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: NORTHSIDE ISD                  Academic Excellence Indicator System             Total Enrollment: 135
Campus Name: NORTHSIDE SCHOOL                      1992-93 Campus Performance                  Grade Span: KG - 12
Campus #: 244905001                                                                            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%    55.6%    82.4%          55.6% (-)      *            *          42.9% (-)      -
              % Mastery             48.7%    33.3%    50.0%          33.3%          *            *          42.9%          -
    Writing   % Passing  {90%}      68.3%    44.4%    66.7%          44.4% (-)      *            *          42.9% (-)      -
              % Mastery             22.8%     0.0%    15.8%           0.0%          *            *           0.0%          -
    Math      % Passing  {90%}      84.5%    88.9%    87.0%          88.9% (-)      *            *          85.7% (-)      -
              % Mastery             30.3%    33.3%    27.8%          33.3%          *            *          42.9%          -
    All Tests % Passing  {90%}      60.8%    33.3%    58.5%          33.3% (-)      *            *          28.6% (-)      -
              % Mastery             11.6%     0.0%     8.6%           0.0%          *            *           0.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%      *      85.0%            *            -            -            *            -
              % Mastery             53.6%      *      55.6%            *            -            -            *            -
    Writing   % Passing  {90%}      62.5%      *      60.0%            *            -            -            *            -
              % Mastery             18.3%      *      10.5%            *            -            -            *            -
    Math      % Passing  {90%}      85.2%      *      90.0%            *            -            -            *            -
              % Mastery             34.7%      *      33.3%            *            -            -            *            -
    All Tests % Passing  {90%}      57.0%      *      54.5%            *            -            -            *            -
              % Mastery             10.8%      *       7.1%            *            -            -            *            -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%      *      61.5%            *            -            *            *            -
              % Mastery             10.1%      *      10.0%            *            -            *            *            -
    Writing   % Passing  {90%}      69.1%      *      71.1%            *            -            *            *            -
              % Mastery             25.8%      *      22.7%            *            -            *            *            -
    Math      % Passing  {90%}      52.4%      *      57.1%            *            -            *            *            -
              % Mastery              8.8%      *       6.3%            *            -            *            *            -
    All Tests % Passing  {90%}      39.6%      *      44.0%            *            -            *            *            -
              % Mastery              3.2%      *       0.0%            *            -            *            *            -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    42.9%    59.6%          42.9% (-)      -            *          54.5% (-)      *
              % Mastery              9.4%     0.0%     9.2%           0.0%          -            *           0.0%          *
    Writing   % Passing  {90%}      59.5%    42.9%    62.5%          42.9% (-)      -            *          54.5% (-)      *
              % Mastery             19.4%     0.0%    14.3%           0.0%          -            *           0.0%          *
    Math      % Passing  {90%}      50.8%    21.4%    58.8%          21.4% (-)      -            *          27.3% (-)      *
              % Mastery             10.0%     7.1%     7.7%           7.1%          -            *           9.1%          *
    All Tests % Passing  {90%}      36.3%    21.4%    38.9%          21.4% (-)      -            *          27.3% (-)      *
              % Mastery              2.9%     0.0%     0.0%           0.0%          -            *           0.0%          *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: NORTHSIDE ISD                  Academic Excellence Indicator System             Total Enrollment: 135
Campus Name: NORTHSIDE SCHOOL                      1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 244905001                                                                            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%      *      82.1%            *            -            *            *            -
              % Mastery             30.4%      *      25.7%            *            -            *            *            -
    Writing   % Passing  {90%}      83.2%      *      87.5%            *            -            *            *            -
              % Mastery             28.6%      *      26.1%            *            -            *            *            -
    Math      % Passing  {90%}      60.7%      *      63.6%            *            -            *            *            -
              % Mastery             18.7%      *      17.1%            *            -            *            *            -
    All Tests % Passing  {90%}      54.4%      *      57.0%            *            -            *            *            -
              % Mastery              8.3%      *       7.7%            *            -            *            *            -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%      *      77.6%            *            -            -            *            -
              % Mastery             26.7%      *      26.7%            *            -            -            *            -
    Writing   % Passing  {90%}      78.2%      *      87.5%            *            -            -            *            -
              % Mastery             21.6%      *      16.3%            *            -            -            *            -
    Math      % Passing  {90%}      56.6%      *      65.5%            *            -            -            *            -
              % Mastery             15.8%      *      12.9%            *            -            -            *            -
    All Tests % Passing  {90%}      48.6%      *      50.0%            *            -            -            *            -
              % Mastery              6.4%      *       0.0%            *            -            -            *            -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: NORTHSIDE ISD                  Academic Excellence Indicator System             Total Enrollment: 135
