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: KELTON ISD                     Academic Excellence Indicator System             Total Enrollment: 55
Campus Name: KELTON SCHOOL                         1992-93 Campus Performance                  Grade Span: KG - 12
Campus #: 242905001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%      *      85.1%            *            -            *            *            -
              % Mastery             48.7%      *      52.6%            *            -            *            *            -
    Writing   % Passing  {90%}      68.3%      *      68.4%            *            -            *            *            -
              % Mastery             22.8%      *      19.6%            *            -            *            *            -
    Math      % Passing  {90%}      84.5%      *      88.9%            *            -            *            *            -
              % Mastery             30.3%      *      27.3%            *            -            *            *            -
    All Tests % Passing  {90%}      60.8%      *      60.0%            *            -            *            *            -
              % Mastery             11.6%      *       5.9%            *            -            *            *            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    66.7%    87.4%          66.7% (-)      -            -          66.7% (-)      -
              % Mastery             53.6%    16.7%    58.3%          16.7%          -            -          16.7%          -
    Writing   % Passing  {90%}      62.5%    33.3%    66.7%          33.3% (-)      -            -          33.3% (-)      -
              % Mastery             18.3%     0.0%    14.8%           0.0%          -            -           0.0%          -
    Math      % Passing  {90%}      85.2%    83.3%    90.0%          83.3% (-)      -            -          83.3% (-)      -
              % Mastery             34.7%    16.7%    30.8%          16.7%          -            -          16.7%          -
    All Tests % Passing  {90%}      57.0%    16.7%    58.1%          16.7% (-)      -            -          16.7% (-)      -
              % Mastery             10.8%     0.0%     8.3%           0.0%          -            -           0.0%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    80.0%    64.7%          80.0% (-)      -            -          80.0% (-)      -
              % Mastery             10.1%     0.0%    11.9%           0.0%          -            -           0.0%          -
    Writing   % Passing  {90%}      69.1%   100.0%    78.1%         100.0% (+)      -            -         100.0% (+)      -
              % Mastery             25.8%    40.0%    25.0%          40.0%          -            -          40.0%          -
    Math      % Passing  {90%}      52.4%    40.0%    66.7%          40.0% (-)      -            -          40.0% (-)      -
              % Mastery              8.8%     0.0%     8.3%           0.0%          -            -           0.0%          -
    All Tests % Passing  {90%}      39.6%    40.0%    50.0%          40.0% (-)      -            -          40.0% (-)      -
              % Mastery              3.2%     0.0%     0.0%           0.0%          -            -           0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%      *      61.6%            *            -            -            *            -
              % Mastery              9.4%      *      11.1%            *            -            -            *            -
    Writing   % Passing  {90%}      59.5%      *      66.7%            *            -            -            *            -
              % Mastery             19.4%      *      21.6%            *            -            -            *            -
    Math      % Passing  {90%}      50.8%      *      66.7%            *            -            -            *            -
              % Mastery             10.0%      *      12.0%            *            -            -            *            -
    All Tests % Passing  {90%}      36.3%      *      42.9%            *            -            -            *            -
              % 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: KELTON ISD                     Academic Excellence Indicator System             Total Enrollment: 55
Campus Name: KELTON SCHOOL                         1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 242905001                                                                            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%      *      84.6%            *            -            *            *            -
              % Mastery             30.4%      *      31.6%            *            -            *            *            -
    Writing   % Passing  {90%}      83.2%      *      90.9%            *            -            *            *            -
              % Mastery             28.6%      *      30.3%            *            -            *            *            -
    Math      % Passing  {90%}      60.7%      *      71.4%            *            -            *            *            -
              % Mastery             18.7%      *      25.0%            *            -            *            *            -
    All Tests % Passing  {90%}      54.4%      *      63.6%            *            -            *            *            -
              % Mastery              8.3%      *       9.1%            *            -            *            *            -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%      *      84.2%            *            -            -            *            -
              % Mastery             26.7%      *      33.3%            *            -            -            *            -
    Writing   % Passing  {90%}      78.2%      *      87.5%            *            -            -            *            -
              % Mastery             21.6%      *      21.1%            *            -            -            *            -
    Math      % Passing  {90%}      56.6%      *      72.5%            *            -            -            *            -
              % Mastery             15.8%      *      20.0%            *            -            -            *            -
    All Tests % Passing  {90%}      48.6%      *      60.0%            *            -            -            *            -
              % Mastery              6.4%      *       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 3
District Name: KELTON ISD                     Academic Excellence Indicator System             Total Enrollment: 55
