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: MIDWAY ISD Academic Excellence Indicator System District #: 039905 1992-93 District Performance District Group: 3 Indicator: __________ Region District African State IX Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 81.9% 87.5% 86.7% (-) - - 86.7% (-) - % Mastery 48.7% 51.8% 57.1% 73.3% - - 73.3% - Writing % Passing {90%} 68.3% 71.4% 71.8% 100.0% (+) - - 100.0% (+) - % Mastery 22.8% 27.6% 22.2% 40.0% - - 40.0% - Math % Passing {90%} 84.5% 87.1% 90.9% 100.0% (+) - - 100.0% (+) - % Mastery 30.3% 30.1% 30.4% 40.0% - - 40.0% - All Tests % Passing {90%} 60.8% 64.0% 64.9% 86.7% (-) - - 86.7% (-) - % Mastery 11.6% 12.6% 9.4% 26.7% - - 26.7% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 84.7% 90.0% 100.0% (+) - - 100.0% (+) - % Mastery 53.6% 58.6% 63.2% 80.0% - - 80.0% - Writing % Passing {90%} 62.5% 67.4% 70.8% 70.0% (-) - - 70.0% (-) - % Mastery 18.3% 22.8% 20.4% 20.0% - - 20.0% - Math % Passing {90%} 85.2% 88.2% 92.8% 100.0% (+) - - 100.0% (+) - % Mastery 34.7% 36.0% 36.6% 44.4% - - 44.4% - All Tests % Passing {90%} 57.0% 61.6% 66.7% 70.0% (-) - - 70.0% (-) - % Mastery 10.8% 12.9% 10.7% 10.0% - - 10.0% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 63.7% 68.1% 95.0% (+) - - 95.0% (+) - % Mastery 10.1% 12.9% 12.8% 45.0% - - 45.0% - Writing % Passing {90%} 69.1% 74.8% 82.9% 95.0% (+) - - 95.0% (+) - % Mastery 25.8% 28.6% 32.4% 25.0% - - 25.0% - Math % Passing {90%} 52.4% 63.0% 68.4% 90.0% (+) - - 90.0% (+) - % Mastery 8.8% 10.1% 9.8% 5.0% - - 5.0% - All Tests % Passing {90%} 39.6% 48.9% 55.0% 80.0% (-) - - 80.0% (-) - % Mastery 3.2% 3.8% 2.2% 0.0% - - 0.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 59.5% 63.2% 72.7% (-) - * 87.5% (-) - % Mastery 9.4% 11.3% 11.1% 27.3% - * 37.5% - Writing % Passing {90%} 59.5% 65.8% 69.4% 72.7% (-) - * 87.5% (-) - % Mastery 19.4% 22.9% 25.0% 36.4% - * 37.5% - Math % Passing {90%} 50.8% 61.5% 64.9% 81.8% (-) - * 87.5% (-) - % Mastery 10.0% 13.1% 12.0% 18.2% - * 25.0% - All Tests % Passing {90%} 36.3% 45.1% 47.1% 72.7% (-) - * 87.5% (-) - % Mastery 2.9% 3.4% 1.9% 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: MIDWAY ISD Academic Excellence Indicator System District #: 039905 1992-93 District Performance District Group: 3 Indicator: __________ Region District African State IX Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 81.3% 84.2% 88.9% (-) - - 88.9% (-) - % Mastery 30.4% 37.6% 33.7% 33.3% - - 33.3% - Writing % Passing {90%} 83.2% 88.5% 91.3% 88.9% (-) - - 88.9% (-) - % Mastery 28.6% 35.2% 28.5% 11.1% - - 11.1% - Math % Passing {90%} 60.7% 67.8% 71.4% 88.9% (-) - - 88.9% (-) - % Mastery 18.7% 20.7% 21.4% 33.3% - - 33.3% - All Tests % Passing {90%} 54.4% 62.9% 62.4% 77.8% (-) - - 77.8% (-) - % Mastery 8.3% 10.3% 9.3% 11.1% - - 11.1% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 77.9% 81.8% 100.0% (+) - - 100.0% (+) * % Mastery 26.7% 31.7% 33.3% 27.3% - - 20.0% * Writing % Passing {90%} 78.2% 85.0% 87.5% 90.9% (+) - - 90.0% (+) * % Mastery 21.6% 26.9% 29.1% 63.6% - - 60.0% * Math % Passing {90%} 56.6% 62.6% 69.8% 81.8% (-) - - 80.0% (-) * % Mastery 15.8% 18.2% 20.0% 36.4% - - 30.0% * All Tests % Passing {90%} 48.6% 55.9% 60.5% 72.7% (-) - - 70.0% (-) * % Mastery 6.4% 8.8% 8.7% 18.2% - - 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 