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: BUENA VISTA ISD                Academic Excellence Indicator System             Total Enrollment: 151
Campus Name: BUENA VISTA SCHOOL                    1992-93 Campus Performance                  Grade Span: KG - 12
Campus #: 186901001                                                                            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%    66.7%    83.0%          66.7% (-)      -            *         100.0% (+)      -
              % Mastery             48.7%    41.7%    48.8%          41.7%          -            *          62.5%          -
    Writing   % Passing  {90%}      68.3%    50.0%    67.2%          50.0% (-)      -            *          75.0% (-)      -
              % Mastery             22.8%    25.0%    15.6%          25.0%          -            *          37.5%          -
    Math      % Passing  {90%}      84.5%    66.7%    86.4%          66.7% (-)      -            *         100.0% (+)      -
              % Mastery             30.3%     8.3%    28.2%           8.3%          -            *          12.5%          -
    All Tests % Passing  {90%}      60.8%    50.0%    60.6%          50.0% (-)      -            *          75.0% (-)      -
              % Mastery             11.6%     8.3%     8.5%           8.3%          -            *          12.5%          -
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    50.0%    60.0%          50.0% (-)      -          20.0% (-)      *            -
              % Mastery             10.1%    25.0%    10.0%          25.0%          -           0.0%          *            -
    Writing   % Passing  {90%}      69.1%    25.0%    72.7%          25.0% (-)      -          20.0% (-)      *            -
              % Mastery             25.8%    12.5%    23.1%          12.5%          -           0.0%          *            -
    Math      % Passing  {90%}      52.4%    25.0%    57.1%          25.0% (-)      -           0.0% (-)      *            -
              % Mastery              8.8%     0.0%     6.5%           0.0%          -           0.0%          *            -
    All Tests % Passing  {90%}      39.6%    12.5%    44.0%          12.5% (-)      -           0.0% (-)      *            -
              % Mastery              3.2%     0.0%     0.0%           0.0%          -           0.0%          *            -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    83.3%    51.2%          83.3% (-)      -          60.0% (-)   100.0% (+)      -
              % Mastery              9.4%    25.0%     6.8%          25.0%          -           0.0%        42.9%          -
    Writing   % Passing  {90%}      59.5%    91.7%    56.7%          91.7% (+)      -         100.0% (+)    85.7% (-)      -
              % Mastery             19.4%    16.7%    12.5%          16.7%          -          20.0%        14.3%          -
    Math      % Passing  {90%}      50.8%    72.7%    53.3%          72.7% (-)      -            *          85.7% (-)      -
              % Mastery             10.0%     9.1%     6.5%           9.1%          -            *          14.3%          -
    All Tests % Passing  {90%}      36.3%    66.7%    33.3%          66.7% (-)      -          60.0% (-)    71.4% (-)      -
              % Mastery              2.9%     0.0%     0.0%           0.0%          -           0.0%         0.0%          -
 
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    41.7%    81.8%          41.7% (-)      -          42.9% (-)    40.0% (-)      -
              % Mastery             30.4%    16.7%    24.7%          16.7%          -          14.3%        20.0%          -
    Writing   % Passing  {90%}      83.2%    75.0%    85.7%          75.0% (-)      -          71.4% (-)    80.0% (-)      -
              % Mastery             28.6%    16.7%    22.2%          16.7%          -          14.3%        20.0%          -
    Math      % Passing  {90%}      60.7%    41.7%    63.0%          41.7% (-)      -          42.9% (-)    40.0% (-)      -
              % Mastery             18.7%     8.3%    15.4%           8.3%          -          14.3%         0.0%          -
    All Tests % Passing  {90%}      54.4%    41.7%    56.8%          41.7% (-)      -          42.9% (-)    40.0% (-)      -
              % Mastery              8.3%     0.0%     6.4%           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: BUENA VISTA ISD                Academic Excellence Indicator System             Total Enrollment: 151
Campus Name: BUENA VISTA SCHOOL                    1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 186901001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    77.8%    73.8%          77.8% (-)      -          66.7% (-)      *            -
              % Mastery             26.7%     0.0%    25.0%           0.0%          -           0.0%          *            -
    Writing   % Passing  {90%}      78.2%    88.9%    86.1%          88.9% (-)      -          83.3% (-)      *            -
              % Mastery             21.6%    11.1%    14.3%          11.1%          -           0.0%          *            -
    Math      % Passing  {90%}      56.6%    66.7%    61.2%          66.7% (-)      -          50.0% (-)      *            -
              % Mastery             15.8%     0.0%    10.6%           0.0%          -           0.0%          *            -
    All Tests % Passing  {90%}      48.6%    66.7%    47.8%          66.7% (-)      -          50.0% (-)      *            -
              % Mastery              6.4%     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 3
District Name: BUENA VISTA ISD                Academic Excellence Indicator System             Total Enrollment: 151
Campus Name: BUENA VISTA SCHOOL                    1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 186901001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.0%    96.4%          95.2% (-)     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%    10.0%     0.0%          10.0%          -            *          12.5%          -
    Grade 2                          2.5%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 3                          1.4%     0.0%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 4                          1.2%     0.0%     0.0%           0.0%          -            *            *            -
    Grade 5                          1.1%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 6                          2.3%    10.5%     0.0%          10.5%          -          15.4%         0.0%          -
    Grade 7                          3.1%    11.1%     0.0%          11.1%          -          20.0%          *            -
