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: RICHARDS ISD Academic Excellence Indicator System District #: 093905 1992-93 District Performance District Group: 4 Indicator: __________ Region District African State VI Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 42.2% n/a * - * - - % Mastery 27.7% 11.1% n/a * - * - - Writing % Passing 42.0% 14.9% n/a * - * - - % Mastery 17.9% 4.3% n/a * - * - - Math % Passing 72.0% 55.3% n/a * - * - - % Mastery 13.8% 10.6% n/a * - * - - All Tests % Passing 33.0% 10.4% n/a * - * - - % Mastery 4.6% 0.0% n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 79.4% 80.5% 28.6% (-) * * 20.0% (-) - % Mastery 48.7% 50.1% 42.9% 14.3% * * 20.0% - Writing % Passing {90%} 68.3% 70.1% 61.1% 42.9% (-) * * 40.0% (-) - % Mastery 22.8% 26.8% 16.2% 14.3% * * 20.0% - Math % Passing {90%} 84.5% 85.5% 89.3% 28.6% (-) * * 40.0% (-) - % Mastery 30.3% 31.9% 21.8% 0.0% * * 0.0% - All Tests % Passing {90%} 60.8% 62.6% 55.1% 14.3% (-) * * 20.0% (-) - % Mastery 11.6% 13.7% 6.9% 0.0% * * 0.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 80.6% 84.0% 40.0% (-) * - 28.6% (-) - % Mastery 53.6% 54.7% 50.0% 10.0% * - 0.0% - Writing % Passing {90%} 62.5% 64.3% 60.4% 10.0% (-) * - 14.3% (-) - % Mastery 18.3% 20.2% 12.7% 0.0% * - 0.0% - Math % Passing {90%} 85.2% 85.8% 88.9% 80.0% (-) * - 85.7% (-) - % Mastery 34.7% 34.9% 33.3% 10.0% * - 14.3% - All Tests % Passing {90%} 57.0% 58.5% 52.2% 10.0% (-) * - 14.3% (-) - % Mastery 10.8% 11.6% 3.3% 0.0% * - 0.0% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 56.6% 58.8% 30.0% (-) * * 33.3% (-) - % Mastery 10.1% 10.6% 10.0% 10.0% * * 16.7% - Writing % Passing {90%} 69.1% 70.6% 74.1% 80.0% (-) * * 83.3% (-) - % Mastery 25.8% 26.2% 23.6% 10.0% * * 16.7% - Math % Passing {90%} 52.4% 54.7% 55.3% 20.0% (-) * * 33.3% (-) - % Mastery 8.8% 8.6% 6.7% 0.0% * * 0.0% - All Tests % Passing {90%} 39.6% 42.5% 42.0% 20.0% (-) * * 33.3% (-) - % Mastery 3.2% 2.9% 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: RICHARDS ISD Academic Excellence Indicator System District #: 093905 1992-93 District Performance District Group: 4 Indicator: __________ Region District African State VI Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 52.2% 57.1% 57.1% (-) * * 80.0% (-) - % Mastery 9.4% 10.2% 10.5% 28.6% * * 40.0% - Writing % Passing {90%} 59.5% 59.1% 62.5% 71.4% (-) * * 80.0% (-) - % Mastery 19.4% 18.9% 16.7% 0.0% * * 0.0% - Math % Passing {90%} 50.8% 52.1% 58.6% 42.9% (-) * * 60.0% (-) - % Mastery 10.0% 10.7% 8.3% 14.3% * * 20.0% - All Tests % Passing {90%} 36.3% 37.3% 38.1% 28.6% (-) * * 40.0% (-) - % Mastery 2.9% 3.2% 0.0% 0.0% * * 0.0% - TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 78.6% 80.9% 77.8% (-) * * 80.0% (-) - % Mastery 30.4% 32.3% 28.1% 33.3% * * 40.0% - Writing % Passing {90%} 83.2% 84.2% 90.3% 100.0% (+) * * 100.0% (+) - % Mastery 28.6% 30.4% 28.0% 11.1% * * 20.0% - Math % Passing {90%} 60.7% 63.2% 63.7% 55.6% (-) * * 80.0% (-) - % Mastery 18.7% 21.6% 16.4% 11.1% * * 20.0% - All Tests % Passing {90%} 54.4% 57.0% 57.2% 55.6% (-) * * 80.0% (-) - % Mastery 8.3% 9.2% 6.5% 0.0% * * 0.