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: LAZBUDDIE ISD Academic Excellence Indicator System Total Enrollment: 244
Campus Name: LAZBUDDIE SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 185904001 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% 84.6% 81.7% 84.6% (-) - - 84.6% (-) -
% Mastery 48.7% 53.8% 50.0% 53.8% - - 53.8% -
Writing % Passing {90%} 68.3% 84.6% 60.0% 84.6% (-) - - 84.6% (-) -
% Mastery 22.8% 30.8% 15.8% 30.8% - - 30.8% -
Math % Passing {90%} 84.5% 100.0% 88.9% 100.0% (+) - - 100.0% (+) -
% Mastery 30.3% 15.4% 29.3% 15.4% - - 15.4% -
All Tests % Passing {90%} 60.8% 76.9% 57.5% 76.9% (-) - - 76.9% (-) -
% Mastery 11.6% 15.4% 8.7% 15.4% - - 15.4% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 66.7% 83.3% 66.7% (-) - 60.0% (-) 71.4% (-) -
% Mastery 53.6% 25.0% 50.0% 25.0% - 0.0% 42.9% -
Writing % Passing {90%} 62.5% 60.0% 60.0% 60.0% (-) - * 50.0% (-) -
% Mastery 18.3% 10.0% 12.5% 10.0% - * 16.7% -
Math % Passing {90%} 85.2% 100.0% 87.5% 100.0% (+) - 100.0% (+) 100.0% (+) -
% Mastery 34.7% 41.7% 29.5% 41.7% - 20.0% 57.1% -
All Tests % Passing {90%} 57.0% 58.3% 50.0% 58.3% (-) - 60.0% (-) 57.1% (-) -
% Mastery 10.8% 16.7% 7.1% 16.7% - 0.0% 28.6% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 82.4% 60.8% 82.4% (-) - 57.1% (-) 100.0% (+) -
% Mastery 10.1% 17.6% 12.0% 17.6% - 0.0% 30.0% -
Writing % Passing {90%} 69.1% 88.2% 71.3% 88.2% (-) - 71.4% (-) 100.0% (+) -
% Mastery 25.8% 41.2% 23.1% 41.2% - 14.3% 60.0% -
Math % Passing {90%} 52.4% 70.6% 58.6% 70.6% (-) - 28.6% (-) 100.0% (+) -
% Mastery 8.8% 23.5% 6.7% 23.5% - 0.0% 40.0% -
All Tests % Passing {90%} 39.6% 70.6% 45.5% 70.6% (-) - 28.6% (-) 100.0% (+) -
% Mastery 3.2% 11.8% 0.0% 11.8% - 0.0% 20.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 64.3% 50.0% 64.3% (-) - * 70.0% (-) -
% Mastery 9.4% 14.3% 6.9% 14.3% - * 20.0% -
Writing % Passing {90%} 59.5% 71.4% 57.1% 71.4% (-) - * 70.0% (-) -
% Mastery 19.4% 14.3% 12.5% 14.3% - * 10.0% -
Math % Passing {90%} 50.8% 61.5% 53.6% 61.5% (-) - * 66.7% (-) -
% Mastery 10.0% 7.7% 6.6% 7.7% - * 11.1% -
All Tests % Passing {90%} 36.3% 57.1% 32.1% 57.1% (-) - * 70.0% (-) -
% 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: LAZBUDDIE ISD Academic Excellence Indicator System Total Enrollment: 244
Campus Name: LAZBUDDIE SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 185904001 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% 92.9% 81.8% 92.9% (+) - * 100.0% (+) -
% Mastery 30.4% 57.1% 27.3% 57.1% - * 80.0% -
Writing % Passing {90%} 83.2% 91.7% 85.7% 91.7% (+) - * 100.0% (+) -
% Mastery 28.6% 33.3% 25.0% 33.3% - * 40.0% -
Math % Passing {90%} 60.7% 100.0% 65.7% 100.0% (+) - * 100.0% (+) -
% Mastery 18.7% 38.5% 18.2% 38.5% - * 40.0% -
All Tests % Passing {90%} 54.4% 92.9% 58.3% 92.9% (+) - * 100.0% (+) -
% Mastery 8.3% 28.6% 7.7% 28.6% - * 40.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 65.0% 75.0% 65.0% (-) - 55.6% (-) 72.7% (-) -
% Mastery 26.7% 10.0% 25.0% 10.0% - 0.0% 18.2% -
Writing % Passing {90%} 78.2% 85.0% 87.5% 85.0% (-) - 88.9% (-) 81.8% (-) -
% Mastery 21.6% 15.0% 14.3% 15.0% - 0.0% 27.3% -
Math % Passing {90%} 56.6% 45.0% 61.9% 45.0% (-) - 22.2% (-) 63.6% (-) -
% Mastery 15.8% 10.0% 11.1% 10.0% - 0.0% 18.2% -
All Tests % Passing {90%} 48.6% 35.0% 49.2% 35.0% (-) - 11.1% (-) 54.5% (-) -
% Mastery 6.4% 5.0% 0.0% 5.0% - 0.0% 9.1% -
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: LAZBUDDIE ISD Academic Excellence Indicator System Total Enrollment: 244
Campus Name: LAZBUDDIE SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 185904001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.2% 96.5% 97.2% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% - * 0.0% -