3 District Name: MIDWAY ISD Academic Excellence Indicator System District #: 039905 1992-93 District Performance District Group: 3 Indicator: __________ Region District African State IX Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.2% 96.9% 97.0% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 2.1% 0.0% 0.0% - - 0.0% - Grade 1 7.6% 4.3% 2.6% 0.0% - * 0.0% - Grade 2 2.5% 1.4% 0.0% 0.0% - - 0.0% - Grade 3 1.4% 1.0% 0.0% 0.0% - - 0.0% - Grade 4 1.2% 1.3% 0.0% 0.0% - - 0.0% - Grade 5 1.1% 0.8% 0.0% 0.0% - * 0.0% - Grade 6 2.3% 1.0% 0.0% 0.0% - * 0.0% - Grade 7 3.1% 1.3% 0.0% 0.0% - - 0.0% - Grade 8 2.3% 0.6% 0.0% 0.0% - * 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.2% 2.2% 1.2% (-) - * 0.0% (+) - (1990/91) {1%} 3.9% 2.5% 0.5% 0.0% (+) * * 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 4.3% 2.6% 1.6% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 94.8% 100.0% 100.0% (+) - - 100.0% (+) - (Class of 1991) {99%} 95.6% 96.5% 100.0% 100.0% (+) - - 100.0% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 28.9% 44.4% 0.0% - - 0.0% - (Class of 1991) 33.2% 25.3% 43.1% 0.0% - - 0.0% - College Prepared ________________ (Class of 1993) 16.7% 19.9% 18.3% 63.6% - - 60.0% * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 14.4% 11.5% 0.0% (-) - - 0.0% (-) - (Class of 1991) {35%} 15.6% 15.0% 12.0% 30.8% (-) - - 30.8% (-) - % Tested (Class of 1992) {70%} 63.6% 61.2% 70.0% 72.7% (+) - - 72.7% (+) - (Class of 1991) {70%} 62.4% 62.6% 64.8% 84.6% (+) - - 84.6% (+) - Average SAT Total Score (Class of 1992) 874 885 835 - - - - - (Class of 1991) 873 887 873 * - - * - Average ACT Composite Score (Class of 1992) 19.9 20.0 20.1 18.4 - - 18.4 - (Class of 1991) 19.9 20.1 20.0 20.7 - - 20.7 - 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: MIDWAY ISD Academic Excellence Indicator System District #: 039905 1992-93 District Performance District Group: 3 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 86.7% (-) * 80.0% (-) 90.0% (+) - * - - - % Mastery 73.3% * 40.0% 90.0% - * - - - Writing % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) - * - - - % Mastery 40.0% * 20.0% 50.0% - * - - - Math % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) - * - - - % Mastery 40.0% * 60.0% 30.0% - * - - - All Tests % Passing {90%} 86.7% (-) * 80.0% (-) 90.0% (+) - * - - - % Mastery 26.7% * 20.0% 30.0% - * - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 100.0% (+) * 100.0% (+) * * * - - - % Mastery 80.0% * 66.7% * * * - - - Writing % Passing {90%} 70.0% (-) * 50.0% (-) * * * - - - % Mastery 20.0% * 16.7% * * * - - - Math % Passing {90%} 100.0% (+) * 100.0% (+) * * * - - - % Mastery 44.4% * 20.0% * * * - - - All Tests % Passing {90%} 70.0% (-) * 50.0% (-) * * * - - - % Mastery 10.0% * 0.0% * * * - - - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 95.0% (+) * 100.0% (+) 90.0% (+) * - - - - % Mastery 45.0% * 70.0% 20.0% * - - - - Writing % Passing {90%} 95.0% (+) * 100.0% (+) 90.0% (+) * - - - - % Mastery 25.0% * 20.0% 30.0% * - - - - Math % Passing {90%} 90.0% (+) * 90.0% (+) 90.0% (+) * - - - - % Mastery 5.0% * 10.0% 0.0% * - - - - All Tests % Passing {90%} 80.0% (-) * 90.0% (+) 70.0% (-) * - - - - % Mastery 0.0% * 0.0% 0.0% * - - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 