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 73.5% 73.7% * * - * - % Mastery 26.7% 27.3% 23.7% * * - * - Writing % Passing {90%} 78.2% 78.2% 85.7% * * - * - % Mastery 21.6% 20.1% 17.2% * * - * - Math % Passing {90%} 56.6% 56.4% 63.6% * * - * - % Mastery 15.8% 15.9% 12.9% * * - * - All Tests % Passing {90%} 48.6% 48.7% 52.0% * * - * - % Mastery 6.4% 6.1% 3.0% * * - * - 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: RICHARDS ISD Academic Excellence Indicator System District #: 093905 1992-93 District Performance District Group: 4 Indicator: __________ Region District African State VI Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.9% 96.6% 94.7% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.7% 0.0% 0.0% * * * - Grade 1 7.6% 7.2% 3.1% 0.0% * * 0.0% - Grade 2 2.5% 2.7% 0.0% * * - * - Grade 3 1.4% 1.6% 0.0% 0.0% * * 0.0% - Grade 4 1.2% 1.2% 0.0% 0.0% * * 0.0% - Grade 5 1.1% 1.0% 0.0% 0.0% 0.0% * 0.0% - Grade 6 2.3% 2.6% 0.0% 0.0% 0.0% * * - Grade 7 3.1% 3.2% 0.0% 0.0% * * 0.0% - Grade 8 2.3% 2.1% 0.0% 0.0% * * * - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.2% 2.3% 0.0% (+) 0.0% (+) * 0.0% (+) - (1990/91) {1%} 3.9% 3.3% 0.9% 0.0% (+) 0.0% (+) * 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 3.9% 2.3% 4.9% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 90.8% 97.9% 100.0% (+) * - 100.0% (+) - (Class of 1991) {99%} 95.6% 94.7% 100.0% 87.5% (-) * - * - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 36.7% 40.0% 0.0% * - 0.0% - (Class of 1991) 33.2% 29.0% 37.5% 0.0% * - * - College Prepared ________________ (Class of 1993) 16.7% 15.1% 14.9% 20.0% * - * - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 16.2% 8.4% 14.3% (-) * - 20.0% (-) - (Class of 1991) {35%} 15.6% 15.6% 9.1% 0.0% (-) * - * - % Tested (Class of 1992) {70%} 63.6% 65.0% 64.6% 28.6% (-) * - 40.0% (-) - (Class of 1991) {70%} 62.4% 61.2% 66.7% 0.0% (-) * - * - Average SAT Total Score (Class of 1992) 874 865 823 * - - * - (Class of 1991) 873 867 824 - - - - - Average ACT Composite Score (Class of 1992) 19.9 20.2 18.9 - - - - - (Class of 1991) 19.9 20.1 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: RICHARDS ISD Academic Excellence Indicator System District #: 093905 1992-93 District Performance District Group: 4 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing * * - * * * * * - % Mastery * * - * * * * * - Writing % Passing * * - * * * * * - % Mastery * * - * * * * * - Math % Passing * * - * * * * * - % Mastery * * - * * * * * - All Tests % Passing * * - * * * * * - % Mastery * * - * * * * * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 28.6% (-) * * 40.0% (-) * 16.7% * - - % Mastery 14.3% * * 20.0% * 0.0% * - - Writing % Passing {90%} 42.9% (-) * * 60.0% (-) * 33.3% * - - % Mastery 14.3% * * 20.0% * 0.0% * - - Math % Passing {90%} 28.6% (-) * * 40.0% (-) * 16.7% * - - % Mastery 0.0% * * 0.0% * 0.0% * - - All Tests % Passing {90%} 14.3% (-) * * 20.0% (-) * 0.0% * - - % Mastery 0.0% * * 0.0% * 0.0% * - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 40.0% (-) 60.0% (-) * 50.0% (-) - 16.7% - - - % Mastery 10.0% 20.0% * 16.7% - 0.0% - - - Writing % Passing {90%} 10.0% (-) 20.0% (-) * 16.7% (-) - 16.7% - - - % Mastery 0.0% 0.0% * 0.0% - 0.0% - - - Math % Passing {90%} 80.0% (-) 60.0% (-) * 83.3% (-) - 83.3% - - - % Mastery 10.0% 0.0% * 16.7% - 16.7% - - - All Tests % Passing {90%} 10.0% (-) 20.0% (-) * 16.7% (-) - 16.7% - - - % Mastery 