Grade 1 7.6% 10.0% 0.0% 10.0% - 22.2% 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% 0.0% -
Grade 5 1.1% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 6 2.3% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 7 3.1% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 8 2.3% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.8% ? 0.8% (+) - 1.8% (-) 0.0% (+) -
(1990/91) {1%} 3.9% 0.0% 0.6% 0.0% (+) * 0.0% (+) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 1.4% 1.8% 1.4% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 91.7% 100.0% 91.7% (-) - 100.0% (+) 85.7% (-) -
(Class of 1991) {99%} 95.6% 100.0% 100.0% 100.0% (+) - * 100.0% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 81.8% 23.4% 81.8% - 80.0% 83.3% -
(Class of 1991) 33.2% 0.0% 20.4% 0.0% - * 0.0% -
College Prepared
________________
(Class of 1993) 16.7% 15.0% 15.9% 15.0% - 0.0% 27.3% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 27.3% 6.5% 27.3% (-) - 20.0% (-) 33.3% (-) -
(Class of 1991) {35%} 15.6% 8.3% 6.1% 8.3% (-) - * 0.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 72.7% 57.1% 72.7% (+) - 80.0% (+) 66.7% (-) -
(Class of 1991) {70%} 62.4% 91.7% 60.0% 91.7% (+) - * 88.9% (+) -
Average SAT Total Score
(Class of 1992) 874 * ? * - - * -
(Class of 1991) 873 * ? * - * * -
Average ACT Composite Score
(Class of 1992) 19.9 21.3 18.8 21.3 - * * -
(Class of 1991) 19.9 18.5 18.7 18.5 - - 17.0 -
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: LAZBUDDIE ISD Academic Excellence Indicator System Total Enrollment: 244
Campus Name: LAZBUDDIE SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 185904001 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%} 84.6% (-) * 83.3% (-) 85.7% (-) - 75.0% - - -
% Mastery 53.8% * 33.3% 71.4% - 37.5% - - -
Writing % Passing {90%} 84.6% (-) * 66.7% (-) 100.0% (+) - 75.0% - - -
% Mastery 30.8% * 16.7% 42.9% - 12.5% - - -
Math % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) - 100.0% - - -
% Mastery 15.4% * 16.7% 14.3% - 0.0% - - -
All Tests % Passing {90%} 76.9% (-) * 66.7% (-) 85.7% (-) - 62.5% - - -
% Mastery 15.4% * 16.7% 14.3% - 0.0% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 66.7% (-) 66.7% (-) * 80.0% (-) * * * * *
% Mastery 25.0% 16.7% * 30.0% * * * * *
Writing % Passing {90%} 60.0% (-) 80.0% (-) * 75.0% (-) * * * * *
% Mastery 10.0% 20.0% * 12.5% * * * * *
Math % Passing {90%} 100.0% (+) 100.0% (+) * 100.0% (+) * * * * *
% Mastery 41.7% 33.3% * 40.0% * * * * *
All Tests % Passing {90%} 58.3% (-) 66.7% (-) * 70.0% (-) * * * * *
% Mastery 16.7% 16.7% * 20.0% * * * * *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 82.4% (-) 50.0% (-) 84.6% (-) * * 60.0% - - -
% Mastery 17.6% 0.0% 23.1% * * 0.0% - - -
Writing % Passing {90%} 88.2% (-) 66.7% (-) 84.6% (-) * * 80.0% - - -
% Mastery 41.2% 16.7% 38.5% * * 0.0% - - -
Math % Passing {90%} 70.6% (-) 16.7% (-) 76.9% (-) * * 20.0% - - -
% Mastery 23.5% 0.0% 23.1% * * 20.0% - - -
All Tests % Passing {90%} 70.6% (-) 16.7% (-) 76.9% (-) * * 20.0% - - -
% Mastery 11.8% 0.0% 15.4% * * 0.0% - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 64.3% (-) * 80.0% (-) 55.6% (-) * * - - *
% Mastery 14.3% * 40.0% 0.0% * * - - *
Writing % Passing {90%} 71.4% (-) * 80.0% (-) 66.7% (-) * * - - *
% Mastery 14.3% * 0.0% 22.2% * * - - *
Math % Passing {90%} 61.5% (-) * 80.0% (-) 50.0% (-) * * - - *
% Mastery 7.7% * 20.0% 0.0% * * - - *
All Tests % Passing {90%} 57.1% (-) * 80.0% (-) 44.4% (-) * * - - *
% 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 5
