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: KNIPPA ISD Academic Excellence Indicator System Total Enrollment: 224
Campus Name: KNIPPA SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 232901001 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% 85.7% 75.0% 85.7% (-) - 80.0% (-) * -
% Mastery 48.7% 42.9% 40.0% 42.9% - 30.0% * -
Writing % Passing {90%} 68.3% 71.4% 53.8% 71.4% (-) - 70.0% (-) * -
% Mastery 22.8% 7.1% 8.3% 7.1% - 0.0% * -
Math % Passing {90%} 84.5% 78.6% 75.0% 78.6% (-) - 70.0% (-) * -
% Mastery 30.3% 7.1% 22.6% 7.1% - 0.0% * -
All Tests % Passing {90%} 60.8% 71.4% 47.2% 71.4% (-) - 70.0% (-) * -
% Mastery 11.6% 0.0% 6.8% 0.0% - 0.0% * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.3% 73.7% 81.3% (-) - 71.4% (-) 88.9% (-) -
% Mastery 53.6% 43.8% 40.9% 43.8% - 42.9% 44.4% -
Writing % Passing {90%} 62.5% 43.8% 50.0% 43.8% (-) - 28.6% (-) 55.6% (-) -
% Mastery 18.3% 18.8% 6.3% 18.8% - 14.3% 22.2% -
Math % Passing {90%} 85.2% 87.5% 80.0% 87.5% (-) - 71.4% (-) 100.0% (+) -
% Mastery 34.7% 18.8% 26.7% 18.8% - 14.3% 22.2% -
All Tests % Passing {90%} 57.0% 31.3% 46.1% 31.3% (-) - 14.3% (-) 44.4% (-) -
% Mastery 10.8% 12.5% 0.0% 12.5% - 14.3% 11.1% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 71.4% 47.1% 71.4% (-) - 50.0% (-) 87.5% (-) -
% Mastery 10.1% 14.3% 5.6% 14.3% - 0.0% 25.0% -
Writing % Passing {90%} 69.1% 78.6% 62.5% 78.6% (-) - 50.0% (-) 100.0% (+) -
% Mastery 25.8% 50.0% 14.9% 50.0% - 33.3% 62.5% -
Math % Passing {90%} 52.4% 78.6% 44.7% 78.6% (-) - 66.7% (-) 87.5% (-) -
% Mastery 8.8% 21.4% 2.1% 21.4% - 0.0% 37.5% -
All Tests % Passing {90%} 39.6% 71.4% 31.7% 71.4% (-) - 50.0% (-) 87.5% (-) -
% Mastery 3.2% 14.3% 0.0% 14.3% - 0.0% 25.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 66.7% 42.1% 66.7% (-) - 57.1% (-) 72.7% (-) -
% Mastery 9.4% 22.2% 4.8% 22.2% - 0.0% 36.4% -
Writing % Passing {90%} 59.5% 83.3% 48.4% 83.3% (-) - 85.7% (-) 81.8% (-) -
% Mastery 19.4% 27.8% 7.8% 27.8% - 0.0% 45.5% -
Math % Passing {90%} 50.8% 66.7% 43.2% 66.7% (-) - 42.9% (-) 81.8% (-) -
% Mastery 10.0% 22.2% 4.4% 22.2% - 0.0% 36.4% -
All Tests % Passing {90%} 36.3% 55.6% 26.3% 55.6% (-) - 28.6% (-) 72.7% (-) -
% Mastery 2.9% 22.2% 0.0% 22.2% - 0.0% 36.4% -
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: KNIPPA ISD Academic Excellence Indicator System Total Enrollment: 224
Campus Name: KNIPPA SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 232901001 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% 76.9% 72.9% 76.9% (-) - 77.8% (-) * -
% Mastery 30.4% 30.8% 20.0% 30.8% - 22.2% * -
Writing % Passing {90%} 83.2% 100.0% 76.9% 100.0% (+) - 100.0% (+) * -
% Mastery 28.6% 38.5% 16.7% 38.5% - 44.4% * -
Math % Passing {90%} 60.7% 76.9% 50.0% 76.9% (-) - 66.7% (-) * -
% Mastery 18.7% 53.8% 10.6% 53.8% - 44.4% * -
All Tests % Passing {90%} 54.4% 61.5% 42.9% 61.5% (-) - 55.6% (-) * -
% Mastery 8.3% 23.1% 0.0% 23.1% - 22.2% * -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 80.0% 70.0% 80.0% (-) - 60.0% (-) 100.0% (+) -
% Mastery 26.7% 30.0% 21.4% 30.0% - 20.0% 40.0% -
Writing % Passing {90%} 78.2% 100.0% 82.6% 100.0% (+) - 100.0% (+) 100.0% (+) -
% Mastery 21.6% 40.0% 11.9% 40.0% - 20.0% 60.0% -
Math % Passing {90%} 56.6% 80.0% 59.3% 80.0% (-) - 80.0% (-) 80.0% (-) -
% Mastery 15.8% 50.0% 8.7% 50.0% - 60.0% 40.0% -
All Tests % Passing {90%} 48.6% 70.0% 42.9% 70.0% (-) - 60.0% (-) 80.0% (-) -
% Mastery 6.4% 20.0% 0.0% 20.0% - 0.0% 40.0% -
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: KNIPPA ISD Academic Excellence Indicator System Total Enrollment: 224
