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: SANTA MARIA ISD Academic Excellence Indicator System
District #: 031913 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State I Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 73.2% 79.2% 70.0% (-) - 70.0% (-) - -
% Mastery 48.7% 37.4% 43.6% 30.0% - 30.0% - -
Writing % Passing {90%} 68.3% 64.1% 60.0% 30.0% (-) - 30.0% (-) - -
% Mastery 22.8% 18.3% 14.3% 0.0% - 0.0% - -
Math % Passing {90%} 84.5% 83.0% 87.5% 90.9% (+) - 90.9% (+) - -
% Mastery 30.3% 27.8% 25.0% 27.3% - 27.3% - -
All Tests % Passing {90%} 60.8% 55.0% 55.9% 36.4% (-) - 36.4% (-) - -
% Mastery 11.6% 8.4% 7.1% 9.1% - 9.1% - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 73.1% 80.7% 35.3% (-) - 35.3% (-) - -
% Mastery 53.6% 40.8% 51.9% 14.7% - 14.7% - -
Writing % Passing {90%} 62.5% 57.7% 60.0% 20.6% (-) - 20.6% (-) - -
% Mastery 18.3% 14.2% 14.3% 0.0% - 0.0% - -
Math % Passing {90%} 85.2% 81.9% 85.7% 79.4% (-) - 79.4% (-) - -
% Mastery 34.7% 31.7% 31.1% 32.4% - 32.4% - -
All Tests % Passing {90%} 57.0% 50.5% 54.6% 11.8% (-) - 11.8% (-) - -
% Mastery 10.8% 8.0% 6.3% 0.0% - 0.0% - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 34.7% 57.0% 36.8% (-) - 35.1% (-) * -
% Mastery 10.1% 4.7% 8.3% 2.6% - 2.7% * -
Writing % Passing {90%} 69.1% 58.7% 72.6% 39.5% (-) - 37.8% (-) * -
% Mastery 25.8% 18.2% 21.5% 5.3% - 5.4% * -
Math % Passing {90%} 52.4% 40.9% 55.5% 42.1% (-) - 40.5% (-) * -
% Mastery 8.8% 4.5% 5.9% 2.6% - 2.7% * -
All Tests % Passing {90%} 39.6% 25.6% 40.4% 21.1% (-) - 18.9% (-) * -
% Mastery 3.2% 1.4% 0.0% 0.0% - 0.0% * -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 34.7% 51.1% 13.3% (-) - 13.3% (-) - -
% Mastery 9.4% 4.8% 7.1% 0.0% - 0.0% - -
Writing % Passing {90%} 59.5% 46.7% 55.0% 19.2% (-) - 19.2% (-) - -
% Mastery 19.4% 12.6% 12.8% 3.8% - 3.8% - -
Math % Passing {90%} 50.8% 37.1% 51.4% 7.1% (-) - 7.1% (-) - -
% Mastery 10.0% 4.6% 7.1% 0.0% - 0.0% - -
All Tests % Passing {90%} 36.3% 23.3% 33.3% 3.3% (-) - 3.3% (-) - -
% Mastery 2.9% 1.2% 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: SANTA MARIA ISD Academic Excellence Indicator System
District #: 031913 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State I Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 63.1% 80.0% 61.9% (-) - 61.9% (-) - -
% Mastery 30.4% 19.8% 26.8% 9.5% - 9.5% - -
Writing % Passing {90%} 83.2% 72.7% 85.7% 85.7% (-) - 85.7% (-) - -
% Mastery 28.6% 18.7% 26.6% 23.8% - 23.8% - -
Math % Passing {90%} 60.7% 46.7% 62.3% 57.1% (-) - 57.1% (-) - -
% Mastery 18.7% 11.0% 14.9% 14.3% - 14.3% - -
All Tests % Passing {90%} 54.4% 38.9% 54.7% 47.6% (-) - 47.6% (-) - -
% Mastery 8.3% 4.4% 5.9% 4.8% - 4.8% - -
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: SANTA MARIA ISD Academic Excellence Indicator System
District #: 031913 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State I Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} - - n/a - n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} - - n/a - - - - -
(1990/91) {1%} 3.8% 5.5% 2.8% 2.0% (-) - 2.0% (-) * -
% Advanced Courses
__________________
(1992/93) - - n/a - n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} - - n/a - - - - -
(Class of 1991) {99%} 92.2% 91.4% 95.6% - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) - - n/a - - - - -
(Class of 1991) 38.4% 42.5% 38.7% - - - - -
College Prepared
________________
(Class of 1993) - - n/a - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} - - n/a - - - - -