0.0% 0.0% * 0.0% - 0.0% - - - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 30.0% (-) 20.0% (-) 42.9% (-) * * - * - - % Mastery 10.0% 0.0% 14.3% * * - * - - Writing % Passing {90%} 80.0% (-) 80.0% (-) 85.7% (-) * * - * - - % Mastery 10.0% 0.0% 14.3% * * - * - - Math % Passing {90%} 20.0% (-) 0.0% (-) 28.6% (-) * * - * - - % Mastery 0.0% 0.0% 0.0% * * - * - - All Tests % Passing {90%} 20.0% (-) 0.0% (-) 28.6% (-) * * - * - - % 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 5 District Name: RICHARDS ISD Academic Excellence Indicator System District #: 093905 1992-93 District Performance District Group: 4 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 57.1% (-) 40.0% (-) * * * * - - - % Mastery 28.6% 20.0% * * * * - - - Writing % Passing {90%} 71.4% (-) 80.0% (-) * * * * - - - % Mastery 0.0% 0.0% * * * * - - - Math % Passing {90%} 42.9% (-) 40.0% (-) * * * * - - - % Mastery 14.3% 20.0% * * * * - - - All Tests % Passing {90%} 28.6% (-) 40.0% (-) * * * * - - - % Mastery 0.0% 0.0% * * * * - - - TAAS Exit (1992/93) ___________ Reading % Passing {90%} 77.8% (-) * * 60.0% (-) * - - - - % Mastery 33.3% * * 40.0% * - - - - Writing % Passing {90%} 100.0% (+) * * 100.0% (+) * - - - - % Mastery 11.1% * * 20.0% * - - - - Math % Passing {90%} 55.6% (-) * * 40.0% (-) * - - - - % Mastery 11.1% * * 0.0% * - - - - All Tests % Passing {90%} 55.6% (-) * * 40.0% (-) * - - - - % Mastery 0.0% * * 0.0% * - - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} * * * * - - - - - % Mastery * * * * - - - - - Writing % Passing {90%} * * * * - - - - - % Mastery * * * * - - - - - Math % Passing {90%} * * * * - - - - - % Mastery * * * * - - - - - All Tests % Passing {90%} * * * * - - - - - % Mastery * * * * - - - - - 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: RICHARDS ISD Academic Excellence Indicator System District #: 093905 1992-93 District Performance District Group: 4 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.7% (-) 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% 0.0% * n/a * * * * Grade 1 0.0% * * 0.0% n/a 0.0% * * * Grade 2 * * * * n/a * - - * Grade 3 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 0.0% - * * Grade 6 0.0% 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% 0.0% (1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * 0.0% % Advanced Courses __________________ (1992/93) 4.9% 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%} 87.5% (-) * 100.0% (+) * * - - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 0.0% * * 0.0% * - - - * (Class of 1991) 0.0% * 0.0% * * - - - * College Prepared ________________ (Class of 1993) 20.0% * * * 20.0% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 14.3% (-) n/a * 0.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 0.0% (-) n/a 0.0% (-) * n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 28.6% (-) n/a * 16.7% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 0.0% (-) n/a 0.0% (-) * 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) - 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: RICHARDS 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: GRIMES Academic Excellence Indicator System Enrollment: under 1,000 District: 093905 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 124 n/a 29,097 