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: BALMORHEA ISD Academic Excellence Indicator System Total Enrollment: 246
Campus Name: BALMORHEA SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 195902001 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% 46.7% 75.0% 46.7% (-) - 33.3% (-) * -
% Mastery 48.7% 13.3% 40.0% 13.3% - 8.3% * -
Writing % Passing {90%} 68.3% 60.0% 53.8% 60.0% (-) - 50.0% (-) * -
% Mastery 22.8% 6.7% 8.3% 6.7% - 8.3% * -
Math % Passing {90%} 84.5% 46.7% 78.6% 46.7% (-) - 41.7% (-) * -
% Mastery 30.3% 6.7% 22.6% 6.7% - 8.3% * -
All Tests % Passing {90%} 60.8% 40.0% 50.0% 40.0% (-) - 33.3% (-) * -
% Mastery 11.6% 0.0% 6.8% 0.0% - 0.0% * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 80.0% 73.7% 80.0% (-) - 77.8% (-) * -
% Mastery 53.6% 60.0% 40.9% 60.0% - 55.6% * -
Writing % Passing {90%} 62.5% 50.0% 48.4% 50.0% (-) - 55.6% (-) * -
% Mastery 18.3% 0.0% 6.7% 0.0% - 0.0% * -
Math % Passing {90%} 85.2% 70.0% 80.0% 70.0% (-) - 66.7% (-) * -
% Mastery 34.7% 20.0% 26.7% 20.0% - 11.1% * -
All Tests % Passing {90%} 57.0% 50.0% 45.0% 50.0% (-) - 55.6% (-) * -
% Mastery 10.8% 0.0% 0.0% 0.0% - 0.0% * -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 23.5% 50.0% 23.5% (-) - 7.7% (-) * -
% Mastery 10.1% 0.0% 5.6% 0.0% - 0.0% * -
Writing % Passing {90%} 69.1% 50.0% 64.6% 50.0% (-) - 35.7% (-) * -
% Mastery 25.8% 16.7% 14.9% 16.7% - 7.1% * -
Math % Passing {90%} 52.4% 29.4% 45.9% 29.4% (-) - 23.1% (-) * -
% Mastery 8.8% 0.0% 2.5% 0.0% - 0.0% * -
All Tests % Passing {90%} 39.6% 16.7% 33.3% 16.7% (-) - 7.1% (-) * -
% Mastery 3.2% 0.0% 0.0% 0.0% - 0.0% * -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 33.3% 42.9% 33.3% (-) - 16.7% (-) * -
% Mastery 9.4% 0.0% 4.8% 0.0% - 0.0% * -
Writing % Passing {90%} 59.5% 33.3% 50.0% 33.3% (-) - 16.7% (-) * -
% Mastery 19.4% 0.0% 8.3% 0.0% - 0.0% * -
Math % Passing {90%} 50.8% 44.4% 43.2% 44.4% (-) - 33.3% (-) * -
% Mastery 10.0% 11.1% 4.4% 11.1% - 0.0% * -
All Tests % Passing {90%} 36.3% 33.3% 26.3% 33.3% (-) - 16.7% (-) * -
% 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: BALMORHEA ISD Academic Excellence Indicator System Total Enrollment: 246
Campus Name: BALMORHEA SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 195902001 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% 84.2% 72.9% 84.2% (-) - 82.4% (-) * -
% Mastery 30.4% 15.8% 20.6% 15.8% - 5.9% * -
Writing % Passing {90%} 83.2% 85.0% 76.9% 85.0% (-) - 83.3% (-) * -
% Mastery 28.6% 20.0% 16.7% 20.0% - 16.7% * -
Math % Passing {90%} 60.7% 60.0% 50.0% 60.0% (-) - 55.6% (-) * -
% Mastery 18.7% 5.0% 11.1% 5.0% - 0.0% * -
All Tests % Passing {90%} 54.4% 50.0% 42.9% 50.0% (-) - 44.4% (-) * -
% Mastery 8.3% 5.0% 0.0% 5.0% - 0.0% * -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 66.7% 70.0% 66.7% (-) - 71.4% (-) * -
% Mastery 26.7% 13.3% 22.2% 13.3% - 14.3% * -
Writing % Passing {90%} 78.2% 73.3% 83.3% 73.3% (-) - 78.6% (-) * -
% Mastery 21.6% 13.3% 11.9% 13.3% - 14.3% * -
Math % Passing {90%} 56.6% 46.7% 60.0% 46.7% (-) - 50.0% (-) * -
% Mastery 15.8% 0.0% 8.7% 0.0% - 0.0% * -
All Tests % Passing {90%} 48.6% 46.7% 42.9% 46.7% (-) - 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: BALMORHEA ISD Academic Excellence Indicator System Total Enrollment: 246
Campus Name: BALMORHEA SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 195902001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% 96.0% 95.1% (-) 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% 6.3% 0.0% 6.3% - 8.3% * -
Grade 2 2.5% 7.1% 0.0% 7.1% - 9.1% * -
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% * -
