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: SHAMROCK ISD                   Academic Excellence Indicator System             Total Enrollment: 444
Campus Name: SHAMROCK SCHOOL                       1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 242902001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    81.5%    83.3%          81.5% (-)    60.0% (-)      *          88.2% (-)      *
              % Mastery             48.7%    55.6%    50.0%          55.6%        20.0%          *          64.7%          *
    Writing   % Passing  {90%}      68.3%    81.5%    60.7%          81.5% (-)    40.0% (-)      *          94.1% (+)      *
              % Mastery             22.8%    37.0%    15.8%          37.0%         0.0%          *          52.9%          *
    Math      % Passing  {90%}      84.5%    88.9%    88.9%          88.9% (-)    60.0% (-)      *          94.1% (+)      *
              % Mastery             30.3%    37.0%    28.6%          37.0%         0.0%          *          52.9%          *
    All Tests % Passing  {90%}      60.8%    77.8%    58.3%          77.8% (-)    40.0% (-)      *          88.2% (-)      *
              % Mastery             11.6%    22.2%     8.6%          22.2%         0.0%          *          29.4%          *
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    68.0%    60.0%          68.0% (-)    60.0% (-)    40.0% (-)    80.0% (-)      -
              % Mastery             10.1%     4.0%    12.2%           4.0%         0.0%         0.0%         6.7%          -
    Writing   % Passing  {90%}      69.1%    80.0%    70.7%          80.0% (-)   100.0% (+)    80.0% (-)    73.3% (-)      -
              % Mastery             25.8%    24.0%    22.2%          24.0%        20.0%         0.0%        33.3%          -
    Math      % Passing  {90%}      52.4%    41.7%    60.0%          41.7% (-)     0.0% (-)    20.0% (-)    64.3% (-)      -
              % Mastery              8.8%     0.0%     7.1%           0.0%         0.0%         0.0%         0.0%          -
    All Tests % Passing  {90%}      39.6%    36.0%    46.2%          36.0% (-)     0.0% (-)    20.0% (-)    53.3% (-)      -
              % Mastery              3.2%     0.0%     0.0%           0.0%         0.0%         0.0%         0.0%          -
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    74.1%    82.6%          74.1% (-)      *            *          81.0% (-)      -
              % Mastery             30.4%    18.5%    27.3%          18.5%          *            *          19.0%          -
    Writing   % Passing  {90%}      83.2%    85.2%    87.9%          85.2% (-)      *            *          95.2% (+)      -
              % Mastery             28.6%    18.5%    26.7%          18.5%          *            *          14.3%          -
    Math      % Passing  {90%}      60.7%    63.0%    65.7%          63.0% (-)      *            *          66.7% (-)      -
              % Mastery             18.7%    18.5%    18.2%          18.5%          *            *          14.3%          -
    All Tests % Passing  {90%}      54.4%    59.3%    58.3%          59.3% (-)      *            *          61.9% (-)      -
              % Mastery              8.3%     3.7%     7.7%           3.7%          *            *           0.0%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    72.0%    75.2%          72.0% (-)      *            -          68.2% (-)      -
              % Mastery             26.7%    28.0%    27.3%          28.0%          *            -          31.8%          -
    Writing   % Passing  {90%}      78.2%    76.0%    81.6%          76.0% (-)      *            -          76.2% (-)      -
              % Mastery             21.6%    16.0%    22.8%          16.0%          *            -          19.0%          -
    Math      % Passing  {90%}      56.6%    53.8%    57.1%          53.8% (-)      *            -          63.6% (-)      -
              % Mastery             15.8%    11.5%    15.8%          11.5%          *            -          13.6%          -
    All Tests % Passing  {90%}      48.6%    34.6%    49.5%          34.6% (-)      *            -          40.9% (-)      -
              % Mastery              6.4%     3.8%     6.3%           3.8%          *            -           4.5%          -
 
                                           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: SHAMROCK ISD                   Academic Excellence Indicator System             Total Enrollment: 444
Campus Name: SHAMROCK SCHOOL                       1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 242902001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.6%    94.9%          97.0% (+)     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%         0.0%          -
    Grade 1                          7.6%     2.5%     0.0%           2.5%          *            *           2.9%          -
    Grade 2                          2.5%     0.0%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 3                          1.4%     3.2%     0.0%           3.2%        14.3%          *           0.0%          *
    Grade 4                          1.2%     0.0%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 5                          1.1%     0.0%     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%         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%      ?             0.0% (+)     0.0% (+)     0.0% (+)     0.0% (+)      *
    (1990/91)              {1%}      3.9%     1.0%     3.6%           1.5% (-)     0.0% (+)     0.0% (+)     1.9% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     2.8%     1.7%           2.8%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%   104.5%   100.0%         104.5% (+)      -            *         104.8% (+)      -
