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: MONTE ALTO ISD Academic Excellence Indicator System
District #: 108915 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State I Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 55.3% n/a 30.0% - 30.0% - -
% Mastery 26.5% 27.3% n/a 0.0% - 0.0% - -
Writing % Passing 54.3% 56.0% n/a 30.0% - 30.0% - -
% Mastery 20.9% 20.0% n/a 10.0% - 10.0% - -
Math % Passing 72.4% 71.8% n/a 60.0% - 60.0% - -
% Mastery 21.8% 21.8% n/a 10.0% - 10.0% - -
All Tests % Passing 40.2% 41.0% n/a 10.0% - 10.0% - -
% Mastery 7.3% 7.4% n/a 0.0% - 0.0% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 55.1% n/a 31.3% - 31.3% - -
% Mastery 27.7% 27.8% n/a 18.8% - 18.8% - -
Writing % Passing 42.0% 45.6% n/a 25.0% - 25.0% - -
% Mastery 17.9% 19.3% n/a 6.3% - 6.3% - -
Math % Passing 72.0% 73.4% n/a 68.8% - 68.8% - -
% Mastery 13.8% 17.1% n/a 6.3% - 6.3% - -
All Tests % Passing 33.0% 35.3% n/a 12.5% - 12.5% - -
% Mastery 4.6% 6.2% n/a 6.3% - 6.3% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 73.2% 79.2% 90.5% (+) - 90.0% (+) * -
% Mastery 48.7% 37.4% 43.6% 52.4% - 50.0% * -
Writing % Passing {90%} 68.3% 64.1% 60.0% 71.4% (-) - 70.0% (-) * -
% Mastery 22.8% 18.3% 14.3% 14.3% - 10.0% * -
Math % Passing {90%} 84.5% 83.0% 87.5% 95.2% (+) - 95.0% (+) * -
% Mastery 30.3% 27.8% 25.0% 23.8% - 20.0% * -
All Tests % Passing {90%} 60.8% 55.0% 55.9% 61.9% (-) - 60.0% (-) * -
% Mastery 11.6% 8.4% 7.1% 14.3% - 10.0% * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 73.1% 80.7% 88.0% (-) - 90.9% (+) * -
% Mastery 53.6% 40.8% 51.9% 64.0% - 63.6% * -
Writing % Passing {90%} 62.5% 57.7% 60.0% 80.0% (-) - 81.8% (-) * -
% Mastery 18.3% 14.2% 14.3% 20.0% - 18.2% * -
Math % Passing {90%} 85.2% 81.9% 85.7% 100.0% (+) - 100.0% (+) * -
% Mastery 34.7% 31.7% 31.1% 80.0% - 81.8% * -
All Tests % Passing {90%} 57.0% 50.5% 54.6% 76.0% (-) - 77.3% (-) * -
% Mastery 10.8% 8.0% 6.3% 16.0% - 13.6% * -
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: MONTE ALTO ISD Academic Excellence Indicator System
District #: 108915 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State I Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 34.7% 57.0% 43.3% (-) - 41.4% (-) * -
% Mastery 10.1% 4.7% 8.3% 6.7% - 6.9% * -
Writing % Passing {90%} 69.1% 58.7% 72.6% 63.3% (-) - 62.1% (-) * -
% Mastery 25.8% 18.2% 21.5% 23.3% - 24.1% * -
Math % Passing {90%} 52.4% 40.9% 55.5% 60.0% (-) - 58.6% (-) * -
% Mastery 8.8% 4.5% 5.9% 3.3% - 3.4% * -
All Tests % Passing {90%} 39.6% 25.6% 40.4% 40.0% (-) - 37.9% (-) * -
% Mastery 3.2% 1.4% 0.0% 3.3% - 3.4% * -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 34.7% 51.1% 32.5% (-) - 30.8% (-) * -
% Mastery 9.4% 4.8% 7.1% 2.5% - 2.6% * -
Writing % Passing {90%} 59.5% 46.7% 55.0% 47.5% (-) - 48.7% (-) * -
% Mastery 19.4% 12.6% 12.8% 0.0% - 0.0% * -
Math % Passing {90%} 50.8% 37.1% 51.4% 27.5% (-) - 28.2% (-) * -
% Mastery 10.0% 4.6% 7.1% 2.5% - 2.6% * -
All Tests % Passing {90%} 36.3% 23.3% 33.3% 23.8% (-) - 24.4% (-) * -
% 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 3
District Name: MONTE ALTO ISD Academic Excellence Indicator System
District #: 108915 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State I Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 96.5% 97.8% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.4% 0.0% 0.0% - 0.0% * -
Grade 1 7.6% 8.2% 2.9% * - * - -
Grade 4 1.2% 1.6% 0.0% * - * - -
Grade 5 1.1% 1.2% 0.0% * - * - -
Grade 6 2.3% 2.2% 0.0% * - * - -
Grade 7 3.1% 3.6% 0.0% * - * * -
