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: BROCK ISD                      Academic Excellence Indicator System             Total Enrollment: 190
Campus Name: BROCK H S                             1992-93 Campus Performance                  Grade Span: 07 - 12
Campus #: 184909001                                                                            School Type: Secondary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    92.3%    87.4%          92.3% (+)      -            *          90.0% (+)      -
              % Mastery             53.6%    69.2%    57.4%          69.2%          -            *          70.0%          -
    Writing   % Passing  {90%}      62.5%    80.8%    66.7%          80.8% (-)      -            *          90.0% (+)      -
              % Mastery             18.3%    26.9%    14.8%          26.9%          -            *          30.0%          -
    Math      % Passing  {90%}      85.2%   100.0%    90.3%         100.0% (+)      -            *         100.0% (+)      -
              % Mastery             34.7%    38.5%    28.6%          38.5%          -            *          35.0%          -
    All Tests % Passing  {90%}      57.0%    76.9%    57.1%          76.9% (-)      -            *          85.0% (-)      -
              % Mastery             10.8%    15.4%     8.3%          15.4%          -            *          15.0%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    38.7%      ?            38.7% (-)      -            -          38.7% (-)      -
              % Mastery             10.1%     6.5%      ?             6.5%          -            -           6.5%          -
    Writing   % Passing  {90%}      69.1%    76.7%      ?            76.7% (-)      -            -          76.7% (-)      -
              % Mastery             25.8%    13.3%      ?            13.3%          -            -          13.3%          -
    Math      % Passing  {90%}      52.4%    48.4%      ?            48.4% (-)      -            -          48.4% (-)      -
              % Mastery              8.8%     9.7%      ?             9.7%          -            -           9.7%          -
    All Tests % Passing  {90%}      39.6%    32.3%      ?            32.3% (-)      -            -          32.3% (-)      -
              % Mastery              3.2%     0.0%      ?             0.0%          -            -           0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    58.8%    60.9%          58.8% (-)      -            -          58.8% (-)      -
              % Mastery              9.4%     8.8%    11.7%           8.8%          -            -           8.8%          -
    Writing   % Passing  {90%}      59.5%    64.7%    69.2%          64.7% (-)      -            -          64.7% (-)      -
              % Mastery             19.4%    20.6%    23.0%          20.6%          -            -          20.6%          -
    Math      % Passing  {90%}      50.8%    55.9%    68.3%          55.9% (-)      -            -          55.9% (-)      -
              % Mastery             10.0%    14.7%    12.5%          14.7%          -            -          14.7%          -
    All Tests % Passing  {90%}      36.3%    38.2%    44.9%          38.2% (-)      -            -          38.2% (-)      -
              % Mastery              2.9%     2.9%     0.0%           2.9%          -            -           2.9%          -
 
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%   100.0%    85.1%         100.0% (+)      -            -         100.0% (+)      -
              % Mastery             30.4%    38.1%    36.5%          38.1%          -            -          38.1%          -
    Writing   % Passing  {90%}      83.2%   100.0%    91.3%         100.0% (+)      -            -         100.0% (+)      -
              % Mastery             28.6%    28.6%    35.3%          28.6%          -            -          28.6%          -
    Math      % Passing  {90%}      60.7%    76.2%    73.1%          76.2% (-)      -            -          76.2% (-)      -
              % Mastery             18.7%     9.5%    23.6%           9.5%          -            -           9.5%          -
    All Tests % Passing  {90%}      54.4%    76.2%    66.5%          76.2% (-)      -            -          76.2% (-)      -
              % Mastery              8.3%     4.8%    10.3%           4.8%          -            -           4.8%          -
 
                                           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: BROCK ISD                      Academic Excellence Indicator System             Total Enrollment: 190
Campus Name: BROCK H S                             1992-93 Campus Performance                  Grade Span: 07 - 12
Campus #: 184909001                                                                            School Type: Secondary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    88.0%    84.2%          88.0% (-)      -            -          88.0% (-)      -
              % Mastery             26.7%    28.0%    35.7%          28.0%          -            -          28.0%          -
    Writing   % Passing  {90%}      78.2%    60.0%    87.5%          60.0% (-)      -            -          60.0% (-)      -
              % Mastery             21.6%    16.0%    25.0%          16.0%          -            -          16.0%          -
    Math      % Passing  {90%}      56.6%    68.0%    72.0%          68.0% (-)      -            -          68.0% (-)      -
              % Mastery             15.8%    16.0%    20.0%          16.0%          -            -          16.0%          -
    All Tests % Passing  {90%}      48.6%    48.0%    63.6%          48.0% (-)      -            -          48.0% (-)      -
              % Mastery              6.4%     8.0%     8.3%           8.0%          -            -           8.0%          -
 
