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: CRANFILLS GAP ISD Academic Excellence Indicator System
District #: 018908 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 79.4% 79.2% 66.7% (-) - * 71.4% (-) -
% Mastery 48.7% 48.0% 43.6% 22.2% - * 28.6% -
Writing % Passing {90%} 68.3% 66.7% 60.0% 55.6% (-) - * 57.1% (-) -
% Mastery 22.8% 22.4% 14.3% 22.2% - * 28.6% -
Math % Passing {90%} 84.5% 83.2% 87.5% 66.7% (-) - * 85.7% (-) -
% Mastery 30.3% 27.7% 25.0% 11.1% - * 14.3% -
All Tests % Passing {90%} 60.8% 59.1% 55.9% 44.4% (-) - * 57.1% (-) -
% Mastery 11.6% 10.7% 7.1% 11.1% - * 14.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 80.3% 80.7% 63.6% (-) - * 50.0% (-) -
% Mastery 53.6% 52.7% 51.9% 45.5% - * 50.0% -
Writing % Passing {90%} 62.5% 60.9% 60.0% 11.1% (-) - * 16.7% (-) -
% Mastery 18.3% 18.2% 14.3% 11.1% - * 16.7% -
Math % Passing {90%} 85.2% 84.9% 85.7% 54.5% (-) - * 62.5% (-) -
% Mastery 34.7% 32.2% 31.1% 36.4% - * 37.5% -
All Tests % Passing {90%} 57.0% 55.2% 54.6% 18.2% (-) - * 25.0% (-) -
% Mastery 10.8% 10.2% 6.3% 18.2% - * 25.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 56.4% 57.0% 16.7% (-) - * 20.0% (-) -
% Mastery 10.1% 10.7% 8.3% 0.0% - * 0.0% -
Writing % Passing {90%} 69.1% 71.2% 72.6% 50.0% (-) - * 40.0% (-) -
% Mastery 25.8% 25.4% 21.5% 0.0% - * 0.0% -
Math % Passing {90%} 52.4% 53.2% 55.5% 16.7% (-) - * 20.0% (-) -
% Mastery 8.8% 8.3% 5.9% 0.0% - * 0.0% -
All Tests % Passing {90%} 39.6% 40.8% 40.4% 0.0% (-) - * 0.0% (-) -
% Mastery 3.2% 3.3% 0.0% 0.0% - * 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 52.8% 51.1% 50.0% (-) - - 50.0% (-) -
% Mastery 9.4% 9.2% 7.1% 16.7% - - 16.7% -
Writing % Passing {90%} 59.5% 60.0% 55.0% 66.7% (-) - - 66.7% (-) -
% Mastery 19.4% 19.7% 12.8% 16.7% - - 16.7% -
Math % Passing {90%} 50.8% 51.7% 51.4% 66.7% (-) - - 66.7% (-) -
% Mastery 10.0% 10.0% 7.1% 16.7% - - 16.7% -
All Tests % Passing {90%} 36.3% 36.7% 33.3% 33.3% (-) - - 33.3% (-) -
% Mastery 2.9% 2.6% 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: CRANFILLS GAP ISD Academic Excellence Indicator System
District #: 018908 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 80.4% 80.0% 70.0% (-) - * 71.4% (-) -
% Mastery 30.4% 32.5% 26.8% 40.0% - * 42.9% -
Writing % Passing {90%} 83.2% 86.0% 85.7% 77.8% (-) - * 100.0% (+) -
% Mastery 28.6% 29.6% 26.6% 11.1% - * 16.7% -
Math % Passing {90%} 60.7% 63.3% 62.3% 80.0% (-) - * 85.7% (-) -
% Mastery 18.7% 18.6% 14.9% 50.0% - * 57.1% -
All Tests % Passing {90%} 54.4% 57.4% 54.7% 50.0% (-) - * 71.4% (-) -
% Mastery 8.3% 8.8% 5.9% 10.0% - * 14.3% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 75.7% 72.0% 92.3% (+) - - 92.3% (+) -
% Mastery 26.7% 28.6% 24.6% 15.4% - - 15.4% -
Writing % Passing {90%} 78.2% 81.9% 83.9% 86.7% (-) - - 86.7% (-) -
% Mastery 21.6% 25.8% 18.6% 13.3% - - 13.3% -
Math % Passing {90%} 56.6% 57.0% 56.7% 60.0% (-) - - 60.0% (-) -
% Mastery 15.8% 15.4% 11.3% 20.0% - - 20.0% -
All Tests % Passing {90%} 48.6% 50.4% 46.3% 60.0% (-) - - 60.0% (-) -
% Mastery 6.4% 7.1% 3.7% 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 3
District Name: CRANFILLS GAP ISD Academic Excellence Indicator System
District #: 018908 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.5% 95.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.6% 0.0% 0.0% - * 0.0% -
Grade 1 7.6% 7.9% 2.9% 0.0% - - 0.0% -
Grade 2 2.5% 2.8% 0.0% 0.0% - * 0.0% -
Grade 3 1.4% 1.5% 0.0% 0.0% - * 0.0% -
Grade 4 1.2% 1.2% 0.0% 0.0% - * 0.0% -
Grade 5 1.1% 1.2% 0.0% 0.0% - * 0.0% -
Grade 6 2.3% 2.0% 0.0% 0.0% - * 0.0% -
Grade 7 3.1% 2.2% 0.0% 0.0% - * 0.0% -
Grade 8 2.3% 1.2% 0.0% 0.0% - * 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.3% 2.8% 0.0% (+) - * 0.0% (+) -
(1990/91) {1%} 3.9% 2.4% 1.4% 1.7% (-) * 0.0% (+) 1.8% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.5% 2.4% 6.0% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 89.5% 95.6% 116.7% (+) - - 116.7% (+) -
