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: MARTINS MILL ISD Academic Excellence Indicator System Total Enrollment: 318
Campus Name: MARTINS MILL SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 234905001 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% 68.4% 85.7% 68.4% (-) * * 68.8% (-) -
% Mastery 48.7% 36.8% 52.6% 36.8% * * 43.8% -
Writing % Passing {90%} 68.3% 47.4% 70.6% 47.4% (-) * * 50.0% (-) -
% Mastery 22.8% 15.8% 20.0% 15.8% * * 12.5% -
Math % Passing {90%} 84.5% 68.4% 90.9% 68.4% (-) * * 68.8% (-) -
% Mastery 30.3% 26.3% 28.6% 26.3% * * 31.3% -
All Tests % Passing {90%} 60.8% 42.1% 61.1% 42.1% (-) * * 43.8% (-) -
% Mastery 11.6% 5.3% 7.4% 5.3% * * 6.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 60.9% 86.4% 60.9% (-) * * 66.7% (-) -
% Mastery 53.6% 43.5% 60.0% 43.5% * * 55.6% -
Writing % Passing {90%} 62.5% 39.1% 68.8% 39.1% (-) * * 50.0% (-) -
% Mastery 18.3% 13.0% 16.7% 13.0% * * 16.7% -
Math % Passing {90%} 85.2% 81.8% 90.0% 81.8% (-) * * 94.4% (+) -
% Mastery 34.7% 27.3% 35.5% 27.3% * * 33.3% -
All Tests % Passing {90%} 57.0% 34.8% 59.1% 34.8% (-) * * 44.4% (-) -
% Mastery 10.8% 8.7% 9.1% 8.7% * * 11.1% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 57.9% 64.3% 57.9% (-) * * 68.8% (-) -
% Mastery 10.1% 15.8% 12.2% 15.8% * * 18.8% -
Writing % Passing {90%} 69.1% 68.4% 76.7% 68.4% (-) * * 68.8% (-) -
% Mastery 25.8% 21.1% 23.1% 21.1% * * 25.0% -
Math % Passing {90%} 52.4% 78.9% 64.3% 78.9% (-) * * 87.5% (-) -
% Mastery 8.8% 26.3% 7.1% 26.3% * * 31.3% -
All Tests % Passing {90%} 39.6% 52.6% 50.0% 52.6% (-) * * 62.5% (-) -
% Mastery 3.2% 5.3% 0.0% 5.3% * * 6.3% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 46.4% 61.2% 48.1% (-) * 40.0% (-) 55.0% (-) -
% Mastery 9.4% 7.1% 10.0% 7.4% * 0.0% 10.0% -
Writing % Passing {90%} 59.5% 55.6% 66.7% 57.7% (-) * * 70.0% (-) -
% Mastery 19.4% 14.8% 20.0% 15.4% * * 20.0% -
Math % Passing {90%} 50.8% 32.1% 62.5% 33.3% (-) * 0.0% (-) 45.0% (-) -
% Mastery 10.0% 3.6% 10.0% 3.7% * 0.0% 5.0% -
All Tests % Passing {90%} 36.3% 21.4% 41.7% 22.2% (-) * 0.0% (-) 30.0% (-) -
% Mastery 2.9% 3.6% 0.0% 3.7% * 0.0% 5.0% -
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: MARTINS MILL ISD Academic Excellence Indicator System Total Enrollment: 318
Campus Name: MARTINS MILL SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 234905001 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% 94.7% 84.2% 94.1% (+) - * 100.0% (+) -
% Mastery 30.4% 26.3% 30.0% 17.6% - * 20.0% -
Writing % Passing {90%} 83.2% 94.7% 89.5% 94.1% (+) - * 100.0% (+) -
% Mastery 28.6% 15.8% 29.0% 11.8% - * 13.3% -
Math % Passing {90%} 60.7% 68.4% 70.7% 64.7% (-) - * 73.3% (-) -
% Mastery 18.7% 21.1% 24.3% 23.5% - * 26.7% -
All Tests % Passing {90%} 54.4% 68.4% 63.5% 64.7% (-) - * 73.3% (-) -
% Mastery 8.3% 5.3% 9.1% 5.9% - * 6.7% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 71.4% 81.8% 70.0% (-) - * 68.4% (-) -
% Mastery 26.7% 19.0% 31.3% 20.0% - * 21.1% -
Writing % Passing {90%} 78.2% 95.2% 87.5% 95.0% (+) - * 100.0% (+) -
% Mastery 21.6% 28.6% 21.1% 30.0% - * 31.6% -
Math % Passing {90%} 56.6% 61.9% 70.7% 65.0% (-) - * 68.4% (-) -
% Mastery 15.8% 9.5% 17.5% 10.0% - * 10.5% -
All Tests % Passing {90%} 48.6% 57.1% 60.0% 60.0% (-) - * 63.2% (-) -
% Mastery 6.4% 9.5% 4.8% 10.0% - * 10.5% -
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: MARTINS MILL ISD Academic Excellence Indicator System Total Enrollment: 318
Campus Name: MARTINS MILL SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 234905001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.5% 96.7% 97.3% (+) 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% 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% -