    (Class of 1991)       {99%}     95.6%    90.3%    96.7%          90.3% (-)      *            *          92.0% (-)      *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    21.7%    27.0%          21.7%          -            *          22.7%          -
    (Class of 1991)                 33.2%    53.6%    31.6%          53.6%          *            *          60.9%          *
  College Prepared
  ________________
    (Class of 1993)                 16.7%     3.8%    15.9%           3.8%          *            -           4.5%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    21.7%     5.9%          21.7% (-)      -            *          22.7% (-)      -
    (Class of 1991)       {35%}     15.6%    14.3%    11.8%          14.3% (-)      *            *          17.4% (-)      *
  % Tested
    (Class of 1992)       {70%}     63.6%   100.0%    57.1%         100.0% (+)      -            *         100.0% (+)      -
    (Class of 1991)       {70%}     62.4%    96.4%    61.7%          96.4% (+)      *            *            ?            *
  Average SAT Total Score
    (Class of 1992)                  874       *        ?              *            -            -            *            -
    (Class of 1991)                  873       *       863             *            -            -            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.3     18.8           19.3           -            *          19.4           -
    (Class of 1991)                 19.9     18.9     19.9           18.9           *            *          19.5           -
 
                                           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: SHAMROCK ISD                   Academic Excellence Indicator System             Total Enrollment: 444
Campus Name: SHAMROCK SCHOOL                       1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 242902001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    81.5% (-)   78.6% (-)   70.6% (-)  100.0% (+)   83.3%     62.5%       -         -         -
              % Mastery           55.6%       42.9%       52.9%       55.6%       66.7%     25.0%       -         -         -
    Writing   % Passing  {90%}    81.5% (-)   71.4% (-)   76.5% (-)   88.9% (-)   83.3%     62.5%       -         -         -
              % Mastery           37.0%       21.4%       29.4%       44.4%       16.7%      0.0%       -         -         -
    Math      % Passing  {90%}    88.9% (-)   85.7% (-)   82.4% (-)  100.0% (+)   83.3%     75.0%       -         -         -
              % Mastery           37.0%       21.4%       35.3%       33.3%       33.3%     12.5%       -         -         -
    All Tests % Passing  {90%}    77.8% (-)   71.4% (-)   70.6% (-)   88.9% (-)   83.3%     62.5%       -         -         -
              % Mastery           22.2%       14.3%       11.8%       33.3%       16.7%      0.0%       -         -         -
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    68.0% (-)   46.2% (-)   75.0% (-)   61.5% (-)   85.7%       -         -         -         -
              % Mastery            4.0%        0.0%        0.0%        7.7%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    80.0% (-)   76.9% (-)   66.7% (-)   92.3% (+)   85.7%       -         -         -         -
              % Mastery           24.0%        7.7%       25.0%       23.1%       14.3%       -         -         -         -
    Math      % Passing  {90%}    41.7% (-)    8.3% (-)   41.7% (-)   41.7% (-)   28.6%       -         -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    36.0% (-)    7.7% (-)   33.3% (-)   38.5% (-)   28.6%       -         -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         -
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    74.1% (-)   53.8% (-)   80.0% (-)   66.7% (-)   66.7%       -         *         *         -
              % Mastery           18.5%       23.1%       26.7%        8.3%       16.7%       -         *         *         -
    Writing   % Passing  {90%}    85.2% (-)   76.9% (-)   93.3% (+)   75.0% (-)   66.7%       -         *         *         -
              % Mastery           18.5%        7.7%       26.7%        8.3%        0.0%       -         *         *         -
    Math      % Passing  {90%}    63.0% (-)   53.8% (-)   66.7% (-)   58.3% (-)   50.0%       -         *         *         -
              % Mastery           18.5%       15.4%       26.7%        8.3%       16.7%       -         *         *         -
    All Tests % Passing  {90%}    59.3% (-)   46.2% (-)   66.7% (-)   50.0% (-)   50.0%       -         *         *         -
              % Mastery            3.7%        7.7%        6.7%        0.0%        0.0%       -         *         *         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    72.0% (-)     *         66.7% (-)   75.0% (-)   60.0%       -         -         -         -
              % Mastery           28.0%         *         44.4%       18.8%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    76.0% (-)     *         60.0% (-)   86.7% (-)   80.0%       -         -         -         -
              % Mastery           16.0%         *         20.0%       13.3%        0.0%       -         -         -         -
    Math      % Passing  {90%}    53.8% (-)     *         40.0% (-)   62.5% (-)   20.0%       -         -         -         -
              % Mastery           11.5%         *         30.0%        0.0%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    34.6% (-)     *         20.0% (-)   43.8% (-)    0.0%       -         -         -         -
              % Mastery            3.8%         *         10.0%        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 4