(Class of 1991) {99%} 95.6% 94.6% 100.0% ? - * * -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 33.1% 38.7% 0.0% - - 0.0% -
(Class of 1991) 33.2% 35.3% 33.8% - - - - -
College Prepared
________________
(Class of 1993) 16.7% 20.1% 12.9% * - - * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 13.6% 7.3% 0.0% (-) - - 0.0% (-) -
(Class of 1991) {35%} 15.6% 12.6% 6.3% - - - - -
% Tested
(Class of 1992) {70%} 63.6% 59.7% 59.7% 28.6% (-) - - 28.6% (-) -
(Class of 1991) {70%} 62.4% 56.8% 61.5% - - - - -
Average SAT Total Score
(Class of 1992) 874 863 819 * - - * -
(Class of 1991) 873 858 818 * - - * -
Average ACT Composite Score
(Class of 1992) 19.9 19.9 18.9 * - - * -
(Class of 1991) 19.9 20.1 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: CRANFILLS GAP ISD Academic Excellence Indicator System
District #: 018908 1992-93 District Performance
District Group: 2
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 66.7% (-) 50.0% (-) * 80.0% (-) * * - - *
% Mastery 22.2% 16.7% * 40.0% * * - - *
Writing % Passing {90%} 55.6% (-) 50.0% (-) * 80.0% (-) * * - - *
% Mastery 22.2% 16.7% * 40.0% * * - - *
Math % Passing {90%} 66.7% (-) 50.0% (-) * 60.0% (-) * * - - *
% Mastery 11.1% 16.7% * 20.0% * * - - *
All Tests % Passing {90%} 44.4% (-) 33.3% (-) * 60.0% (-) * * - - *
% Mastery 11.1% 16.7% * 20.0% * * - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 63.6% (-) 66.7% (-) 50.0% (-) * * * - - -
% Mastery 45.5% 50.0% 25.0% * * * - - -
Writing % Passing {90%} 11.1% (-) 20.0% (-) 0.0% (-) * * * - - -
% Mastery 11.1% 20.0% 0.0% * * * - - -
Math % Passing {90%} 54.5% (-) 50.0% (-) 37.5% (-) * * * - - -
% Mastery 36.4% 50.0% 12.5% * * * - - -
All Tests % Passing {90%} 18.2% (-) 16.7% (-) 12.5% (-) * * * - - -
% Mastery 18.2% 16.7% 12.5% * * * - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 16.7% (-) * * * * - - - *
% Mastery 0.0% * * * * - - - *
Writing % Passing {90%} 50.0% (-) * * * * - - - *
% Mastery 0.0% * * * * - - - *
Math % Passing {90%} 16.7% (-) * * * * - - - *
% Mastery 0.0% * * * * - - - *
All Tests % Passing {90%} 0.0% (-) * * * * - - - *
% Mastery 0.0% * * * * - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% (-) * * * - - - - -
% Mastery 16.7% * * * - - - - -
Writing % Passing {90%} 66.7% (-) * * * - - - - -
% Mastery 16.7% * * * - - - - -
Math % Passing {90%} 66.7% (-) * * * - - - - -
% Mastery 16.7% * * * - - - - -
All Tests % Passing {90%} 33.3% (-) * * * - - - - -
% Mastery 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: CRANFILLS GAP ISD Academic Excellence Indicator System
District #: 018908 1992-93 District Performance
District Group: 2
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 70.0% (-) * * 50.0% (-) * - - - -
% Mastery 40.0% * * 33.3% * - - - -
Writing % Passing {90%} 77.8% (-) * * 100.0% (+) * - - - -
% Mastery 11.1% * * 16.7% * - - - -
Math % Passing {90%} 80.0% (-) * * 83.3% (-) * - - - -
% Mastery 50.0% * * 50.0% * - - - -
All Tests % Passing {90%} 50.0% (-) * * 50.0% (-) * - - - -
% Mastery 10.0% * * 16.7% * - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 92.3% (+) * 100.0% (+) 87.5% (-) * - - - -
% Mastery 15.4% * 20.0% 12.5% * - - - -
Writing % Passing {90%} 86.7% (-) * 83.3% (-) 88.9% (-) * - - - -
% Mastery 13.3% * 0.0% 22.2% * - - - -
Math % Passing {90%} 60.0% (-) * 50.0% (-) 66.7% (-) * - - - -
% Mastery 20.0% * 33.3% 11.1% * - - - -
All Tests % Passing {90%} 60.0% (-) * 50.0% (-) 66.7% (-) * - - - -
% 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 6
District Name: CRANFILLS GAP ISD Academic Excellence Indicator System
District #: 018908 1992-93 District Performance
District Group: 2
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% * 0.0% * n/a - - - -
Grade 1 0.0% 0.0% 0.0% 0.0% n/a - - - *
