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: UNION ISD                      Academic Excellence Indicator System             Total Enrollment: 100
Campus Name: UNION SCHOOL                          1992-93 Campus Performance                  Grade Span: KG - 12
Campus #: 223903001                                                                            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%    82.4%         100.0% (+)      -            *         100.0% (+)      -
              % Mastery             48.7%    57.1%    50.0%          57.1%          -            *          50.0%          -
    Writing   % Passing  {90%}      68.3%    57.1%    67.6%          57.1% (-)      -            *          50.0% (-)      -
              % Mastery             22.8%    14.3%    17.9%          14.3%          -            *          16.7%          -
    Math      % Passing  {90%}      84.5%    71.4%    87.0%          71.4% (-)      -            *          83.3% (-)      -
              % Mastery             30.3%    28.6%    27.8%          28.6%          -            *          33.3%          -
    All Tests % Passing  {90%}      60.8%    42.9%    60.0%          42.9% (-)      -            *          50.0% (-)      -
              % Mastery             11.6%    14.3%     8.3%          14.3%          -            *          16.7%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    62.5%    74.4%          62.5% (-)      -          66.7% (-)      *            -
              % Mastery             53.6%    37.5%    41.7%          37.5%          -          33.3%          *            -
    Writing   % Passing  {90%}      62.5%    25.0%    50.0%          25.0% (-)      -          16.7% (-)      *            -
              % Mastery             18.3%    12.5%     6.3%          12.5%          -           0.0%          *            -
    Math      % Passing  {90%}      85.2%    62.5%    80.0%          62.5% (-)      -          50.0% (-)      *            -
              % Mastery             34.7%    25.0%    26.7%          25.0%          -          16.7%          *            -
    All Tests % Passing  {90%}      57.0%    25.0%    46.1%          25.0% (-)      -          16.7% (-)      *            -
              % Mastery             10.8%    12.5%     0.0%          12.5%          -           0.0%          *            -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    40.0%    61.5%          40.0% (-)      -          42.9% (-)      *            -
              % Mastery             10.1%     0.0%    11.1%           0.0%          -           0.0%          *            -
    Writing   % Passing  {90%}      69.1%    60.0%    72.1%          60.0% (-)      -          57.1% (-)      *            -
              % Mastery             25.8%    10.0%    23.1%          10.0%          -          14.3%          *            -
    Math      % Passing  {90%}      52.4%    10.0%    58.3%          10.0% (-)      -          14.3% (-)      *            -
              % Mastery              8.8%     0.0%     6.3%           0.0%          -           0.0%          *            -
    All Tests % Passing  {90%}      39.6%    10.0%    44.2%          10.0% (-)      -          14.3% (-)      *            -
              % Mastery              3.2%     0.0%     0.0%           0.0%          -           0.0%          *            -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    11.1%    42.9%          11.1% (-)      -           0.0% (-)      *            -
              % Mastery              9.4%     0.0%     4.8%           0.0%          -           0.0%          *            -
    Writing   % Passing  {90%}      59.5%    22.2%    50.0%          22.2% (-)      -          14.3% (-)      *            -
              % Mastery             19.4%    11.1%     7.8%          11.1%          -           0.0%          *            -
    Math      % Passing  {90%}      50.8%     0.0%    43.9%           0.0% (-)      -           0.0% (-)      *            -
              % Mastery             10.0%     0.0%     4.7%           0.0%          -           0.0%          *            -
    All Tests % Passing  {90%}      36.3%     0.0%    26.3%           0.0% (-)      -           0.0% (-)      *            -
              % 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: UNION ISD                      Academic Excellence Indicator System             Total Enrollment: 100
Campus Name: UNION SCHOOL                          1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 223903001                                                                            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%    20.0%    81.8%          20.0% (-)      -            *            *            -
              % Mastery             30.4%     0.0%    25.0%           0.0%          -            *            *            -
    Writing   % Passing  {90%}      83.2%    60.0%    85.7%          60.0% (-)      -            *            *            -
              % Mastery             28.6%     0.0%    23.6%           0.0%          -            *            *            -
    Math      % Passing  {90%}      60.7%    40.0%    63.3%          40.0% (-)      -            *            *            -
              % Mastery             18.7%     0.0%    16.7%           0.0%          -            *            *            -
    All Tests % Passing  {90%}      54.4%    20.0%    55.6%          20.0% (-)      -            *            *            -
              % Mastery              8.3%     0.0%     7.7%           0.0%          -            *            *            -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%      *      70.0%            *            -            *            *            -
              % Mastery             26.7%      *      21.8%            *            -            *            *            -
    Writing   % Passing  {90%}      78.2%      *      83.0%            *            -            *            *            -
              % Mastery             21.6%      *      12.2%            *            -            *            *            -
    Math      % Passing  {90%}      56.6%      *      59.7%            *            -            *            *            -
              % Mastery             15.8%      *       8.7%            *            -            *            *            -
    All Tests % Passing  {90%}      48.6%      *      42.9%            *            -            *            *            -
              % Mastery              6.4%      *       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: UNION ISD                      Academic Excellence Indicator System             Total Enrollment: 100
Campus Name: UNION SCHOOL                          1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 223903001                                                                            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%    96.0%          97.2% (+)     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%      *       0.0%            *            -            *            *            -