Grade 6 2.3% 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% 3.4% 3.6% 3.4% (-) - 2.8% (-) 10.0% (-) -
(1990/91) {1%} 3.9% 3.1% 1.3% 3.1% (-) * 3.4% (-) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.9% 1.1% 4.9% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 93.8% 100.0% 93.8% (-) - 92.9% (-) * -
(Class of 1991) {99%} 95.6% 90.0% 100.0% 90.0% (-) - 94.1% (-) * -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 60.0% 21.4% 60.0% - 53.8% * -
(Class of 1991) 33.2% 38.9% 20.0% 38.9% - 37.5% * -
College Prepared
________________
(Class of 1993) 16.7% 6.7% 6.7% 6.7% - 7.1% * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 0.0% 0.0% 0.0% (-) - 0.0% (-) * -
(Class of 1991) {35%} 15.6% 0.0% 2.9% 0.0% (-) - 0.0% (-) * -
% Tested
(Class of 1992) {70%} 63.6% 46.7% 54.5% 46.7% (-) - 46.2% (-) * -
(Class of 1991) {70%} 62.4% 50.0% 60.0% 50.0% (-) - 50.0% (-) * -
Average SAT Total Score
(Class of 1992) 874 * ? * - * - -
(Class of 1991) 873 - ? - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 16.1 18.5 16.1 - * * -
(Class of 1991) 19.9 14.6 18.8 14.6 - 14.4 * -
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: BALMORHEA ISD Academic Excellence Indicator System Total Enrollment: 246
Campus Name: BALMORHEA SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 195902001 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%} 46.7% (-) 33.3% (-) 60.0% (-) 20.0% (-) * - 16.7% 30.0% -
% Mastery 13.3% 8.3% 20.0% 0.0% * - 0.0% 10.0% -
Writing % Passing {90%} 60.0% (-) 50.0% (-) 80.0% (-) 20.0% (-) * - 16.7% 40.0% -
% Mastery 6.7% 8.3% 10.0% 0.0% * - 0.0% 0.0% -
Math % Passing {90%} 46.7% (-) 41.7% (-) 60.0% (-) 20.0% (-) * - 16.7% 30.0% -
% Mastery 6.7% 8.3% 10.0% 0.0% * - 0.0% 10.0% -
All Tests % Passing {90%} 40.0% (-) 33.3% (-) 50.0% (-) 20.0% (-) * - 16.7% 30.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% * - 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.0% (-) 75.0% (-) * 71.4% (-) - - * * -
% Mastery 60.0% 50.0% * 57.1% - - * * -
Writing % Passing {90%} 50.0% (-) 50.0% (-) * 42.9% (-) - - * * -
% Mastery 0.0% 0.0% * 0.0% - - * * -
Math % Passing {90%} 70.0% (-) 62.5% (-) * 57.1% (-) - - * * -
% Mastery 20.0% 12.5% * 28.6% - - * * -
All Tests % Passing {90%} 50.0% (-) 50.0% (-) * 42.9% (-) - - * * -
% Mastery 0.0% 0.0% * 0.0% - - * * -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 23.5% (-) 7.1% (-) 42.9% (-) 10.0% (-) * - * 0.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% * - * 0.0% -
Writing % Passing {90%} 50.0% (-) 40.0% (-) 85.7% (-) 27.3% (-) * - * 25.0% -
% Mastery 16.7% 13.3% 14.3% 18.2% * - * 0.0% -
Math % Passing {90%} 29.4% (-) 21.4% (-) 42.9% (-) 20.0% (-) * - * 0.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% * - * 0.0% -
All Tests % Passing {90%} 16.7% (-) 6.7% (-) 28.6% (-) 9.1% (-) * - * 0.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% * - * 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 33.3% (-) 28.6% (-) * 0.0% (-) * - - * *
% Mastery 0.0% 0.0% * 0.0% * - - * *
Writing % Passing {90%} 33.3% (-) 28.6% (-) * 0.0% (-) * - - * *
% Mastery 0.0% 0.0% * 0.0% * - - * *
Math % Passing {90%} 44.4% (-) 42.9% (-) * 20.0% (-) * - - * *
% Mastery 11.1% 0.0% * 0.0% * - - * *
All Tests % Passing {90%} 33.3% (-) 28.6% (-) * 0.0% (-) * - - * *
% 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: BALMORHEA ISD Academic Excellence Indicator System Total Enrollment: 246
Campus Name: BALMORHEA SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 195902001 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%} 84.2% (-) 93.8% (+) 71.4% (-) 91.7% (+) * - * * -