72.7% (-) * * 75.0% (-) * * - - * % Mastery 27.3% * * 12.5% * * - - * Writing % Passing {90%} 72.7% (-) * * 75.0% (-) * * - - * % Mastery 36.4% * * 37.5% * * - - * Math % Passing {90%} 81.8% (-) * * 87.5% (-) * * - - * % Mastery 18.2% * * 25.0% * * - - * All Tests % Passing {90%} 72.7% (-) * * 75.0% (-) * * - - * % Mastery 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: MIDWAY ISD Academic Excellence Indicator System District #: 039905 1992-93 District Performance District Group: 3 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 88.9% (-) * 83.3% (-) * - - - - - % Mastery 33.3% * 33.3% * - - - - - Writing % Passing {90%} 88.9% (-) * 83.3% (-) * - - - - - % Mastery 11.1% * 16.7% * - - - - - Math % Passing {90%} 88.9% (-) * 100.0% (+) * - - - - - % Mastery 33.3% * 33.3% * - - - - - All Tests % Passing {90%} 77.8% (-) * 83.3% (-) * - - - - - % Mastery 11.1% * 16.7% * - - - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) * - - - - % Mastery 27.3% * 0.0% 50.0% * - - - - Writing % Passing {90%} 90.9% (+) * 80.0% (-) 100.0% (+) * - - - - % Mastery 63.6% * 40.0% 83.3% * - - - - Math % Passing {90%} 81.8% (-) * 80.0% (-) 83.3% (-) * - - - - % Mastery 36.4% * 0.0% 66.7% * - - - - All Tests % Passing {90%} 72.7% (-) * 60.0% (-) 83.3% (-) * - - - - % Mastery 18.2% * 0.0% 33.3% * - - - - 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: MIDWAY ISD Academic Excellence Indicator System District #: 039905 1992-93 District Performance District Group: 3 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.0% (+) 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 - - - - Grade 1 0.0% * 0.0% * n/a * - - - Grade 2 0.0% * * * n/a * - - - Grade 3 0.0% * * 0.0% n/a * - - * Grade 4 0.0% * 0.0% * n/a * - - * Grade 5 0.0% * * 0.0% n/a * - - - Grade 6 0.0% * 0.0% 0.0% n/a - - - * Grade 7 0.0% * 0.0% 0.0% n/a - - - * Grade 8 0.0% * * 0.0% n/a - - - * Annual Dropout Rate ___________________ (1991/92) {1%} 1.2% (-) 4.8% (-) 2.2% (-) 0.0% (+) 5.9% 12.5% - - 6.3% (1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * 0.0% % Advanced Courses __________________ (1992/93) 1.6% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 100.0% (+) * 100.0% (+) * * - - - * (Class of 1991) {99%} 100.0% (+) * 100.0% (+) 100.0% (+) * - - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 0.0% * 0.0% * * - - - * (Class of 1991) 0.0% * 0.0% 0.0% * - - - * College Prepared ________________ (Class of 1993) 63.6% * 40.0% 83.3% 70.0% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 0.0% (-) n/a 0.0% (-) * n/a n/a n/a n/a n/a (Class of 1991) {35%} 30.8% (-) n/a 25.0% (-) 40.0% (+) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 72.7% (+) n/a 71.4% (+) * n/a n/a n/a n/a n/a (Class of 1991) {70%} 84.6% (+) n/a 87.5% (+) 80.0% (+) 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) 18.4 n/a 18.0 * n/a n/a n/a n/a n/a (Class of 1991) 20.7 n/a 19.6 * n/a n/a n/a n/a n/a District Name: MIDWAY 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: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039905 1992-93 District Profile Wealth: above average District Group: 3 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 186 n/a 40,973 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.3% 0.4% Pre-Kindergarten 0 - 0.8% 2.7% Kindergarten 12 6.5% 7.5% 7.4% Grades 