Grade 8 2.3% 3.0% 0.0% * - * - -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.5% 2.8% 0.0% (+) - 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 5.5% 1.4% 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 4
District Name: MONTE ALTO ISD Academic Excellence Indicator System
District #: 108915 1992-93 District Performance
District Group: 2
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 30.0% 30.0% 20.0% 40.0% * 28.6% 30.0% 30.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% -
Writing % Passing 30.0% 30.0% 0.0% 60.0% * 42.9% 30.0% 30.0% -
% Mastery 10.0% 10.0% 0.0% 20.0% * 14.3% 10.0% 10.0% -
Math % Passing 60.0% 60.0% 40.0% 80.0% * 57.1% 60.0% 60.0% -
% Mastery 10.0% 10.0% 0.0% 20.0% * 14.3% 10.0% 10.0% -
All Tests % Passing 10.0% 10.0% 0.0% 20.0% * 14.3% 10.0% 10.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 31.3% 31.3% 35.7% * 33.3% 31.3% 31.3% 31.3% -
% Mastery 18.8% 18.8% 21.4% * 22.2% 18.8% 18.8% 18.8% -
Writing % Passing 25.0% 25.0% 28.6% * 11.1% 25.0% 25.0% 25.0% -
% Mastery 6.3% 6.3% 7.1% * 0.0% 6.3% 6.3% 6.3% -
Math % Passing 68.8% 68.8% 64.3% * 66.7% 68.8% 68.8% 68.8% -
% Mastery 6.3% 6.3% 7.1% * 0.0% 6.3% 6.3% 6.3% -
All Tests % Passing 12.5% 12.5% 14.3% * 11.1% 12.5% 12.5% 12.5% -
% Mastery 6.3% 6.3% 7.1% * 0.0% 6.3% 6.3% 6.3% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 90.5% (+) 91.7% (+) 90.9% (+) 90.0% (+) * 88.9% 85.7% 85.7% -
% Mastery 52.4% 41.7% 45.5% 60.0% * 55.6% 42.9% 42.9% -
Writing % Passing {90%} 71.4% (-) 66.7% (-) 54.5% (-) 90.0% (+) * 77.8% 57.1% 57.1% -
% Mastery 14.3% 0.0% 9.1% 20.0% * 11.1% 0.0% 0.0% -
Math % Passing {90%} 95.2% (+) 91.7% (+) 90.9% (+) 100.0% (+) * 100.0% 100.0% 100.0% -
% Mastery 23.8% 16.7% 18.2% 30.0% * 22.2% 14.3% 14.3% -
All Tests % Passing {90%} 61.9% (-) 58.3% (-) 45.5% (-) 80.0% (-) * 77.8% 57.1% 57.1% -
% Mastery 14.3% 0.0% 9.1% 20.0% * 11.1% 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 88.0% (-) 94.1% (+) 81.8% (-) 92.3% (+) - 72.7% 84.6% 75.0% -
% Mastery 64.0% 70.6% 72.7% 61.5% - 54.5% 53.8% 50.0% -
Writing % Passing {90%} 80.0% (-) 94.1% (+) 63.6% (-) 92.3% (+) - 72.7% 76.9% 62.5% -
% Mastery 20.0% 17.6% 18.2% 23.1% - 18.2% 15.4% 0.0% -
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) - 100.0% 100.0% 100.0% -
% Mastery 80.0% 88.2% 72.7% 84.6% - 72.7% 69.2% 62.5% -
All Tests % Passing {90%} 76.0% (-) 88.2% (-) 63.6% (-) 84.6% (-) - 63.6% 69.2% 50.0% -
% Mastery 16.0% 17.6% 18.2% 15.4% - 18.2% 7.7% 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: MONTE ALTO ISD Academic Excellence Indicator System
District #: 108915 1992-93 District Performance
District Group: 2
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 43.3% (-) 38.5% (-) 45.5% (-) 42.1% (-) * 23.5% 16.7% 23.1% *
% Mastery 6.7% 3.8% 0.0% 10.5% * 5.9% 0.0% 0.0% *
Writing % Passing {90%} 63.3% (-) 61.5% (-) 72.7% (-) 57.9% (-) * 35.3% 41.7% 46.2% *
% Mastery 23.3% 19.2% 9.1% 31.6% * 11.8% 0.0% 7.7% *
Math % Passing {90%} 60.0% (-) 53.8% (-) 63.6% (-) 57.9% (-) * 35.3% 25.0% 30.8% *
% Mastery 3.3% 0.0% 0.0% 5.3% * 0.0% 0.0% 0.0% *
All Tests % Passing {90%} 40.0% (-) 34.6% (-) 45.5% (-) 36.8% (-) * 17.6% 8.3% 15.4% *
% Mastery 3.3% 0.0% 0.0% 5.3% * 0.0% 0.0% 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 32.5% (-) 30.6% (-) 33.3% (-) 31.8% (-) 0.0% 4.3% 4.3% 4.3% -
% Mastery 2.5% 2.8% 5.6% 0.0% 0.0% 0.0% 0.0% 0.0% -
Writing % Passing {90%} 47.5% (-) 48.6% (-) 36.8% (-) 57.1% (-) 0.0% 17.4% 17.4% 17.4% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