District Name: LAZBUDDIE ISD Academic Excellence Indicator System Total Enrollment: 244
Campus Name: LAZBUDDIE SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 185904001 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%} 92.9% (+) * 83.3% (-) 100.0% (+) * * - - -
% Mastery 57.1% * 50.0% 62.5% * * - - -
Writing % Passing {90%} 91.7% (+) - 83.3% (-) 100.0% (+) - * - - -
% Mastery 33.3% - 0.0% 66.7% - * - - -
Math % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) - * - - -
% Mastery 38.5% * 16.7% 57.1% - * - - -
All Tests % Passing {90%} 92.9% (+) * 83.3% (-) 100.0% (+) * * - - -
% Mastery 28.6% * 0.0% 50.0% * * - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 65.0% (-) 50.0% (-) 50.0% (-) 75.0% (-) 60.0% 50.0% - - -
% Mastery 10.0% 0.0% 12.5% 8.3% 0.0% 0.0% - - -
Writing % Passing {90%} 85.0% (-) 87.5% (-) 87.5% (-) 83.3% (-) 80.0% 83.3% - - -
% Mastery 15.0% 0.0% 25.0% 8.3% 0.0% 0.0% - - -
Math % Passing {90%} 45.0% (-) 25.0% (-) 62.5% (-) 33.3% (-) 60.0% 33.3% - - -
% Mastery 10.0% 0.0% 12.5% 8.3% 0.0% 0.0% - - -
All Tests % Passing {90%} 35.0% (-) 12.5% (-) 50.0% (-) 25.0% (-) 40.0% 16.7% - - -
% Mastery 5.0% 0.0% 0.0% 8.3% 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: LAZBUDDIE ISD Academic Excellence Indicator System Total Enrollment: 244
Campus Name: LAZBUDDIE SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 185904001 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.2% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * *
Grade 1 10.0% 13.3% 9.1% 11.1% n/a 11.8% 28.6% 28.6% -
Grade 2 0.0% 0.0% 0.0% * n/a 0.0% * * *
Grade 3 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% 0.0% n/a 0.0% * * *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 7 0.0% 0.0% 0.0% * n/a 0.0% - - *
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.8% (+) 1.7% (-) 1.4% (-) 0.0% (+) 2.4% 2.4% 0.0% 0.0% 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0%
% Advanced Courses
__________________
(1992/93) 1.4% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 91.7% (-) 100.0% (+) 90.0% (-) * * * - - *
(Class of 1991) {99%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 81.8% 80.0% 77.8% * * * - - *
(Class of 1991) 0.0% 0.0% 0.0% 0.0% * * - - *
College Prepared
________________
(Class of 1993) 15.0% 0.0% 25.0% 8.3% 15.0% 0.0% - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 27.3% (-) n/a 33.3% (-) * n/a n/a n/a n/a n/a
(Class of 1991) {35%} 8.3% (-) n/a 0.0% (-) 16.7% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 72.7% (+) n/a 66.7% (-) * n/a n/a n/a n/a n/a
(Class of 1991) {70%} 91.7% (+) n/a 83.3% (+) 100.0% (+) 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) 21.3 n/a 21.6 * n/a n/a n/a n/a n/a
(Class of 1991) 18.5 n/a 17.2 19.7 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: LAZBUDDIE ISD Academic Excellence Indicator System Total Enrollment: 244
Campus Name: LAZBUDDIE SCHOOL 1992-93 Campus Profile Grade Span: PK - 12
Campus #: 185904001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 244 n/a 20,868 244 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.9% - 0.4%
Pre-Kindergarten 6 2.5% 1.3% 2.5% 2.7%
Kindergarten 15 6.1% 5.4% 6.1% 7.4%
Grade 1 20 8.2% 5.8% 8.2% 8.5%
Grade 2 12 4.9% 5.8% 4.9% 8.2%
Grade 3 15 6.1% 5.8% 6.1% 8.0%
Grade 4 16 6.6% 5.9% 6.6% 8.0%
Grade 5 17 7.0% 6.6% 7.0% 7.9%
Grade 6 24 9.8% 9.8% 9.8% 8.0%
Grade 7 18 7.4% 11.3% 7.4% 7.9%
Grade 8 18 7.4% 9.9% 7.4% 7.4%
Grade 9 28 11.5% 9.4% 11.5% 8.3%
Grade 10 16 6.6% 8.0% 6.6% 6.6%
Grade 11 19 7.8% 7.2% 7.8% 5.6%
Grade 12 20 8.2% 6.8% 8.2% 5.1%
Ethnic Distribution:
White 153 62.7% 64.7% 62.7% 48.4%