    Grade 2                          2.5%     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%          -            *            *            -
    Grade 5                          1.1%     0.0%     0.0%           0.0%          -            *            *            -
    Grade 6                          2.3%     0.0%     0.0%           0.0%          -            *            *            -
    Grade 7                          3.1%    18.2%     0.0%          18.2%          -          25.0%          *            -
    Grade 8                          2.3%      *       0.0%            *            -            *            *            -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     0.0%      ?             0.0% (+)      -           0.0% (+)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     0.0%     1.3%           0.0% (+)      *           0.0% (+)     0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     2.2%     1.9%           2.2%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%      *     100.0%            *            -            *            *            -
    (Class of 1991)       {99%}     95.6%      *     100.0%            *            *            *            -            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%      *      21.7%            *            -            *            *            -
    (Class of 1991)                 33.2%      *      20.0%            *            *            *            -            -
  College Prepared
  ________________
    (Class of 1993)                 16.7%      -      15.4%            -            -            -            -            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%      *       6.1%            *            -            *            *            -
    (Class of 1991)       {35%}     15.6%      *       0.0%            *            *            *            -            -
  % Tested
    (Class of 1992)       {70%}     63.6%      *      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       -      18.8             -            -            -            -            -
    (Class of 1991)                 19.9       -      18.7             -            -            -            -            -
 
                                           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: UNION ISD                      Academic Excellence Indicator System             Total Enrollment: 100
Campus Name: UNION SCHOOL                          1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 223903001                                                                            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% (+)     *           *      100.0%       -         -         *
              % Mastery           57.1%         *         80.0%         *           *       40.0%       -         -         *
    Writing   % Passing  {90%}    57.1% (-)     *         80.0% (-)     *           *       40.0%       -         -         -
              % Mastery           14.3%         *         20.0%         *           *        0.0%       -         -         -
    Math      % Passing  {90%}    71.4% (-)     *         80.0% (-)     *           *       60.0%       -         -         *
              % Mastery           28.6%         *         40.0%         *           *       20.0%       -         -         *
    All Tests % Passing  {90%}    42.9% (-)     *         60.0% (-)     *           *       20.0%       -         -         *
              % Mastery           14.3%         *         20.0%         *           *        0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    62.5% (-)   66.7% (-)     *           *           *         -         -         -         -
              % Mastery           37.5%       50.0%         *           *           *         -         -         -         -
    Writing   % Passing  {90%}    25.0% (-)   33.3% (-)     *           *           *         -         -         -         -
              % Mastery           12.5%       16.7%         *           *           *         -         -         -         -
    Math      % Passing  {90%}    62.5% (-)   66.7% (-)     *           *           *         -         -         -         -
              % Mastery           25.0%       33.3%         *           *           *         -         -         -         -
    All Tests % Passing  {90%}    25.0% (-)   33.3% (-)     *           *           *         -         -         -         -
              % Mastery           12.5%       16.7%         *           *           *         -         -         -         -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    40.0% (-)   44.4% (-)   60.0% (-)   20.0% (-)   25.0%       -         -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         *
    Writing   % Passing  {90%}    60.0% (-)   55.6% (-)   80.0% (-)   40.0% (-)   50.0%       -         -         -         *
              % Mastery           10.0%       11.1%       20.0%        0.0%        0.0%       -         -         -         *
    Math      % Passing  {90%}    10.0% (-)   11.1% (-)   20.0% (-)    0.0% (-)    0.0%       -         -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    10.0% (-)   11.1% (-)   20.0% (-)    0.0% (-)    0.0%       -         -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    11.1% (-)   12.5% (-)    0.0% (-)     *         16.7%       -         -         -         -
              % Mastery            0.0%        0.0%        0.0%         *          0.0%       -         -         -         -
    Writing   % Passing  {90%}    22.2% (-)   25.0% (-)    0.0% (-)     *         33.3%       -         -         -         -
              % Mastery           11.1%       12.5%        0.0%         *         16.7%       -         -         -         -
    Math      % Passing  {90%}     0.0% (-)    0.0% (-)    0.0% (-)     *          0.0%       -         -         -         -
              % Mastery            0.0%        0.0%        0.0%         *          0.0%       -         -         -         -
    All Tests % Passing  {90%}     0.0% (-)    0.0% (-)    0.0% (-)     *          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: UNION ISD                      Academic Excellence Indicator System             Total Enrollment: 100
Campus Name: UNION SCHOOL                          1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 223903001                                                                            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%}    20.0% (-)     *           *           *           *         -         -         -         *
              % Mastery            0.0%         *           *           *           *         -         -         -         *
    Writing   % Passing  {90%}    60.0% (-)     *           *           *           *         -         -         -         *
              % Mastery            0.0%         *           *           *           *         -         -         -         *
    Math      % Passing  {90%}    40.0% (-)     *           *           *           *         -         -         -         -
              % Mastery            0.0%         *           *           *           *         -         -         -         -