% Mastery 15.8% 18.8% 0.0% 25.0% * - * * -
Writing % Passing {90%} 85.0% (-) 88.2% (-) 62.5% (-) 100.0% (+) * - * * -
% Mastery 20.0% 23.5% 0.0% 33.3% * - * * -
Math % Passing {90%} 60.0% (-) 58.8% (-) 75.0% (-) 50.0% (-) * - * * -
% Mastery 5.0% 5.9% 0.0% 8.3% * - * * -
All Tests % Passing {90%} 50.0% (-) 52.9% (-) 62.5% (-) 41.7% (-) * - * * -
% Mastery 5.0% 5.9% 0.0% 8.3% * - * * -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 66.7% (-) 60.0% (-) 40.0% (-) 80.0% (-) * - * 33.3% -
% Mastery 13.3% 10.0% 0.0% 20.0% * - * 0.0% -
Writing % Passing {90%} 73.3% (-) 70.0% (-) 40.0% (-) 90.0% (+) * - * 50.0% -
% Mastery 13.3% 10.0% 0.0% 20.0% * - * 0.0% -
Math % Passing {90%} 46.7% (-) 60.0% (-) 40.0% (-) 50.0% (-) * - * 33.3% -
% Mastery 0.0% 0.0% 0.0% 0.0% * - * 0.0% -
All Tests % Passing {90%} 46.7% (-) 60.0% (-) 40.0% (-) 50.0% (-) * - * 33.3% -
% Mastery 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 6
District Name: BALMORHEA ISD Academic Excellence Indicator System Total Enrollment: 246
Campus Name: BALMORHEA SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 195902001 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%} 95.1% (-) 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% 0.0% -
Grade 1 6.3% 0.0% 11.1% 0.0% n/a - * 20.0% *
Grade 2 7.1% 12.5% 0.0% * n/a - * * *
Grade 3 0.0% 0.0% 0.0% * n/a - 0.0% 0.0% *
Grade 4 0.0% 0.0% * 0.0% n/a - - * *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 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% *
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - * 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.4% (-) 2.1% (-) 1.7% (-) 5.2% (-) 7.1% * 14.3% 1.9% 0.0%
(1990/91) {1%} 3.1% (-) 4.2% (-) 1.6% (-) 4.7% (-) 6.7% * * 5.1% 0.0%
% Advanced Courses
__________________
(1992/93) 4.9% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 93.8% (-) 88.9% (-) 87.5% (-) 100.0% (+) 83.3% - - 100.0% -
(Class of 1991) {99%} 90.0% (-) 100.0% (+) 81.8% (-) 100.0% (+) 87.5% - - 100.0% -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 60.0% 37.5% 57.1% 62.5% 20.0% - - 33.3% -
(Class of 1991) 38.9% 30.8% 22.2% 55.6% 14.3% - - 22.2% -
College Prepared
________________
(Class of 1993) 6.7% 10.0% 0.0% 11.1% 7.1% - * 0.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 0.0% (-) n/a 0.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 0.0% (-) n/a 0.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 46.7% (-) n/a 28.6% (-) 62.5% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 50.0% (-) n/a 44.4% (-) 55.6% (-) 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) 16.1 n/a * 17.2 n/a n/a n/a n/a n/a
(Class of 1991) 14.6 n/a * 15.4 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: BALMORHEA ISD Academic Excellence Indicator System Total Enrollment: 246
Campus Name: BALMORHEA SCHOOL 1992-93 Campus Profile Grade Span: PK - 12
Campus #: 195902001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 246 n/a 23,414 246 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% - 0.4%
Pre-Kindergarten 5 2.0% 1.7% 2.0% 2.7%
Kindergarten 19 7.7% 4.1% 7.7% 7.4%
Grade 1 16 6.5% 4.5% 6.5% 8.5%
Grade 2 14 5.7% 4.5% 5.7% 8.2%
Grade 3 17 6.9% 4.6% 6.9% 8.0%
Grade 4 10 4.1% 4.2% 4.1% 8.0%
Grade 5 18 7.3% 4.6% 7.3% 7.9%
Grade 6 26 10.6% 13.9% 10.6% 8.0%
Grade 7 20 8.1% 14.8% 8.1% 7.9%
Grade 8 14 5.7% 13.5% 5.7% 7.4%
Grade 9 21 8.5% 9.8% 8.5% 8.3%
Grade 10 26 10.6% 7.5% 10.6% 6.6%
Grade 11 23 9.3% 6.4% 9.3% 5.6%
Grade 12 17 6.9% 5.6% 6.9% 5.1%
Ethnic Distribution:
White 38 15.4% 34.0% 15.4% 48.4%
Hispanic (a) 208 84.6% 50.9% 84.6% 34.9%