District Name: SHAMROCK ISD                   Academic Excellence Indicator System             Total Enrollment: 444
Campus Name: SHAMROCK SCHOOL                       1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 242902001                                                                            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%}     97.0% (+)    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        -         *         *        0.0%
    Grade 1                        2.5%        4.8%        3.6%        0.0%        n/a       8.3%       -         -        0.0%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 3                        3.2%        6.3%        5.3%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 7                        0.0%        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%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         -         *        0.0%
    (1990/91)              {1%}    1.5% (-)    0.0% (+)    3.1% (-)    0.0% (+)    0.0%       *         *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      2.8%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  104.5% (+)     -        100.0% (+)  109.1% (+)  100.0%       -         -         -         *
    (Class of 1991)       {99%}   90.3% (-)   75.0% (-)   82.4% (-)  100.0% (+)   88.9%       -         -         -      100.0%
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               21.7%         -         18.2%       25.0%       20.0%       -         -         -         *
    (Class of 1991)               53.6%       33.3%       35.7%       71.4%       25.0%       -         -         -        0.0%
  College Prepared
  ________________
    (Class of 1993)                3.8%         *         10.0%        0.0%        3.8%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   21.7% (-)    n/a        18.2% (-)   25.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   14.3% (-)    n/a        14.3% (-)   14.3% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}  100.0% (+)    n/a       100.0% (+)  100.0% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   96.4% (+)    n/a        78.6% (+)     ?          n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               19.3         n/a        20.0        18.8         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               18.9         n/a        18.0        19.4         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: SHAMROCK ISD              Academic Excellence Indicator System              Total Enrollment:    444
     Campus Name: SHAMROCK SCHOOL                    1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 242902001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           444            n/a               22,120            444           3,535,742
         Enrollment by Grade:
             Early Childhood Education                17           3.8%                 1.0%           3.8%                0.4%
             Pre-Kindergarten                          0            -                   1.2%            -                  2.7%
             Kindergarten                             35           7.9%                 5.2%           7.9%                7.4%
             Grade 1                                  40           9.0%                 6.1%           9.0%                8.5%
             Grade 2                                  38           8.6%                 6.1%           8.6%                8.2%
             Grade 3                                  31           7.0%                 6.1%           7.0%                8.0%
             Grade 4                                  30           6.8%                 6.3%           6.8%                8.0%
             Grade 5                                  34           7.7%                 6.9%           7.7%                7.9%
             Grade 6                                  37           8.3%                 9.4%           8.3%                8.0%
             Grade 7                                  30           6.8%                10.8%           6.8%                7.9%
             Grade 8                                  31           7.0%                 9.6%           7.0%                7.4%
             Grade 9                                  37           8.3%                 9.4%           8.3%                8.3%
             Grade 10                                 30           6.8%                 8.0%           6.8%                6.6%
             Grade 11                                 28           6.3%                 7.1%           6.3%                5.6%
             Grade 12                                 26           5.9%                 6.7%           5.9%                5.1%
         Ethnic Distribution:
             White                                   307          69.1%                64.7%          69.1%               48.4%
             Hispanic (a)                             69          15.5%                21.4%          15.5%               34.9%
             African American (a)                     65          14.6%                12.7%          14.6%               14.3%
             Other (a)                                 3           0.7%                 1.2%           0.7%                2.4%
 
         Economically Disadvantaged (a)              210          47.3%                44.4%          47.3%               43.6%
         Limited English Proficient (LEP) (a)         14           3.2%                 3.0%           3.2%               11.3%
         Student/Teacher Ratio                      11.2            n/a                10.4           11.2                16.1
 
 
 
                       (a) Indicates this variable was used to assign campuses to demographic groups.