Grade 2 0.0% 0.0% * * n/a * - - -
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 4 0.0% 0.0% 0.0% * n/a 0.0% - - *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 6 0.0% 0.0% * 0.0% n/a 0.0% - - *
Grade 7 0.0% 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% * - - 0.0%
(1990/91) {1%} 1.7% (-) 0.0% (+) 4.2% (-) 0.0% (+) 6.7% * * * 0.0%
% Advanced Courses
__________________
(1992/93) 6.0% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 116.7% (+) * * * * - - - *
(Class of 1991) {99%} ? * * * * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% * * * * - - - *
(Class of 1991) - - - - - - - - -
College Prepared
________________
(Class of 1993) * - * * * - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 0.0% (-) 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%} 28.6% (-) 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) * 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
District Name: CRANFILLS GAP ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
County Name: BOSQUE Academic Excellence Indicator System Enrollment: under 1,000
District: 018908 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 154 n/a 83,705 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.5% 0.4%
Pre-Kindergarten 0 - 2.9% 2.7%
Kindergarten 13 8.4% 7.0% 7.4%
Grades 1 - 6 71 46.1% 47.2% 48.6%
Grades 7 - 8 19 12.3% 16.0% 15.3%
Grades 9 - 12 51 33.1% 26.4% 25.7%
Ethnic Distribution:
White 139 90.3% 56.8% 48.4%
Hispanic 15 9.7% 32.6% 34.9%
African American 0 - 10.3% 14.3%
Other 0 - 0.3% 2.4%
Economically Disadvantaged 74 48.1% 58.2% 43.6%
Limited English Proficient (LEP) 0 - 7.2% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 4 1,976 63,197 12.9 17.6 20.3
Secondary: English 8 2,644 71,192 10.5 15.3 21.7
Foreign Language 1 469 13,390 2.0 13.3 21.7
Mathematics 6 1,780 47,197 10.3 15.0 22.1
Science 5 1,871 50,624 10.0 16.2 22.5
Social Studies 6 1,935 53,468 11.0 17.2 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.181 $1.154 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.755 $0.813 $0.819
Maintenance and Operations (School District) $0.358 $0.214 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.118 $0.165
Total Rate (sum of above) $1.113 $1.146 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $25,310,913 $9,201,722,118 $630,341,836,775
Value Per Pupil (Enrollment) $164,357 $109,930 $178,277
% Value by Category
Business 11.0% 25.0% 41.0%
Residential 13.4% 25.2% 42.9%
Land 75.5% 37.3% 8.8%
Oil and Gas - 11.6% 6.5%
Other 0.1% 0.9% 0.8%
District Name: CRANFILLS GAP ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
County Name: BOSQUE Academic Excellence Indicator System Enrollment: under 1,000
District: 018908 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $969,100 $471,463,983 $16,792,540,056
Total Revenues per Pupil $6,293 $5,632 $4,749
% Revenues by Source
Local and CED Tax 73.4% 28.9% 48.1%
Other Local & Intermediate 2.3% 3.7% 4.2%
State 21.0% 59.2% 40.5%
Federal 3.3% 8.2% 7.2%
Expenditures:
Total Expenditures $853,764 $466,381,353 $16,880,406,373
Total Expenditures per Pupil $5,544 $5,572 $4,774
% Expenditures by Function
Operating
Instruction 53.3% 51.1% 51.4%
Instructional Administration 0.1% 0.7% 2.0%
Campus Administration 5.6% 4.9% 4.8%
Central Administration 10.5% 7.7% 4.8%
Support 2.0% 3.6% 5.3%
Plant Services 7.2% 8.8% 10.1%
Other 11.8% 11.5% 9.9%
Non-Operating
Debt Service 4.0% 3.6% 7.1%
Capital Outlay 5.4% 7.9% 4.4%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 65.2% 66.6% 71.7%
Other Operating 25.3% 21.9% 16.8%
Non-Operating 9.5% 11.4% 11.5%
Operating Expenditures $772,828 $412,119,624 $14,897,922,893
Operating Expenditures per Pupil $5,018 $4,923 $4,214
Instructional Operating Expenditures $455,295 $238,534,135 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,956 $2,850 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $4,455,799 $97,517,417