Hispanic (a) 91 37.3% 22.1% 37.3% 34.9%
African American (a) 0 - 12.0% - 14.3%
Other (a) 0 - 1.2% - 2.4%
Economically Disadvantaged (a) 109 44.7% 47.0% 44.7% 43.6%
Limited English Proficient (LEP) (a) 27 11.1% 3.0% 11.1% 11.3%
Student/Teacher Ratio 10.1 n/a 10.5 10.1 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: LAZBUDDIE ISD Academic Excellence Indicator System Total Enrollment: 244
Campus Name: LAZBUDDIE SCHOOL 1992-93 Campus Profile Grade Span: PK - 12
Campus #: 185904001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 28.9 80.1% 83.7% 64.4% 62.3%
Teachers 24.1 66.9% 72.7% 52.0% 52.3%
Professional Support 2.7 7.6% 7.1% 5.9% 6.6%
Campus Administrators 2.0 5.5% 3.9% 4.3% 2.5%
Educational Aides: 7.2 19.9% 16.3% 15.4% 8.8%
Total Staff: 36.1 n/a 2,721.9 46.4 419,589.7
Total Minority Staff: 4.5 12.3% 12.8% 13.9% 33.8%
Teachers By Ethnicity and Sex:
Males 5.0 20.7% 30.8% 20.7% 21.6%
Females 19.1 79.3% 69.2% 79.3% 78.4%
African-American 0.0 - 4.3% - 8.3%
Hispanic 2.3 9.5% 2.8% 9.5% 13.9%
White 21.9 90.5% 92.5% 90.5% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.1% 7.5% 4.1% 6.5%
1-5 Years Experience 10.2 42.3% 26.3% 42.3% 24.7%
6-10 Years Experience 6.0 24.9% 20.0% 24.9% 20.0%
11-20 Years Experience 2.9 12.1% 30.0% 12.1% 32.6%
0ver 20 Years Experience 4.0 16.6% 16.2% 16.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.7 11.0 8.7 11.4
Average Years Experience of Teachers with District: 5.3 6.6 5.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,997 $19,847 $19,997 $21,365
1-5 Years Experience $20,674 $21,400 $20,674 $23,441
6-10 Years Experience $25,204 $26,048 $25,204 $27,113
11-20 Years Experience $27,649 $28,930 $27,649 $30,836
0ver 20 Years Experience $29,149 $31,921 $29,149 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,022 $26,171 $24,022 $28,398
Professional Support ? $31,936 $10,618 $35,374
Campus Administration $37,000 $40,332 $37,000 $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: LAZBUDDIE ISD Academic Excellence Indicator System Total Enrollment: 244
Campus Name: LAZBUDDIE SCHOOL 1992-93 Campus Profile Grade Span: PK - 12
Campus #: 185904001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,434,476 $104,359,542 $1,434,476 $14,190,304,738
Operating Expenditures Per Pupil $5,879 $5,001 $5,879 $4,013
% Expenditures by Function:
Instruction 60.2% 72.1% 60.2% 61.2%
Instructional Administration - 0.8% - 2.4%
Campus Administration 6.7% 6.4% 6.7% 5.7%
Other Campus Costs 33.1% 20.7% 33.1% 30.8%
Instructional Operating Expenditures $863,418 $75,287,745 $863,418 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,539 $3,608 $3,539 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 39 16.0% 17.2% 16.0% 10.3%
Vocational Education 64 26.2% 22.8% 26.2% 13.6%
Bilingual/ESL Education 20 8.2% 2.6% 8.2% 9.7%
Gifted & Talented Education 34 13.9% 9.4% 13.9% 7.0%
Teachers by Program (Population Served):
Regular Education 16.9 70.0% 68.7% 70.0% 71.1%
Special Education 1.6 6.7% 13.3% 6.7% 9.2%
Compensatory Education 2.1 8.9% 7.2% 8.9% 5.7%
Vocational Education 2.6 10.7% 7.4% 10.7% 3.9%
Bilingual/ESL Education 0.4 1.8% 0.8% 1.8% 6.0%
Gifted & Talented Education 0.0 0.1% 1.6% 0.1% 2.2%
Other 0.5 1.9% 0.9% 1.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $460,175 53.3% 53.8% 53.3% 68.5%
Special Education $76,000 8.8% 19.4% 8.8% 10.9%
Compensatory Education $226,600 26.2% 16.6% 26.2% 11.5%
Vocational Education $85,833 9.9% 7.5% 9.9% 4.0%
Bilingual/ESL Education $9,000 1.0% 0.9% 1.0% 3.2%
Gifted & Talented Education $5,810 0.7% 1.8% 0.7% 1.8%
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