(Class of 1991) {35%} 16.1% 5.1% 7.3% - - - - -
% Tested
(Class of 1992) {70%} - - n/a - - - - -
(Class of 1991) {70%} 63.6% 51.1% 59.7% - - - - -
Average SAT Total Score
(Class of 1992) - - n/a - - - - -
(Class of 1991) 874 820 819 - - - - -
Average ACT Composite Score
(Class of 1992) - - n/a - - - - -
(Class of 1991) 19.9 17.3 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: SANTA MARIA ISD Academic Excellence Indicator System
District #: 031913 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%} 70.0% (-) 66.7% (-) * 71.4% (-) - 57.1% * * -
% Mastery 30.0% 22.2% * 28.6% - 14.3% * * -
Writing % Passing {90%} 30.0% (-) 33.3% (-) * 28.6% (-) - 14.3% * * -
% Mastery 0.0% 0.0% * 0.0% - 0.0% * * -
Math % Passing {90%} 90.9% (+) 90.0% (+) * 85.7% (-) - 85.7% * * *
% Mastery 27.3% 20.0% * 28.6% - 0.0% * * *
All Tests % Passing {90%} 36.4% (-) 40.0% (-) * 28.6% (-) - 14.3% * * *
% Mastery 9.1% 10.0% * 0.0% - 0.0% * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 35.3% (-) 35.5% (-) 23.5% (-) 43.8% (-) 50.0% 24.1% 17.6% 17.6% -
% Mastery 14.7% 12.9% 5.9% 25.0% 16.7% 6.9% 5.9% 5.9% -
Writing % Passing {90%} 20.6% (-) 22.6% (-) 17.6% (-) 25.0% (-) 16.7% 10.3% 0.0% 0.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
Math % Passing {90%} 79.4% (-) 77.4% (-) 70.6% (-) 87.5% (-) 83.3% 79.3% 70.6% 70.6% -
% Mastery 32.4% 35.5% 29.4% 37.5% 50.0% 31.0% 35.3% 35.3% -
All Tests % Passing {90%} 11.8% (-) 12.9% (-) 11.8% (-) 12.5% (-) 0.0% 3.4% 0.0% 0.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 36.8% (-) 38.9% (-) 25.0% (-) 52.9% (-) 0.0% 31.0% * 12.5% *
% Mastery 2.6% 2.8% 0.0% 5.9% 0.0% 3.4% * 0.0% *
Writing % Passing {90%} 39.5% (-) 38.9% (-) 20.0% (-) 64.7% (-) 0.0% 34.5% * 0.0% *
% Mastery 5.3% 5.6% 5.0% 5.9% 0.0% 3.4% * 0.0% *
Math % Passing {90%} 42.1% (-) 41.7% (-) 40.0% (-) 47.1% (-) 50.0% 37.9% * 12.5% *
% Mastery 2.6% 2.8% 5.0% 0.0% 0.0% 0.0% * 0.0% *
All Tests % Passing {90%} 21.1% (-) 22.2% (-) 10.0% (-) 35.3% (-) 0.0% 13.8% * 0.0% *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 13.3% (-) 13.8% (-) 16.7% (-) 8.3% (-) 0.0% 8.3% 0.0% 0.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
Writing % Passing {90%} 19.2% (-) 20.0% (-) 20.0% (-) 18.2% (-) 0.0% 10.0% 0.0% 0.0% -
% Mastery 3.8% 4.0% 6.7% 0.0% 0.0% 0.0% 0.0% 0.0% -
Math % Passing {90%} 7.1% (-) 7.4% (-) 5.9% (-) 9.1% (-) 0.0% 0.0% 0.0% 0.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
All Tests % Passing {90%} 3.3% (-) 3.4% (-) 5.6% (-) 0.0% (-) 0.0% 0.0% 0.0% 0.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% 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 5
District Name: SANTA MARIA ISD Academic Excellence Indicator System
District #: 031913 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%} 61.9% (-) 60.0% (-) 66.7% (-) 55.6% (-) * 61.9% - - -
% Mastery 9.5% 10.0% 16.7% 0.0% * 9.5% - - -
Writing % Passing {90%} 85.7% (-) 85.0% (-) 83.3% (-) 88.9% (-) * 85.7% - - -
% Mastery 23.8% 25.0% 25.0% 22.2% * 23.8% - - -
Math % Passing {90%} 57.1% (-) 60.0% (-) 66.7% (-) 44.4% (-) * 57.1% - - -
% Mastery 14.3% 15.0% 16.7% 11.1% * 14.3% - - -
All Tests % Passing {90%} 47.6% (-) 50.0% (-) 58.3% (-) 33.3% (-) * 47.6% - - -
% Mastery 4.8% 5.0% 8.3% 0.0% * 4.8% - - -
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: SANTA MARIA ISD Academic Excellence Indicator System
