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: STERLING CITY ISD Academic Excellence Indicator System Total Enrollment: 384
Campus Name: STERLING CITY SCHOOL 1992-93 Campus Performance Grade Span: KG - 12
Campus #: 216901001 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% 81.0% 86.7% 81.0% (-) - 77.8% (-) 83.3% (-) -
% Mastery 48.7% 61.9% 53.8% 61.9% - 55.6% 66.7% -
Writing % Passing {90%} 68.3% 61.9% 70.4% 61.9% (-) - 55.6% (-) 66.7% (-) -
% Mastery 22.8% 23.8% 18.8% 23.8% - 22.2% 25.0% -
Math % Passing {90%} 84.5% 90.5% 88.9% 90.5% (+) - 88.9% (-) 91.7% (+) -
% Mastery 30.3% 14.3% 28.6% 14.3% - 0.0% 25.0% -
All Tests % Passing {90%} 60.8% 61.9% 60.0% 61.9% (-) - 55.6% (-) 66.7% (-) -
% Mastery 11.6% 0.0% 7.4% 0.0% - 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 91.7% 86.4% 91.7% (+) - 71.4% (-) 100.0% (+) -
% Mastery 53.6% 58.3% 60.0% 58.3% - 42.9% 64.7% -
Writing % Passing {90%} 62.5% 70.8% 66.7% 70.8% (-) - 57.1% (-) 76.5% (-) -
% Mastery 18.3% 33.3% 14.8% 33.3% - 28.6% 35.3% -
Math % Passing {90%} 85.2% 87.5% 90.0% 87.5% (-) - 71.4% (-) 94.1% (+) -
% Mastery 34.7% 29.2% 33.3% 29.2% - 28.6% 29.4% -
All Tests % Passing {90%} 57.0% 66.7% 59.1% 66.7% (-) - 57.1% (-) 70.6% (-) -
% Mastery 10.8% 8.3% 8.7% 8.3% - 0.0% 11.8% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 77.3% 66.3% 77.3% (-) - * 75.0% (-) -
% Mastery 10.1% 18.2% 11.9% 18.2% - * 20.0% -
Writing % Passing {90%} 69.1% 73.9% 80.0% 73.9% (-) - * 71.4% (-) -
% Mastery 25.8% 21.7% 29.0% 21.7% - * 19.0% -
Math % Passing {90%} 52.4% 73.9% 66.7% 73.9% (-) - * 71.4% (-) -
% Mastery 8.8% 13.0% 8.3% 13.0% - * 14.3% -
All Tests % Passing {90%} 39.6% 56.5% 50.9% 56.5% (-) - * 52.4% (-) -
% Mastery 3.2% 0.0% 0.0% 0.0% - * 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 62.5% 60.5% 62.5% (-) - 33.3% (-) 72.2% (-) -
% Mastery 9.4% 25.0% 10.0% 25.0% - 16.7% 27.8% -
Writing % Passing {90%} 59.5% 65.2% 66.7% 65.2% (-) - 33.3% (-) 76.5% (-) -
% Mastery 19.4% 21.7% 20.3% 21.7% - 0.0% 29.4% -
Math % Passing {90%} 50.8% 50.0% 62.8% 50.0% (-) - 16.7% (-) 61.1% (-) -
% Mastery 10.0% 4.2% 11.6% 4.2% - 0.0% 5.6% -
All Tests % Passing {90%} 36.3% 41.7% 41.7% 41.7% (-) - 0.0% (-) 55.6% (-) -
% 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: STERLING CITY ISD Academic Excellence Indicator System Total Enrollment: 384
Campus Name: STERLING CITY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 216901001 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% 90.0% 84.4% 90.0% (+) - * 89.5% (-) -
% Mastery 30.4% 35.0% 31.6% 35.0% - * 31.6% -
Writing % Passing {90%} 83.2% 85.0% 90.9% 85.0% (-) - * 84.2% (-) -
% Mastery 28.6% 50.0% 30.2% 50.0% - * 47.4% -
Math % Passing {90%} 60.7% 81.0% 71.4% 81.0% (-) - * 84.2% (-) -
% Mastery 18.7% 38.1% 25.7% 38.1% - * 42.1% -
All Tests % Passing {90%} 54.4% 71.4% 63.6% 71.4% (-) - * 73.7% (-) -
% Mastery 8.3% 19.0% 9.1% 19.0% - * 21.1% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 94.7% 83.3% 94.7% (+) - * 100.0% (+) -
% Mastery 26.7% 36.8% 33.3% 36.8% - * 46.7% -
Writing % Passing {90%} 78.2% 89.5% 87.3% 89.5% (-) - * 100.0% (+) -
% Mastery 21.6% 36.8% 20.8% 36.8% - * 46.7% -
Math % Passing {90%} 56.6% 73.7% 73.1% 73.7% (-) - * 86.7% (-) -
% Mastery 15.8% 31.6% 18.2% 31.6% - * 40.0% -
All Tests % Passing {90%} 48.6% 68.4% 60.0% 68.4% (-) - * 86.7% (-) -
% Mastery 6.4% 15.8% 7.1% 15.8% - * 20.0% -
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: STERLING CITY ISD Academic Excellence Indicator System Total Enrollment: 384