    Grade 8                          2.3%     0.0%     0.0%           0.0%          -            *           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.5%      ?             2.5% (-)      -           4.5% (-)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     1.3%     0.3%           1.3% (-)      *           0.0% (+)     2.4% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.1%     1.9%           3.1%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%   125.0%   100.0%         125.0% (+)      -         114.3% (+)   140.0% (+)      -
    (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%    33.3%    25.0%          33.3%          -          37.5%        28.6%          -
    (Class of 1991)                 33.2%     0.0%    20.4%           0.0%          -            *           0.0%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%     0.0%    14.7%           0.0%          -           0.0%          *            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%     6.7%     6.1%           6.7% (-)      -           0.0% (-)    14.3% (-)      -
    (Class of 1991)       {35%}     15.6%    25.0%     6.3%          25.0% (-)      -            *          33.3% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    60.0%    56.8%          60.0% (-)      -          62.5% (-)    57.1% (-)      -
    (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     18.0     18.8           18.0           -          15.8           *            -
    (Class of 1991)                 19.9     20.3     18.7           20.3           -            *          20.8           -
 
                                           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: BUENA VISTA ISD                Academic Excellence Indicator System             Total Enrollment: 151
Campus Name: BUENA VISTA SCHOOL                    1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 186901001                                                                            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%}    66.7% (-)   42.9% (-)   66.7% (-)   66.7% (-)     *         -         -         -         *
              % Mastery           41.7%       28.6%       16.7%       66.7%         *         -         -         -         *
    Writing   % Passing  {90%}    50.0% (-)   28.6% (-)   33.3% (-)   66.7% (-)     *         -         -         -         -
              % Mastery           25.0%       14.3%       16.7%       33.3%         *         -         -         -         -
    Math      % Passing  {90%}    66.7% (-)   42.9% (-)   66.7% (-)   66.7% (-)     *         -         -         -         *
              % Mastery            8.3%       14.3%        0.0%       16.7%         *         -         -         -         *
    All Tests % Passing  {90%}    50.0% (-)   28.6% (-)   33.3% (-)   66.7% (-)     *         -         -         -         *
              % Mastery            8.3%       14.3%        0.0%       16.7%         *         -         -         -         *
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    50.0% (-)     *         80.0% (-)     *           *         *         -         -         -
              % Mastery           25.0%         *         40.0%         *           *         *         -         -         -
    Writing   % Passing  {90%}    25.0% (-)     *         20.0% (-)     *           *         *         -         -         -
              % Mastery           12.5%         *         20.0%         *           *         *         -         -         -
    Math      % Passing  {90%}    25.0% (-)     *         40.0% (-)     *           *         *         -         -         -
              % Mastery            0.0%         *          0.0%         *           *         *         -         -         -
    All Tests % Passing  {90%}    12.5% (-)     *         20.0% (-)     *           *         *         -         -         -
              % Mastery            0.0%         *          0.0%         *           *         *         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    83.3% (-)     -           *         87.5% (-)     *         -         -         -         -
              % Mastery           25.0%         -           *         37.5%         *         -         -         -         -
    Writing   % Passing  {90%}    91.7% (+)     -           *         87.5% (-)     *         -         -         -         -
              % Mastery           16.7%         -           *         25.0%         *         -         -         -         -
    Math      % Passing  {90%}    72.7% (-)     -           *         87.5% (-)     *         -         -         -         -
              % Mastery            9.1%         -           *         12.5%         *         -         -         -         -
    All Tests % Passing  {90%}    66.7% (-)     -           *         75.0% (-)     *         -         -         -         -
              % Mastery            0.0%         -           *          0.0%         *         -         -         -         -
 
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    41.7% (-)     *         50.0% (-)     *           *         -         -         -         *
              % Mastery           16.7%         *         12.5%         *           *         -         -         -         *
    Writing   % Passing  {90%}    75.0% (-)     *         75.0% (-)     *           *         -         -         -         -
              % Mastery           16.7%         *         12.5%         *           *         -         -         -         -
    Math      % Passing  {90%}    41.7% (-)     *         50.0% (-)     *           *         -         -         -         -
              % Mastery            8.3%         *         12.5%         *           *         -         -         -         -
    All Tests % Passing  {90%}    41.7% (-)     *         50.0% (-)     *           *         -         -         -         *
              % Mastery            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: BUENA VISTA ISD                Academic Excellence Indicator System             Total Enrollment: 151
Campus Name: BUENA VISTA SCHOOL                    1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 186901001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    77.8% (-)     -         66.7% (-)     *           *         -         -         -         *
              % Mastery            0.0%         -          0.0%         *           *         -         -         -         *
    Writing   % Passing  {90%}    88.9% (-)     -         83.3% (-)     *           *         -         -         -         *
              % Mastery           11.1%         -          0.0%         *           *         -         -         -         *
    Math      % Passing  {90%}    66.7% (-)     -         66.7% (-)     *           *         -         -         -         -