District #: 031913 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%} - n/a n/a n/a n/a n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} - - - - - - - - -
(1990/91) {1%} 2.0% (-) 2.1% (-) 3.4% (-) 0.0% (+) 4.8% 1.8% 0.0% 0.0% 0.0%
% Advanced Courses
__________________
(1992/93) - n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} - - - - - - - - -
(Class of 1991) {99%} - - - - - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) - - - - - - - - -
(Class of 1991) - - - - - - - - -
College Prepared
________________
(Class of 1993) - - - - - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) - 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: SANTA MARIA 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: CAMERON Academic Excellence Indicator System Enrollment: under 1,000
District: 031913 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 472 n/a 83,705 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.5% 0.4%
Pre-Kindergarten 30 6.4% 2.9% 2.7%
Kindergarten 41 8.7% 7.0% 7.4%
Grades 1 - 6 216 45.8% 47.2% 48.6%
Grades 7 - 8 88 18.6% 16.0% 15.3%
Grades 9 - 12 97 20.6% 26.4% 25.7%
Ethnic Distribution:
White 3 0.6% 56.8% 48.4%
Hispanic 469 99.4% 32.6% 34.9%
African American 0 - 10.3% 14.3%
Other 0 - 0.3% 2.4%
Economically Disadvantaged 462 97.9% 58.2% 43.6%
Limited English Proficient (LEP) 202 42.8% 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): 11 1,976 63,197 18.4 17.6 20.3
Secondary: English 20 2,644 71,192 11.4 15.3 21.7
Foreign Language 2 469 13,390 14.5 13.3 21.7
Mathematics 14 1,780 47,197 11.9 15.0 22.1
Science 14 1,871 50,624 14.1 16.2 22.5
Social Studies 16 1,935 53,468 11.4 17.2 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.386 $1.154 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.777 $0.813 $0.819
Maintenance and Operations (School District) $0.450 $0.214 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.118 $0.165
Total Rate (sum of above) $1.227 $1.146 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $16,149,058 $9,201,722,118 $630,341,836,775
Value Per Pupil (Enrollment) $34,214 $109,930 $178,277
% Value by Category
Business 20.8% 25.0% 41.0%
Residential 32.7% 25.2% 42.9%
Land 46.5% 37.3% 8.8%
Oil and Gas - 11.6% 6.5%
Other - 0.9% 0.8%
District Name: SANTA MARIA 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: CAMERON Academic Excellence Indicator System Enrollment: under 1,000
District: 031913 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 $3,529,198 $471,463,983 $16,792,540,056
Total Revenues per Pupil $7,477 $5,632 $4,749
% Revenues by Source
Local and CED Tax 5.9% 28.9% 48.1%
Other Local & Intermediate 6.2% 3.7% 4.2%
State 77.4% 59.2% 40.5%
Federal 10.5% 8.2% 7.2%
Expenditures:
Total Expenditures $3,524,063 $466,381,353 $16,880,406,373
Total Expenditures per Pupil $7,466 $5,572 $4,774
% Expenditures by Function
Operating
Instruction 48.5% 51.1% 51.4%
Instructional Administration 0.1% 0.7% 2.0%
Campus Administration 3.8% 4.9% 4.8%
Central Administration 5.9% 7.7% 4.8%
Support 4.0% 3.6% 5.3%
Plant Services 5.3% 8.8% 10.1%
Other 7.8% 11.5% 9.9%
Non-Operating
Debt Service 1.6% 3.6% 7.1%
Capital Outlay 22.8% 7.9% 4.4%
Community Services 0.1% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 61.0% 66.6% 71.7%
Other Operating 14.6% 21.9% 16.8%
Non-Operating 24.4% 11.4% 11.5%
Operating Expenditures $2,659,855 $412,119,624 $14,897,922,893
Operating Expenditures per Pupil $5,635 $4,923 $4,214
Instructional Operating Expenditures $1,709,276 $238,534,135 $8,678,868,610
