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: LEAKEY ISD Academic Excellence Indicator System Total Enrollment: 257
Campus Name: LEAKEY SCHOOL 1992-93 Campus Performance Grade Span: KG - 12
Campus #: 193902001 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% 82.5% 100.0% (+) - * 100.0% (+) -
% Mastery 48.7% 77.8% 50.0% 77.8% - * 71.4% -
Writing % Passing {90%} 68.3% 88.9% 60.4% 88.9% (-) - * 85.7% (-) -
% Mastery 22.8% 33.3% 15.8% 33.3% - * 42.9% -
Math % Passing {90%} 84.5% 100.0% 88.3% 100.0% (+) - * 100.0% (+) -
% Mastery 30.3% 44.4% 27.6% 44.4% - * 57.1% -
All Tests % Passing {90%} 60.8% 88.9% 56.7% 88.9% (-) - * 85.7% (-) -
% Mastery 11.6% 22.2% 8.5% 22.2% - * 28.6% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.4% 84.6% 86.4% (-) - * 83.3% (-) -
% Mastery 53.6% 63.6% 55.6% 63.6% - * 61.1% -
Writing % Passing {90%} 62.5% 77.3% 60.0% 77.3% (-) - * 77.8% (-) -
% Mastery 18.3% 9.1% 12.5% 9.1% - * 11.1% -
Math % Passing {90%} 85.2% 81.8% 88.9% 81.8% (-) - * 83.3% (-) -
% Mastery 34.7% 31.8% 33.3% 31.8% - * 27.8% -
All Tests % Passing {90%} 57.0% 59.1% 54.5% 59.1% (-) - * 61.1% (-) -
% Mastery 10.8% 9.1% 8.3% 9.1% - * 11.1% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 71.4% 61.5% 71.4% (-) - 50.0% (-) 85.7% (-) -
% Mastery 10.1% 14.3% 11.1% 14.3% - 0.0% 21.4% -
Writing % Passing {90%} 69.1% 60.0% 71.2% 60.0% (-) - 33.3% (-) 76.9% (-) -
% Mastery 25.8% 15.0% 22.2% 15.0% - 0.0% 23.1% -
Math % Passing {90%} 52.4% 65.0% 60.0% 65.0% (-) - 83.3% (-) 61.5% (-) -
% Mastery 8.8% 5.0% 6.7% 5.0% - 0.0% 7.7% -
All Tests % Passing {90%} 39.6% 47.6% 46.2% 47.6% (-) - 33.3% (-) 57.1% (-) -
% Mastery 3.2% 0.0% 0.0% 0.0% - 0.0% 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 54.5% 58.1% 54.5% (-) - 42.9% (-) 60.0% (-) -
% Mastery 9.4% 9.1% 7.8% 9.1% - 14.3% 6.7% -
Writing % Passing {90%} 59.5% 47.6% 64.0% 47.6% (-) - 28.6% (-) 57.1% (-) -
% Mastery 19.4% 0.0% 15.8% 0.0% - 0.0% 0.0% -
Math % Passing {90%} 50.8% 38.1% 59.4% 38.1% (-) - 42.9% (-) 35.7% (-) -
% Mastery 10.0% 4.8% 7.0% 4.8% - 0.0% 7.1% -
All Tests % Passing {90%} 36.3% 18.2% 38.8% 18.2% (-) - 14.3% (-) 20.0% (-) -
% Mastery 2.9% 0.0% 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: LEAKEY ISD Academic Excellence Indicator System Total Enrollment: 257
Campus Name: LEAKEY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 193902001 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% 83.3% 81.8% 83.3% (-) - 83.3% (-) 83.3% (-) -
% Mastery 30.4% 58.3% 27.3% 58.3% - 66.7% 50.0% -
Writing % Passing {90%} 83.2% 100.0% 88.2% 100.0% (+) - 100.0% (+) 100.0% (+) -
% Mastery 28.6% 41.7% 26.1% 41.7% - 33.3% 50.0% -
Math % Passing {90%} 60.7% 92.3% 63.6% 92.3% (+) - 100.0% (+) 85.7% (-) -
% Mastery 18.7% 15.4% 18.8% 15.4% - 16.7% 14.3% -
All Tests % Passing {90%} 54.4% 84.6% 58.3% 84.6% (-) - 83.3% (-) 85.7% (-) -
% Mastery 8.3% 7.7% 8.3% 7.7% - 0.0% 14.3% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 93.3% 77.6% 93.3% (+) - * 100.0% (+) -
% Mastery 26.7% 33.3% 26.8% 33.3% - * 36.4% -
Writing % Passing {90%} 78.2% 100.0% 87.5% 100.0% (+) - * 100.0% (+) -
% Mastery 21.6% 13.3% 17.9% 13.3% - * 18.2% -
Math % Passing {90%} 56.6% 76.5% 65.0% 76.5% (-) - 80.0% (-) 75.0% (-) -
% Mastery 15.8% 23.5% 13.6% 23.5% - 20.0% 25.0% -
All Tests % Passing {90%} 48.6% 76.5% 54.5% 76.5% (-) - 80.0% (-) 75.0% (-) -
% Mastery 6.4% 11.8% 0.0% 11.8% - 0.0% 16.7% -
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: LEAKEY ISD Academic Excellence Indicator System Total Enrollment: 257
