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: SIDNEY ISD Academic Excellence Indicator System
District #: 047905 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State XIV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 84.4% 84.0% * - - * -
% Mastery 48.7% 53.3% 54.2% * - - * -
Writing % Passing {90%} 68.3% 71.6% 69.6% * - - * -
% Mastery 22.8% 26.8% 20.9% * - - * -
Math % Passing {90%} 84.5% 88.3% 89.7% * - - * -
% Mastery 30.3% 33.1% 30.6% * - - * -
All Tests % Passing {90%} 60.8% 65.1% 62.2% * - - * -
% Mastery 11.6% 14.0% 10.0% * - - * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 85.2% 84.7% 77.8% (-) - * 83.3% (-) -
% Mastery 53.6% 59.1% 57.7% 66.7% - * 83.3% -
Writing % Passing {90%} 62.5% 67.0% 66.7% 75.0% (-) - * 100.0% (+) -
% Mastery 18.3% 20.7% 16.7% 12.5% - * 20.0% -
Math % Passing {90%} 85.2% 89.1% 90.2% 100.0% (+) - * 100.0% (+) -
% Mastery 34.7% 34.8% 35.3% 75.0% - * 80.0% -
All Tests % Passing {90%} 57.0% 62.4% 60.0% 66.7% (-) - * 83.3% (-) -
% Mastery 10.8% 12.1% 11.1% 22.2% - * 33.3% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 60.0% 63.8% 62.5% (-) - * 80.0% (-) -
% Mastery 10.1% 10.6% 11.7% 25.0% - * 40.0% -
Writing % Passing {90%} 69.1% 76.6% 79.0% 50.0% (-) - * 60.0% (-) -
% Mastery 25.8% 29.5% 26.6% 0.0% - * 0.0% -
Math % Passing {90%} 52.4% 59.5% 65.4% 75.0% (-) - * 100.0% (+) -
% Mastery 8.8% 8.4% 8.9% 25.0% - * 40.0% -
All Tests % Passing {90%} 39.6% 45.5% 50.0% 37.5% (-) - * 60.0% (-) -
% Mastery 3.2% 2.6% 2.3% 0.0% - * 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 56.8% 59.6% 69.2% (-) - * 63.6% (-) -
% Mastery 9.4% 10.5% 10.0% 15.4% - * 18.2% -
Writing % Passing {90%} 59.5% 67.4% 64.7% 84.6% (-) - * 81.8% (-) -
% Mastery 19.4% 23.7% 20.0% 30.8% - * 36.4% -
Math % Passing {90%} 50.8% 57.6% 60.0% 61.5% (-) - * 63.6% (-) -
% Mastery 10.0% 11.1% 9.8% 15.4% - * 18.2% -
All Tests % Passing {90%} 36.3% 41.9% 40.0% 53.8% (-) - * 54.5% (-) -
% Mastery 2.9% 3.2% 2.1% 7.7% - * 9.1% -
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: SIDNEY ISD Academic Excellence Indicator System
District #: 047905 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State XIV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 80.9% 84.8% 80.0% (-) - - 80.0% (-) -
% Mastery 30.4% 32.8% 33.3% 40.0% - - 40.0% -
Writing % Passing {90%} 83.2% 86.0% 90.9% 77.8% (-) - - 77.8% (-) -
% Mastery 28.6% 28.9% 31.2% 11.1% - - 11.1% -
Math % Passing {90%} 60.7% 65.6% 71.1% 80.0% (-) - - 80.0% (-) -
% Mastery 18.7% 18.7% 21.9% 40.0% - - 40.0% -
All Tests % Passing {90%} 54.4% 59.3% 64.7% 70.0% (-) - - 70.0% (-) -
% Mastery 8.3% 8.2% 8.2% 10.0% - - 10.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 75.9% 78.9% 85.7% (-) - - 85.7% (-) -
% Mastery 26.7% 29.4% 29.4% 71.4% - - 71.4% -
Writing % Passing {90%} 78.2% 81.3% 86.7% 100.0% (+) - - 100.0% (+) -
% Mastery 21.6% 24.3% 22.9% 57.1% - - 57.1% -
Math % Passing {90%} 56.6% 60.2% 64.9% 100.0% (+) - - 100.0% (+) -
% Mastery 15.8% 16.5% 16.3% 57.1% - - 57.1% -
All Tests % Passing {90%} 48.6% 52.6% 54.1% 85.7% (-) - - 85.7% (-) -
% Mastery 6.4% 7.4% 4.9% 42.9% - - 42.9% -
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: SIDNEY ISD Academic Excellence Indicator System
District #: 047905 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State XIV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 96.5% 98.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 2.6% 0.0% 0.0% - * * -
Grade 1 7.6% 9.9% 3.9% 0.0% - * 0.0% -
Grade 2 2.5% 1.8% 0.0% 0.0% * - 0.0% -
Grade 3 1.4% 0.8% 0.0% 0.0% - - 0.0% -
Grade 4 1.2% 1.0% 0.0% 0.0% - * 0.0% -
Grade 5 1.1% 1.0% 0.0% 0.0% - * 0.0% -
