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: COMSTOCK ISD Academic Excellence Indicator System Total Enrollment: 127
Campus Name: COMSTOCK SCHOOL 1992-93 Campus Performance Grade Span: KG - 12
Campus #: 233903001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% * n/a * - - - -
% Mastery 27.7% * n/a * - - - -
Writing % Passing 42.0% * n/a * - - - -
% Mastery 17.9% * n/a * - - - -
Math % Passing 72.0% * n/a * - - - -
% Mastery 13.8% * n/a * - - - -
All Tests % Passing 33.0% * n/a * - - - -
% Mastery 4.6% * n/a * - - - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 100.0% 78.5% 100.0% (+) - 100.0% (+) * -
% Mastery 48.7% 62.5% 42.3% 62.5% - 50.0% * -
Writing % Passing {90%} 68.3% 87.5% 58.6% 87.5% (-) - 83.3% (-) * -
% Mastery 22.8% 12.5% 10.0% 12.5% - 16.7% * -
Math % Passing {90%} 84.5% 100.0% 83.7% 100.0% (+) - 100.0% (+) * -
% Mastery 30.3% 50.0% 25.9% 50.0% - 50.0% * -
All Tests % Passing {90%} 60.8% 87.5% 57.5% 87.5% (-) - 83.3% (-) * -
% Mastery 11.6% 12.5% 8.0% 12.5% - 16.7% * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 66.7% 82.3% 66.7% (-) - * * -
% Mastery 53.6% 50.0% 44.3% 50.0% - * * -
Writing % Passing {90%} 62.5% 33.3% 58.6% 33.3% (-) - * * -
% Mastery 18.3% 16.7% 9.7% 16.7% - * * -
Math % Passing {90%} 85.2% 50.0% 85.2% 50.0% (-) - * * -
% Mastery 34.7% 0.0% 29.1% 0.0% - * * -
All Tests % Passing {90%} 57.0% 16.7% 50.0% 16.7% (-) - * * -
% Mastery 10.8% 0.0% 6.9% 0.0% - * * -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 70.0% 53.6% 70.0% (-) - * 83.3% (-) -
% Mastery 10.1% 30.0% 8.0% 30.0% - * 50.0% -
Writing % Passing {90%} 69.1% 70.0% 69.0% 70.0% (-) - * 83.3% (-) -
% Mastery 25.8% 50.0% 19.7% 50.0% - * 66.7% -
Math % Passing {90%} 52.4% 100.0% 50.0% 100.0% (+) - * 100.0% (+) -
% Mastery 8.8% 50.0% 1.2% 50.0% - * 66.7% -
All Tests % Passing {90%} 39.6% 60.0% 37.3% 60.0% (-) - * 66.7% (-) -
% Mastery 3.2% 30.0% 0.0% 30.0% - * 50.0% -
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: COMSTOCK ISD Academic Excellence Indicator System Total Enrollment: 127
Campus Name: COMSTOCK SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 233903001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 30.0% 50.0% 30.0% (-) - 0.0% (-) 60.0% (-) -
% Mastery 9.4% 0.0% 6.6% 0.0% - 0.0% 0.0% -
Writing % Passing {90%} 59.5% 60.0% 54.6% 60.0% (-) - 60.0% (-) 60.0% (-) -
% Mastery 19.4% 20.0% 11.8% 20.0% - 20.0% 20.0% -
Math % Passing {90%} 50.8% 70.0% 50.0% 70.0% (-) - 80.0% (-) 60.0% (-) -
% Mastery 10.0% 0.0% 4.8% 0.0% - 0.0% 0.0% -
All Tests % Passing {90%} 36.3% 30.0% 30.4% 30.0% (-) - 0.0% (-) 60.0% (-) -
% Mastery 2.9% 0.0% 0.0% 0.0% - 0.0% 0.0% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 66.7% 76.5% 66.7% (-) - * 80.0% (-) -
% Mastery 30.4% 11.1% 22.2% 11.1% - * 20.0% -
Writing % Passing {90%} 83.2% 88.9% 80.0% 88.9% (-) - * 80.0% (-) -
% Mastery 28.6% 11.1% 18.5% 11.1% - * 0.0% -
Math % Passing {90%} 60.7% 80.0% 58.8% 80.0% (-) - 80.0% (-) 80.0% (-) -
% Mastery 18.7% 20.0% 12.5% 20.0% - 20.0% 20.0% -
All Tests % Passing {90%} 54.4% 70.0% 50.0% 70.0% (-) - 60.0% (-) 80.0% (-) -
% Mastery 8.3% 0.0% 2.6% 0.0% - 0.0% 0.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 77.8% 72.7% 77.8% (-) - * 80.0% (-) -
% Mastery 26.7% 22.2% 23.7% 22.2% - * 20.0% -
Writing % Passing {90%} 78.2% 100.0% 85.7% 100.0% (+) - * 100.0% (+) -
% Mastery 21.6% 55.6% 13.3% 55.6% - * 60.0% -
Math % Passing {90%} 56.6% 66.7% 61.2% 66.7% (-) - * 80.0% (-) -
% Mastery 15.8% 22.2% 9.7% 22.2% - * 40.0% -
All Tests % Passing {90%} 48.6% 66.7% 47.8% 66.7% (-) - * 80.0% (-) -