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.3% 0.4% Pre-Kindergarten 0 - 2.5% 2.7% Kindergarten 7 5.6% 7.0% 7.4% Grades 1 - 6 61 49.2% 47.5% 48.6% Grades 7 - 8 18 14.5% 15.7% 15.3% Grades 9 - 12 38 30.6% 27.0% 25.7% Ethnic Distribution: White 76 61.3% 54.0% 48.4% Hispanic 12 9.7% 39.7% 34.9% African American 36 29.0% 5.7% 14.3% Other 0 - 0.6% 2.4% Economically Disadvantaged 68 54.8% 55.7% 43.6% Limited English Proficient (LEP) 7 5.6% 6.6% 11.3% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 4 745 63,197 13.1 15.4 20.3 Secondary: English 14 1,152 71,192 8.8 13.9 21.7 Foreign Language 1 193 13,390 18.0 12.5 21.7 Mathematics 5 767 47,197 12.4 13.5 22.1 Science 6 771 50,624 9.2 14.4 22.5 Social Studies 6 788 53,468 9.3 15.3 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.270 $1.191 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.845 $0.833 $0.819 Maintenance and Operations (School District) $0.352 $0.321 $0.296 Interest and Sinking (School District) ______________________________________ $0.045 $0.036 $0.165 Total Rate (sum of above) $1.242 $1.190 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $27,167,556 $13,730,721,720 $630,341,836,775 Value Per Pupil (Enrollment) $219,093 $471,895 $178,277 % Value by Category Business 20.9% 29.3% 41.0% Residential 24.1% 7.2% 42.9% Land 54.2% 15.4% 8.8% Oil and Gas - 47.9% 6.5% Other 0.7% 0.2% 0.8% District Name: RICHARDS 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: GRIMES Academic Excellence Indicator System Enrollment: under 1,000 District: 093905 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $895,506 $194,431,221 $16,792,540,056 Total Revenues per Pupil $7,222 $6,682 $4,749 % Revenues by Source Local and CED Tax 36.1% 69.0% 48.1% Other Local & Intermediate 4.2% 3.8% 4.2% State 49.4% 20.7% 40.5% Federal 10.3% 6.5% 7.2% Expenditures: Total Expenditures $816,731 $194,007,756 $16,880,406,373 Total Expenditures per Pupil $6,587 $6,668 $4,774 % Expenditures by Function Operating Instruction 44.1% 49.4% 51.4% Instructional Administration - 0.6% 2.0% Campus Administration 3.2% 4.8% 4.8% Central Administration 13.8% 9.7% 4.8% Support 3.8% 3.5% 5.3% Plant Services 8.3% 10.3% 10.1% Other 13.7% 12.2% 9.9% Non-Operating Debt Service 1.5% 2.8% 7.1% Capital Outlay 11.7% 6.7% 4.4% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 58.2% 67.2% 71.7% Other Operating 28.7% 23.3% 16.8% Non-Operating 13.2% 9.5% 11.5% Operating Expenditures $708,993 $175,471,409 $14,897,922,893 Operating Expenditures per Pupil $5,718 $6,031 $4,214 Instructional Operating Expenditures $360,384 $95,745,219 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,906 $3,291 $2,455 Exclusions: Total Capital Projects Fund Revenues 0 $180,000 $97,517,417 Expenditures 0 $264,700 $1,570,716,436 Adult Basic Education 0 0 $7,246,290 District Name: RICHARDS 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: GRIMES Academic Excellence Indicator System Enrollment: under 1,000 District: 093905 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 16.0 57.7% 62.3% 62.3% Teachers 15.0 54.1% 53.1% 52.3% Professional Support 0.0 - 3.5% 6.6% Campus Administration 0.7 2.4% 3.0% 2.5% Central Administration 0.3 1.2% 2.7% 1.0% Educational Aides: 3.9 14.2% 10.5% 8.8% Auxiliary Staff: 