10.9%
             Compensatory Education              $64,088          13.9%                19.7%          13.9%               11.5%
             Vocational Education                $40,883           8.9%                 7.0%           8.9%                4.0%
             Bilingual/ESL Education                $200            -                   0.8%            -                  3.2%
             Gifted & Talented Education          $1,050           0.2%                 1.7%           0.2%                1.8%
 
<