Instructional Operating Expenditures
per Pupil $3,621 $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: SANTA MARIA 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: CAMERON Academic Excellence Indicator System Enrollment: under 1,000
District: 031913 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 48.8 55.5% 62.4% 62.3%
Teachers 39.0 44.3% 53.8% 52.3%
Professional Support 4.8 5.5% 3.4% 6.6%
Campus Administration 3.0 3.4% 3.0% 2.5%
Central Administration 2.0 2.3% 2.2% 1.0%
Educational Aides: 19.3 21.9% 13.0% 8.8%
Auxiliary Staff: 19.8 22.5% 24.6% 28.9%
Total Staff: 88.0 n/a 12,516.6 419,589.7
Total Minority Staff: 72.0 81.8% 21.0% 33.8%
Teachers by Ethnicity and Sex:
Males 19.0 48.7% 27.1% 21.6%
Females 20.0 51.3% 72.9% 78.4%
African-American 0.0 - 3.1% 8.3%
Hispanic 24.0 61.5% 7.6% 13.9%
White 15.0 38.5% 89.0% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 4.0 10.3% 0.7% 1.0%
Bachelors 32.0 82.0% 77.3% 69.5%
Masters 3.0 7.7% 21.8% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 7.7% 7.7% 6.5%
1-5 Years Experience 13.0 33.3% 26.7% 24.7%
6-10 Years Experience 10.0 25.6% 20.5% 20.0%
11-20 Years Experience 10.0 25.6% 30.2% 32.6%
Over 20 Years Experience 3.0 7.7% 14.9% 16.2%
Student/Teacher Ratio 12.1 n/a 12.4 16.1
District Name: SANTA MARIA 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: CAMERON Academic Excellence Indicator System Enrollment: under 1,000
District: 031913 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: 8.2 10.8 11.4
Average Years Experience of Teachers with District: 3.8 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,740 $18,440 $21,365
1-5 Years Experience $25,310 $21,211 $23,441
6-10 Years Experience $29,611 $25,603 $27,113
11-20 Years Experience $30,516 $28,148 $30,836
Over 20 Years Experience $32,497 $30,398 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,103 $25,362 $28,398
Professional Support $29,959 $29,169 $35,374
Campus Administration $40,100 $39,541 $45,558
Central Administration $42,625 $45,099 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 110 1,340
Emergency Teaching 4 140 2,733
Special Assignment 1 81 2,940
Vocational 0 9 548
Non-renewable 0 35 1,292
Turnover Rate for Teachers: 28.5% 17.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 5 2,397 68,401
Teachers at Level III 2 1,039 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: SANTA MARIA 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: CAMERON Academic Excellence Indicator System Enrollment: under 1,000
District: 031913 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 39 8.3% 14.4% 10.3%
Vocational Education 63 13.3% 19.2% 13.6%
Bilingual/ESL Education 180 38.1% 6.2% 9.7%
Gifted and Talented Education 18 3.8% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 34.6 88.6% 74.6% 71.1%
Special Education 3.0 7.7% 8.0% 9.2%
Compensatory Education 0.0 - 7.8% 5.7%
Vocational Education 0.0 - 5.7% 3.9%
Bilingual/ESL Education 1.1 2.9% 2.1% 6.0%
Gifted and Talented Education 0.0 - 1.0% 2.2%
Other 0.3 0.8% 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,017,967 59.6% 66.2% 68.5%
Special Education $217,442 12.7% 9.2% 10.9%
Compensatory Education $355,423 20.8% 16.8% 11.5%
Vocational Education $62,287 3.6% 6.0% 4.0%
Bilingual/ESL Education $46,959 2.7% 0.9% 3.2%
Gifted and Talented Education $9,198 0.5% 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
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