              % Mastery            0.0%         -          0.0%         *           *         -         -         -         -
    All Tests % Passing  {90%}    66.7% (-)     -         66.7% (-)     *           *         -         -         -         *
              % Mastery            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: BUENA VISTA ISD                Academic Excellence Indicator System             Total Enrollment: 151
Campus Name: BUENA VISTA SCHOOL                    1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 186901001                                                                            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%}     95.2% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%         *           *           *          n/a        *         -         -         -
    Grade 1                       10.0%       20.0%       14.3%         *          n/a        *         -         -         *
    Grade 2                        0.0%        0.0%        0.0%         *          n/a        *         -         -         -
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 4                        0.0%         *           *           *          n/a        *         -         -         -
    Grade 5                        0.0%         *           *          0.0%        n/a       0.0%       -         -         -
    Grade 6                       10.5%       15.4%       11.1%       10.0%        n/a      28.6%       -         -         *
    Grade 7                       11.1%         *           *         20.0%        n/a      20.0%       -         -         *
    Grade 8                        0.0%         *           *          0.0%        n/a        *         *         *         -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    2.5% (-)    5.1% (-)    2.1% (-)    2.9% (-)    3.3%      0.0%       *         *       10.0%
    (1990/91)              {1%}    1.3% (-)    2.4% (-)    2.1% (-)    0.0% (+)    0.0%       *         *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      3.1%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  125.0% (+)     *        128.6% (+)  120.0% (+)  100.0%       -         -         -         -
    (Class of 1991)       {99%}  100.0% (+)     *        100.0% (+)     *           *         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               33.3%         *         22.2%       50.0%       16.7%       -         -         -         -
    (Class of 1991)                0.0%         *          0.0%         *           *         -         -         -         -
  College Prepared
  ________________
    (Class of 1993)                0.0%         *          0.0%         *          0.0%       -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    6.7% (-)    n/a         0.0% (-)   16.7% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   25.0% (-)    n/a        20.0% (-)     *          n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   60.0% (-)    n/a        66.7% (-)   50.0% (-)    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)               18.0         n/a        16.7          *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               20.3         n/a        20.0          *          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: BUENA VISTA ISD           Academic Excellence Indicator System              Total Enrollment:    151
     Campus Name: BUENA VISTA SCHOOL                 1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 186901001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           151            n/a               20,441            151           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   1.0%            -                  0.4%
             Pre-Kindergarten                          0            -                   1.7%            -                  2.7%
             Kindergarten                              6           4.0%                 5.9%           4.0%                7.4%
             Grade 1                                  10           6.6%                 6.5%           6.6%                8.5%
             Grade 2                                   9           6.0%                 6.4%           6.0%                8.2%
             Grade 3                                  17          11.3%                 6.6%          11.3%                8.0%
             Grade 4                                   7           4.6%                 6.5%           4.6%                8.0%
             Grade 5                                   9           6.0%                 7.1%           6.0%                7.9%
             Grade 6                                  20          13.2%                 8.9%          13.2%                8.0%
             Grade 7                                  10           6.6%                 9.6%           6.6%                7.9%
             Grade 8                                  14           9.3%                 7.9%           9.3%                7.4%
             Grade 9                                  15           9.9%                10.0%           9.9%                8.3%
             Grade 10                                 10           6.6%                 8.0%           6.6%                6.6%
             Grade 11                                 12           7.9%                 7.1%           7.9%                5.6%
             Grade 12                                 12           7.9%                 6.7%           7.9%                5.1%
         Ethnic Distribution:
             White                                    78          51.7%                59.8%          51.7%               48.4%
             Hispanic (a)                             73          48.3%                26.6%          48.3%               34.9%
             African American (a)                      0            -                  12.4%            -                 14.3%
             Other (a)                                 0            -                   1.2%            -                  2.4%
 
         Economically Disadvantaged (a)               83          55.0%                51.2%          55.0%               43.6%
         Limited English Proficient (LEP) (a)          4           2.6%                 3.8%           2.6%               11.3%
         Student/Teacher Ratio                       6.7            n/a                10.6            6.7                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: BUENA VISTA ISD           Academic Excellence Indicator System              Total Enrollment:    151
     Campus Name: BUENA VISTA SCHOOL                 1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 186901001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          23.8        82.6%                82.8%          60.8%               62.3%