% 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: COMSTOCK ISD Academic Excellence Indicator System Total Enrollment: 127
Campus Name: COMSTOCK SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 233903001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 98.3% 96.3% 98.3% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 0.0% 0.0% 0.0% - * 0.0% -
Grade 2 2.5% 0.0% 0.0% 0.0% - * 0.0% -
Grade 3 1.4% 0.0% 0.0% 0.0% - 0.0% * -
Grade 4 1.2% 0.0% 0.0% 0.0% - * 0.0% *
Grade 5 1.1% 0.0% 0.0% 0.0% - 0.0% * -
Grade 6 2.3% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 7 3.1% 0.0% 0.0% 0.0% - * 0.0% -
Grade 8 2.3% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.6% 3.9% 1.6% (-) - 3.6% (-) 0.0% (+) -
(1990/91) {1%} 3.9% 0.0% 1.0% 0.0% (+) * 0.0% (+) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 2.2% 1.3% 2.2% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 100.0% 100.0% 100.0% (+) - * 100.0% (+) -
(Class of 1991) {99%} 95.6% 100.0% 100.0% 100.0% (+) - - * *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 28.6% 16.7% 28.6% - * 40.0% -
(Class of 1991) 33.2% 20.0% 20.0% 20.0% - - * *
College Prepared
________________
(Class of 1993) 16.7% 22.2% 11.1% 22.2% - * 20.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 14.3% 0.0% 14.3% (-) - * 20.0% (-) -
(Class of 1991) {35%} 15.6% 0.0% 6.1% 0.0% (-) - - * *
% Tested
(Class of 1992) {70%} 63.6% 28.6% 54.5% 28.6% (-) - * 40.0% (-) -
(Class of 1991) {70%} 62.4% 60.0% 60.8% 60.0% (-) - - * *
Average SAT Total Score
(Class of 1992) 874 * ? * * - * -
(Class of 1991) 873 * ? * - - * *
Average ACT Composite Score
(Class of 1992) 19.9 - 18.7 - - - - -
(Class of 1991) 19.9 * 18.6 * - * - -
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: COMSTOCK ISD Academic Excellence Indicator System Total Enrollment: 127
Campus Name: COMSTOCK SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 233903001 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing * - * - * - - * -
% Mastery * - * - * - - * -
Writing % Passing * - * - * - - * -
% Mastery * - * - * - - * -
Math % Passing * - * - * - - * -
% Mastery * - * - * - - * -
All Tests % Passing * - * - * - - * -
% Mastery * - * - * - - * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * - - * -
% Mastery 62.5% 57.1% 60.0% * * - - * -
Writing % Passing {90%} 87.5% (-) 85.7% (-) 80.0% (-) * * - - * -
% Mastery 12.5% 14.3% 0.0% * * - - * -
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * - - * *
% Mastery 50.0% 42.9% 40.0% * * - - * *
All Tests % Passing {90%} 87.5% (-) 85.7% (-) 80.0% (-) * * - - * *
% Mastery 12.5% 14.3% 0.0% * * - - * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 66.7% (-) * 60.0% (-) * * * - - -
% Mastery 50.0% * 40.0% * * * - - -
Writing % Passing {90%} 33.3% (-) * 40.0% (-) * * * - - -
% Mastery 16.7% * 20.0% * * * - - -
Math % Passing {90%} 50.0% (-) * 40.0% (-) * * * - - -
% Mastery 0.0% * 0.0% * * * - - -
All Tests % Passing {90%} 16.7% (-) * 20.0% (-) * * * - - -
% Mastery 0.0% * 0.0% * * * - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 70.0% (-) 71.4% (-) * 77.8% (-) * - - - -
% Mastery 30.0% 28.6% * 33.3% * - - - -
Writing % Passing {90%} 70.0% (-) 71.4% (-) * 77.8% (-) * - - - -
% Mastery 50.0% 57.1% * 55.6% * - - - -
Math % Passing {90%} 100.0% (+) 100.0% (+) * 100.0% (+) * - - - *
% Mastery 50.0% 57.1% * 55.6% * - - - *
All Tests % Passing {90%} 60.0% (-) 71.4% (-) * 66.7% (-) * - - - *
% Mastery 30.0% 28.6% * 33.3% * - - - *
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: COMSTOCK ISD Academic Excellence Indicator System Total Enrollment: 127