Campus Name: KELTON SCHOOL                         1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 242905001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.0%    96.9%          96.0% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                          7.6%      *       0.0%            *            -            -            *            -
    Grade 2                          2.5%      *       0.0%            *            *            -            *            -
    Grade 3                          1.4%      *       0.0%            *            -            *            *            -
    Grade 4                          1.2%     0.0%     0.0%           0.0%          *            -           0.0%          -
    Grade 5                          1.1%      *       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%     3.3%      ?             3.3% (-)      -            *           3.4% (-)      -
    (1990/91)              {1%}      3.9%     0.0%     0.6%           0.0% (+)      *            *           0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     5.5%     1.9%           5.5%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    80.0%   100.0%            *            -            *            *            -
    (Class of 1991)       {99%}     95.6%   114.3%   100.0%         114.3% (+)      -            -         114.3% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%      *      29.9%            *            -            *            *            -
    (Class of 1991)                 33.2%     0.0%    29.0%           0.0%          -            -           0.0%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    40.0%    20.0%          40.0%          -            -          40.0%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%      *       9.1%            *            -            *            *            -
    (Class of 1991)       {35%}     15.6%     0.0%     9.3%           0.0% (-)      -            -           0.0% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%      *      61.0%            *            -            *            *            -
    (Class of 1991)       {70%}     62.4%    62.5%    61.5%          62.5% (-)      -            -          62.5% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874       -       834             -            -            -            -            -
    (Class of 1991)                  873       -        ?              -            -            -            -            -
  Average ACT Composite Score
    (Class of 1992)                 19.9       *      19.3             *            -            -            *            -
    (Class of 1991)                 19.9     18.8     20.0           18.8           -            -            *            *
 
                                           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: KELTON ISD                     Academic Excellence Indicator System             Total Enrollment: 55
Campus Name: KELTON SCHOOL                         1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 242905001                                                                            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%}      *           *           *           -           *         -         -         -         -
              % Mastery             *           *           *           -           *         -         -         -         -
    Writing   % Passing  {90%}      *           *           *           -           *         -         -         -         -
              % Mastery             *           *           *           -           *         -         -         -         -
    Math      % Passing  {90%}      *           *           *           -           *         -         -         -         -
              % Mastery             *           *           *           -           *         -         -         -         -
    All Tests % Passing  {90%}      *           *           *           -           *         -         -         -         -
              % Mastery             *           *           *           -           *         -         -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    66.7% (-)     *           *           *           *         -         -         -         -
              % Mastery           16.7%         *           *           *           *         -         -         -         -
    Writing   % Passing  {90%}    33.3% (-)     *           *           *           *         -         -         -         -
              % Mastery            0.0%         *           *           *           *         -         -         -         -
    Math      % Passing  {90%}    83.3% (-)     *           *           *           *         -         -         -         -
              % Mastery           16.7%         *           *           *           *         -         -         -         -
    All Tests % Passing  {90%}    16.7% (-)     *           *           *           *         -         -         -         -
              % Mastery            0.0%         *           *           *           *         -         -         -         -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    80.0% (-)     *           *           *           *         -         -         -         -
              % Mastery            0.0%         *           *           *           *         -         -         -         -
    Writing   % Passing  {90%}   100.0% (+)     *           *           *           *         -         -         -         -
              % Mastery           40.0%         *           *           *           *         -         -         -         -
    Math      % Passing  {90%}    40.0% (-)     *           *           *           *         -         -         -         -
              % Mastery            0.0%         *           *           *           *         -         -         -         -
    All Tests % Passing  {90%}    40.0% (-)     *           *           *           *         -         -         -         -
              % Mastery            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: KELTON ISD                     Academic Excellence Indicator System             Total Enrollment: 55
Campus Name: KELTON SCHOOL                         1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 242905001                                                                            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%}      *           *           -           *           *         -         -         -         -
              % Mastery             *           *           -           *           *         -         -         -         -
    Writing   % Passing  {90%}      *           *           -           *           *         -         -         -         -