    All Tests % Passing  {90%}    20.0% (-)     *           *           *           *         -         -         -         *
              % Mastery            0.0%         *           *           *           *         -         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      *           -           -           *           -         -         -         -         -
              % Mastery             *           -           -           *           -         -         -         -         -
    Writing   % Passing  {90%}      *           -           -           *           -         -         -         -         -
              % Mastery             *           -           -           *           -         -         -         -         -
    Math      % Passing  {90%}      *           -           -           *           -         -         -         -         -
              % Mastery             *           -           -           *           -         -         -         -         -
    All Tests % Passing  {90%}      *           -           -           *           -         -         -         -         -
              % Mastery             *           -           -           *           -         -         -         -         -
 
                                           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: UNION ISD                      Academic Excellence Indicator System             Total Enrollment: 100
Campus Name: UNION SCHOOL                          1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 223903001                                                                            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%         *          n/a        -         -         -         -
    Grade 1                         *           *           *           *          n/a        -         -         -         *
    Grade 2                        0.0%         *           *           *          n/a        *         -         -         *
    Grade 3                        0.0%        0.0%        0.0%         *          n/a        -         -         -         *
    Grade 4                        0.0%         *           *           *          n/a        *         -         -         *
    Grade 5                        0.0%         *           *           *          n/a        *         -         -         *
    Grade 6                        0.0%         *           *           *          n/a        *         -         -         -
    Grade 7                       18.2%       18.2%       40.0%        0.0%        n/a       0.0%       -         -         *
    Grade 8                         *           *           *           *          n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         -         -         *
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         *         *         *
  % Advanced Courses
  __________________
    (1992/93)                      2.2%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     *           *           *           *           *         -         -         -         -
    (Class of 1991)       {99%}     *           *           *           *           *         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 *           *           *           *           *         -         -         -         -
    (Class of 1991)                 *           *           *           *           *         -         -         -         *
  College Prepared
  ________________
    (Class of 1993)                 -           -           -           -           -         -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}     *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}     *          n/a          *           *          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)                 -          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
 
 
                                            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: UNION ISD                 Academic Excellence Indicator System              Total Enrollment:    100
     Campus Name: UNION SCHOOL                       1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 223903001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           100            n/a               20,552            100           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   1.0%            -                  0.4%
             Pre-Kindergarten                          0            -                   1.7%            -                  2.7%
             Kindergarten                              6           6.0%                 5.8%           6.0%                7.4%
             Grade 1                                   7           7.0%                 6.5%           7.0%                8.5%
             Grade 2                                   7           7.0%                 6.4%           7.0%                8.2%
             Grade 3                                   8           8.0%                 6.6%           8.0%                8.0%
             Grade 4                                   6           6.0%                 6.5%           6.0%                8.0%
             Grade 5                                   9           9.0%                 7.0%           9.0%                7.9%
             Grade 6                                   8           8.0%                 9.0%           8.0%                8.0%
             Grade 7                                  14          14.0%                 9.6%          14.0%                7.9%
             Grade 8                                   2           2.0%                 8.0%           2.0%                7.4%
             Grade 9                                  15          15.0%                10.0%          15.0%                8.3%
             Grade 10                                  9           9.0%                 8.1%           9.0%                6.6%
             Grade 11                                  7           7.0%                 7.2%           7.0%                5.6%
             Grade 12                                  2           2.0%                 6.8%           2.0%                5.1%
         Ethnic Distribution:
             White                                    42          42.0%                60.6%          42.0%               48.4%
             Hispanic (a)                             58          58.0%                25.8%          58.0%               34.9%
             African American (a)                      0            -                  12.4%            -                 14.3%
             Other (a)                                 0            -                   1.2%            -                  2.4%
 
         Economically Disadvantaged (a)               47          47.0%                50.9%          47.0%               43.6%
         Limited English Proficient (LEP) (a)          0            -                   3.8%            -                 11.3%