Campus Name: NORTHSIDE SCHOOL                      1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 244905001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.1%    96.7%          96.1% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%      *       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%            *            *            -            *            -
    Grade 5                          1.1%     0.0%     0.0%           0.0%          *            *           0.0%          -
    Grade 6                          2.3%     0.0%     0.0%           0.0%          *            *           0.0%          *
    Grade 7                          3.1%      *       0.0%            *            -            *            *            -
    Grade 8                          2.3%     0.0%     0.0%           0.0%          *            *           0.0%          *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     1.6%      ?             1.6% (-)      *           0.0% (+)     2.1% (-)      *
    (1990/91)              {1%}      3.9%     1.9%     0.3%           1.9% (-)      *           7.7% (-)     0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     2.1%     1.9%           2.1%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%   114.3%   100.0%         114.3% (+)      -            -         114.3% (+)      -
    (Class of 1991)       {99%}     95.6%    77.8%   100.0%          77.8% (-)      *            *          80.0% (-)      *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    25.0%    25.7%          25.0%          -            -          25.0%          -
    (Class of 1991)                 33.2%    14.3%    20.8%          14.3%          *            *            *            *
  College Prepared
  ________________
    (Class of 1993)                 16.7%      *      16.3%            *            -            -            *            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.5%     6.2%          12.5% (-)      -            -          12.5% (-)      -
    (Class of 1991)       {35%}     15.6%    14.3%     6.3%          14.3% (-)      *            *            *            *
  % Tested
    (Class of 1992)       {70%}     63.6%    50.0%    57.1%          50.0% (-)      -            -          50.0% (-)      -
    (Class of 1991)       {70%}     62.4%    14.3%    60.0%          14.3% (-)      *            *            *            *
  Average SAT Total Score
    (Class of 1992)                  874       *        ?              *            -            -            *            -
    (Class of 1991)                  873       -        ?              -            -            -            -            -
  Average ACT Composite Score
    (Class of 1992)                 19.9       *      18.8             *            -            *            *            -
    (Class of 1991)                 19.9       *      18.9             *            -            -            *            -
 
                                           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: NORTHSIDE ISD                  Academic Excellence Indicator System             Total Enrollment: 135
Campus Name: NORTHSIDE SCHOOL                      1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 244905001                                                                            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%}    55.6% (-)   60.0% (-)   33.3% (-)     *           *         *         -         -         *
              % Mastery           33.3%       20.0%       33.3%         *           *         *         -         -         *
    Writing   % Passing  {90%}    44.4% (-)   60.0% (-)   33.3% (-)     *           *         *         -         -         *
              % Mastery            0.0%        0.0%        0.0%         *           *         *         -         -         *
    Math      % Passing  {90%}    88.9% (-)   80.0% (-)   83.3% (-)     *           *         *         -         -         *
              % Mastery           33.3%       40.0%       33.3%         *           *         *         -         -         *
    All Tests % Passing  {90%}    33.3% (-)   40.0% (-)   16.7% (-)     *           *         *         -         -         *
              % Mastery            0.0%        0.0%        0.0%         *           *         *         -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      *           *           -           *           -         -         -         -         -
              % Mastery             *           *           -           *           -         -         -         -         -
    Writing   % Passing  {90%}      *           *           -           *           -         -         -         -         -
              % Mastery             *           *           -           *           -         -         -         -         -
    Math      % Passing  {90%}      *           *           -           *           -         -         -         -         -
              % Mastery             *           *           -           *           -         -         -         -         -
    All Tests % Passing  {90%}      *           *           -           *           -         -         -         -         -
              % Mastery             *           *           -           *           -         -         -         -         -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      *           *           *           -           -         -         -         -         -
              % Mastery             *           *           *           -           -         -         -         -         -
    Writing   % Passing  {90%}      *           *           *           -           -         -         -         -         -
              % Mastery             *           *           *           -           -         -         -         -         -
    Math      % Passing  {90%}      *           *           *           -           -         -         -         -         -
              % Mastery             *           *           *           -           -         -         -         -         -
    All Tests % Passing  {90%}      *           *           *           -           -         -         -         -         -
              % Mastery             *           *           *           -           -         -         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    42.9% (-)     *         40.0% (-)   44.4% (-)     *         -         -         -         -
              % Mastery            0.0%         *          0.0%        0.0%         *         -         -         -         -
    Writing   % Passing  {90%}    42.9% (-)     *         20.0% (-)   55.6% (-)     *         -         -         -         -
              % Mastery            0.0%         *          0.0%        0.0%         *         -         -         -         -
    Math      % Passing  {90%}    21.4% (-)     *         20.0% (-)   22.2% (-)     *         -         -         -         -