Campus Name: STERLING CITY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 216901001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.9% 96.8% 97.9% (+) 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% 7.1% 0.0% 7.1% - 18.2% 0.0% -
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% 0.0% -
Grade 4 1.2% 3.7% 0.0% 3.7% - 0.0% 5.0% -
Grade 5 1.1% 8.8% 0.0% 8.8% - 8.3% 9.1% -
Grade 6 2.3% 3.4% 0.0% 3.4% - 0.0% 4.5% -
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% 0.7% ? 0.7% (+) - 2.6% (-) 0.0% (+) *
(1990/91) {1%} 3.9% 0.0% 0.5% 0.0% (+) * 0.0% (+) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 1.1% 2.0% 1.1% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 94.1% 100.0% 94.1% (-) - * 92.9% (-) -
(Class of 1991) {99%} 95.6% 100.0% 100.0% 100.0% (+) - * 93.3% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 62.5% 28.6% 62.5% - * 69.2% -
(Class of 1991) 33.2% 50.0% 26.8% 50.0% - * 57.1% -
College Prepared
________________
(Class of 1993) 16.7% 36.8% 20.0% 36.8% - * 46.7% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 12.5% 9.1% 12.5% (-) - * 15.4% (-) -
(Class of 1991) {35%} 15.6% 22.2% 9.1% 22.2% (-) - * 21.4% (-) -
% Tested
(Class of 1992) {70%} 63.6% 93.8% 61.0% 93.8% (+) - * 92.3% (+) -
(Class of 1991) {70%} 62.4% 66.7% 60.0% 66.7% (-) - * 78.6% (+) -
Average SAT Total Score
(Class of 1992) 874 * 829 * - * * -
(Class of 1991) 873 * ? * - - * -
Average ACT Composite Score
(Class of 1992) 19.9 19.8 19.3 19.8 - * 20.3 -
(Class of 1991) 19.9 22.5 19.8 22.5 - * 22.2 -
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: STERLING CITY ISD Academic Excellence Indicator System Total Enrollment: 384
Campus Name: STERLING CITY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 216901001 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%} 81.0% (-) 60.0% (-) 75.0% (-) 88.9% (-) * 42.9% - - *
% Mastery 61.9% 40.0% 58.3% 66.7% * 14.3% - - *
Writing % Passing {90%} 61.9% (-) 40.0% (-) 66.7% (-) 55.6% (-) * 28.6% - - *
% Mastery 23.8% 0.0% 25.0% 22.2% * 0.0% - - *
Math % Passing {90%} 90.5% (+) 80.0% (-) 100.0% (+) 77.8% (-) * 71.4% - - *
% Mastery 14.3% 20.0% 25.0% 0.0% * 14.3% - - *
All Tests % Passing {90%} 61.9% (-) 40.0% (-) 66.7% (-) 55.6% (-) * 28.6% - - *
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 91.7% (+) 100.0% (+) 100.0% (+) 84.6% (-) * * * * -
% Mastery 58.3% 40.0% 54.5% 61.5% * * * * -
Writing % Passing {90%} 70.8% (-) 60.0% (-) 63.6% (-) 76.9% (-) * * * * *
% Mastery 33.3% 40.0% 18.2% 46.2% * * * * *
Math % Passing {90%} 87.5% (-) 100.0% (+) 100.0% (+) 76.9% (-) * * * * *
% Mastery 29.2% 20.0% 36.4% 23.1% * * * * *
All Tests % Passing {90%} 66.7% (-) 60.0% (-) 63.6% (-) 69.2% (-) * * * * *
% Mastery 8.3% 0.0% 9.1% 7.7% * * * * *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 77.3% (-) * 54.5% (-) 100.0% (+) 66.7% - - - *
% Mastery 18.2% * 18.2% 18.2% 16.7% - - - *
Writing % Passing {90%} 73.9% (-) 80.0% (-) 63.6% (-) 83.3% (-) 71.4% - - - *
% Mastery 21.7% 0.0% 9.1% 33.3% 0.0% - - - *
Math % Passing {90%} 73.9% (-) 40.0% (-) 72.7% (-) 75.0% (-) 57.1% - - - *
% Mastery 13.0% 0.0% 18.2% 8.3% 14.3% - - - *
All Tests % Passing {90%} 56.5% (-) 40.0% (-) 45.5% (-) 66.7% (-) 42.9% - - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 62.5% (-) * 50.0% (-) 71.4% (-) * * - - 0.0%
% Mastery 25.0% * 30.0% 21.4% * * - - 0.0%
Writing % Passing {90%} 65.2% (-) * 50.0% (-) 76.9% (-) * * - - 11.1%
% Mastery 21.7% * 0.0% 38.5% * * - - 0.0%
Math % Passing {90%} 50.0% (-) * 40.0% (-) 57.1% (-) * * - - 0.0%
% Mastery 4.2% * 10.0% 0.0% * * - - 0.0%
All Tests % Passing {90%} 41.7% (-) * 30.0% (-) 50.0% (-) * * - - 0.0%
% Mastery 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: STERLING CITY ISD Academic Excellence Indicator System Total Enrollment: 384