Math % Passing {90%} 27.5% (-) 27.0% (-) 21.1% (-) 33.3% (-) 0.0% 0.0% 0.0% 0.0% -
% Mastery 2.5% 2.7% 0.0% 4.8% 0.0% 0.0% 0.0% 0.0% -
All Tests % Passing {90%} 23.8% (-) 23.7% (-) 20.0% (-) 27.3% (-) 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 6
District Name: MONTE ALTO ISD Academic Excellence Indicator System
District #: 108915 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%} 97.8% (+) 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 0.0% 0.0% 0.0% *
Grade 1 * * * * n/a * * * *
Grade 4 * * * - n/a * * * -
Grade 5 * * * - n/a * - - -
Grade 6 * * * - n/a * * * *
Grade 7 * * * - n/a * * * -
Grade 8 * * * * n/a * * * -
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 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% 0.0% 0.0%
District Name: MONTE ALTO 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: HIDALGO Academic Excellence Indicator System Enrollment: under 1,000
District: 108915 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 478 n/a 83,705 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.5% 0.4%
Pre-Kindergarten 55 11.5% 2.9% 2.7%
Kindergarten 46 9.6% 7.0% 7.4%
Grades 1 - 6 285 59.6% 47.2% 48.6%
Grades 7 - 8 92 19.2% 16.0% 15.3%
Grades 9 - 12 0 - 26.4% 25.7%
Ethnic Distribution:
White 25 5.2% 56.8% 48.4%
Hispanic 453 94.8% 32.6% 34.9%
African American 0 - 10.3% 14.3%
Other 0 - 0.3% 2.4%
Economically Disadvantaged 410 85.8% 58.2% 43.6%
Limited English Proficient (LEP) 233 48.7% 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): 6 1,976 63,197 17.5 17.6 20.3
Secondary: English 12 2,644 71,192 13.5 15.3 21.7
Foreign Language 0 469 13,390 0.0 13.3 21.7
Mathematics 4 1,780 47,197 22.8 15.0 22.1
Science 7 1,871 50,624 20.4 16.2 22.5
Social Studies 8 1,935 53,468 20.6 17.2 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.210 $1.154 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.765 $0.813 $0.819
Maintenance and Operations (School District) $0.020 $0.214 $0.296
Interest and Sinking (School District)
______________________________________ $0.290 $0.118 $0.165
Total Rate (sum of above) $1.075 $1.146 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $32,277,878 $9,201,722,118 $630,341,836,775
Value Per Pupil (Enrollment) $67,527 $109,930 $178,277
% Value by Category
Business 30.8% 25.0% 41.0%
Residential 26.2% 25.2% 42.9%
Land 38.1% 37.3% 8.8%
Oil and Gas - 11.6% 6.5%
Other 4.9% 0.9% 0.8%
District Name: MONTE ALTO 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: HIDALGO Academic Excellence Indicator System Enrollment: under 1,000
District: 108915 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 $3,374,588 $471,463,983 $16,792,540,056
Total Revenues per Pupil $7,060 $5,632 $4,749
% Revenues by Source
Local and CED Tax 14.2% 28.9% 48.1%
Other Local & Intermediate 0.8% 3.7% 4.2%
State 72.5% 59.2% 40.5%
Federal 12.5% 8.2% 7.2%
Expenditures:
Total Expenditures $3,275,526 $466,381,353 $16,880,406,373
Total Expenditures per Pupil $6,853 $5,572 $4,774
% Expenditures by Function
Operating
Instruction 54.0% 51.1% 51.4%
Instructional Administration - 0.7% 2.0%
Campus Administration 3.5% 4.9% 4.8%
Central Administration 6.8% 7.7% 4.8%
Support 5.9% 3.6% 5.3%
Plant Services 8.0% 8.8% 10.1%
Other 10.0% 11.5% 9.9%
Non-Operating
Debt Service 2.9% 3.6% 7.1%
Capital Outlay 8.5% 7.9% 4.4%
Community Services 0.5% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 66.5% 66.6% 71.7%
Other Operating 22.1% 21.9% 16.8%
Non-Operating 11.4% 11.4% 11.5%
Operating Expenditures $2,886,690 $412,119,624 $14,897,922,893