Campus Name: COMSTOCK SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 233903001 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 30.0% (-) 20.0% (-) 50.0% (-) * * * - - -
% Mastery 0.0% 0.0% 0.0% * * * - - -
Writing % Passing {90%} 60.0% (-) 40.0% (-) 50.0% (-) * * * - - -
% Mastery 20.0% 40.0% 16.7% * * * - - -
Math % Passing {90%} 70.0% (-) 80.0% (-) 83.3% (-) * * * - - -
% Mastery 0.0% 0.0% 0.0% * * * - - -
All Tests % Passing {90%} 30.0% (-) 20.0% (-) 50.0% (-) * * * - - -
% Mastery 0.0% 0.0% 0.0% * * * - - -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 66.7% (-) 40.0% (-) 100.0% (+) * * - - - *
% Mastery 11.1% 0.0% 20.0% * * - - - *
Writing % Passing {90%} 88.9% (-) 80.0% (-) 100.0% (+) * * - - - *
% Mastery 11.1% 20.0% 20.0% * * - - - *
Math % Passing {90%} 80.0% (-) 66.7% (-) 100.0% (+) 60.0% (-) * - - - *
% Mastery 20.0% 16.7% 40.0% 0.0% * - - - *
All Tests % Passing {90%} 70.0% (-) 50.0% (-) 100.0% (+) 40.0% (-) * - - - *
% Mastery 0.0% 0.0% 0.0% 0.0% * - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 77.8% (-) * 60.0% (-) * * - - - -
% Mastery 22.2% * 0.0% * * - - - -
Writing % Passing {90%} 100.0% (+) * 100.0% (+) * * - - - -
% Mastery 55.6% * 60.0% * * - - - -
Math % Passing {90%} 66.7% (-) * 60.0% (-) * * - - - *
% Mastery 22.2% * 40.0% * * - - - *
All Tests % Passing {90%} 66.7% (-) * 60.0% (-) * * - - - *
% Mastery 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: COMSTOCK ISD Academic Excellence Indicator System Total Enrollment: 127
Campus Name: COMSTOCK SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 233903001 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%} 98.3% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 0.0% * 0.0% 0.0% n/a * - - -
Grade 2 0.0% * * * n/a * * * -
Grade 3 0.0% 0.0% 0.0% * n/a * - * *
Grade 4 0.0% 0.0% 0.0% * n/a * * * *
Grade 5 0.0% 0.0% 0.0% * n/a - - - *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a - - * -
Grade 7 0.0% 0.0% * 0.0% n/a - - - *
Grade 8 0.0% 0.0% 0.0% 0.0% n/a * * * -
Annual Dropout Rate
___________________
(1991/92) {1%} 1.6% (-) 3.1% (-) 3.2% (-) 0.0% (+) 4.3% 0.0% * * 14.3%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 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%} 100.0% (+) * * * * - - - -
(Class of 1991) {99%} 100.0% (+) * - 100.0% (+) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 28.6% * * * * - - - -
(Class of 1991) 20.0% * - 20.0% * - - - *
College Prepared
________________
(Class of 1993) 22.2% * 20.0% * 22.2% - - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 14.3% (-) n/a * * 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%} 28.6% (-) n/a * * n/a n/a n/a n/a n/a
(Class of 1991) {70%} 60.0% (-) n/a - 40.0% (-) 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) - 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: COMSTOCK ISD Academic Excellence Indicator System Total Enrollment: 127
Campus Name: COMSTOCK SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 233903001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 127 n/a 21,424 127 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.9% - 0.4%
Pre-Kindergarten 0 - 1.9% - 2.7%
Kindergarten 0 - 5.2% - 7.4%
Grade 1 10 7.9% 5.8% 7.9% 8.5%
Grade 2 8 6.3% 5.5% 6.3% 8.2%
Grade 3 9 7.1% 5.8% 7.1% 8.0%
Grade 4 10 7.9% 5.6% 7.9% 8.0%
Grade 5 11 8.7% 6.1% 8.7% 7.9%
Grade 6 11 8.7% 10.0% 8.7% 8.0%
Grade 7 12 9.4% 10.9% 9.4% 7.9%
Grade 8 14 11.0% 9.6% 11.0% 7.4%
Grade 9 12 9.4% 10.8% 9.4% 8.3%
Grade 10 10 7.9% 8.3% 7.9% 6.6%
Grade 11 12 9.4% 7.3% 9.4% 5.6%
Grade 12 8 6.3% 6.5% 6.3% 5.1%
Ethnic Distribution:
White 63 49.6% 49.1% 49.6% 48.4%
Hispanic (a) 63 49.6% 33.5% 49.6% 34.9%