              % Mastery             *           *           -           *           *         -         -         -         -
    Math      % Passing  {90%}      *           *           -           *           *         -         -         -         -
              % Mastery             *           *           -           *           *         -         -         -         -
    All Tests % Passing  {90%}      *           *           -           *           *         -         -         -         -
              % Mastery             *           *           -           *           *         -         -         -         -
  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: KELTON ISD                     Academic Excellence Indicator System             Total Enrollment: 55
Campus Name: KELTON SCHOOL                         1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 242905001                                                                            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%}     96.0% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                         *           *           *           *          n/a        -         -         -         *
    Grade 2                         *           *           *           *          n/a        -         -         -         -
    Grade 3                         *           *           *           -          n/a        -         -         -         -
    Grade 4                        0.0%         *           *           *          n/a        -         -         -         -
    Grade 5                         *           *           *           -          n/a        -         -         -         -
    Grade 6                         *           *           *           *          n/a        -         -         -         -
    Grade 7                        0.0%         *           *           *          n/a        -         -         -         -
    Grade 8                        0.0%        0.0%         *          0.0%        n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    3.3% (-)    0.0% (+)    6.3% (-)    0.0% (+)   10.0%       *         -         -       20.0%
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         *         *         *
  % Advanced Courses
  __________________
    (1992/93)                      5.5%        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%}  114.3% (+)     *           *           *           *         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 *           *           *           *           *         -         -         -         -
    (Class of 1991)                0.0%         *          0.0%         *           *         -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               40.0%         *           *           *         40.0%       -         -         -         -
  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%}    0.0% (-)    n/a         0.0% (-)     *          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%}   62.5% (-)    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)               18.8         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: KELTON ISD                Academic Excellence Indicator System              Total Enrollment:     55
     Campus Name: KELTON SCHOOL                      1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 242905001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                            55            n/a               23,725             55           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.3%            -                  0.4%
             Pre-Kindergarten                          0            -                   0.2%            -                  2.7%
             Kindergarten                              0            -                   5.0%            -                  7.4%
             Grade 1                                   4           7.3%                 5.9%           7.3%                8.5%
             Grade 2                                   2           3.6%                 6.0%           3.6%                8.2%
             Grade 3                                   2           3.6%                 6.0%           3.6%                8.0%
             Grade 4                                   6          10.9%                 6.2%          10.9%                8.0%
             Grade 5                                   3           5.5%                 6.6%           5.5%                7.9%
             Grade 6                                   4           7.3%                 9.4%           7.3%                8.0%
             Grade 7                                   5           9.1%                10.4%           9.1%                7.9%
             Grade 8                                   7          12.7%                10.1%          12.7%                7.4%
             Grade 9                                   6          10.9%                10.1%          10.9%                8.3%
             Grade 10                                  5           9.1%                 9.0%           9.1%                6.6%
             Grade 11                                  5           9.1%                 7.5%           9.1%                5.6%
             Grade 12                                  6          10.9%                 7.1%          10.9%                5.1%
         Ethnic Distribution:
             White                                    49          89.1%                81.0%          89.1%               48.4%
             Hispanic (a)                              4           7.3%                12.3%           7.3%               34.9%
             African American (a)                      2           3.6%                 5.8%           3.6%               14.3%
             Other (a)                                 0            -                   0.9%            -                  2.4%
 
         Economically Disadvantaged (a)               28          50.9%                33.1%          50.9%               43.6%
         Limited English Proficient (LEP) (a)          0            -                   1.9%            -                 11.3%
         Student/Teacher Ratio                       5.0            n/a                11.5            5.0                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: KELTON ISD                Academic Excellence Indicator System              Total Enrollment:     55
     Campus Name: KELTON SCHOOL                      1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 242905001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          11.5        92.0%                88.6%          66.8%               62.3%
