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: MCLEOD ISD Academic Excellence Indicator System
District #: 034906 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State VIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 82.9% 84.0% 80.0% (-) * - 88.9% (-) -
% Mastery 48.7% 52.8% 54.2% 45.0% * - 50.0% -
Writing % Passing {90%} 68.3% 70.7% 69.6% 35.0% (-) * - 38.9% (-) -
% Mastery 22.8% 24.9% 20.9% 10.0% * - 11.1% -
Math % Passing {90%} 84.5% 86.4% 89.7% 100.0% (+) * - 100.0% (+) -
% Mastery 30.3% 33.0% 30.6% 38.1% * - 42.1% -
All Tests % Passing {90%} 60.8% 63.6% 62.2% 38.1% (-) * - 42.1% (-) -
% Mastery 11.6% 13.2% 10.0% 4.8% * - 5.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 84.3% 84.7% 87.5% (-) * - 86.7% (-) -
% Mastery 53.6% 58.5% 57.7% 50.0% * - 46.7% -
Writing % Passing {90%} 62.5% 70.4% 66.7% 82.4% (-) * - 87.5% (-) -
% Mastery 18.3% 24.6% 16.7% 23.5% * - 25.0% -
Math % Passing {90%} 85.2% 89.7% 90.2% 100.0% (+) * - 100.0% (+) -
% Mastery 34.7% 38.8% 35.3% 60.0% * - 64.3% -
All Tests % Passing {90%} 57.0% 64.8% 60.0% 76.5% (-) * - 81.3% (-) -
% Mastery 10.8% 15.0% 11.1% 5.9% * - 6.3% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 60.4% 63.8% 65.0% (-) * - 63.2% (-) -
% Mastery 10.1% 11.2% 11.7% 0.0% * - 0.0% -
Writing % Passing {90%} 69.1% 74.6% 79.0% 95.0% (+) * - 94.7% (+) -
% Mastery 25.8% 27.6% 26.6% 30.0% * - 26.3% -
Math % Passing {90%} 52.4% 58.8% 65.4% 85.0% (-) * - 84.2% (-) -
% Mastery 8.8% 9.0% 8.9% 10.0% * - 10.5% -
All Tests % Passing {90%} 39.6% 45.7% 50.0% 65.0% (-) * - 63.2% (-) -
% Mastery 3.2% 3.1% 2.3% 0.0% * - 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 56.0% 59.6% 36.4% (-) * - 29.4% (-) -
% Mastery 9.4% 10.5% 10.0% 4.5% * - 5.9% -
Writing % Passing {90%} 59.5% 62.6% 64.7% 39.1% (-) * - 38.9% (-) -
% Mastery 19.4% 20.1% 20.0% 4.3% * - 5.6% -
Math % Passing {90%} 50.8% 57.2% 60.0% 47.8% (-) * - 44.4% (-) -
% Mastery 10.0% 11.0% 9.8% 13.0% * - 5.6% -
All Tests % Passing {90%} 36.3% 39.7% 40.0% 21.7% (-) * - 16.7% (-) -
% Mastery 2.9% 3.0% 2.1% 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: MCLEOD ISD Academic Excellence Indicator System
District #: 034906 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State VIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 77.5% 84.8% 92.9% (+) * - 100.0% (+) -
% Mastery 30.4% 31.9% 33.3% 28.6% * - 36.4% -
Writing % Passing {90%} 83.2% 85.3% 90.9% 85.7% (-) * - 90.9% (+) -
% Mastery 28.6% 31.8% 31.2% 14.3% * - 18.2% -
Math % Passing {90%} 60.7% 61.4% 71.1% 57.1% (-) * - 72.7% (-) -
% Mastery 18.7% 16.4% 21.9% 7.1% * - 9.1% -
All Tests % Passing {90%} 54.4% 55.4% 64.7% 57.1% (-) * - 72.7% (-) -
% Mastery 8.3% 8.3% 8.2% 0.0% * - 0.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 73.0% 78.9% 76.5% (-) - - 76.5% (-) -
% Mastery 26.7% 26.8% 29.4% 17.6% - - 17.6% -
Writing % Passing {90%} 78.2% 83.3% 86.7% 88.2% (-) - - 88.2% (-) -
% Mastery 21.6% 26.5% 22.9% 29.4% - - 29.4% -
Math % Passing {90%} 56.6% 56.3% 64.9% 76.5% (-) - - 76.5% (-) -
% Mastery 15.8% 14.0% 16.3% 17.6% - - 17.6% -
All Tests % Passing {90%} 48.6% 48.6% 54.1% 64.7% (-) - - 64.7% (-) -
% Mastery 6.4% 6.6% 4.9% 5.9% - - 5.9% -