Grade 7 3.1% 0.0% 0.0% 0.0% * * 0.0% -
Grade 8 2.3% 0.0% 0.0% 0.0% * * 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.0% ? 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 1.9% 0.5% 2.0% (-) 0.0% (+) 14.3% (-) 1.5% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 0.0% 1.9% 0.0% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 107.7% 100.0% 107.7% (+) - * 112.0% (+) -
(Class of 1991) {99%} 95.6% 105.9% 100.0% 94.1% (-) * - 93.3% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 0.0% 29.0% 0.0% - - 0.0% -
(Class of 1991) 33.2% 27.8% 23.2% 31.3% * - 28.6% -
College Prepared
________________
(Class of 1993) 16.7% 22.7% 20.0% 23.8% - * 25.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 3.6% 8.7% 3.6% (-) - - 3.6% (-) -
(Class of 1991) {35%} 15.6% 5.6% 9.1% 6.3% (-) * - 7.1% (-) -
% Tested
(Class of 1992) {70%} 63.6% 42.9% 60.0% 42.9% (-) - - 42.9% (-) -
(Class of 1991) {70%} 62.4% 61.1% 60.0% 68.8% (-) * - 64.3% (-) -
Average SAT Total Score
(Class of 1992) 874 * ? * - - * -
(Class of 1991) 873 - ? - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 18.6 19.3 18.6 - - 18.6 -
(Class of 1991) 19.9 18.5 19.6 18.5 * - 19.3 -
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: MARTINS MILL ISD Academic Excellence Indicator System Total Enrollment: 318
Campus Name: MARTINS MILL SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 234905001 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%} 68.4% (-) 44.4% (-) 50.0% (-) 76.9% (-) - 20.0% * - *
% Mastery 36.8% 11.1% 33.3% 38.5% - 0.0% * - *
Writing % Passing {90%} 47.4% (-) 22.2% (-) 16.7% (-) 61.5% (-) - 0.0% * - *
% Mastery 15.8% 11.1% 0.0% 23.1% - 0.0% * - *
Math % Passing {90%} 68.4% (-) 66.7% (-) 66.7% (-) 69.2% (-) - 40.0% * - *
% Mastery 26.3% 11.1% 33.3% 23.1% - 0.0% * - *
All Tests % Passing {90%} 42.1% (-) 22.2% (-) 16.7% (-) 53.8% (-) - 0.0% * - *
% Mastery 5.3% 0.0% 0.0% 7.7% - 0.0% * - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 60.9% (-) 33.3% (-) 61.5% (-) 60.0% (-) * * * * *
% Mastery 43.5% 16.7% 53.8% 30.0% * * * * *
Writing % Passing {90%} 39.1% (-) 16.7% (-) 46.2% (-) 30.0% (-) * * * * *
% Mastery 13.0% 16.7% 15.4% 10.0% * * * * *
Math % Passing {90%} 81.8% (-) 40.0% (-) 92.3% (+) 66.7% (-) * * * * *
% Mastery 27.3% 20.0% 30.8% 22.2% * * * * *
All Tests % Passing {90%} 34.8% (-) 16.7% (-) 38.5% (-) 30.0% (-) * * * * *
% Mastery 8.7% 16.7% 7.7% 10.0% * * * * *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 57.9% (-) 57.1% (-) 75.0% (-) 45.5% (-) * - * - -
% Mastery 15.8% 0.0% 25.0% 9.1% * - * - -
Writing % Passing {90%} 68.4% (-) 57.1% (-) 62.5% (-) 72.7% (-) * - * - -
% Mastery 21.1% 14.3% 37.5% 9.1% * - * - -
Math % Passing {90%} 78.9% (-) 57.1% (-) 87.5% (-) 72.7% (-) * - * - -
% Mastery 26.3% 14.3% 25.0% 27.3% * - * - -
All Tests % Passing {90%} 52.6% (-) 42.9% (-) 62.5% (-) 45.5% (-) * - * - -
% Mastery 5.3% 0.0% 12.5% 0.0% * - * - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 48.1% (-) 33.3% (-) 46.7% (-) 50.0% (-) 20.0% - 40.0% 40.0% -
% Mastery 7.4% 0.0% 0.0% 16.7% 0.0% - 0.0% 0.0% -
Writing % Passing {90%} 57.7% (-) 0.0% (-) 42.9% (-) 75.0% (-) 20.0% - * * -
% Mastery 15.4% 0.0% 0.0% 33.3% 0.0% - * * -
Math % Passing {90%} 33.3% (-) 0.0% (-) 33.3% (-) 33.3% (-) 0.0% - 0.0% 0.0% -
% Mastery 3.7% 0.0% 0.0% 8.3% 0.0% - 0.0% 0.0% -
All Tests % Passing {90%} 22.2% (-) 0.0% (-) 20.0% (-) 25.0% (-) 0.0% - 0.0% 0.0% -