1 - 6 80 43.0% 49.5% 48.6% Grades 7 - 8 36 19.4% 16.3% 15.3% Grades 9 - 12 58 31.2% 25.7% 25.7% Ethnic Distribution: White 177 95.2% 81.3% 48.4% Hispanic 9 4.8% 14.0% 34.9% African American 0 - 4.2% 14.3% Other 0 - 0.5% 2.4% Economically Disadvantaged 45 24.2% 31.0% 43.6% Limited English Proficient (LEP) 3 1.6% 2.3% 11.3% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 6 1,133 63,197 13.9 17.1 20.3 Secondary: English 7 1,355 71,192 13.4 15.0 21.7 Foreign Language 0 237 13,390 0.0 12.6 21.7 Mathematics 7 917 47,197 8.3 14.6 22.1 Science 6 954 50,624 13.8 15.5 22.5 Social Studies 4 974 53,468 17.8 16.7 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.264 $1.208 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.861 $0.845 $0.819 Maintenance and Operations (School District) $0.414 $0.294 $0.296 Interest and Sinking (School District) ______________________________________ $0.000 $0.069 $0.165 Total Rate (sum of above) $1.275 $1.207 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $48,694,929 $19,102,276,000 $630,341,836,775 Value Per Pupil (Enrollment) $261,801 $466,216 $178,277 % Value by Category Business 15.6% 25.8% 41.0% Residential 4.9% 12.3% 42.9% Land 38.7% 16.7% 8.8% Oil and Gas 40.3% 44.8% 6.5% Other 0.5% 0.3% 0.8% District Name: MIDWAY 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: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039905 1992-93 District Profile Wealth: above average District Group: 3 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $995,731 $255,731,296 $16,792,540,056 Total Revenues per Pupil $5,353 $6,241 $4,749 % Revenues by Source Local and CED Tax 66.9% 71.7% 48.1% Other Local & Intermediate 6.6% 4.6% 4.2% State 21.9% 20.2% 40.5% Federal 4.7% 3.5% 7.2% Expenditures: Total Expenditures $1,108,337 $257,159,423 $16,880,406,373 Total Expenditures per Pupil $5,959 $6,276 $4,774 % Expenditures by Function Operating Instruction 55.6% 49.0% 51.4% Instructional Administration - 0.4% 2.0% Campus Administration 5.6% 4.8% 4.8% Central Administration 12.0% 9.2% 4.8% Support 3.6% 3.3% 5.3% Plant Services 6.6% 10.2% 10.1% Other 13.4% 11.1% 9.9% Non-Operating Debt Service - 5.9% 7.1% Capital Outlay 3.2% 6.1% 4.4% Community Services - - 0.2% % Expenditures by Object Operating Payroll 73.3% 65.1% 71.7% Other Operating 23.5% 22.9% 16.8% Non-Operating 3.2% 12.0% 11.5% Operating Expenditures $1,072,977 $226,215,333 $14,897,922,893 Operating Expenditures per Pupil $5,769 $5,521 $4,214 Instructional Operating Expenditures $615,774 $125,919,863 $8,678,868,610 Instructional Operating Expenditures per Pupil $3,311 $3,073 $2,455 Exclusions: Total Capital Projects Fund Revenues 0 $1,318,124 $97,517,417 Expenditures 0 $3,721,369 $1,570,716,436 Adult Basic Education 0 0 $7,246,290 District Name: MIDWAY 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: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039905 1992-93 District Profile Wealth: above average District Group: 3 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 22.0 66.8% 64.8% 62.3% Teachers 18.8 57.3% 55.9% 52.3% Professional Support 1.0 3.0% 3.1% 6.6% Campus Administration 1.3 3.9% 3.2% 2.5% Central Administration 0.9 2.7% 2.6% 1.0% Educational Aides: 3.0 9.1% 8.2% 8.8% Auxiliary Staff: 7.9 24.0% 27.0% 28.9% Total Staff: 32.9 n/a 