              % Mastery            7.1%         *          0.0%       11.1%         *         -         -         -         -
    All Tests % Passing  {90%}    21.4% (-)     *         20.0% (-)   22.2% (-)     *         -         -         -         -
              % Mastery            0.0%         *          0.0%        0.0%         *         -         -         -         -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: NORTHSIDE ISD                  Academic Excellence Indicator System             Total Enrollment: 135
Campus Name: NORTHSIDE SCHOOL                      1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 244905001                                                                            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: NORTHSIDE ISD                  Academic Excellence Indicator System             Total Enrollment: 135
Campus Name: NORTHSIDE SCHOOL                      1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 244905001                                                                            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%}     96.1% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                         *           *           *           -          n/a        -         -         -         *
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -         *
    Grade 3                        0.0%        0.0%        0.0%         *          n/a        *         -         -         *
    Grade 4                         *           *           *           *          n/a        -         -         -         -
    Grade 5                        0.0%        0.0%        0.0%         *          n/a        -         -         -         *
    Grade 6                        0.0%        0.0%         *          0.0%        n/a        -         -         -         *
    Grade 7                         *           *           *           -          n/a        -         -         -         -
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    1.6% (-)    4.2% (-)    0.0% (+)    3.1% (-)    0.0%       *         -         -        8.3%
    (1990/91)              {1%}    1.9% (-)    4.5% (-)    0.0% (+)    4.3% (-)    3.6%       *         *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      2.1%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  114.3% (+)     *        100.0% (+)     *           *         -         -         -         *
    (Class of 1991)       {99%}   77.8% (-)     *         83.3% (-)     *           *         -         -         -         -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               25.0%         *         40.0%         *           *         -         -         -         *
    (Class of 1991)               14.3%         *         20.0%         *           *         -         -         -         -
  College Prepared
  ________________
    (Class of 1993)                 *           -           *           *           *         -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   12.5% (-)    n/a        20.0% (-)     *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   14.3% (-)    n/a        20.0% (-)     *          n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   50.0% (-)    n/a        60.0% (-)     *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   14.3% (-)    n/a        20.0% (-)     *          n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 *          n/a          *           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)                 *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 *          n/a          *           -          n/a       n/a       n/a       n/a       n/a
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 1
     District Name: NORTHSIDE ISD             Academic Excellence Indicator System              Total Enrollment:    135
     Campus Name: NORTHSIDE SCHOOL                   1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 244905001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           135            n/a               20,597            135           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.9%            -                  0.4%
             Pre-Kindergarten                          1           0.7%                 1.5%           0.7%                2.7%
             Kindergarten                             12           8.9%                 5.5%           8.9%                7.4%
             Grade 1                                  14          10.4%                 5.9%          10.4%                8.5%
             Grade 2                                  10           7.4%                 6.0%           7.4%                8.2%
             Grade 3                                  12           8.9%                 6.1%           8.9%                8.0%
             Grade 4                                   4           3.0%                 6.1%           3.0%                8.0%
             Grade 5                                  13           9.6%                 6.6%           9.6%                7.9%
             Grade 6                                  13           9.6%                10.0%           9.6%                8.0%
             Grade 7                                   3           2.2%                10.5%           2.2%                7.9%
             Grade 8                                  17          12.6%                 8.8%          12.6%                7.4%
             Grade 9                                  10           7.4%                 9.6%           7.4%                8.3%
             Grade 10                                 13           9.6%                 8.1%           9.6%                6.6%
             Grade 11                                  6           4.4%                 7.3%           4.4%                5.6%
             Grade 12                                  7           5.2%                 7.0%           5.2%                5.1%
         Ethnic Distribution:
             White                                    92          68.1%                62.7%          68.1%               48.4%
             Hispanic (a)                             26          19.3%                23.3%          19.3%               34.9%
             African American (a)                     14          10.4%                12.8%          10.4%               14.3%
             Other (a)                                 3           2.2%                 1.2%           2.2%                2.4%
 
         Economically Disadvantaged (a)               64          47.4%                49.6%          47.4%               43.6%
         Limited English Proficient (LEP) (a)          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: NORTHSIDE ISD             Academic Excellence Indicator System              Total Enrollment:    135
