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: ALLISON ISD                    Academic Excellence Indicator System             Total Enrollment: 74
Campus Name: ALLISON SCHOOL                        1992-93 Campus Performance                  Grade Span: KG - 12
Campus #: 242904001                                                                            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%    57.1%    86.9%          57.1% (-)      -            -          57.1% (-)      -
              % Mastery             48.7%    28.6%    51.3%          28.6%          -            -          28.6%          -
    Writing   % Passing  {90%}      68.3%    14.3%    70.5%          14.3% (-)      -            -          14.3% (-)      -
              % Mastery             22.8%    14.3%    19.8%          14.3%          -            -          14.3%          -
    Math      % Passing  {90%}      84.5%    85.7%    88.1%          85.7% (-)      -            -          85.7% (-)      -
              % Mastery             30.3%    28.6%    28.9%          28.6%          -            -          28.6%          -
    All Tests % Passing  {90%}      60.8%    14.3%    61.3%          14.3% (-)      -            -          14.3% (-)      -
              % Mastery             11.6%    14.3%     5.8%          14.3%          -            -          14.3%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%   100.0%    87.4%         100.0% (+)      -            -         100.0% (+)      -
              % Mastery             53.6%    66.7%    57.4%          66.7%          -            -          66.7%          -
    Writing   % Passing  {90%}      62.5%    66.7%    66.7%          66.7% (-)      -            -          66.7% (-)      -
              % Mastery             18.3%     0.0%    16.7%           0.0%          -            -           0.0%          -
    Math      % Passing  {90%}      85.2%    50.0%    90.9%          50.0% (-)      -            -          50.0% (-)      -
              % Mastery             34.7%     0.0%    29.2%           0.0%          -            -           0.0%          -
    All Tests % Passing  {90%}      57.0%    50.0%    58.1%          50.0% (-)      -            -          50.0% (-)      -
              % Mastery             10.8%     0.0%     8.7%           0.0%          -            -           0.0%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    75.0%    66.7%          75.0% (-)      -            -          75.0% (-)      -
              % Mastery             10.1%    12.5%    10.7%          12.5%          -            -          12.5%          -
    Writing   % Passing  {90%}      69.1%   100.0%    81.7%         100.0% (+)      -            -         100.0% (+)      -
              % Mastery             25.8%    25.0%    29.4%          25.0%          -            -          25.0%          -
    Math      % Passing  {90%}      52.4%    75.0%    68.8%          75.0% (-)      -            -          75.0% (-)      -
              % Mastery              8.8%     0.0%     9.5%           0.0%          -            -           0.0%          -
    All Tests % Passing  {90%}      39.6%    62.5%    55.6%          62.5% (-)      -            -          62.5% (-)      -
              % Mastery              3.2%     0.0%     0.0%           0.0%          -            -           0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%      *      60.7%            *            -            -            *            -
              % Mastery              9.4%      *      11.4%            *            -            -            *            -
    Writing   % Passing  {90%}      59.5%      *      69.2%            *            -            -            *            -
              % Mastery             19.4%      *      22.4%            *            -            -            *            -
    Math      % Passing  {90%}      50.8%      *      67.5%            *            -            -            *            -
              % Mastery             10.0%      *      12.9%            *            -            -            *            -
    All Tests % Passing  {90%}      36.3%      *      44.9%            *            -            -            *            -
              % Mastery              2.9%      *       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: ALLISON ISD                    Academic Excellence Indicator System             Total Enrollment: 74
Campus Name: ALLISON SCHOOL                        1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 242904001                                                                            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%    83.3%    85.2%          83.3% (-)      -            -          83.3% (-)      -
              % Mastery             30.4%    33.3%    33.3%          33.3%          -            -          33.3%          -
    Writing   % Passing  {90%}      83.2%   100.0%    92.3%         100.0% (+)      -            -         100.0% (+)      -
              % Mastery             28.6%    33.3%    28.0%          33.3%          -            -          33.3%          -
    Math      % Passing  {90%}      60.7%    83.3%    73.7%          83.3% (-)      -            -          83.3% (-)      -
              % Mastery             18.7%    33.3%    24.4%          33.3%          -            -          33.3%          -
    All Tests % Passing  {90%}      54.4%    66.7%    66.7%          66.7% (-)      -            -          66.7% (-)      -
              % Mastery              8.3%    16.7%     9.1%          16.7%          -            -          16.7%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%      *      84.3%            *            -            -            *            -
              % Mastery             26.7%      *      35.3%            *            -            -            *            -
    Writing   % Passing  {90%}      78.2%      *      87.5%            *            -            -            *            -
              % Mastery             21.6%      *      25.0%            *            -            -            *            -
    Math      % Passing  {90%}      56.6%      *      72.0%            *            -            -            *            -
              % Mastery             15.8%      *      20.0%            *            -            -            *            -
    All Tests % Passing  {90%}      48.6%      *      61.8%            *            -            -            *            -