                                           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: BROCK ISD                      Academic Excellence Indicator System             Total Enrollment: 190
Campus Name: BROCK H S                             1992-93 Campus Performance                  Grade Span: 07 - 12
Campus #: 184909001                                                                            School Type: Secondary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.0%    96.9%          96.0% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 7                          3.1%     0.0%      ?             0.0%          -            -           0.0%          -
    Grade 8                          2.3%     0.0%      ?             0.0%          -            -           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     0.0%     2.7%           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%     3.9%     3.9%           3.9%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%   104.3%    95.5%         104.3% (+)      -            *         104.5% (+)      -
    (Class of 1991)       {99%}     95.6%    90.5%   100.0%          90.5% (-)      -            -          90.5% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%     0.0%    42.0%           0.0%          -            *           0.0%          -
    (Class of 1991)                 33.2%     0.0%    29.0%           0.0%          -            -           0.0%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    15.4%    19.7%          15.4%          -            -          15.4%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.5%    17.4%          12.5% (-)      -            *          13.0% (-)      -
    (Class of 1991)       {35%}     15.6%     5.3%    11.4%           5.3% (-)      -            -           5.3% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    41.7%    69.3%          41.7% (-)      -            *          43.5% (-)      -
    (Class of 1991)       {70%}     62.4%    57.9%    65.2%          57.9% (-)      -            -          57.9% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      933      893            933           -            -           933           -
    (Class of 1991)                  873       *        ?              *            -            -            -            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     21.6     20.8           21.6           -            -          21.6           -
    (Class of 1991)                 19.9     17.8     20.1           17.8           -            -          18.2           -
 
                                           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: BROCK ISD                      Academic Excellence Indicator System             Total Enrollment: 190
Campus Name: BROCK H S                             1992-93 Campus Performance                  Grade Span: 07 - 12
Campus #: 184909001                                                                            School Type: Secondary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    92.3% (+)     *         91.7% (+)   92.9% (+)     *         *         -         -         *
              % Mastery           69.2%         *         83.3%       57.1%         *         *         -         -         *
    Writing   % Passing  {90%}    80.8% (-)     *         91.7% (+)   71.4% (-)     *         *         -         -       40.0%
              % Mastery           26.9%         *         16.7%       35.7%         *         *         -         -        0.0%
    Math      % Passing  {90%}   100.0% (+)     *        100.0% (+)  100.0% (+)     *         *         -         -      100.0%
              % Mastery           38.5%         *         50.0%       28.6%         *         *         -         -       40.0%
    All Tests % Passing  {90%}    76.9% (-)     *         83.3% (-)   71.4% (-)     *         *         -         -       40.0%
              % Mastery           15.4%         *         16.7%       14.3%         *         *         -         -        0.0%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    38.7% (-)   40.0% (-)   36.4% (-)   40.0% (-)   16.7%       -         -         -         -
              % Mastery            6.5%       40.0%        9.1%        5.0%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    76.7% (-)   80.0% (-)   54.5% (-)   89.5% (-)   50.0%       -         -         -         -
              % Mastery           13.3%       20.0%        9.1%       15.8%        0.0%       -         -         -         -
    Math      % Passing  {90%}    48.4% (-)   40.0% (-)   45.5% (-)   50.0% (-)    0.0%       -         -         -         -
              % Mastery            9.7%        0.0%        9.1%       10.0%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    32.3% (-)   40.0% (-)   27.3% (-)   35.0% (-)    0.0%       -         -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    58.8% (-)     *         61.1% (-)   56.3% (-)     *         *         -         -         -
              % Mastery            8.8%         *          5.6%       12.5%         *         *         -         -         -
    Writing   % Passing  {90%}    64.7% (-)     *         66.7% (-)   62.5% (-)     *         *         -         -         -
              % Mastery           20.6%         *          5.6%       37.5%         *         *         -         -         -
    Math      % Passing  {90%}    55.9% (-)     *         66.7% (-)   43.8% (-)     *         *         -         -         -
              % Mastery           14.7%         *         16.7%       12.5%         *         *         -         -         -
    All Tests % Passing  {90%}    38.2% (-)     *         38.9% (-)   37.5% (-)     *         *         -         -         -
              % Mastery            2.9%         *          0.0%        6.3%         *         *         -         -         -
 