               Teachers                               11.0        88.0%                78.5%          61.3%               52.3%
               Professional Support                    0.0          -                   6.4%            -                  6.6%
               Campus Administrators                   0.5         4.0%                 3.8%           2.8%                2.5%
         Educational Aides:                            1.0         8.0%                11.4%           5.6%                8.8%
         Total Staff:                                 12.5          n/a              2,628.6           18.0           419,589.7
         Total Minority Staff:                         0.0          -                   8.1%            -                 33.8%
         Teachers By Ethnicity and Sex:
               Males                                   3.0        27.3%                29.8%          27.3%               21.6%
               Females                                 8.0        72.7%                70.2%          72.7%               78.4%
               African-American                        0.0          -                   4.5%            -                  8.3%
               Hispanic                                0.0          -                   1.6%            -                 13.9%
               White                                  11.0       100.0%                93.6%         100.0%               77.2%
               Other                                   0.0          -                   0.3%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         9.1%                 5.6%           9.1%                6.5%
               1-5 Years Experience                    5.0        45.4%                26.1%          45.4%               24.7%
               6-10 Years Experience                   2.0        18.2%                20.2%          18.2%               20.0%
               11-20 Years Experience                  2.0        18.2%                31.2%          18.2%               32.6%
               0ver 20 Years Experience                1.0         9.1%                16.9%           9.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       8.1                11.3             8.1               11.4
         Average Years Experience of Teachers with District:         4.3                 6.8             4.3                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $18,699             $19,003         $18,699            $21,365
               1-5 Years Experience                              $21,824             $21,520         $21,824            $23,441
               6-10 Years Experience                             $26,777             $26,211         $26,777            $27,113
               11-20 Years Experience                            $27,820             $29,013         $27,820            $30,836
               0ver 20 Years Experience                          $30,096             $32,863         $30,096            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $24,283             $26,579         $24,283            $28,398
               Professional Support                                   $0             $31,944              $0            $35,374
               Campus Administration                             $56,088             $39,398         $56,088            $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: KELTON ISD                Academic Excellence Indicator System              Total Enrollment:     55
     Campus Name: KELTON SCHOOL                      1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 242905001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $547,044         $101,429,383       $547,044     $14,190,304,738
             Operating Expenditures Per Pupil                    $9,946               $4,275         $9,946              $4,013
         % Expenditures by Function:
             Instruction                                          57.3%                72.8%          57.3%               61.2%
             Instructional Administration                           -                   0.6%            -                  2.4%
             Campus Administration                                 8.3%                 6.3%           8.3%                5.7%
             Other Campus Costs                                   34.4%                20.2%          34.4%               30.8%
         Instructional Operating Expenditures                  $313,508          $73,864,572       $313,508      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $5,700               $3,113         $5,700              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                         6          10.9%                17.8%          10.9%               10.3%
             Vocational Education                     17          30.9%                22.6%          30.9%               13.6%
             Bilingual/ESL Education                   0            -                   1.6%            -                  9.7%
             Gifted & Talented Education               6          10.9%                 8.4%          10.9%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      10.0          90.9%                72.6%          90.9%               71.1%
             Special Education                       0.0            -                  14.2%            -                  9.2%
             Compensatory Education                  0.0            -                   4.1%            -                  5.7%
             Vocational Education                    1.0           9.1%                 6.9%           9.1%                3.9%
             Bilingual/ESL Education                 0.0            -                   0.4%            -                  6.0%
             Gifted & Talented Education             0.0            -                   1.0%            -                  2.2%
             Other                                   0.0            -                   0.8%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $259,761          82.9%                63.8%          82.9%               68.5%
             Special Education                    $8,258           2.6%                14.6%           2.6%               10.9%
             Compensatory Education               $9,401           3.0%                13.8%           3.0%               11.5%
             Vocational Education                $29,530           9.4%                 6.4%           9.4%                4.0%
             Bilingual/ESL Education                   0            -                   0.3%            -                  3.2%
             Gifted & Talented Education          $6,558           2.1%                 1.1%           2.1%                1.8%
 
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