Campus Name: KNIPPA SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 232901001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.8% 96.0% 97.8% (+) 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% - 14.3% 11.1% -
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% 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 5 1.1% 7.1% 0.0% 7.1% - 11.1% 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% 0.0% 3.5% 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% 9.2% 1.1% 9.2% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 110.0% 100.0% 110.0% (+) - 120.0% (+) 100.0% (+) -
(Class of 1991) {99%} 95.6% 100.0% 100.0% 100.0% (+) - 100.0% (+) 100.0% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 45.5% 21.4% 45.5% - 33.3% 60.0% -
(Class of 1991) 33.2% 50.0% 20.0% 50.0% - 60.0% 40.0% -
College Prepared
________________
(Class of 1993) 16.7% 20.0% 6.7% 20.0% - 0.0% 40.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 0.0% 0.0% 0.0% (-) - 0.0% (-) 0.0% (-) -
(Class of 1991) {35%} 15.6% 0.0% 2.9% 0.0% (-) - 0.0% (-) 0.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 54.5% 53.8% 54.5% (-) - 33.3% (-) 80.0% (+) -
(Class of 1991) {70%} 62.4% 80.0% 60.0% 80.0% (+) - 60.0% (-) 100.0% (+) -
Average SAT Total Score
(Class of 1992) 874 * ? * - * * -
(Class of 1991) 873 * ? * - * * -
Average ACT Composite Score
(Class of 1992) 19.9 * 18.5 * - - * -
(Class of 1991) 19.9 18.4 18.8 18.4 - * * -
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: KNIPPA ISD Academic Excellence Indicator System Total Enrollment: 224
Campus Name: KNIPPA SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 232901001 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%} 85.7% (-) 77.8% (-) 83.3% (-) 100.0% (+) * * - - *
% Mastery 42.9% 22.2% 16.7% 71.4% * * - - *
Writing % Passing {90%} 71.4% (-) 66.7% (-) 50.0% (-) 100.0% (+) * * - - *
% Mastery 7.1% 0.0% 0.0% 14.3% * * - - *
Math % Passing {90%} 78.6% (-) 66.7% (-) 66.7% (-) 100.0% (+) * * - - *
% Mastery 7.1% 0.0% 0.0% 14.3% * * - - *
All Tests % Passing {90%} 71.4% (-) 66.7% (-) 50.0% (-) 100.0% (+) * * - - *
% Mastery 0.0% 0.0% 0.0% 0.0% * * - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 81.3% (-) 71.4% (-) 66.7% (-) 100.0% (+) * 66.7% - * -
% Mastery 43.8% 28.6% 33.3% 57.1% * 33.3% - * -
Writing % Passing {90%} 43.8% (-) 28.6% (-) 33.3% (-) 57.1% (-) * 0.0% - * -
% Mastery 18.8% 14.3% 0.0% 42.9% * 0.0% - * -
Math % Passing {90%} 87.5% (-) 85.7% (-) 88.9% (-) 85.7% (-) * 83.3% - * -
% Mastery 18.8% 14.3% 11.1% 28.6% * 0.0% - * -
All Tests % Passing {90%} 31.3% (-) 28.6% (-) 11.1% (-) 57.1% (-) * 0.0% - * -
% Mastery 12.5% 14.3% 0.0% 28.6% * 0.0% - * -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 71.4% (-) 40.0% (-) 57.1% (-) 85.7% (-) * * - - -
% Mastery 14.3% 0.0% 14.3% 14.3% * * - - -
Writing % Passing {90%} 78.6% (-) 40.0% (-) 71.4% (-) 85.7% (-) * * - - -
% Mastery 50.0% 40.0% 42.9% 57.1% * * - - -
Math % Passing {90%} 78.6% (-) 60.0% (-) 71.4% (-) 85.7% (-) * * - - -
% Mastery 21.4% 0.0% 14.3% 28.6% * * - - -
All Tests % Passing {90%} 71.4% (-) 40.0% (-) 57.1% (-) 85.7% (-) * * - - -
% Mastery 14.3% 0.0% 14.3% 14.3% * * - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 66.7% (-) 66.7% (-) 72.7% (-) 57.1% (-) 50.0% 50.0% * * -
% Mastery 22.2% 0.0% 18.2% 28.6% 0.0% 0.0% * * -
Writing % Passing {90%} 83.3% (-) 83.3% (-) 81.8% (-) 85.7% (-) 66.7% 66.7% * * -
% Mastery 27.8% 0.0% 27.3% 28.6% 0.0% 0.0% * * -
Math % Passing {90%} 66.7% (-) 50.0% (-) 72.7% (-) 57.1% (-) 16.7% 33.3% * * -