     Campus Name: NORTHSIDE SCHOOL                   1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 244905001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          12.6        86.3%                83.4%          69.6%               62.3%
               Teachers                               12.1        82.4%                72.3%          61.6%               52.3%
               Professional Support                    0.4         2.7%                 7.2%           2.0%                6.6%
               Campus Administrators                   0.2         1.2%                 3.9%           0.9%                2.5%
         Educational Aides:                            2.0        13.7%                16.6%          10.2%                8.8%
         Total Staff:                                 14.6          n/a              2,726.6           19.6           419,589.7
         Total Minority Staff:                         0.0          -                  13.3%            -                 33.8%
         Teachers By Ethnicity and Sex:
               Males                                   2.5        20.5%                30.4%          20.5%               21.6%
               Females                                 9.6        79.5%                69.6%          79.5%               78.4%
               African-American                        0.0          -                   4.5%            -                  8.3%
               Hispanic                                0.0          -                   2.5%            -                 13.9%
               White                                  12.1       100.0%                92.0%         100.0%               77.2%
               Other                                   0.0          -                   1.0%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   7.5%            -                  6.5%
               1-5 Years Experience                    1.0         8.3%                27.2%           8.3%               24.7%
               6-10 Years Experience                   3.0        24.8%                19.6%          24.8%               20.0%
               11-20 Years Experience                  6.1        50.3%                29.9%          50.3%               32.6%
               0ver 20 Years Experience                2.0        16.6%                15.8%          16.6%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      14.2                10.8            14.2               11.4
         Average Years Experience of Teachers with District:         7.2                 6.6             7.2                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $19,824              $0            $21,365
               1-5 Years Experience                              $18,142             $21,404         $18,142            $23,441
               6-10 Years Experience                             $23,843             $25,961         $23,843            $27,113
               11-20 Years Experience                            $28,164             $28,916         $28,164            $30,836
               0ver 20 Years Experience                          $27,322             $31,946         $27,322            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,122             $26,097         $26,122            $28,398
               Professional Support                              $27,621             $31,601         $27,621            $35,374
               Campus Administration                             $34,003             $40,375         $34,003            $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: NORTHSIDE ISD             Academic Excellence Indicator System              Total Enrollment:    135
     Campus Name: NORTHSIDE SCHOOL                   1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 244905001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $642,344         $104,037,771       $768,694     $14,190,304,738
             Operating Expenditures Per Pupil                    $4,758               $5,051         $5,694              $4,013
         % Expenditures by Function:
             Instruction                                          72.7%                72.0%          60.7%               61.2%
             Instructional Administration                          1.6%                 0.8%           1.3%                2.4%
             Campus Administration                                 3.0%                 6.4%           2.5%                5.7%
             Other Campus Costs                                   22.8%                20.8%          35.5%               30.8%
         Instructional Operating Expenditures                  $466,844          $74,880,625       $466,844      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $3,458               $3,636         $3,458              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        20          14.8%                16.8%          14.8%               10.3%
             Vocational Education                     33          24.4%                23.4%          24.4%               13.6%
             Bilingual/ESL Education                   0            -                   2.8%            -                  9.7%
             Gifted & Talented Education              10           7.4%                 9.5%           7.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       8.8          72.6%                69.0%          72.6%               71.1%
             Special Education                       1.1           8.8%                12.5%           8.8%                9.2%
             Compensatory Education                  1.4          12.0%                 7.5%          12.0%                5.7%
             Vocational Education                    0.8           6.6%                 7.6%           6.6%                3.9%
             Bilingual/ESL Education                 0.0            -                   0.8%            -                  6.0%
             Gifted & Talented Education             0.0            -                   1.6%            -                  2.2%
             Other                                   0.0            -                   1.0%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $327,825          70.2%                54.2%          70.2%               68.5%
             Special Education                   $71,400          15.3%                18.2%          15.3%               10.9%
             Compensatory Education              $38,131           8.2%                17.2%           8.2%               11.5%
             Vocational Education                $27,380           5.9%                 7.7%           5.9%                4.0%
             Bilingual/ESL Education                   0            -                   0.9%            -                  3.2%
             Gifted & Talented Education          $2,108           0.5%                 1.7%           0.5%                1.8%
 
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