% Mastery 3.7% 0.0% 0.0% 8.3% 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: MARTINS MILL ISD Academic Excellence Indicator System Total Enrollment: 318
Campus Name: MARTINS MILL SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 234905001 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%} 94.1% (+) 80.0% (-) 100.0% (+) 85.7% (-) * - * * -
% Mastery 17.6% 0.0% 30.0% 0.0% * - * * -
Writing % Passing {90%} 94.1% (+) 80.0% (-) 100.0% (+) 85.7% (-) * - * * -
% Mastery 11.8% 0.0% 10.0% 14.3% * - * * -
Math % Passing {90%} 64.7% (-) 40.0% (-) 80.0% (-) 42.9% (-) * - * * -
% Mastery 23.5% 20.0% 40.0% 0.0% * - * * -
All Tests % Passing {90%} 64.7% (-) 40.0% (-) 80.0% (-) 42.9% (-) * - * * -
% Mastery 5.9% 0.0% 10.0% 0.0% * - * * -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 70.0% (-) * 100.0% (+) 53.8% (-) * - * * -
% Mastery 20.0% * 14.3% 23.1% * - * * -
Writing % Passing {90%} 95.0% (+) * 85.7% (-) 100.0% (+) * - * * -
% Mastery 30.0% * 28.6% 30.8% * - * * -
Math % Passing {90%} 65.0% (-) * 71.4% (-) 61.5% (-) * - * * -
% Mastery 10.0% * 14.3% 7.7% * - * * -
All Tests % Passing {90%} 60.0% (-) * 71.4% (-) 53.8% (-) * - * * -
% Mastery 10.0% * 14.3% 7.7% * - * * -
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: MARTINS MILL ISD Academic Excellence Indicator System Total Enrollment: 318
Campus Name: MARTINS MILL SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 234905001 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%} 97.3% (+) 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 0.0% * 0.0% 0.0% n/a * * * *
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% * * 0.0%
Grade 5 0.0% 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% 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%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * 0.0% 0.0% 0.0%
(1990/91) {1%} 2.0% (-) 0.0% (+) 1.4% (-) 2.6% (-) 6.4% * 0.0% 0.0% 0.0%
% Advanced Courses
__________________
(1992/93) 0.0% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 107.7% (+) 100.0% (+) 100.0% (+) 120.0% (+) * - - - *
(Class of 1991) {99%} 94.1% (-) * 87.5% (-) 100.0% (+) 80.0% - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% 0.0% 0.0% 0.0% * - - - *
(Class of 1991) 31.3% * 28.6% 33.3% * - - - *
College Prepared
________________
(Class of 1993) 23.8% * 28.6% 21.4% 23.8% - * * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 3.6% (-) n/a 6.3% (-) 0.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 6.3% (-) n/a 14.3% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 42.9% (-) n/a 43.8% (-) 41.7% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 68.8% (-) n/a 71.4% (+) 66.7% (-) 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) 18.6 n/a 20.0 * n/a n/a n/a n/a n/a
(Class of 1991) 18.5 n/a 20.2 17.2 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: MARTINS MILL ISD Academic Excellence Indicator System Total Enrollment: 318
Campus Name: MARTINS MILL SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 234905001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 318 n/a 23,321 344 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.3% 0.8% 0.3% 0.4%
Pre-Kindergarten 13 4.1% 0.6% 3.8% 2.7%
Kindergarten 24 7.5% 5.3% 7.0% 7.4%
Grade 1 20 6.3% 6.2% 5.8% 8.5%
Grade 2 27 8.5% 6.3% 7.8% 8.2%
Grade 3 24 7.5% 6.3% 7.0% 8.0%
Grade 4 22 6.9% 6.6% 6.4% 8.0%
Grade 5 24 7.5% 7.0% 7.0% 7.9%
Grade 6 24 7.5% 9.1% 7.0% 8.0%
Grade 7 25 7.9% 10.3% 7.3% 7.9%
Grade 8 29 9.1% 10.0% 8.7% 7.4%
Grade 9 11 3.5% 9.4% 7.0% 8.3%
Grade 10 28 8.8% 8.3% 9.9% 6.6%
Grade 11 20 6.3% 7.1% 7.0% 5.6%
Grade 12 26 8.2% 6.6% 8.1% 5.1%
Ethnic Distribution:
White 276 86.8% 77.4% 87.2% 48.4%