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: MCLEOD ISD Academic Excellence Indicator System
District #: 034906 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State VIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.0% 96.5% 96.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.6% 0.0% 0.0% - - 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.2% 1.9% 0.8% (+) 8.3% (-) - 0.0% (+) -
(1990/91) {1%} 3.9% 2.2% 1.0% 0.0% (+) 0.0% (+) * 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 2.9% 3.0% 5.6% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 93.9% 100.0% 92.3% (-) * - 100.0% (+) -
(Class of 1991) {99%} 95.6% 99.0% 100.0% ? - - ? -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 36.8% 39.5% 16.7% * - 20.0% -
(Class of 1991) 33.2% 25.9% 37.8% 0.0% - - 0.0% -
College Prepared
________________
(Class of 1993) 16.7% 17.5% 16.0% 5.9% - - 5.9% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 12.9% 8.3% 8.3% (-) * - 10.0% (-) -
(Class of 1991) {35%} 15.6% 11.2% 9.1% 20.0% (-) - - 20.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 60.9% 58.1% 66.7% (-) * - 80.0% (+) -
(Class of 1991) {70%} 62.4% 55.8% 57.9% 70.0% (+) - - 70.0% (+) -
Average SAT Total Score
(Class of 1992) 874 887 853 - - - - -
(Class of 1991) 873 874 846 - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 19.7 19.2 21.0 - - 21.0 -
(Class of 1991) 19.9 19.7 19.4 20.3 * - 21.2 -
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: MCLEOD ISD Academic Excellence Indicator System
District #: 034906 1992-93 District Performance
District Group: 1
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 80.0% (-) 88.9% (-) 81.8% (-) 75.0% (-) * 33.3% - - -
% Mastery 45.0% 44.4% 36.4% 50.0% * 16.7% - - -
Writing % Passing {90%} 35.0% (-) 44.4% (-) 36.4% (-) 25.0% (-) * 16.7% - - -
% Mastery 10.0% 11.1% 9.1% 12.5% * 0.0% - - -
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - -
% Mastery 38.1% 20.0% 33.3% 50.0% * 0.0% - - -
All Tests % Passing {90%} 38.1% (-) 50.0% (-) 41.7% (-) 25.0% (-) * 16.7% - - -
% Mastery 4.8% 10.0% 0.0% 12.5% * 0.0% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 87.5% (-) * 100.0% (+) 75.0% (-) * * - - -
% Mastery 50.0% * 62.5% 37.5% * * - - -
Writing % Passing {90%} 82.4% (-) * 87.5% (-) 77.8% (-) * * - - -
% Mastery 23.5% * 25.0% 22.2% * * - - -
Math % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) * * - - -
% Mastery 60.0% * 62.5% 57.1% * * - - -
All Tests % Passing {90%} 76.5% (-) * 87.5% (-) 66.7% (-) * * - - -
% Mastery 5.9% * 0.0% 11.1% * * - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 65.0% (-) 70.0% (-) 63.6% (-) 66.7% (-) * - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * - - - -
Writing % Passing {90%} 95.0% (+) 90.0% (+) 100.0% (+) 88.9% (-) * - - - -
% Mastery 30.0% 30.0% 36.4% 22.2% * - - - -
Math % Passing {90%} 85.0% (-) 90.0% (+) 81.8% (-) 88.9% (-) * - - - -
% Mastery 10.0% 10.0% 18.2% 0.0% * - - - -
All Tests % Passing {90%} 65.0% (-) 70.0% (-) 63.6% (-) 66.7% (-) * - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 36.4% (-) 33.3% (-) 25.0% (-) 42.9% (-) * - - - -
% Mastery 4.5% 0.0% 8.3% 0.0% * - - - -
Writing % Passing {90%} 39.1% (-) 40.0% (-) 38.5% (-) 42.9% (-) 20.0% - - - -