African American (a) 0 - 14.8% - 14.3%
Other (a) 0 - 0.3% - 2.4%
Economically Disadvantaged (a) 196 79.7% 63.9% 79.7% 43.6%
Limited English Proficient (LEP) (a) 100 40.7% 9.6% 40.7% 11.3%
Student/Teacher Ratio 11.9 n/a 11.7 11.9 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: BALMORHEA ISD Academic Excellence Indicator System Total Enrollment: 246
Campus Name: BALMORHEA SCHOOL 1992-93 Campus Profile Grade Span: PK - 12
Campus #: 195902001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 23.5 90.3% 83.5% 58.8% 62.3%
Teachers 20.7 79.8% 72.5% 49.8% 52.3%
Professional Support 1.1 4.3% 6.5% 2.7% 6.6%
Campus Administrators 1.6 6.2% 4.5% 3.9% 2.5%
Educational Aides: 2.5 9.7% 16.5% 6.0% 8.8%
Total Staff: 26.0 n/a 2,770.1 41.6 419,589.7
Total Minority Staff: 6.0 23.1% 27.0% 39.0% 33.8%
Teachers By Ethnicity and Sex:
Males 8.4 40.3% 32.8% 40.3% 21.6%
Females 12.4 59.7% 67.2% 59.7% 78.4%
African-American 0.0 - 8.0% - 8.3%
Hispanic 4.0 19.3% 11.0% 19.3% 13.9%
White 16.7 80.7% 80.1% 80.7% 77.2%
Other 0.0 - 1.0% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.8% 8.0% 4.8% 6.5%
1-5 Years Experience 3.5 16.8% 26.7% 16.8% 24.7%
6-10 Years Experience 2.0 9.6% 18.3% 9.6% 20.0%
11-20 Years Experience 7.5 36.2% 31.3% 36.2% 32.6%
0ver 20 Years Experience 6.7 32.6% 15.7% 32.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 15.5 11.0 15.5 11.4
Average Years Experience of Teachers with District: 8.4 6.7 8.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,601 $19,567 $18,601 $21,365
1-5 Years Experience $20,879 $22,223 $20,879 $23,441
6-10 Years Experience $26,581 $26,408 $26,581 $27,113
11-20 Years Experience $29,606 $30,345 $29,606 $30,836
0ver 20 Years Experience $30,546 $34,207 $30,546 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,623 $27,198 $27,623 $28,398
Professional Support $31,659 $33,193 $31,659 $35,374
Campus Administration $38,056 $43,282 $38,056 $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: BALMORHEA ISD Academic Excellence Indicator System Total Enrollment: 246
Campus Name: BALMORHEA SCHOOL 1992-93 Campus Profile Grade Span: PK - 12
Campus #: 195902001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,253,871 $109,792,351 $1,428,044 $14,190,304,738
Operating Expenditures Per Pupil $5,097 $4,689 $5,805 $4,013
% Expenditures by Function:
Instruction 68.8% 71.9% 60.4% 61.2%
Instructional Administration - 0.8% - 2.4%
Campus Administration 8.3% 7.3% 7.3% 5.7%
Other Campus Costs 22.9% 20.0% 32.3% 30.8%
Instructional Operating Expenditures $863,154 $78,954,067 $863,154 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,509 $3,372 $3,509 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 26 10.6% 14.2% 10.6% 10.3%
Vocational Education 79 32.1% 22.4% 32.1% 13.6%
Bilingual/ESL Education 42 17.1% 7.5% 17.1% 9.7%
Gifted & Talented Education 10 4.1% 5.6% 4.1% 7.0%
Teachers by Program (Population Served):
Regular Education 13.8 66.8% 67.5% 66.8% 71.1%
Special Education 1.5 7.4% 10.9% 7.4% 9.2%
Compensatory Education 2.3 10.9% 11.5% 10.9% 5.7%
Vocational Education 2.2 10.7% 6.1% 10.7% 3.9%
Bilingual/ESL Education 0.5 2.5% 2.3% 2.5% 6.0%
Gifted & Talented Education 0.4 1.7% 1.1% 1.7% 2.2%
Other 0.0 - 0.7% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $540,976 62.7% 50.4% 62.7% 68.5%
Special Education $60,188 7.0% 15.3% 7.0% 10.9%
Compensatory Education $116,074 13.4% 25.1% 13.4% 11.5%
Vocational Education $86,126 10.0% 6.6% 10.0% 4.0%
Bilingual/ESL Education $31,667 3.7% 1.7% 3.7% 3.2%
Gifted & Talented Education $28,123 3.3% 1.0% 3.3% 1.8%
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