              % Mastery              6.4%      *       8.3%            *            -            -            *            -
 
                                           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: ALLISON ISD                    Academic Excellence Indicator System             Total Enrollment: 74
Campus Name: ALLISON SCHOOL                        1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 242904001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    98.5%    96.9%          98.5% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     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%            *            -            -            *            -
    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% (+)      -
    (1990/91)              {1%}      3.9%     0.0%     0.0%           0.0% (+)      *            *           0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     9.7%     1.9%           9.7%         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%      *      33.3%            *            -            -            *            -
    (Class of 1991)                 33.2%      *      28.6%            *            -            -            *            -
  College Prepared
  ________________
    (Class of 1993)                 16.7%      *      20.0%            *            -            -            *            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%      *      11.1%            *            -            -            *            -
    (Class of 1991)       {35%}     15.6%      *      10.3%            *            -            -            *            -
  % Tested
    (Class of 1992)       {70%}     63.6%      *      62.2%            *            -            -            *            -
    (Class of 1991)       {70%}     62.4%      *      65.0%            *            -            -            *            -
  Average SAT Total Score
    (Class of 1992)                  874       -       852             -            -            -            -            -
    (Class of 1991)                  873       -        ?              -            -            -            -            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     18.2     19.8           18.2           -            -          18.2           -
    (Class of 1991)                 19.9       *      20.1             *            -            -            *            -
 
                                           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: ALLISON ISD                    Academic Excellence Indicator System             Total Enrollment: 74
Campus Name: ALLISON SCHOOL                        1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 242904001                                                                            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%}    57.1% (-)     *           *           *           *         -         -         -         -
              % Mastery           28.6%         *           *           *           *         -         -         -         -
    Writing   % Passing  {90%}    14.3% (-)     *           *           *           *         -         -         -         -
              % Mastery           14.3%         *           *           *           *         -         -         -         -
    Math      % Passing  {90%}    85.7% (-)     *           *           *           *         -         -         -         -
              % Mastery           28.6%         *           *           *           *         -         -         -         -
    All Tests % Passing  {90%}    14.3% (-)     *           *           *           *         -         -         -         -
              % Mastery           14.3%         *           *           *           *         -         -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}   100.0% (+)     -           *           *           *         -         -         -         -
              % Mastery           66.7%         -           *           *           *         -         -         -         -
    Writing   % Passing  {90%}    66.7% (-)     -           *           *           *         -         -         -         -
              % Mastery            0.0%         -           *           *           *         -         -         -         -
    Math      % Passing  {90%}    50.0% (-)     -           *           *           *         -         -         -         -
              % Mastery            0.0%         -           *           *           *         -         -         -         -
    All Tests % Passing  {90%}    50.0% (-)     -           *           *           *         -         -         -         -
              % Mastery            0.0%         -           *           *           *         -         -         -         -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    75.0% (-)     *           *         60.0% (-)     -         -         -         -         -
              % Mastery           12.5%         *           *         20.0%         -         -         -         -         -
    Writing   % Passing  {90%}   100.0% (+)     *           *        100.0% (+)     -         -         -         -         -
              % Mastery           25.0%         *           *         20.0%         -         -         -         -         -
    Math      % Passing  {90%}    75.0% (-)     *           *         80.0% (-)     -         -         -         -         -
              % Mastery            0.0%         *           *          0.0%         -         -         -         -         -
    All Tests % Passing  {90%}    62.5% (-)     *           *         60.0% (-)     -         -         -         -         -
              % Mastery            0.0%         *           *          0.0%         -         -         -         -         -
  TAAS Grd. 7 (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 5
District Name: ALLISON ISD                    Academic Excellence Indicator System             Total Enrollment: 74
Campus Name: ALLISON SCHOOL                        1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 242904001                                                                            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%}    83.3% (-)     *           *           *           *         -         -         -         -