Campus Name: STERLING CITY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 216901001 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%} 90.0% (+) - 77.8% (-) 100.0% (+) * - - - *
% Mastery 35.0% - 22.2% 45.5% * - - - *
Writing % Passing {90%} 85.0% (-) - 66.7% (-) 100.0% (+) * - - - *
% Mastery 50.0% - 22.2% 72.7% * - - - *
Math % Passing {90%} 81.0% (-) - 77.8% (-) 83.3% (-) * - - - *
% Mastery 38.1% - 33.3% 41.7% * - - - *
All Tests % Passing {90%} 71.4% (-) - 55.6% (-) 83.3% (-) * - - - *
% Mastery 19.0% - 0.0% 33.3% * - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 94.7% (+) 83.3% (-) 91.7% (+) 100.0% (+) * - - - *
% Mastery 36.8% 0.0% 33.3% 42.9% * - - - *
Writing % Passing {90%} 89.5% (-) 66.7% (-) 91.7% (+) 85.7% (-) * - - - *
% Mastery 36.8% 0.0% 41.7% 28.6% * - - - *
Math % Passing {90%} 73.7% (-) 50.0% (-) 66.7% (-) 85.7% (-) * - - - *
% Mastery 31.6% 0.0% 41.7% 14.3% * - - - *
All Tests % Passing {90%} 68.4% (-) 33.3% (-) 66.7% (-) 71.4% (-) * - - - *
% Mastery 15.8% 0.0% 16.7% 14.3% * - - - *
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: STERLING CITY ISD Academic Excellence Indicator System Total Enrollment: 384
Campus Name: STERLING CITY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 216901001 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%} 97.9% (+) 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 7.1% 15.4% 8.3% 6.3% n/a - * * *
Grade 2 0.0% 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 3.7% 0.0% 7.7% 0.0% n/a * - - *
Grade 5 8.8% 9.1% 16.7% 0.0% n/a 12.5% - - 0.0%
Grade 6 3.4% 8.3% 0.0% 5.6% n/a * * * *
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%} 0.7% (+) 3.2% (-) 0.0% (+) 1.3% (-) 2.0% * * * 4.3%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * 0.0% 0.0% 0.0%
% Advanced Courses
__________________
(1992/93) 1.1% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 94.1% (-) * 88.9% (-) 100.0% (+) * - - - -
(Class of 1991) {99%} 100.0% (+) - 100.0% (+) 100.0% (+) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 62.5% * 50.0% 75.0% * - - - -
(Class of 1991) 50.0% - 40.0% 62.5% * - - - *
College Prepared
________________
(Class of 1993) 36.8% 16.7% 33.3% 42.9% 36.8% - - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 12.5% (-) n/a 12.5% (-) 12.5% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 22.2% (-) n/a 20.0% (-) 25.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 93.8% (+) n/a 87.5% (+) 100.0% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 66.7% (-) n/a 60.0% (-) 75.0% (+) 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) 19.8 n/a 19.5 20.0 n/a n/a n/a n/a n/a
(Class of 1991) 22.5 n/a 20.7 24.3 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: STERLING CITY ISD Academic Excellence Indicator System Total Enrollment: 384
Campus Name: STERLING CITY SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 216901001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 384 n/a 23,401 386 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.3% 0.3% 0.4%
Pre-Kindergarten 0 - 0.2% - 2.7%
Kindergarten 38 9.9% 4.9% 9.8% 7.4%
Grade 1 28 7.3% 5.8% 7.3% 8.5%
Grade 2 36 9.4% 5.9% 9.3% 8.2%
Grade 3 26 6.8% 6.0% 6.7% 8.0%
Grade 4 27 7.0% 6.2% 7.0% 8.0%
Grade 5 34 8.9% 6.6% 8.8% 7.9%
Grade 6 31 8.1% 9.5% 8.0% 8.0%
Grade 7 30 7.8% 10.5% 7.8% 7.9%
Grade 8 33 8.6% 10.1% 8.5% 7.4%
Grade 9 26 6.8% 10.0% 7.0% 8.3%
Grade 10 28 7.3% 9.1% 7.3% 6.6%
Grade 11 26 6.8% 7.6% 6.7% 5.6%
Grade 12 21 5.5% 7.3% 5.4% 5.1%
Ethnic Distribution:
White 265 69.0% 82.1% 68.9% 48.4%