% Mastery 22.2% 0.0% 18.2% 28.6% 0.0% 0.0% * * -
All Tests % Passing {90%} 55.6% (-) 33.3% (-) 63.6% (-) 42.9% (-) 16.7% 16.7% * * -
% Mastery 22.2% 0.0% 18.2% 28.6% 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: KNIPPA ISD Academic Excellence Indicator System Total Enrollment: 224
Campus Name: KNIPPA SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 232901001 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%} 76.9% (-) * 80.0% (-) 75.0% (-) * - - - -
% Mastery 30.8% * 0.0% 50.0% * - - - -
Writing % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) * - - - -
% Mastery 38.5% * 0.0% 62.5% * - - - -
Math % Passing {90%} 76.9% (-) * 60.0% (-) 87.5% (-) * - - - -
% Mastery 53.8% * 40.0% 62.5% * - - - -
All Tests % Passing {90%} 61.5% (-) * 40.0% (-) 75.0% (-) * - - - -
% Mastery 23.1% * 0.0% 37.5% * - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 80.0% (-) 60.0% (-) * 83.3% (-) * - - * -
% Mastery 30.0% 20.0% * 33.3% * - - * -
Writing % Passing {90%} 100.0% (+) 100.0% (+) * 100.0% (+) * - - * -
% Mastery 40.0% 0.0% * 33.3% * - - * -
Math % Passing {90%} 80.0% (-) 80.0% (-) * 66.7% (-) * - - * -
% Mastery 50.0% 60.0% * 33.3% * - - * -
All Tests % Passing {90%} 70.0% (-) 60.0% (-) * 66.7% (-) * - - * -
% Mastery 20.0% 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 6
District Name: KNIPPA ISD Academic Excellence Indicator System Total Enrollment: 224
Campus Name: KNIPPA SCHOOL 1992-93 Campus Performance Grade Span: PK - 12
Campus #: 232901001 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%} 97.8% (+) 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% 22.2% 10.0% 16.7% n/a 20.0% * * -
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 5 7.1% 12.5% 11.1% 0.0% n/a * * * *
Grade 6 0.0% * * 0.0% n/a * - - *
Grade 7 0.0% 0.0% 0.0% 0.0% n/a * * * -
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% 0.0% 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0%
% Advanced Courses
__________________
(1992/93) 9.2% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 110.0% (+) * 120.0% (+) 100.0% (+) * - - * *
(Class of 1991) {99%} 100.0% (+) * 100.0% (+) * * - - * -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 45.5% * 0.0% 100.0% * - - * *
(Class of 1991) 50.0% * 42.9% * * - - * -
College Prepared
________________
(Class of 1993) 20.0% 0.0% * 16.7% 20.0% - - * -
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% (-) * n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 54.5% (-) n/a 16.7% (-) 100.0% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 80.0% (+) n/a 71.4% (+) * 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) 18.4 n/a 17.6 * 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: KNIPPA ISD Academic Excellence Indicator System Total Enrollment: 224
Campus Name: KNIPPA SCHOOL 1992-93 Campus Profile Grade Span: PK - 12
Campus #: 232901001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 224 n/a 23,436 224 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% - 0.4%
Pre-Kindergarten 11 4.9% 1.7% 4.9% 2.7%
Kindergarten 14 6.3% 4.1% 6.3% 7.4%
Grade 1 19 8.5% 4.5% 8.5% 8.5%
Grade 2 16 7.1% 4.4% 7.1% 8.2%
Grade 3 16 7.1% 4.6% 7.1% 8.0%
Grade 4 20 8.9% 4.2% 8.9% 8.0%
Grade 5 17 7.6% 4.6% 7.6% 7.9%
Grade 6 13 5.8% 14.0% 5.8% 8.0%
Grade 7 15 6.7% 14.8% 6.7% 7.9%
Grade 8 16 7.1% 13.5% 7.1% 7.4%
Grade 9 20 8.9% 9.8% 8.9% 8.3%
Grade 10 21 9.4% 7.5% 9.4% 6.6%
Grade 11 14 6.3% 6.4% 6.3% 5.6%
Grade 12 12 5.4% 5.6% 5.4% 5.1%
Ethnic Distribution:
White 99 44.2% 33.7% 44.2% 48.4%