              % Mastery           33.3%         *           *           *           *         -         -         -         -
    Writing   % Passing  {90%}   100.0% (+)     *           *           *           *         -         -         -         -
              % Mastery           33.3%         *           *           *           *         -         -         -         -
    Math      % Passing  {90%}    83.3% (-)     *           *           *           *         -         -         -         -
              % Mastery           33.3%         *           *           *           *         -         -         -         -
    All Tests % Passing  {90%}    66.7% (-)     *           *           *           *         -         -         -         -
              % Mastery           16.7%         *           *           *           *         -         -         -         -
  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: ALLISON ISD                    Academic Excellence Indicator System             Total Enrollment: 74
Campus Name: ALLISON SCHOOL                        1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 242904001                                                                            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%}     98.5% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%         *           *           *          n/a        -         -         -         -
    Grade 1                        0.0%         *           *           *          n/a        -         -         -         -
    Grade 2                        0.0%         *          0.0%         *          n/a        -         -         -         -
    Grade 3                        0.0%         *           *           *          n/a        -         -         -         -
    Grade 4                        0.0%         *           *           *          n/a        -         -         -         -
    Grade 5                        0.0%         *           *           *          n/a        -         -         -         -
    Grade 6                         *           *           *           *          n/a        -         -         -         -
    Grade 7                        0.0%         *           *          0.0%        n/a        -         -         -         -
    Grade 8                        0.0%         *          0.0%         *          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)                      9.7%        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)               18.2         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: ALLISON ISD               Academic Excellence Indicator System              Total Enrollment:     74
     Campus Name: ALLISON SCHOOL                     1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 242904001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                            74            n/a               22,675             74           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.3%            -                  0.4%
             Pre-Kindergarten                          0            -                   0.3%            -                  2.7%
             Kindergarten                              7           9.5%                 4.9%           9.5%                7.4%
             Grade 1                                   5           6.8%                 5.6%           6.8%                8.5%
             Grade 2                                   7           9.5%                 5.7%           9.5%                8.2%
             Grade 3                                   7           9.5%                 5.7%           9.5%                8.0%
             Grade 4                                   7           9.5%                 5.9%           9.5%                8.0%
             Grade 5                                   7           9.5%                 6.3%           9.5%                7.9%
             Grade 6                                   3           4.1%                 9.4%           4.1%                8.0%
             Grade 7                                   8          10.8%                10.6%          10.8%                7.9%
             Grade 8                                   7           9.5%                10.3%           9.5%                7.4%
             Grade 9                                   2           2.7%                10.2%           2.7%                8.3%
             Grade 10                                  6           8.1%                 9.5%           8.1%                6.6%
             Grade 11                                  6           8.1%                 7.7%           8.1%                5.6%
             Grade 12                                  2           2.7%                 7.6%           2.7%                5.1%
         Ethnic Distribution:
             White                                    71          95.9%                84.5%          95.9%               48.4%
             Hispanic (a)                              3           4.1%                10.9%           4.1%               34.9%
             African American (a)                      0            -                   4.0%            -                 14.3%
             Other (a)                                 0            -                   0.6%            -                  2.4%
 
         Economically Disadvantaged (a)               25          33.8%                28.9%          33.8%               43.6%
         Limited English Proficient (LEP) (a)          0            -                   1.6%            -                 11.3%
         Student/Teacher Ratio                       4.9            n/a                11.4            4.9                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: ALLISON ISD               Academic Excellence Indicator System              Total Enrollment:     74
     Campus Name: ALLISON SCHOOL                     1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 242904001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          17.8       100.0%                89.1%         100.0%               62.3%
               Teachers                               15.0        84.3%                80.8%          70.4%               52.3%
               Professional Support                    2.8        15.7%                 4.4%          22.5%                6.6%
               Campus Administrators                   0.0          -                   3.9%            -                  2.5%