Operating Expenditures per Pupil $6,039 $4,923 $4,214
Instructional Operating Expenditures $1,769,278 $238,534,135 $8,678,868,610
Instructional Operating Expenditures
per Pupil $3,701 $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: MONTE ALTO 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: HIDALGO Academic Excellence Indicator System Enrollment: under 1,000
District: 108915 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 41.8 51.3% 62.4% 62.3%
Teachers 36.2 44.4% 53.8% 52.3%
Professional Support 2.3 2.9% 3.4% 6.6%
Campus Administration 1.0 1.2% 3.0% 2.5%
Central Administration 2.3 2.9% 2.2% 1.0%
Educational Aides: 20.2 24.8% 13.0% 8.8%
Auxiliary Staff: 19.5 23.9% 24.6% 28.9%
Total Staff: 81.5 n/a 12,516.6 419,589.7
Total Minority Staff: 76.1 93.4% 21.0% 33.8%
Teachers by Ethnicity and Sex:
Males 6.0 16.6% 27.1% 21.6%
Females 30.2 83.4% 72.9% 78.4%
African-American 0.8 2.3% 3.1% 8.3%
Hispanic 31.0 85.7% 7.6% 13.9%
White 4.3 12.0% 89.0% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.7% 1.0%
Bachelors 31.8 88.0% 77.3% 69.5%
Masters 4.3 12.0% 21.8% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.8 5.1% 7.7% 6.5%
1-5 Years Experience 13.0 35.9% 26.7% 24.7%
6-10 Years Experience 9.0 24.9% 20.5% 20.0%
11-20 Years Experience 9.0 24.9% 30.2% 32.6%
Over 20 Years Experience 3.3 9.2% 14.9% 16.2%
Student/Teacher Ratio 13.2 n/a 12.4 16.1
District Name: MONTE ALTO 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: HIDALGO Academic Excellence Indicator System Enrollment: under 1,000
District: 108915 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: 9.1 10.8 11.4
Average Years Experience of Teachers with District: 7.0 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,461 $18,440 $21,365
1-5 Years Experience $24,562 $21,211 $23,441
6-10 Years Experience $28,410 $25,603 $27,113
11-20 Years Experience $31,045 $28,148 $30,836
Over 20 Years Experience $34,223 $30,398 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,865 $25,362 $28,398
Professional Support $31,812 $29,169 $35,374
Campus Administration $40,000 $39,541 $45,558
Central Administration $24,803 $45,099 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 110 1,340
Emergency Teaching 1 140 2,733
Special Assignment 0 81 2,940
Vocational 0 9 548
Non-renewable 0 35 1,292
Turnover Rate for Teachers: 13.3% 17.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 11 2,397 68,401
Teachers at Level III 7 1,039 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: MONTE ALTO 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: HIDALGO Academic Excellence Indicator System Enrollment: under 1,000
District: 108915 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 55 11.5% 14.4% 10.3%
Vocational Education 0 - 19.2% 13.6%
Bilingual/ESL Education 232 48.5% 6.2% 9.7%
Gifted and Talented Education 32 6.7% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 14.6 40.3% 74.6% 71.1%
Special Education 2.3 6.5% 8.0% 9.2%
Compensatory Education 0.2 0.7% 7.8% 5.7%
Vocational Education 0.0 - 5.7% 3.9%
Bilingual/ESL Education 18.1 50.0% 2.1% 6.0%
Gifted and Talented Education 0.9 2.5% 1.0% 2.2%
Other 0.0 - 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,207,638 68.3% 66.2% 68.5%
Special Education $80,407 4.5% 9.2% 10.9%
Compensatory Education $388,561 22.0% 16.8% 11.5%
Vocational Education 0 - 6.0% 4.0%
Bilingual/ESL Education $61,345 3.5% 0.9% 3.2%
Gifted and Talented Education $31,327 1.8% 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
<