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 2
     District Name: SHAMROCK ISD              Academic Excellence Indicator System              Total Enrollment:    444
     Campus Name: SHAMROCK SCHOOL                    1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 242902001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          42.8        82.6%                84.4%          64.2%               62.3%
               Teachers                               39.6        76.4%                73.3%          58.1%               52.3%
               Professional Support                    1.2         2.3%                 7.4%           1.8%                6.6%
               Campus Administrators                   2.0         3.9%                 3.7%           2.9%                2.5%
         Educational Aides:                            9.0        17.4%                15.6%          13.2%                8.8%
         Total Staff:                                 51.8          n/a              2,899.5           68.2           419,589.7
         Total Minority Staff:                         1.0         1.9%                14.7%           4.4%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                  12.0        30.3%                29.5%          30.3%               21.6%
               Females                                27.6        69.7%                70.5%          69.7%               78.4%
               African-American                        0.0          -                   6.6%            -                  8.3%
               Hispanic                                0.0          -                   2.9%            -                 13.9%
               White                                  39.6       100.0%                90.1%         100.0%               77.2%
               Other                                   0.0          -                   0.4%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         2.5%                 7.0%           2.5%                6.5%
               1-5 Years Experience                    7.5        18.9%                26.0%          18.9%               24.7%
               6-10 Years Experience                   5.5        14.0%                19.6%          14.0%               20.0%
               11-20 Years Experience                 18.5        46.8%                30.0%          46.8%               32.6%
               0ver 20 Years Experience                7.0        17.7%                17.4%          17.7%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.3                11.3            12.3               11.4
         Average Years Experience of Teachers with District:         7.8                 7.0             8.0                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $17,931             $19,905         $17,931            $21,365
               1-5 Years Experience                              $20,803             $21,508         $20,803            $23,441
               6-10 Years Experience                             $24,939             $26,248         $24,939            $27,113
               11-20 Years Experience                            $27,152             $29,487         $27,152            $30,836
               0ver 20 Years Experience                          $29,609             $32,947         $29,609            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,841             $26,708         $25,841            $28,398
               Professional Support                              $35,262             $32,485         $35,262            $35,374
               Campus Administration                             $37,624             $40,407         $37,624            $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: SHAMROCK ISD              Academic Excellence Indicator System              Total Enrollment:    444
     Campus Name: SHAMROCK SCHOOL                    1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 242902001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,980,004         $110,593,252     $1,980,004     $14,190,304,738
             Operating Expenditures Per Pupil                    $4,459               $5,000         $4,459              $4,013
         % Expenditures by Function:
             Instruction                                          69.2%                72.7%          69.2%               61.2%
             Instructional Administration                           -                   0.8%            -                  2.4%
             Campus Administration                                 5.2%                 6.6%           5.2%                5.7%
             Other Campus Costs                                   25.6%                19.8%          25.6%               30.8%
         Instructional Operating Expenditures                $1,370,928          $80,453,135     $1,370,928      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $3,088               $3,637         $3,088              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        70          15.8%                19.2%          15.8%               10.3%
             Vocational Education                     67          15.1%                21.5%          15.1%               13.6%
             Bilingual/ESL Education                  13           2.9%                 2.4%           2.9%                9.7%
             Gifted & Talented Education              30           6.8%                 9.4%           6.8%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      29.9          75.5%                65.6%          75.5%               71.1%
             Special Education                       4.1          10.3%                18.0%          10.3%                9.2%
             Compensatory Education                  2.3           5.8%                 6.4%           5.8%                5.7%
             Vocational Education                    2.6           6.5%                 6.8%           6.5%                3.9%
             Bilingual/ESL Education                 0.3           0.7%                 0.7%           0.7%                6.0%
             Gifted & Talented Education             0.4           1.0%                 1.5%           1.0%                2.2%
             Other                                   0.1           0.3%                 0.9%           0.3%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $797,825          58.2%                51.5%          58.2%               68.5%
             Special Education                  $217,195          15.8%                19.4%          15.8%               10.9%
             Compensatory Education             $233,375          17.0%                19.7%          17.0%               11.5%
             Vocational Education                $96,203           7.0%                 7.0%           7.0%                4.0%
             Bilingual/ESL Education              $7,760           0.6%                 0.8%           0.6%                3.2%
             Gifted & Talented Education         $18,570           1.4%                 1.7%           1.4%                1.8%
 
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