Campus Name: LEAKEY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 193902001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.6% 96.7% 97.6% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 1 7.6% 12.5% 0.0% 12.5% - 20.0% 9.1% -
Grade 2 2.5% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 3 1.4% 0.0% 0.0% 0.0% - * 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% - * 0.0% -
Grade 5 1.1% 0.0% 0.0% 0.0% - 0.0% 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% 0.0% ? 0.0% (+) - 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 1.0% 0.0% 1.0% (-) * 0.0% (+) 1.3% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.1% 1.7% 3.1% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 92.3% 100.0% 92.3% (-) - * 88.9% (-) -
(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% 58.3% 25.0% 58.3% - * 50.0% -
(Class of 1991) 33.2% 44.4% 20.0% 44.4% - * 42.9% -
College Prepared
________________
(Class of 1993) 16.7% 12.5% 16.3% 12.5% - * 18.2% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 25.0% 6.1% 25.0% (-) - * 12.5% (-) -
(Class of 1991) {35%} 15.6% 22.2% 6.3% 22.2% (-) - * 28.6% (-) -
% Tested
(Class of 1992) {70%} 63.6% 100.0% 57.0% 100.0% (+) - * ? -
(Class of 1991) {70%} 62.4% 77.8% 60.0% 77.8% (+) - * 71.4% (+) -
Average SAT Total Score
(Class of 1992) 874 807 ? 807 - * 780 -
(Class of 1991) 873 * ? * - - * -
Average ACT Composite Score
(Class of 1992) 19.9 19.1 18.8 19.1 - * 18.2 *
(Class of 1991) 19.9 17.8 19.1 17.8 - * * -
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: LEAKEY ISD Academic Excellence Indicator System Total Enrollment: 257
Campus Name: LEAKEY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 193902001 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 77.8% * * 80.0% * - - - -
Writing % Passing {90%} 88.9% (-) * * 100.0% (+) * - - - -
% Mastery 33.3% * * 40.0% * - - - -
Math % Passing {90%} 100.0% (+) * * 100.0% (+) * - - - -
% Mastery 44.4% * * 80.0% * - - - -
All Tests % Passing {90%} 88.9% (-) * * 100.0% (+) * - - - -
% Mastery 22.2% * * 40.0% * - - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 86.4% (-) 91.7% (+) 84.6% (-) 88.9% (-) 75.0% 57.1% - - -
% Mastery 63.6% 66.7% 61.5% 66.7% 50.0% 28.6% - - -
Writing % Passing {90%} 77.3% (-) 91.7% (+) 69.2% (-) 88.9% (-) 62.5% 71.4% - - -
% Mastery 9.1% 8.3% 0.0% 22.2% 0.0% 0.0% - - -
Math % Passing {90%} 81.8% (-) 75.0% (-) 76.9% (-) 88.9% (-) 75.0% 71.4% - - -
% Mastery 31.8% 25.0% 23.1% 44.4% 37.5% 0.0% - - -
All Tests % Passing {90%} 59.1% (-) 58.3% (-) 53.8% (-) 66.7% (-) 50.0% 42.9% - - -
% Mastery 9.1% 8.3% 0.0% 22.2% 0.0% 0.0% - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 71.4% (-) 62.5% (-) 64.3% (-) 85.7% (-) 44.4% * * * *
% Mastery 14.3% 12.5% 7.1% 28.6% 11.1% * * * *
Writing % Passing {90%} 60.0% (-) 50.0% (-) 46.2% (-) 85.7% (-) 44.4% * * * *
% Mastery 15.0% 12.5% 0.0% 42.9% 11.1% * * * *
Math % Passing {90%} 65.0% (-) 75.0% (-) 61.5% (-) 71.4% (-) 55.6% * * * *
% Mastery 5.0% 0.0% 0.0% 14.3% 11.1% * * * *
All Tests % Passing {90%} 47.6% (-) 37.5% (-) 35.7% (-) 71.4% (-) 33.3% * * * *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * * * *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 54.5% (-) 55.6% (-) 20.0% (-) 83.3% (-) 66.7% 37.5% - - *
% Mastery 9.1% 11.1% 0.0% 16.7% 16.7% 12.5% - - *
Writing % Passing {90%} 47.6% (-) 55.6% (-) 22.2% (-) 66.7% (-) 66.7% 42.9% - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - *
Math % Passing {90%} 38.1% (-) 25.0% (-) 30.0% (-) 45.5% (-) 33.3% 12.5% - - *
% Mastery 4.8% 0.0% 0.0% 9.1% 0.0% 0.0% - - *
All Tests % Passing {90%} 18.2% (-) 22.2% (-) 0.0% (-) 33.3% (-) 16.7% 0.0% - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 5