African American (a) 0 - 16.7% - 14.3%
Other (a) 1 0.8% 0.7% 0.8% 2.4%
Economically Disadvantaged (a) 78 61.4% 55.7% 61.4% 43.6%
Limited English Proficient (LEP) (a) 5 3.9% 5.4% 3.9% 11.3%
Student/Teacher Ratio 10.4 n/a 10.7 10.4 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: COMSTOCK ISD Academic Excellence Indicator System Total Enrollment: 127
Campus Name: COMSTOCK SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 233903001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 13.9 82.2% 82.9% 57.6% 62.3%
Teachers 12.3 72.6% 72.3% 47.4% 52.3%
Professional Support 0.6 3.7% 6.2% 2.4% 6.6%
Campus Administrators 1.0 5.9% 4.4% 3.9% 2.5%
Educational Aides: 3.0 17.8% 17.1% 11.6% 8.8%
Total Staff: 16.9 n/a 2,764.7 25.9 419,589.7
Total Minority Staff: 3.1 18.1% 18.1% 27.3% 33.8%
Teachers By Ethnicity and Sex:
Males 3.3 27.1% 30.0% 27.1% 21.6%
Females 8.9 72.9% 70.0% 72.9% 78.4%
African-American 0.0 - 6.2% - 8.3%
Hispanic 0.1 0.4% 4.8% 0.4% 13.9%
White 12.2 99.6% 88.1% 99.6% 77.2%
Other 0.0 - 0.9% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.1 0.4% 8.2% 0.4% 6.5%
1-5 Years Experience 4.0 32.6% 27.2% 32.6% 24.7%
6-10 Years Experience 1.9 15.4% 19.7% 15.4% 20.0%
11-20 Years Experience 3.0 24.5% 30.4% 24.5% 32.6%
0ver 20 Years Experience 3.3 27.1% 14.5% 27.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.7 10.6 12.7 11.4
Average Years Experience of Teachers with District: 6.2 6.4 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? $19,733 $6,372 $21,365
1-5 Years Experience $20,245 $21,603 $20,245 $23,441
6-10 Years Experience $25,596 $25,961 $25,596 $27,113
11-20 Years Experience $29,163 $29,354 $29,163 $30,836
0ver 20 Years Experience $29,708 $32,551 $29,708 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,754 $26,257 $25,754 $28,398
Professional Support $19,349 $31,877 $19,349 $35,374
Campus Administration $32,000 $42,090 $32,000 $45,558
? Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 3
District Name: COMSTOCK ISD Academic Excellence Indicator System Total Enrollment: 127
Campus Name: COMSTOCK SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 233903001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $689,442 $107,152,555 $689,442 $14,190,304,738
Operating Expenditures Per Pupil $5,429 $5,002 $5,429 $4,013
% Expenditures by Function:
Instruction 62.1% 71.1% 62.1% 61.2%
Instructional Administration - 0.8% - 2.4%
Campus Administration 4.8% 7.2% 4.8% 5.7%
Other Campus Costs 33.0% 20.9% 33.0% 30.8%
Instructional Operating Expenditures $428,430 $76,168,622 $428,430 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,373 $3,555 $3,373 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 12 9.4% 16.0% 9.4% 10.3%
Vocational Education 32 25.2% 23.6% 25.2% 13.6%
Bilingual/ESL Education 3 2.4% 4.5% 2.4% 9.7%
Gifted & Talented Education 6 4.7% 8.1% 4.7% 7.0%
Teachers by Program (Population Served):
Regular Education 7.3 59.1% 66.0% 59.1% 71.1%
Special Education 0.8 6.2% 12.4% 6.2% 9.2%
Compensatory Education 2.7 22.1% 11.9% 22.1% 5.7%
Vocational Education 0.7 5.8% 6.4% 5.8% 3.9%
Bilingual/ESL Education 0.0 - 1.3% - 6.0%
Gifted & Talented Education 0.5 4.1% 1.5% 4.1% 2.2%
Other 0.3 2.6% 0.6% 2.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $327,093 76.3% 49.7% 76.3% 68.5%
Special Education $24,894 5.8% 14.8% 5.8% 10.9%
Compensatory Education $55,311 12.9% 25.3% 12.9% 11.5%
Vocational Education $17,843 4.2% 7.5% 4.2% 4.0%
Bilingual/ESL Education $2,429 0.6% 1.0% 0.6% 3.2%
Gifted & Talented Education $860 0.2% 1.6% 0.2% 1.8%
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