Grade 6 2.3% 1.8% 0.0% 0.0% - * 0.0% -
Grade 7 3.1% 2.6% 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% 2.2% 1.9% 0.0% (+) - 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 3.2% 1.0% 1.5% (-) * 0.0% (+) 1.6% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.3% 3.0% 11.0% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 93.8% 100.0% 100.0% (+) - - 100.0% (+) -
(Class of 1991) {99%} 95.6% 95.6% 100.0% 71.4% (-) - - 71.4% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.8% 39.5% 0.0% - - 0.0% -
(Class of 1991) 33.2% 37.9% 37.8% 0.0% - - 0.0% -
College Prepared
________________
(Class of 1993) 16.7% 20.4% 16.0% 57.1% - - 57.1% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 14.6% 8.3% 0.0% (-) - - 0.0% (-) -
(Class of 1991) {35%} 15.6% 13.4% 9.1% 0.0% (-) - - 0.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 65.8% 58.1% 66.7% (-) - - 50.0% (-) -
(Class of 1991) {70%} 62.4% 63.0% 57.9% 20.0% (-) - - 20.0% (-) -
Average SAT Total Score
(Class of 1992) 874 876 853 * - - * -
(Class of 1991) 873 879 846 * - - * -
Average ACT Composite Score
(Class of 1992) 19.9 20.1 19.2 - - - - -
(Class of 1991) 19.9 20.0 19.4 * - - * -
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: SIDNEY ISD Academic Excellence Indicator System
District #: 047905 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%} * * * * * * - - *
% Mastery * * * * * * - - *
Writing % Passing {90%} * * * * * * - - *
% Mastery * * * * * * - - *
Math % Passing {90%} * * * * * * - - *
% Mastery * * * * * * - - *
All Tests % Passing {90%} * * * * * * - - *
% Mastery * * * * * * - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 77.8% (-) * 85.7% (-) * * - - - -
% Mastery 66.7% * 71.4% * * - - - -
Writing % Passing {90%} 75.0% (-) * 66.7% (-) * * - - - -
% Mastery 12.5% * 16.7% * * - - - -
Math % Passing {90%} 100.0% (+) * 100.0% (+) * * - - - *
% Mastery 75.0% * 83.3% * * - - - *
All Tests % Passing {90%} 66.7% (-) * 71.4% (-) * * - - - *
% Mastery 22.2% * 28.6% * * - - - *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 62.5% (-) * * 83.3% (-) * - - * *
% Mastery 25.0% * * 33.3% * - - * *
Writing % Passing {90%} 50.0% (-) * * 66.7% (-) * - - * *
% Mastery 0.0% * * 0.0% * - - * *
Math % Passing {90%} 75.0% (-) * * 66.7% (-) * - - * *
% Mastery 25.0% * * 33.3% * - - * *
All Tests % Passing {90%} 37.5% (-) * * 50.0% (-) * - - * *
% Mastery 0.0% * * 0.0% * - - * *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 69.2% (-) * 66.7% (-) * 60.0% - - - -
% Mastery 15.4% * 22.2% * 0.0% - - - -
Writing % Passing {90%} 84.6% (-) * 77.8% (-) * 80.0% - - - -
% Mastery 30.8% * 33.3% * 0.0% - - - -
Math % Passing {90%} 61.5% (-) * 66.7% (-) * 60.0% - - - -
% Mastery 15.4% * 22.2% * 0.0% - - - -
All Tests % Passing {90%} 53.8% (-) * 55.6% (-) * 40.0% - - - -
% Mastery 7.7% * 11.1% * 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: SIDNEY ISD Academic Excellence Indicator System
District #: 047905 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%} 80.0% (-) * 100.0% (+) * * - - - -
% Mastery 40.0% * 50.0% * * - - - -
Writing % Passing {90%} 77.8% (-) * 83.3% (-) * * - - - -
% Mastery 11.1% * 0.0% * * - - - -
Math % Passing {90%} 80.0% (-) * 100.0% (+) * * - - - -
% Mastery 40.0% * 50.0% * * - - - -
All Tests % Passing {90%} 70.0% (-) * 83.3% (-) * * - - - -
% Mastery 10.0% * 0.0% * * - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 85.7% (-) * * * * - - - *
% Mastery 71.4% * * * * - - - *
Writing % Passing {90%} 100.0% (+) * * * * - - - *
% Mastery 57.1% * * * * - - - *
Math % Passing {90%} 100.0% (+) * * * * - - - *
% Mastery 57.1% * * * * - - - *