% Mastery 4.3% 0.0% 7.7% 0.0% 0.0% - - - -
Math % Passing {90%} 47.8% (-) 40.0% (-) 46.2% (-) 42.9% (-) 20.0% - - - -
% Mastery 13.0% 0.0% 0.0% 14.3% 0.0% - - - -
All Tests % Passing {90%} 21.7% (-) 10.0% (-) 15.4% (-) 28.6% (-) 0.0% - - - -
% Mastery 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: MCLEOD ISD Academic Excellence Indicator System
District #: 034906 1992-93 District Performance
District Group: 1
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 92.9% (+) * 87.5% (-) 100.0% (+) 85.7% - - - -
% Mastery 28.6% * 12.5% 50.0% 0.0% - - - -
Writing % Passing {90%} 85.7% (-) * 75.0% (-) 100.0% (+) 71.4% - - - -
% Mastery 14.3% * 12.5% 16.7% 0.0% - - - -
Math % Passing {90%} 57.1% (-) * 37.5% (-) 83.3% (-) 14.3% - - - -
% Mastery 7.1% * 12.5% 0.0% 14.3% - - - -
All Tests % Passing {90%} 57.1% (-) * 37.5% (-) 83.3% (-) 14.3% - - - -
% Mastery 0.0% * 0.0% 0.0% 0.0% - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 76.5% (-) 100.0% (+) 85.7% (-) 70.0% (-) * - - - -
% Mastery 17.6% 40.0% 14.3% 20.0% * - - - -
Writing % Passing {90%} 88.2% (-) 100.0% (+) 85.7% (-) 90.0% (+) * - - - -
% Mastery 29.4% 40.0% 42.9% 20.0% * - - - -
Math % Passing {90%} 76.5% (-) 100.0% (+) 85.7% (-) 70.0% (-) * - - - -
% Mastery 17.6% 20.0% 0.0% 30.0% * - - - -
All Tests % Passing {90%} 64.7% (-) 100.0% (+) 71.4% (-) 60.0% (-) * - - - -
% Mastery 5.9% 20.0% 0.0% 10.0% * - - - -
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: MCLEOD ISD Academic Excellence Indicator System
District #: 034906 1992-93 District Performance
District Group: 1
Indicator:
__________ Economic ESL/ Special
District 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 0.0% 0.0% 0.0% 0.0% n/a - - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 0.8% (+) 1.8% (-) 0.0% (+) 1.7% (-) 2.1% * - - 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * 0.0%
% Advanced Courses
__________________
(1992/93) 5.6% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.3% (-) 87.5% (-) 100.0% (+) 80.0% (-) * - - - *
(Class of 1991) {99%} ? * * * * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 16.7% 14.3% 12.5% * * - - - *
(Class of 1991) 0.0% * 0.0% 0.0% * - - - *
College Prepared
________________
(Class of 1993) 5.9% 20.0% 14.3% 0.0% 0.0% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 8.3% (-) n/a 0.0% (-) * n/a n/a n/a n/a n/a
(Class of 1991) {35%} 20.0% (-) n/a 0.0% (-) 40.0% (+) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 66.7% (-) n/a 50.0% (-) * n/a n/a n/a n/a n/a
(Class of 1991) {70%} 70.0% (+) n/a 40.0% (-) 100.0% (+) 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) 21.0 n/a * * n/a n/a n/a n/a n/a
(Class of 1991) 20.3 n/a * 22.2 n/a n/a n/a n/a n/a
District Name: MCLEOD 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: CASS Academic Excellence Indicator System Enrollment: under 1,000
District: 034906 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 271 n/a 85,102 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.4% 0.4%
Pre-Kindergarten 0 - 1.0% 2.7%
Kindergarten 14 5.2% 7.3% 7.4%
Grades 1 - 6 131 48.3% 47.7% 48.6%
Grades 7 - 8 45 16.6% 16.2% 15.3%
Grades 9 - 12 81 29.9% 27.5% 25.7%