Hispanic (a) 117 30.5% 11.6% 30.6% 34.9%
African American (a) 0 - 5.4% - 14.3%
Other (a) 2 0.5% 0.9% 0.5% 2.4%
Economically Disadvantaged (a) 116 30.2% 32.7% 30.3% 43.6%
Limited English Proficient (LEP) (a) 15 3.9% 1.7% 3.9% 11.3%
Student/Teacher Ratio 11.1 n/a 11.5 11.2 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: STERLING CITY ISD Academic Excellence Indicator System Total Enrollment: 384
Campus Name: STERLING CITY SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 216901001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.3 100.0% 88.4% 100.0% 62.3%
Teachers 34.5 87.7% 80.6% 85.5% 52.3%
Professional Support 2.2 5.6% 4.0% 5.4% 6.6%
Campus Administrators 2.6 6.7% 3.8% 6.5% 2.5%
Educational Aides: 0.0 - 11.6% - 8.8%
Total Staff: 39.3 n/a 2,528.4 40.3 419,589.7
Total Minority Staff: 0.0 - 7.1% - 33.8%
Teachers By Ethnicity and Sex:
Males 6.5 18.8% 29.9% 18.8% 21.6%
Females 28.0 81.2% 70.1% 81.2% 78.4%
African-American 0.0 - 4.2% - 8.3%
Hispanic 0.0 - 1.5% - 13.9%
White 34.5 100.0% 94.1% 100.0% 77.2%
Other 0.0 - 0.2% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 5.8% 5.6% 5.8% 6.5%
1-5 Years Experience 7.0 20.3% 26.4% 20.3% 24.7%
6-10 Years Experience 3.8 11.0% 20.1% 11.0% 20.0%
11-20 Years Experience 12.4 35.9% 31.1% 35.9% 32.6%
0ver 20 Years Experience 9.3 27.0% 16.7% 27.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.7 11.3 13.7 11.4
Average Years Experience of Teachers with District: 7.6 6.8 7.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,000 $18,973 $20,000 $21,365
1-5 Years Experience $23,142 $21,515 $23,142 $23,441
6-10 Years Experience $28,778 $26,153 $28,778 $27,113
11-20 Years Experience $32,277 $28,956 $32,277 $30,836
0ver 20 Years Experience $35,400 $32,705 $35,400 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,170 $26,490 $30,170 $28,398
Professional Support $27,275 $31,688 $27,275 $35,374
Campus Administration $45,132 $39,287 $45,132 $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: STERLING CITY ISD Academic Excellence Indicator System Total Enrollment: 384
Campus Name: STERLING CITY SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 216901001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,031,033 $97,039,761 $2,031,033 $14,190,304,738
Operating Expenditures Per Pupil $5,289 $4,147 $5,262 $4,013
% Expenditures by Function:
Instruction 63.3% 72.4% 63.3% 61.2%
Instructional Administration 0.1% 0.5% 0.1% 2.4%
Campus Administration 7.0% 6.5% 7.0% 5.7%
Other Campus Costs 29.7% 20.7% 29.7% 30.8%
Instructional Operating Expenditures $1,285,059 $70,223,423 $1,285,059 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,347 $3,001 $3,329 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 58 15.1% 17.6% 15.5% 10.3%
Vocational Education 91 23.7% 22.5% 23.6% 13.6%
Bilingual/ESL Education 15 3.9% 1.5% 3.9% 9.7%
Gifted & Talented Education 41 10.7% 8.5% 10.6% 7.0%
Teachers by Program (Population Served):
Regular Education 27.8 80.5% 73.9% 80.5% 71.1%
Special Education 2.0 5.8% 13.6% 5.8% 9.2%
Compensatory Education 0.8 2.3% 3.7% 2.3% 5.7%
Vocational Education 1.8 5.2% 6.7% 5.2% 3.9%
Bilingual/ESL Education 0.2 0.6% 0.4% 0.6% 6.0%
Gifted & Talented Education 1.4 4.2% 0.9% 4.2% 2.2%
Other 0.5 1.4% 0.8% 1.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,000,271 77.8% 67.3% 77.8% 68.5%
Special Education $76,640 6.0% 11.0% 6.0% 10.9%
Compensatory Education $81,792 6.4% 13.8% 6.4% 11.5%
Vocational Education $75,256 5.9% 6.5% 5.9% 4.0%
Bilingual/ESL Education $11,310 0.9% 0.2% 0.9% 3.2%
Gifted & Talented Education $39,790 3.1% 1.2% 3.1% 1.8%
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