All Tests % Passing {90%} 85.7% (-) * * * * - - - *
% Mastery 42.9% * * * * - - - *
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: SIDNEY ISD Academic Excellence Indicator System
District #: 047905 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%} 98.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% * * * n/a - * * -
Grade 1 0.0% * 0.0% * n/a * - - *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 3 0.0% * * * n/a * - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 5 0.0% 0.0% 0.0% * n/a * * * *
Grade 6 0.0% * * 0.0% n/a - - - -
Grade 7 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%} 1.5% (-) 4.0% (-) 0.0% (+) 3.3% (-) 4.2% * * * 0.0%
% Advanced Courses
__________________
(1992/93) 11.0% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 100.0% (+) * * * * - - - *
(Class of 1991) {99%} 71.4% (-) ? * * * - - - 60.0%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% * * * * - - - *
(Class of 1991) 0.0% * * * * - - - *
College Prepared
________________
(Class of 1993) 57.1% * * * 66.7% - - - *
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%} 0.0% (-) n/a * * n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 66.7% (-) n/a * * n/a n/a n/a n/a n/a
(Class of 1991) {70%} 20.0% (-) 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: SIDNEY 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: COMANCHE Academic Excellence Indicator System Enrollment: under 1,000
District: 047905 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 131 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 6 4.6% 7.3% 7.4%
Grades 1 - 6 63 48.1% 47.7% 48.6%
Grades 7 - 8 22 16.8% 16.2% 15.3%
Grades 9 - 12 40 30.5% 27.5% 25.7%
Ethnic Distribution:
White 109 83.2% 85.1% 48.4%
Hispanic 21 16.0% 9.6% 34.9%
African American 1 0.8% 4.9% 14.3%
Other 0 - 0.5% 2.4%
Economically Disadvantaged 52 39.7% 31.3% 43.6%
Limited English Proficient (LEP) 6 4.6% 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): 3 1,986 63,197 10.6 18.5 20.3
Secondary: English 11 2,655 71,192 7.2 16.9 21.7
Foreign Language 1 455 13,390 1.0 15.1 21.7
Mathematics 6 1,757 47,197 7.3 16.6 22.1
Science 5 1,863 50,624 9.6 17.7 22.5
Social Studies 6 1,906 53,468 9.0 18.6 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.150 $1.167 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.805 $0.807 $0.819
Maintenance and Operations (School District) $0.236 $0.182 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.175 $0.165
Total Rate (sum of above) $1.041 $1.164 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $12,750,331 $9,471,677,337 $630,341,836,775
Value Per Pupil (Enrollment) $97,331 $111,298 $178,277
% Value by Category
Business 9.5% 22.1% 41.0%
Residential 8.3% 31.6% 42.9%
Land 78.7% 35.4% 8.8%
Oil and Gas 2.5% 9.8% 6.5%
Other 0.9% 1.1% 0.8%
District Name: SIDNEY 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: COMANCHE Academic Excellence Indicator System Enrollment: under 1,000
District: 047905 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 $854,773 $426,722,845 $16,792,540,056
Total Revenues per Pupil $6,525 $5,014 $4,749
% Revenues by Source
Local and CED Tax 14.9% 29.4% 48.1%
Other Local & Intermediate 3.0% 4.3% 4.2%
State 77.7% 62.3% 40.5%
Federal 4.4% 4.0% 7.2%
Expenditures:
Total Expenditures $728,005 $420,302,932 $16,880,406,373
Total Expenditures per Pupil $5,557 $4,939 $4,774
% Expenditures by Function
Operating
Instruction 55.2% 50.7% 51.4%
Instructional Administration 0.7% 0.5% 2.0%
Campus Administration 3.1% 4.9% 4.8%
Central Administration 11.8% 6.9% 4.8%
Support 1.2% 3.5% 5.3%
Plant Services 8.0% 8.6% 10.1%
Other 13.7% 11.4% 9.9%
Non-Operating