Hispanic (a) 24 7.5% 14.4% 7.3% 34.9%
African American (a) 18 5.7% 7.0% 5.5% 14.3%
Other (a) 0 - 1.2% - 2.4%
Economically Disadvantaged (a) 117 36.8% 37.8% 34.0% 43.6%
Limited English Proficient (LEP) (a) 16 5.0% 2.2% 4.7% 11.3%
Student/Teacher Ratio 12.9 n/a 10.9 13.0 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: MARTINS MILL ISD Academic Excellence Indicator System Total Enrollment: 318
Campus Name: MARTINS MILL SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 234905001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 28.7 90.5% 85.7% 62.9% 62.3%
Teachers 24.7 78.1% 75.3% 53.0% 52.3%
Professional Support 2.2 7.0% 6.7% 4.4% 6.6%
Campus Administrators 1.7 5.4% 3.7% 4.4% 2.5%
Educational Aides: 3.0 9.5% 14.3% 6.0% 8.8%
Total Staff: 31.7 n/a 2,834.9 50.0 419,589.7
Total Minority Staff: 1.0 3.2% 10.9% 10.0% 33.8%
Teachers By Ethnicity and Sex:
Males 7.3 29.4% 28.8% 31.2% 21.6%
Females 17.5 70.6% 71.2% 68.8% 78.4%
African-American 0.0 - 5.2% - 8.3%
Hispanic 1.0 4.0% 1.8% 3.8% 13.9%
White 23.7 96.0% 92.8% 96.2% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.8 7.2% 6.2% 6.7% 6.5%
1-5 Years Experience 10.2 41.2% 26.4% 41.4% 24.7%
6-10 Years Experience 4.3 17.3% 20.0% 16.2% 20.0%
11-20 Years Experience 5.0 20.2% 30.2% 22.6% 32.6%
0ver 20 Years Experience 3.5 14.0% 17.2% 13.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.0 11.2 9.0 11.4
Average Years Experience of Teachers with District: 4.8 6.9 4.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,519 $19,509 $17,519 $21,365
1-5 Years Experience $19,734 $21,584 $19,571 $23,441
6-10 Years Experience $25,377 $26,238 $25,377 $27,113
11-20 Years Experience $27,361 $29,194 $27,428 $30,836
0ver 20 Years Experience $29,150 $32,863 $29,150 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,416 $26,621 $23,401 $28,398
Professional Support $29,290 $32,481 $29,290 $35,374
Campus Administration $36,085 $39,887 $39,002 $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: MARTINS MILL ISD Academic Excellence Indicator System Total Enrollment: 318
Campus Name: MARTINS MILL SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 234905001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,340,504 $106,907,214 $1,384,624 $14,190,304,738
Operating Expenditures Per Pupil $4,215 $4,584 $4,025 $4,013
% Expenditures by Function:
Instruction 57.0% 73.3% 58.4% 61.2%
Instructional Administration - 0.5% - 2.4%
Campus Administration 8.3% 6.4% 8.0% 5.7%
Other Campus Costs 34.7% 19.7% 33.6% 30.8%
Instructional Operating Expenditures $764,695 $78,390,565 $808,815 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,405 $3,361 $2,351 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 61 19.2% 18.8% 17.7% 10.3%
Vocational Education 31 9.7% 22.1% 9.0% 13.6%
Bilingual/ESL Education 16 5.0% 1.8% 4.7% 9.7%
Gifted & Talented Education 34 10.7% 9.8% 9.9% 7.0%
Teachers by Program (Population Served):
Regular Education 19.3 78.2% 68.3% 72.9% 71.1%
Special Education 1.8 7.2% 17.4% 6.7% 9.2%
Compensatory Education 1.3 5.3% 5.0% 11.7% 5.7%
Vocational Education 1.7 6.9% 6.7% 6.4% 3.9%
Bilingual/ESL Education 0.6 2.4% 0.4% 2.3% 6.0%
Gifted & Talented Education 0.0 - 1.4% - 2.2%
Other 0.0 - 0.8% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $579,787 75.8% 58.0% 71.7% 68.5%
Special Education $70,292 9.2% 17.3% 8.7% 10.9%
Compensatory Education $37,237 4.9% 15.8% 10.1% 11.5%
Vocational Education $61,322 8.0% 6.8% 7.6% 4.0%
Bilingual/ESL Education $8,777 1.1% 0.3% 1.1% 3.2%
Gifted & Talented Education $7,280 1.0% 1.8% 0.9% 1.8%
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