District Name: LEAKEY ISD Academic Excellence Indicator System Total Enrollment: 257
Campus Name: LEAKEY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 193902001 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%} 83.3% (-) 85.7% (-) 100.0% (+) 71.4% (-) * * - - *
% Mastery 58.3% 57.1% 60.0% 57.1% * * - - *
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - *
% Mastery 41.7% 14.3% 20.0% 57.1% * * - - *
Math % Passing {90%} 92.3% (+) 87.5% (-) 100.0% (+) 87.5% (-) 100.0% * - - *
% Mastery 15.4% 12.5% 20.0% 12.5% 0.0% * - - *
All Tests % Passing {90%} 84.6% (-) 87.5% (-) 100.0% (+) 75.0% (-) 100.0% * - - *
% Mastery 7.7% 0.0% 0.0% 12.5% 0.0% * - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 93.3% (+) 80.0% (-) 100.0% (+) 85.7% (-) * * - - -
% Mastery 33.3% 20.0% 25.0% 42.9% * * - - -
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - -
% Mastery 13.3% 20.0% 0.0% 28.6% * * - - -
Math % Passing {90%} 76.5% (-) 50.0% (-) 88.9% (-) 62.5% (-) * 50.0% - - *
% Mastery 23.5% 33.3% 22.2% 25.0% * 0.0% - - *
All Tests % Passing {90%} 76.5% (-) 50.0% (-) 88.9% (-) 62.5% (-) * 50.0% - - *
% Mastery 11.8% 16.7% 0.0% 25.0% * 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: LEAKEY ISD Academic Excellence Indicator System Total Enrollment: 257
Campus Name: LEAKEY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 193902001 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%} 97.6% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a - * * -
Grade 1 12.5% 9.1% 0.0% 28.6% n/a 20.0% * * *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * *
Grade 3 0.0% * * 0.0% n/a * - - *
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% 0.0% n/a 0.0% * * 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * 0.0%
(1990/91) {1%} 1.0% (-) 2.8% (-) 2.3% (-) 0.0% (+) 3.2% 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%} 92.3% (-) * 83.3% (-) 100.0% (+) * * - - *
(Class of 1991) {99%} 100.0% (+) * * 120.0% (+) * * - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 58.3% * 80.0% 42.9% * * - - *
(Class of 1991) 44.4% * * 33.3% * - - - -
College Prepared
________________
(Class of 1993) 12.5% 20.0% 0.0% 28.6% 13.3% * - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 25.0% (-) n/a 20.0% (-) 28.6% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 22.2% (-) n/a * 0.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 100.0% (+) n/a 80.0% (+) ? n/a n/a n/a n/a n/a
(Class of 1991) {70%} 77.8% (+) n/a * 83.3% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 807 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) 19.1 n/a * 19.3 n/a n/a n/a n/a n/a
(Class of 1991) 17.8 n/a - 17.8 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: LEAKEY ISD Academic Excellence Indicator System Total Enrollment: 257
Campus Name: LEAKEY SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 193902001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 257 n/a 22,322 257 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 1.1% - 0.4%
Pre-Kindergarten 0 - 1.1% - 2.7%
Kindergarten 15 5.8% 5.4% 5.8% 7.4%
Grade 1 19 7.4% 6.3% 7.4% 8.5%
Grade 2 23 8.9% 6.1% 8.9% 8.2%
Grade 3 11 4.3% 6.3% 4.3% 8.0%
Grade 4 28 10.9% 6.3% 10.9% 8.0%
Grade 5 29 11.3% 6.9% 11.3% 7.9%
Grade 6 21 8.2% 9.5% 8.2% 8.0%
Grade 7 28 10.9% 10.7% 10.9% 7.9%
Grade 8 23 8.9% 9.3% 8.9% 7.4%
Grade 9 17 6.6% 9.3% 6.6% 8.3%
Grade 10 14 5.4% 8.0% 5.4% 6.6%
Grade 11 14 5.4% 7.0% 5.4% 5.6%
Grade 12 15 5.8% 6.6% 5.8% 5.1%
Ethnic Distribution:
White 184 71.6% 66.9% 71.6% 48.4%