               Teachers                               22.5        78.3%                71.2%          55.3%               52.3%
               Professional Support                    0.2         0.8%                 7.6%           0.6%                6.6%
               Campus Administrators                   1.0         3.5%                 4.0%           2.5%                2.5%
         Educational Aides:                            5.0        17.4%                17.2%          12.3%                8.8%
         Total Staff:                                 28.8          n/a              2,712.0           40.8           419,589.7
         Total Minority Staff:                         5.0        17.4%                14.6%          26.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                  11.0        48.8%                29.1%          48.8%               21.6%
               Females                                11.5        51.2%                70.9%          51.2%               78.4%
               African-American                        0.0          -                   4.4%            -                  8.3%
               Hispanic                                3.0        13.3%                 3.5%          13.3%               13.9%
               White                                  19.5        86.7%                91.1%          86.7%               77.2%
               Other                                   0.0          -                   1.0%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.0        13.3%                 7.2%          13.3%                6.5%
               1-5 Years Experience                    6.5        29.0%                27.2%          29.0%               24.7%
               6-10 Years Experience                   5.0        22.2%                19.9%          22.2%               20.0%
               11-20 Years Experience                  7.0        31.1%                30.5%          31.1%               32.6%
               0ver 20 Years Experience                1.0         4.4%                15.1%           4.4%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       9.3                10.8             9.3               11.4
         Average Years Experience of Teachers with District:         5.2                 6.6             5.2                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $19,998             $19,571         $19,998            $21,365
               1-5 Years Experience                              $22,901             $21,342         $22,901            $23,441
               6-10 Years Experience                             $29,538             $25,854         $29,538            $27,113
               11-20 Years Experience                            $30,833             $28,917         $30,833            $30,836
               0ver 20 Years Experience                          $36,261             $31,753         $36,261            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,046             $25,997         $27,046            $28,398
               Professional Support                              $23,419             $31,599         $23,419            $35,374
               Campus Administration                             $45,520             $40,746         $45,520            $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: BUENA VISTA ISD           Academic Excellence Indicator System              Total Enrollment:    151
     Campus Name: BUENA VISTA SCHOOL                 1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 186901001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $967,024         $103,459,150     $1,292,767     $14,190,304,738
             Operating Expenditures Per Pupil                    $6,404               $5,061         $8,561              $4,013
         % Expenditures by Function:
             Instruction                                          83.0%                72.1%          62.1%               61.2%
             Instructional Administration                           -                   1.0%            -                  2.4%
             Campus Administration                                 6.7%                 6.5%           5.0%                5.7%
             Other Campus Costs                                   10.3%                20.4%          32.9%               30.8%
         Instructional Operating Expenditures                  $802,619          $74,631,667       $802,619      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $5,315               $3,651         $5,315              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        22          14.6%                16.5%          14.6%               10.3%
             Vocational Education                     33          21.9%                23.2%          21.9%               13.6%
             Bilingual/ESL Education                   4           2.6%                 3.2%           2.6%                9.7%
             Gifted & Talented Education               0            -                   9.2%            -                  7.0%
         Teachers by Program (Population Served):
             Regular Education                      18.2          81.0%                68.0%          81.0%               71.1%
             Special Education                       1.0           4.4%                12.9%           4.4%                9.2%
             Compensatory Education                  1.2           5.2%                 9.1%           5.2%                5.7%
             Vocational Education                    1.8           8.1%                 7.0%           8.1%                3.9%
             Bilingual/ESL Education                 0.3           1.3%                 1.0%           1.3%                6.0%
             Gifted & Talented Education             0.0            -                   1.5%            -                  2.2%
             Other                                   0.0            -                   0.6%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $523,877          65.3%                50.7%          65.3%               68.5%
             Special Education                   $35,090           4.4%                18.4%           4.4%               10.9%
             Compensatory Education             $151,579          18.9%                20.4%          18.9%               11.5%
             Vocational Education                $76,036           9.5%                 7.9%           9.5%                4.0%
             Bilingual/ESL Education             $11,304           1.4%                 1.0%           1.4%                3.2%
             Gifted & Talented Education          $4,733           0.6%                 1.7%           0.6%                1.8%
 
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