Hispanic (a) 125 55.8% 51.2% 55.8% 34.9%
African American (a) 0 - 14.8% - 14.3%
Other (a) 0 - 0.3% - 2.4%
Economically Disadvantaged (a) 120 53.6% 64.1% 53.6% 43.6%
Limited English Proficient (LEP) (a) 15 6.7% 10.0% 6.7% 11.3%
Student/Teacher Ratio 12.7 n/a 11.7 12.7 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: KNIPPA ISD Academic Excellence Indicator System Total Enrollment: 224
Campus Name: KNIPPA SCHOOL 1992-93 Campus Profile Grade Span: PK - 12
Campus #: 232901001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 18.2 77.6% 83.7% 60.2% 62.3%
Teachers 17.6 74.9% 72.5% 55.1% 52.3%
Professional Support 0.6 2.6% 6.6% 1.9% 6.6%
Campus Administrators 0.0 - 4.6% - 2.5%
Educational Aides: 5.3 22.4% 16.3% 16.5% 8.8%
Total Staff: 23.5 n/a 2,772.6 32.0 419,589.7
Total Minority Staff: 2.0 8.5% 27.1% 23.4% 33.8%
Teachers By Ethnicity and Sex:
Males 3.3 18.5% 33.0% 18.5% 21.6%
Females 14.3 81.5% 67.0% 81.5% 78.4%
African-American 0.0 - 7.9% - 8.3%
Hispanic 0.0 - 11.2% - 13.9%
White 17.6 100.0% 79.9% 100.0% 77.2%
Other 0.0 - 1.0% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 8.1% - 6.5%
1-5 Years Experience 0.0 - 26.8% - 24.7%
6-10 Years Experience 4.5 25.6% 18.2% 25.6% 20.0%
11-20 Years Experience 9.6 54.8% 31.1% 54.8% 32.6%
0ver 20 Years Experience 3.5 19.6% 15.8% 19.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 15.2 11.0 15.2 11.4
Average Years Experience of Teachers with District: 10.6 6.7 10.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $19,561 $0 $21,365
1-5 Years Experience $0 $22,214 $0 $23,441
6-10 Years Experience $23,604 $26,443 $23,604 $27,113
11-20 Years Experience $27,389 $30,382 $27,389 $30,836
0ver 20 Years Experience $30,103 $34,174 $30,103 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,955 $27,205 $26,955 $28,398
Professional Support $29,360 $33,196 $29,360 $35,374
Campus Administration $0 $43,216 $0 $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: KNIPPA ISD Academic Excellence Indicator System Total Enrollment: 224
Campus Name: KNIPPA SCHOOL 1992-93 Campus Profile Grade Span: PK - 12
Campus #: 232901001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,092,991 $109,953,231 $1,092,991 $14,190,304,738
Operating Expenditures Per Pupil $4,879 $4,692 $4,879 $4,013
% Expenditures by Function:
Instruction 56.2% 72.0% 56.2% 61.2%
Instructional Administration 0.1% 0.8% 0.1% 2.4%
Campus Administration 0.6% 7.4% 0.6% 5.7%
Other Campus Costs 43.0% 19.8% 43.0% 30.8%
Instructional Operating Expenditures $614,766 $79,202,455 $614,766 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,744 $3,380 $2,744 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 19 8.5% 14.2% 8.5% 10.3%
Vocational Education 42 18.8% 22.5% 18.8% 13.6%
Bilingual/ESL Education 15 6.7% 7.6% 6.7% 9.7%
Gifted & Talented Education 26 11.6% 5.6% 11.6% 7.0%
Teachers by Program (Population Served):
Regular Education 14.5 82.2% 67.3% 82.2% 71.1%
Special Education 0.8 4.5% 10.9% 4.5% 9.2%
Compensatory Education 1.1 6.0% 11.6% 6.0% 5.7%
Vocational Education 0.8 4.7% 6.1% 4.7% 3.9%
Bilingual/ESL Education 0.4 2.1% 2.3% 2.1% 6.0%
Gifted & Talented Education 0.1 0.4% 1.1% 0.4% 2.2%
Other 0.0 - 0.7% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $429,019 69.8% 50.4% 69.8% 68.5%
Special Education $25,500 4.1% 15.3% 4.1% 10.9%
Compensatory Education $103,647 16.9% 25.0% 16.9% 11.5%
Vocational Education $45,600 7.4% 6.6% 7.4% 4.0%
Bilingual/ESL Education $6,000 1.0% 1.7% 1.0% 3.2%
Gifted & Talented Education $5,000 0.8% 1.0% 0.8% 1.8%
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