Debt Service 0.1% 4.9% 7.1%
Capital Outlay 6.3% 8.4% 4.4%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 69.0% 65.9% 71.7%
Other Operating 24.7% 20.9% 16.8%
Non-Operating 6.3% 13.2% 11.5%
Operating Expenditures $681,905 $364,190,623 $14,897,922,893
Operating Expenditures per Pupil $5,205 $4,279 $4,214
Instructional Operating Expenditures $401,555 $213,057,364 $8,678,868,610
Instructional Operating Expenditures
per Pupil $3,065 $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: SIDNEY 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: COMANCHE Academic Excellence Indicator System Enrollment: under 1,000
District: 047905 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 14.3 64.2% 65.6% 62.3%
Teachers 12.9 58.0% 56.7% 52.3%
Professional Support 0.7 3.0% 3.8% 6.6%
Campus Administration 0.2 1.0% 3.1% 2.5%
Central Administration 0.5 2.2% 2.0% 1.0%
Educational Aides: 3.0 13.5% 9.2% 8.8%
Auxiliary Staff: 5.0 22.3% 25.2% 28.9%
Total Staff: 22.2 n/a 11,137.8 419,589.7
Total Minority Staff: 2.5 11.2% 5.6% 33.8%
Teachers by Ethnicity and Sex:
Males 2.5 19.8% 25.3% 21.6%
Females 10.3 80.2% 74.7% 78.4%
African-American 0.0 - 1.0% 8.3%
Hispanic 0.0 - 0.8% 13.9%
White 12.9 100.0% 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 9.2 71.5% 76.2% 69.5%
Masters 3.7 28.5% 23.4% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.6% 6.5%
1-5 Years Experience 1.0 7.8% 26.7% 24.7%
6-10 Years Experience 1.7 13.0% 21.5% 20.0%
11-20 Years Experience 8.0 62.0% 31.6% 32.6%
Over 20 Years Experience 2.2 17.2% 13.6% 16.2%
Student/Teacher Ratio 10.2 n/a 13.5 16.1
District Name: SIDNEY 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: COMANCHE Academic Excellence Indicator System Enrollment: under 1,000
District: 047905 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: 15.2 10.7 11.4
Average Years Experience of Teachers with District: 9.6 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $18,382 $21,365
1-5 Years Experience $18,396 $21,069 $23,441
6-10 Years Experience $23,838 $25,535 $27,113
11-20 Years Experience $27,212 $28,016 $30,836
Over 20 Years Experience $30,433 $30,701 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,645 $25,353 $28,398
Professional Support $26,117 $27,518 $35,374
Campus Administration $36,600 $39,695 $45,558
Central Administration $45,000 $46,531 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 122 1,340
Emergency Teaching 4 111 2,733
Special Assignment 0 46 2,940
Vocational 0 8 548
Non-renewable 0 17 1,292
Turnover Rate for Teachers: - 15.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 10 2,383 68,401
Teachers at Level III 0 1,104 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: SIDNEY 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: COMANCHE Academic Excellence Indicator System Enrollment: under 1,000
District: 047905 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 22 16.8% 14.4% 10.3%
Vocational Education 32 24.4% 18.6% 13.6%
Bilingual/ESL Education 6 4.6% 1.4% 9.7%
Gifted and Talented Education 8 6.1% 8.3% 7.0%
Teachers by Program (Population Served):
Regular Education 10.6 81.9% 80.3% 71.1%
Special Education 0.8 6.6% 8.1% 9.2%
Compensatory Education 0.0 - 4.3% 5.7%
Vocational Education 1.5 11.5% 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 $287,495 71.6% 74.3% 68.5%
Special Education $48,340 12.0% 9.4% 10.9%
Compensatory Education $17,625 4.4% 8.7% 11.5%
Vocational Education $41,975 10.5% 5.9% 4.0%
Bilingual/ESL Education $220 0.1% 0.3% 3.2%
Gifted and Talented Education $5,900 1.5% 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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