7.8 28.2% 27.2% 28.9% Total Staff: 27.8 n/a 4,928.6 419,589.7 Total Minority Staff: 2.0 7.1% 24.1% 33.8% Teachers by Ethnicity and Sex: Males 2.0 13.2% 28.2% 21.6% Females 13.0 86.8% 71.8% 78.4% African-American 1.0 6.5% 1.9% 8.3% Hispanic 0.0 - 10.1% 13.9% White 14.0 93.5% 87.8% 77.2% Other 0.0 - 0.2% 0.5% Teachers by Highest Degree Held: No Degree 0.0 - 0.4% 1.0% Bachelors 10.8 72.1% 76.5% 69.5% Masters 4.2 27.9% 23.0% 29.0% Doctorate 0.0 - 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 0.0 - 7.0% 6.5% 1-5 Years Experience 5.9 39.3% 25.0% 24.7% 6-10 Years Experience 4.0 26.3% 19.2% 20.0% 11-20 Years Experience 3.5 23.0% 31.0% 32.6% Over 20 Years Experience 1.7 11.5% 17.7% 16.2% Student/Teacher Ratio 8.3 n/a 11.1 16.1 District Name: RICHARDS 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: GRIMES Academic Excellence Indicator System Enrollment: under 1,000 District: 093905 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Years Experience of Teachers: 9.7 11.5 11.4 Average Years Experience of Teachers with District: 5.9 7.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,039 $21,365 1-5 Years Experience ? $21,867 $23,441 6-10 Years Experience ? $26,689 $27,113 11-20 Years Experience ? $29,393 $30,836 Over 20 Years Experience ? $32,033 $35,466 Average Actual Salaries (excluding supplements): Teachers ? $26,804 $28,398 Professional Support $0 $29,120 $35,374 Campus Administration $44,005 $40,534 $45,558 Central Administration $44,005 $45,945 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 0 65 1,340 Emergency Teaching 0 54 2,733 Special Assignment 0 16 2,940 Vocational 0 2 548 Non-renewable 0 15 1,292 Turnover Rate for Teachers: 27.2% 18.2% 12.9% Teacher Career Ladder Status: Teachers at Level II 6 958 68,401 Teachers at Level III 1 424 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: RICHARDS 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: GRIMES Academic Excellence Indicator System Enrollment: under 1,000 District: 093905 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 17 13.7% 11.3% 10.3% Vocational Education 22 17.7% 18.7% 13.6% Bilingual/ESL Education 5 4.0% 5.4% 9.7% Gifted and Talented Education 0 - 7.9% 7.0% Teachers by Program (Population Served): Regular Education 12.0 80.0% 76.8% 71.1% Special Education 0.9 6.0% 6.1% 9.2% Compensatory Education 1.0 6.5% 7.7% 5.7% Vocational Education 1.0 7.0% 5.5% 3.9% Bilingual/ESL Education 0.1 0.5% 2.0% 6.0% Gifted and Talented Education 0.0 - 1.4% 2.2% Other 0.0 - 0.5% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $169,968 47.2% 70.3% 68.5% Special Education $48,315 13.4% 7.0% 10.9% Compensatory Education $111,415 30.9% 14.6% 11.5% Vocational Education $30,686 8.5% 5.6% 4.0% Bilingual/ESL Education 0 - 1.3% 3.2% Gifted and Talented Education 0 - 1.1% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 12.0 652.1 Educational Aides 0.0 3.5 209.6 Auxiliary Staff 0.0 25.0 516.8 Budgeted Financial: Total Revenues by Source 0 $1,771,970 $90,372,768 Local 0 $435,229 $10,125,133 State 0 $542,946 $44,396,237 Federal 0 $793,795 $35,851,398 Total Expenditures by Object 0 $2,044,073 $109,973,893 Operating 0 $2,007,740 $106,672,298 Non-Operating 0 $36,333 $3,301,595 Instructional Operating Expenditures 0 $1,036,308 $61,289,821 <