         Educational Aides:                            0.0          -                  10.9%            -                  8.8%
         Total Staff:                                 17.8          n/a              2,455.3           21.3           419,589.7
         Total Minority Staff:                         0.0          -                   6.3%            -                 33.8%
         Teachers By Ethnicity and Sex:
               Males                                   4.0        26.7%                29.3%          26.7%               21.6%
               Females                                11.0        73.3%                70.7%          73.3%               78.4%
               African-American                        0.0          -                   3.5%            -                  8.3%
               Hispanic                                0.0          -                   1.4%            -                 13.9%
               White                                  15.0       100.0%                94.9%         100.0%               77.2%
               Other                                   0.0          -                   0.1%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   5.4%            -                  6.5%
               1-5 Years Experience                    6.0        40.0%                25.9%          40.0%               24.7%
               6-10 Years Experience                   6.0        40.0%                20.4%          40.0%               20.0%
               11-20 Years Experience                  3.0        20.0%                31.3%          20.0%               32.6%
               0ver 20 Years Experience                0.0          -                  17.1%            -                 16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       7.0                11.4             7.0               11.4
         Average Years Experience of Teachers with District:         4.9                 6.7             4.9                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $18,544              $0            $21,365
               1-5 Years Experience                              $20,877             $21,645         $20,877            $23,441
               6-10 Years Experience                             $27,635             $26,255         $27,635            $27,113
               11-20 Years Experience                            $30,397             $29,227         $30,397            $30,836
               0ver 20 Years Experience                               $0             $33,006              $0            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,484             $26,729         $25,484            $28,398
               Professional Support                                    ?             $32,190         $13,021            $35,374
               Campus Administration                                  $0             $40,056              $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: ALLISON ISD               Academic Excellence Indicator System              Total Enrollment:     74
     Campus Name: ALLISON SCHOOL                     1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 242904001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $507,305          $98,326,054       $830,884     $14,190,304,738
             Operating Expenditures Per Pupil                    $6,855               $4,336        $11,228              $4,013
         % Expenditures by Function:
             Instruction                                          93.3%                71.8%          57.0%               61.2%
             Instructional Administration                           -                   0.5%            -                  2.4%
             Campus Administration                                 6.7%                 6.4%           4.1%                5.7%
             Other Campus Costs                                     -                  21.3%          38.9%               30.8%
         Instructional Operating Expenditures                  $473,340          $70,599,168       $473,340      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $6,396               $3,114         $6,396              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                         2           2.7%                17.8%           2.7%               10.3%
             Vocational Education                      7           9.5%                22.6%           9.5%               13.6%
             Bilingual/ESL Education                   0            -                   1.4%            -                  9.7%
             Gifted & Talented Education               7           9.5%                 8.8%           9.5%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      14.3          95.0%                73.5%          95.0%               71.1%
             Special Education                       0.0            -                  14.5%            -                  9.2%
             Compensatory Education                  0.0            -                   3.6%            -                  5.7%
             Vocational Education                    0.8           5.0%                 6.3%           5.0%                3.9%
             Bilingual/ESL Education                 0.0            -                   0.4%            -                  6.0%
             Gifted & Talented Education             0.0            -                   1.1%            -                  2.2%
             Other                                   0.0            -                   0.6%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $429,092          90.7%                66.3%          90.7%               68.5%
             Special Education                    $1,100           0.2%                12.2%           0.2%               10.9%
             Compensatory Education               $6,338           1.3%                13.3%           1.3%               11.5%
             Vocational Education                $35,810           7.6%                 6.7%           7.6%                4.0%
             Bilingual/ESL Education                   0            -                   0.2%            -                  3.2%
             Gifted & Talented Education          $1,000           0.2%                 1.2%           0.2%                1.8%
 
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