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}   100.0% (+)     *        100.0% (+)  100.0% (+)     *         -         -         -         -
              % Mastery           38.1%         *         22.2%       50.0%         *         -         -         -         -
    Writing   % Passing  {90%}   100.0% (+)     *        100.0% (+)  100.0% (+)     *         -         -         -         -
              % Mastery           28.6%         *         22.2%       33.3%         *         -         -         -         -
    Math      % Passing  {90%}    76.2% (-)     *         66.7% (-)   83.3% (-)     *         -         -         -         -
              % Mastery            9.5%         *         22.2%        0.0%         *         -         -         -         -
    All Tests % Passing  {90%}    76.2% (-)     *         66.7% (-)   83.3% (-)     *         -         -         -         -
              % Mastery            4.8%         *         11.1%        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: BROCK ISD                      Academic Excellence Indicator System             Total Enrollment: 190
Campus Name: BROCK H S                             1992-93 Campus Performance                  Grade Span: 07 - 12
Campus #: 184909001                                                                            School Type: Secondary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    88.0% (-)     *         83.3% (-)   92.3% (+)     *         -         -         -         -
              % Mastery           28.0%         *         16.7%       38.5%         *         -         -         -         -
    Writing   % Passing  {90%}    60.0% (-)     *         58.3% (-)   61.5% (-)     *         -         -         -         -
              % Mastery           16.0%         *         16.7%       15.4%         *         -         -         -         -
    Math      % Passing  {90%}    68.0% (-)     *         75.0% (-)   61.5% (-)     *         -         -         -         -
              % Mastery           16.0%         *          8.3%       23.1%         *         -         -         -         -
    All Tests % Passing  {90%}    48.0% (-)     *         50.0% (-)   46.2% (-)     *         -         -         -         -
              % Mastery            8.0%         *          0.0%       15.4%         *         -         -         -         -
 
                                           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: BROCK ISD                      Academic Excellence Indicator System             Total Enrollment: 190
Campus Name: BROCK H S                             1992-93 Campus Performance                  Grade Span: 07 - 12
Campus #: 184909001                                                                            School Type: Secondary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.0% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 7                        0.0%         *          0.0%        0.0%        n/a        -         -         -         *
    Grade 8                        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)                      3.9%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  104.3% (+)     -        107.7% (+)  100.0% (+)  120.0%       -         -         -         -
    (Class of 1991)       {99%}   90.5% (-)     *         90.0% (-)   90.9% (-)   85.7%       -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                0.0%         -          0.0%        0.0%        0.0%       -         -         -         -
    (Class of 1991)                0.0%         *          0.0%        0.0%        0.0%       -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               15.4%         *          8.3%       21.4%       16.0%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   12.5% (-)    n/a        14.3% (-)   10.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    5.3% (-)    n/a         0.0% (-)   10.0% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   41.7% (-)    n/a        21.4% (-)   70.0% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   57.9% (-)    n/a        33.3% (-)   80.0% (+)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                933         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)               21.6         n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               17.8         n/a          *         18.5         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: BROCK ISD                 Academic Excellence Indicator System              Total Enrollment:    190
     Campus Name: BROCK H S                          1992-93 Campus Profile                     Grade Span: 07 - 12
     Campus #: 184909001                                                                        School Type: Secondary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           190            n/a               97,102            427           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.5%                0.4%
             Pre-Kindergarten                          0            -                    -              -                  2.7%
             Kindergarten                              0            -                    -             7.5%                7.4%
             Grade 1                                   0            -                    -             8.0%                8.5%
             Grade 2                                   0            -                    -            12.9%                8.2%
             Grade 3                                   0            -                    -             6.1%                8.0%
             Grade 4                                   0            -                    -             7.5%                8.0%
             Grade 5                                   0            -                    -             5.9%                7.9%
             Grade 6                                   0            -                    -             7.3%                8.0%
             Grade 7                                  36          18.9%                 0.4%           8.4%                7.9%
             Grade 8                                  36          18.9%                 0.4%           8.4%                7.4%
             Grade 9                                  35          18.4%                26.7%           8.2%                8.3%
             Grade 10                                 34          17.9%                26.6%           8.0%                6.6%
             Grade 11                                 23          12.1%                24.2%           5.4%                5.6%
             Grade 12                                 26          13.7%                21.8%           6.1%                5.1%
         Ethnic Distribution:
             White                                   186          97.9%                85.7%          95.8%               48.4%
             Hispanic (a)                              4           2.1%                 7.0%           4.0%               34.9%
             African American (a)                      0            -                   3.9%           0.2%               14.3%
             Other (a)                                 0            -                   3.4%            -                  2.4%
 
         Economically Disadvantaged (a)               21          11.1%                 7.7%          18.3%               43.6%
         Limited English Proficient (LEP) (a)          2           1.1%                 1.0%           0.5%               11.3%
         Student/Teacher Ratio                      11.5            n/a                15.9           12.2                16.1
 