Hispanic (a) 71 27.6% 20.1% 27.6% 34.9%
African American (a) 2 0.8% 11.7% 0.8% 14.3%
Other (a) 0 - 1.2% - 2.4%
Economically Disadvantaged (a) 138 53.7% 43.8% 53.7% 43.6%
Limited English Proficient (LEP) (a) 5 1.9% 3.0% 1.9% 11.3%
Student/Teacher Ratio 11.3 n/a 10.6 11.3 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: LEAKEY ISD Academic Excellence Indicator System Total Enrollment: 257
Campus Name: LEAKEY SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 193902001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 24.8 80.5% 85.3% 59.3% 62.3%
Teachers 22.8 73.9% 74.4% 52.3% 52.3%
Professional Support 1.0 3.4% 7.2% 2.4% 6.6%
Campus Administrators 1.0 3.2% 3.7% 2.3% 2.5%
Educational Aides: 6.0 19.5% 14.7% 13.8% 8.8%
Total Staff: 30.8 n/a 2,840.6 43.5 419,589.7
Total Minority Staff: 2.0 6.5% 14.1% 11.5% 33.8%
Teachers By Ethnicity and Sex:
Males 9.0 39.6% 29.2% 39.6% 21.6%
Females 13.8 60.4% 70.8% 60.4% 78.4%
African-American 0.0 - 6.4% - 8.3%
Hispanic 1.0 4.4% 2.8% 4.4% 13.9%
White 21.8 95.6% 90.4% 95.6% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.4% 6.7% 4.4% 6.5%
1-5 Years Experience 6.3 27.8% 25.5% 27.8% 24.7%
6-10 Years Experience 2.0 8.8% 19.4% 8.8% 20.0%
11-20 Years Experience 6.4 28.2% 30.7% 28.2% 32.6%
0ver 20 Years Experience 7.0 30.8% 17.7% 30.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.7 11.4 12.7 11.4
Average Years Experience of Teachers with District: 6.4 7.0 6.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,141 $19,752 $18,141 $21,365
1-5 Years Experience $22,052 $21,347 $22,052 $23,441
6-10 Years Experience $23,272 $26,179 $23,272 $27,113
11-20 Years Experience $26,236 $29,248 $26,236 $30,836
0ver 20 Years Experience $29,061 $32,771 $29,061 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,325 $26,622 $25,325 $28,398
Professional Support $20,328 $32,521 $20,328 $35,374
Campus Administration $38,000 $39,827 $38,000 $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: LEAKEY ISD Academic Excellence Indicator System Total Enrollment: 257
Campus Name: LEAKEY SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 193902001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,228,396 $106,805,949 $1,228,396 $14,190,304,738
Operating Expenditures Per Pupil $4,780 $4,785 $4,780 $4,013
% Expenditures by Function:
Instruction 66.8% 73.0% 66.8% 61.2%
Instructional Administration 0.4% 0.6% 0.4% 2.4%
Campus Administration 5.8% 6.6% 5.8% 5.7%
Other Campus Costs 27.0% 19.9% 27.0% 30.8%
Instructional Operating Expenditures $820,707 $77,963,589 $820,707 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,193 $3,493 $3,193 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 38 14.8% 19.1% 14.8% 10.3%
Vocational Education 34 13.2% 21.5% 13.2% 13.6%
Bilingual/ESL Education 5 1.9% 2.5% 1.9% 9.7%
Gifted & Talented Education 18 7.0% 9.5% 7.0% 7.0%
Teachers by Program (Population Served):
Regular Education 15.9 69.9% 65.7% 69.9% 71.1%
Special Education 2.0 8.8% 17.8% 8.8% 9.2%
Compensatory Education 2.7 12.0% 6.6% 12.0% 5.7%
Vocational Education 1.1 5.0% 6.8% 5.0% 3.9%
Bilingual/ESL Education 0.4 2.0% 0.7% 2.0% 6.0%
Gifted & Talented Education 0.5 2.3% 1.5% 2.3% 2.2%
Other 0.0 - 0.9% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $500,272 61.0% 53.3% 61.0% 68.5%
Special Education $69,900 8.5% 18.3% 8.5% 10.9%
Compensatory Education $172,646 21.0% 19.1% 21.0% 11.5%
Vocational Education $44,094 5.4% 6.9% 5.4% 4.0%
Bilingual/ESL Education $20,705 2.5% 0.6% 2.5% 3.2%
Gifted & Talented Education $13,090 1.6% 1.7% 1.6% 1.8%
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