6,098.7 419,589.7 Total Minority Staff: 1.0 3.0% 7.7% 33.8% Teachers by Ethnicity and Sex: Males 4.7 25.1% 25.3% 21.6% Females 14.1 74.9% 74.7% 78.4% African-American 0.0 - 1.5% 8.3% Hispanic 0.0 - 1.9% 13.9% White 18.8 100.0% 96.4% 77.2% Other 0.0 - 0.2% 0.5% Teachers by Highest Degree Held: No Degree 0.0 - 0.2% 1.0% Bachelors 18.0 95.5% 75.0% 69.5% Masters 0.8 4.5% 24.7% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 5.3% 4.5% 6.5% 1-5 Years Experience 5.1 27.2% 23.6% 24.7% 6-10 Years Experience 2.0 10.6% 20.3% 20.0% 11-20 Years Experience 7.1 37.8% 33.5% 32.6% Over 20 Years Experience 3.6 19.1% 18.1% 16.2% Student/Teacher Ratio 9.9 n/a 12.0 16.1 District Name: MIDWAY 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: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039905 1992-93 District Profile Wealth: above average District Group: 3 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Years Experience of Teachers: 12.6 12.0 11.4 Average Years Experience of Teachers with District: 6.9 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,500 $19,380 $21,365 1-5 Years Experience $20,818 $22,022 $23,441 6-10 Years Experience $24,909 $26,730 $27,113 11-20 Years Experience $28,554 $29,455 $30,836 Over 20 Years Experience $31,417 $32,021 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,026 $27,162 $28,398 Professional Support $25,480 $30,282 $35,374 Campus Administration $35,746 $41,206 $45,558 Central Administration $42,999 $46,983 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 0 68 1,340 Emergency Teaching 1 46 2,733 Special Assignment 0 14 2,940 Vocational 0 1 548 Non-renewable 0 11 1,292 Turnover Rate for Teachers: 6.0% 15.2% 12.9% Teacher Career Ladder Status: Teachers at Level II 10 1,361 68,401 Teachers at Level III 2 583 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MIDWAY 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: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039905 1992-93 District Profile Wealth: above average District Group: 3 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 18 9.7% 13.4% 10.3% Vocational Education 51 27.4% 17.2% 13.6% Bilingual/ESL Education 3 1.6% 2.0% 9.7% Gifted and Talented Education 27 14.5% 9.3% 7.0% Teachers by Program (Population Served): Regular Education 14.8 78.8% 80.9% 71.1% Special Education 1.0 5.3% 7.1% 9.2% Compensatory Education 1.0 5.3% 4.2% 5.7% Vocational Education 2.0 10.6% 5.2% 3.9% Bilingual/ESL Education 0.0 - 0.6% 6.0% Gifted and Talented Education 0.0 - 1.3% 2.2% Other 0.0 - 0.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $500,436 81.3% 76.3% 68.5% Special Education $22,610 3.7% 8.1% 10.9% Compensatory Education $30,017 4.9% 8.2% 11.5% Vocational Education $62,011 10.1% 5.4% 4.0% Bilingual/ESL Education 0 - 0.5% 3.2% Gifted and Talented Education $700 0.1% 1.6% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 13.4 652.1 Educational Aides 0.0 1.1 209.6 Auxiliary Staff 0.0 15.4 516.8 Budgeted Financial: Total Revenues by Source 0 $1,307,957 $90,372,768 Local 0 $226,391 $10,125,133 State 0 $267,639 $44,396,237 Federal 0 $813,927 $35,851,398 Total Expenditures by Object 0 $1,493,890 $109,973,893 Operating 0 $1,457,698 $106,672,298 Non-Operating 0 $36,192 $3,301,595 Instructional Operating Expenditures 0 $780,082 $61,289,821 <