 
 
                       (a) Indicates this variable was used to assign campuses to demographic groups.
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 2
     District Name: BROCK ISD                 Academic Excellence Indicator System              Total Enrollment:    190
     Campus Name: BROCK H S                          1992-93 Campus Profile                     Grade Span: 07 - 12
     Campus #: 184909001                                                                        School Type: Secondary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          19.0        98.5%                95.5%          71.1%               62.3%
               Teachers                               16.5        85.5%                83.1%          62.2%               52.3%
               Professional Support                    1.5         7.8%                 8.1%           3.6%                6.6%
               Campus Administrators                   1.0         5.2%                 4.3%           3.6%                2.5%
         Educational Aides:                            0.3         1.5%                 4.5%           3.6%                8.8%
         Total Staff:                                 19.3          n/a              7,334.3           56.3           419,589.7
         Total Minority Staff:                         0.0          -                   3.5%           1.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   6.8        40.9%                35.6%          22.9%               21.6%
               Females                                 9.8        59.1%                64.4%          77.1%               78.4%
               African-American                        0.0          -                   1.2%            -                  8.3%
               Hispanic                                0.0          -                   1.6%            -                 13.9%
               White                                  16.5       100.0%                96.7%         100.0%               77.2%
               Other                                   0.0          -                   0.4%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.2        13.1%                 3.6%           8.6%                6.5%
               1-5 Years Experience                    9.2        55.7%                19.3%          48.6%               24.7%
               6-10 Years Experience                   3.2        19.1%                20.5%          17.1%               20.0%
               11-20 Years Experience                  0.0          -                  37.1%          17.1%               32.6%
               0ver 20 Years Experience                2.0        12.1%                19.4%           8.6%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       6.4                12.8             7.5               11.4
         Average Years Experience of Teachers with District:         3.9                 7.8             5.3                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $18,780             $22,202         $18,564            $21,365
               1-5 Years Experience                              $21,163             $23,596         $20,854            $23,441
               6-10 Years Experience                             $27,547             $27,453         $26,298            $27,113
               11-20 Years Experience                                 $0             $31,422         $27,690            $30,836
               0ver 20 Years Experience                          $29,394             $36,082         $29,396            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $23,067             $29,671         $23,495            $28,398
               Professional Support                              $27,915             $36,082         $26,007            $35,374
               Campus Administration                             $43,692             $47,535         $41,856            $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: BROCK ISD                 Academic Excellence Indicator System              Total Enrollment:    190
     Campus Name: BROCK H S                          1992-93 Campus Profile                     Grade Span: 07 - 12
     Campus #: 184909001                                                                        School Type: Secondary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $549,377         $337,128,376     $1,670,673     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,891               $3,472         $3,913              $4,013
         % Expenditures by Function:
             Instruction                                          86.8%                71.4%          64.6%               61.2%
             Instructional Administration                           -                   0.1%            -                  2.4%
             Campus Administration                                11.5%                 7.4%           7.3%                5.7%
             Other Campus Costs                                    1.7%                21.1%          28.0%               30.8%
         Instructional Operating Expenditures                  $476,889         $240,637,378     $1,080,064      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,510               $2,478         $2,529              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        20          10.5%                 8.3%          15.9%               10.3%
             Vocational Education                    121          63.7%                38.0%          28.3%               13.6%
             Bilingual/ESL Education                   2           1.1%                 0.9%           0.5%                9.7%
             Gifted & Talented Education               1           0.5%                 8.6%           0.7%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      12.4          74.9%                70.5%          84.8%               71.1%
             Special Education                       1.1           6.9%                 7.2%           6.1%                9.2%
             Compensatory Education                  0.2           1.2%                 2.5%           0.6%                5.7%
             Vocational Education                    2.0          12.3%                11.0%           5.8%                3.9%
             Bilingual/ESL Education                 0.1           0.5%                 0.3%           0.2%                6.0%
             Gifted & Talented Education             0.0            -                   1.2%           0.4%                2.2%
             Other                                   0.7           4.2%                 7.3%           2.0%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $408,133          85.6%                74.9%          84.7%               68.5%
             Special Education                   $23,820           5.0%                 8.0%           4.5%               10.9%
             Compensatory Education              $36,536           7.7%                 3.6%           5.0%               11.5%
             Vocational Education                 $8,400           1.8%                11.8%           5.8%                4.0%
             Bilingual/ESL Education                   0            -                   0.4%            -                  3.2%
             Gifted & Talented Education               0            -                   1.3%            -                  1.8%
 
 
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