Ethnic Distribution:
White 255 94.1% 85.1% 48.4%
Hispanic 0 - 9.6% 34.9%
African American 16 5.9% 4.9% 14.3%
Other 0 - 0.5% 2.4%
Economically Disadvantaged 118 43.5% 31.3% 43.6%
Limited English Proficient (LEP) 0 - 1.5% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 5 1,986 63,197 20.8 18.5 20.3
Secondary: English 7 2,655 71,192 12.9 16.9 21.7
Foreign Language 1 455 13,390 10.0 15.1 21.7
Mathematics 8 1,757 47,197 13.3 16.6 22.1
Science 7 1,863 50,624 17.7 17.7 22.5
Social Studies 7 1,906 53,468 17.7 18.6 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.180 $1.167 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.829 $0.807 $0.819
Maintenance and Operations (School District) $0.161 $0.182 $0.296
Interest and Sinking (School District)
______________________________________ $0.199 $0.175 $0.165
Total Rate (sum of above) $1.188 $1.164 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $24,506,163 $9,471,677,337 $630,341,836,775
Value Per Pupil (Enrollment) $90,429 $111,298 $178,277
% Value by Category
Business 6.1% 22.1% 41.0%
Residential 8.6% 31.6% 42.9%
Land 21.4% 35.4% 8.8%
Oil and Gas 62.9% 9.8% 6.5%
Other 1.1% 1.1% 0.8%
District Name: MCLEOD 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: CASS Academic Excellence Indicator System Enrollment: under 1,000
District: 034906 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $1,566,218 $426,722,845 $16,792,540,056
Total Revenues per Pupil $5,779 $5,014 $4,749
% Revenues by Source
Local and CED Tax 18.9% 29.4% 48.1%
Other Local & Intermediate 2.6% 4.3% 4.2%
State 75.2% 62.3% 40.5%
Federal 3.3% 4.0% 7.2%
Expenditures:
Total Expenditures $1,375,840 $420,302,932 $16,880,406,373
Total Expenditures per Pupil $5,077 $4,939 $4,774
% Expenditures by Function
Operating
Instruction 46.9% 50.7% 51.4%
Instructional Administration - 0.5% 2.0%
Campus Administration 4.3% 4.9% 4.8%
Central Administration 9.1% 6.9% 4.8%
Support 4.3% 3.5% 5.3%
Plant Services 8.4% 8.6% 10.1%
Other 10.5% 11.4% 9.9%
Non-Operating
Debt Service 4.1% 4.9% 7.1%
Capital Outlay 12.5% 8.4% 4.4%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 58.3% 65.9% 71.7%
Other Operating 25.1% 20.9% 16.8%
Non-Operating 16.6% 13.2% 11.5%
Operating Expenditures $1,147,947 $364,190,623 $14,897,922,893
Operating Expenditures per Pupil $4,236 $4,279 $4,214
Instructional Operating Expenditures $644,665 $213,057,364 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,379 $2,504 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $2,010,109 $97,517,417
Expenditures 0 $9,061,573 $1,570,716,436
Adult Basic Education 0 0 $7,246,290
District Name: MCLEOD 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: CASS Academic Excellence Indicator System Enrollment: under 1,000
District: 034906 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 22.0 66.7% 65.6% 62.3%
Teachers 19.0 57.6% 56.7% 52.3%
Professional Support 1.0 3.0% 3.8% 6.6%
Campus Administration 1.0 3.0% 3.1% 2.5%
Central Administration 1.0 3.0% 2.0% 1.0%
Educational Aides: 4.0 12.1% 9.2% 8.8%
Auxiliary Staff: 7.0 21.2% 25.2% 28.9%
Total Staff: 33.0 n/a 11,137.8 419,589.7
Total Minority Staff: 0.0 - 5.6% 33.8%
Teachers by Ethnicity and Sex:
Males 1.0 5.3% 25.3% 21.6%