         Student/Teacher Ratio                       6.5            n/a                10.6            6.5                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: UNION ISD                 Academic Excellence Indicator System              Total Enrollment:    100
     Campus Name: UNION SCHOOL                       1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 223903001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          17.0       100.0%                82.7%          78.6%               62.3%
               Teachers                               15.4        90.3%                71.3%          65.8%               52.3%
               Professional Support                    0.8         4.6%                 7.5%           5.1%                6.6%
               Campus Administrators                   0.9         5.0%                 3.9%           3.7%                2.5%
         Educational Aides:                            0.0          -                  17.3%            -                  8.8%
         Total Staff:                                 17.0          n/a              2,721.6           23.4           419,589.7
         Total Minority Staff:                         1.0         5.9%                14.5%           8.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   4.2        27.3%                29.1%          27.3%               21.6%
               Females                                11.2        72.7%                70.9%          72.7%               78.4%
               African-American                        0.0          -                   4.3%            -                  8.3%
               Hispanic                                1.0         6.5%                 3.4%           6.5%               13.9%
               White                                  14.4        93.5%                91.3%          93.5%               77.2%
               Other                                   0.0          -                   1.0%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   7.1%            -                  6.5%
               1-5 Years Experience                    4.2        27.1%                27.3%          27.1%               24.7%
               6-10 Years Experience                   2.0        13.0%                20.1%          13.0%               20.0%
               11-20 Years Experience                  5.1        32.9%                30.8%          32.9%               32.6%
               0ver 20 Years Experience                4.2        27.1%                14.7%          27.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      13.1                10.7            13.1               11.4
         Average Years Experience of Teachers with District:         5.8                 6.6             5.8                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $19,638              $0            $21,365
               1-5 Years Experience                              $21,967             $21,396         $21,967            $23,441
               6-10 Years Experience                             $29,148             $25,868         $29,148            $27,113
               11-20 Years Experience                            $28,087             $28,914         $28,087            $30,836
               0ver 20 Years Experience                          $32,397             $31,671         $32,397            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,733             $25,992         $27,733            $28,398
               Professional Support                              $26,958             $31,583         $24,771            $35,374
               Campus Administration                             $39,370             $40,698         $39,370            $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: UNION ISD                 Academic Excellence Indicator System              Total Enrollment:    100
     Campus Name: UNION SCHOOL                       1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 223903001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $966,571         $102,729,405       $966,571     $14,190,304,738
             Operating Expenditures Per Pupil                    $9,666               $4,999         $9,666              $4,013
         % Expenditures by Function:
             Instruction                                          55.6%                72.7%          55.6%               61.2%
             Instructional Administration                          0.1%                 0.9%           0.1%                2.4%
             Campus Administration                                 7.2%                 6.4%           7.2%                5.7%
             Other Campus Costs                                   37.1%                20.0%          37.1%               30.8%
         Instructional Operating Expenditures                  $537,196          $74,717,058       $537,196      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $5,372               $3,636         $5,372              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        13          13.0%                16.7%          13.0%               10.3%
             Vocational Education                     29          29.0%                23.3%          29.0%               13.6%
             Bilingual/ESL Education                   0            -                   3.2%            -                  9.7%
             Gifted & Talented Education               4           4.0%                 9.2%           4.0%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      13.0          84.3%                68.1%          84.3%               71.1%
             Special Education                       1.0           6.5%                12.9%           6.5%                9.2%
             Compensatory Education                  0.0            -                   8.8%            -                  5.7%
             Vocational Education                    1.4           9.1%                 7.1%           9.1%                3.9%
             Bilingual/ESL Education                 0.0            -                   1.0%            -                  6.0%
             Gifted & Talented Education             0.0           0.1%                 1.5%           0.1%                2.2%
             Other                                   0.0            -                   0.6%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $492,364          91.7%                50.8%          91.7%               68.5%
             Special Education                      $220            -                  18.5%            -                 10.9%
             Compensatory Education              $33,642           6.3%                20.0%           6.3%               11.5%
             Vocational Education                $10,220           1.9%                 8.0%           1.9%                4.0%
             Bilingual/ESL Education                   0            -                   1.0%            -                  3.2%
             Gifted & Talented Education            $750           0.1%                 1.7%           0.1%                1.8%
 
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