Expenditures 0 $8,230,976 $1,570,716,436
Adult Basic Education 0 $7,926 $7,246,290
District Name: CRANFILLS GAP ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 3
County Name: BOSQUE Academic Excellence Indicator System Enrollment: under 1,000
District: 018908 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 15.0 62.1% 62.4% 62.3%
Teachers 12.9 53.4% 53.8% 52.3%
Professional Support 0.3 1.2% 3.4% 6.6%
Campus Administration 0.9 3.6% 3.0% 2.5%
Central Administration 0.9 3.9% 2.2% 1.0%
Educational Aides: 0.0 - 13.0% 8.8%
Auxiliary Staff: 9.2 37.9% 24.6% 28.9%
Total Staff: 24.2 n/a 12,516.6 419,589.7
Total Minority Staff: 0.0 - 21.0% 33.8%
Teachers by Ethnicity and Sex:
Males 5.9 45.7% 27.1% 21.6%
Females 7.0 54.3% 72.9% 78.4%
African-American 0.0 - 3.1% 8.3%
Hispanic 0.0 - 7.6% 13.9%
White 12.9 100.0% 89.0% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.7% 1.0%
Bachelors 10.7 83.1% 77.3% 69.5%
Masters 2.2 16.9% 21.8% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.7% 6.5%
1-5 Years Experience 2.5 19.4% 26.7% 24.7%
6-10 Years Experience 3.5 27.1% 20.5% 20.0%
11-20 Years Experience 6.2 47.9% 30.2% 32.6%
Over 20 Years Experience 0.7 5.5% 14.9% 16.2%
Student/Teacher Ratio 11.9 n/a 12.4 16.1
District Name: CRANFILLS GAP ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 4
County Name: BOSQUE Academic Excellence Indicator System Enrollment: under 1,000
District: 018908 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 10.8 10.8 11.4
Average Years Experience of Teachers with District: 5.3 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $18,440 $21,365
1-5 Years Experience $24,960 $21,211 $23,441
6-10 Years Experience $27,247 $25,603 $27,113
11-20 Years Experience $26,319 $28,148 $30,836
Over 20 Years Experience $28,412 $30,398 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,423 $25,362 $28,398
Professional Support $28,400 $29,169 $35,374
Campus Administration $36,998 $39,541 $45,558
Central Administration $26,500 $45,099 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 110 1,340
Emergency Teaching 0 140 2,733
Special Assignment 0 81 2,940
Vocational 0 9 548
Non-renewable 0 35 1,292
Turnover Rate for Teachers: 29.8% 17.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 6 2,397 68,401
Teachers at Level III 1 1,039 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: CRANFILLS GAP ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 5
County Name: BOSQUE Academic Excellence Indicator System Enrollment: under 1,000
District: 018908 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 15 9.7% 14.4% 10.3%
Vocational Education 32 20.8% 19.2% 13.6%
Bilingual/ESL Education 0 - 6.2% 9.7%
Gifted and Talented Education 16 10.4% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 11.3 87.9% 74.6% 71.1%
Special Education 0.2 1.9% 8.0% 9.2%
Compensatory Education 0.0 - 7.8% 5.7%
Vocational Education 1.2 9.7% 5.7% 3.9%
Bilingual/ESL Education 0.0 - 2.1% 6.0%
Gifted and Talented Education 0.1 0.5% 1.0% 2.2%
Other 0.0 - 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $356,483 78.3% 66.2% 68.5%
Special Education $11,780 2.6% 9.2% 10.9%
Compensatory Education $40,824 9.0% 16.8% 11.5%
Vocational Education $42,348 9.3% 6.0% 4.0%
Bilingual/ESL Education 0 - 0.9% 3.2%
Gifted and Talented Education $3,860 0.8% 1.0% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 74.5 652.1
Educational Aides 0.0 35.3 209.6
Auxiliary Staff 0.0 40.8 516.8
Budgeted Financial:
Total Revenues by Source 0 $6,014,007 $90,372,768
Local 0 $675,252 $10,125,133
State 0 $2,192,286 $44,396,237
Federal 0 $3,146,469 $35,851,398
Total Expenditures by Object 0 $7,921,453 $109,973,893
Operating 0 $7,587,661 $106,672,298
Non-Operating 0 $333,792 $3,301,595
Instructional Operating Expenditures 0 $3,824,341 $61,289,821
<