Females 18.0 94.7% 74.7% 78.4%
African-American 0.0 - 1.0% 8.3%
Hispanic 0.0 - 0.8% 13.9%
White 19.0 100.0% 97.9% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.3% 1.0%
Bachelors 16.0 84.2% 76.2% 69.5%
Masters 3.0 15.8% 23.4% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 5.0 26.3% 6.6% 6.5%
1-5 Years Experience 4.0 21.0% 26.7% 24.7%
6-10 Years Experience 2.0 10.5% 21.5% 20.0%
11-20 Years Experience 6.0 31.6% 31.6% 32.6%
Over 20 Years Experience 2.0 10.5% 13.6% 16.2%
Student/Teacher Ratio 14.3 n/a 13.5 16.1
District Name: MCLEOD 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: CASS Academic Excellence Indicator System Enrollment: under 1,000
District: 034906 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 9.1 10.7 11.4
Average Years Experience of Teachers with District: 5.3 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,379 $18,382 $21,365
1-5 Years Experience $21,373 $21,069 $23,441
6-10 Years Experience $25,108 $25,535 $27,113
11-20 Years Experience $27,174 $28,016 $30,836
Over 20 Years Experience $29,102 $30,701 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,624 $25,353 $28,398
Professional Support $32,004 $27,518 $35,374
Campus Administration $41,194 $39,695 $45,558
Central Administration $50,958 $46,531 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 3 122 1,340
Emergency Teaching 0 111 2,733
Special Assignment 0 46 2,940
Vocational 0 8 548
Non-renewable 0 17 1,292
Turnover Rate for Teachers: 30.2% 15.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 10 2,383 68,401
Teachers at Level III 2 1,104 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: MCLEOD 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: CASS Academic Excellence Indicator System Enrollment: under 1,000
District: 034906 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 32 11.8% 14.4% 10.3%
Vocational Education 62 22.9% 18.6% 13.6%
Bilingual/ESL Education 0 - 1.4% 9.7%
Gifted and Talented Education 19 7.0% 8.3% 7.0%
Teachers by Program (Population Served):
Regular Education 14.9 78.5% 80.3% 71.1%
Special Education 1.0 5.3% 8.1% 9.2%
Compensatory Education 1.8 9.4% 4.3% 5.7%
Vocational Education 1.3 6.8% 5.1% 3.9%
Bilingual/ESL Education 0.0 - 0.5% 6.0%
Gifted and Talented Education 0.0 - 1.1% 2.2%
Other 0.0 - 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $450,414 69.9% 74.3% 68.5%
Special Education $73,707 11.4% 9.4% 10.9%
Compensatory Education $70,921 11.0% 8.7% 11.5%
Vocational Education $43,802 6.8% 5.9% 4.0%
Bilingual/ESL Education 0 - 0.3% 3.2%
Gifted and Talented Education $5,821 0.9% 1.3% 1.8%
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COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 155.2 652.1
Educational Aides 0.0 68.6 209.6
Auxiliary Staff 0.0 61.2 516.8
Budgeted Financial:
Total Revenues by Source 0 $14,057,812 $90,372,768
Local 0 $287,871 $10,125,133
State 0 $10,228,611 $44,396,237
Federal 0 $3,541,330 $35,851,398
Total Expenditures by Object 0 $13,745,324 $109,973,893
Operating 0 $13,322,267 $106,672,298
Non-Operating 0 $423,057 $3,301,595
Instructional Operating Expenditures 0 $8,027,060 $61,289,821
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