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: RICARDO ISD                    Academic Excellence Indicator System
District #: 137902                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   II        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    78.7%    79.2%          81.4% (-)      -          70.3% (-)   100.0% (+)      -
              % Mastery             48.7%    45.3%    43.6%          42.4%          -          32.4%        59.1%          -
    Writing   % Passing  {90%}      68.3%    66.9%    60.0%          74.6% (-)      -          64.9% (-)    90.9% (+)      -
              % Mastery             22.8%    21.1%    14.3%          27.1%          -          21.6%        36.4%          -
    Math      % Passing  {90%}      84.5%    84.0%    87.5%          86.4% (-)      -          83.8% (-)    90.9% (+)      -
              % Mastery             30.3%    29.2%    25.0%          20.3%          -          10.8%        36.4%          -
    All Tests % Passing  {90%}      60.8%    58.5%    55.9%          67.8% (-)      -          54.1% (-)    90.9% (+)      -
              % Mastery             11.6%    10.1%     7.1%           8.5%          -           8.1%         9.1%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    79.5%    80.7%          85.7% (-)      -          86.1% (-)    85.0% (-)      -
              % Mastery             53.6%    50.0%    51.9%          51.8%          -          47.2%        60.0%          -
    Writing   % Passing  {90%}      62.5%    64.6%    60.0%          75.0% (-)      -          72.2% (-)    80.0% (-)      -
              % Mastery             18.3%    19.5%    14.3%          26.8%          -          25.0%        30.0%          -
    Math      % Passing  {90%}      85.2%    84.6%    85.7%          85.7% (-)      -          86.1% (-)    85.0% (-)      -
              % Mastery             34.7%    33.4%    31.1%          25.0%          -          19.4%        35.0%          -
    All Tests % Passing  {90%}      57.0%    57.6%    54.6%          64.3% (-)      -          66.7% (-)    60.0% (-)      -
              % Mastery             10.8%    10.7%     6.3%          17.9%          -          11.1%        30.0%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    47.7%    57.0%          57.9% (-)      -          39.3% (-)    75.9% (-)      -
              % Mastery             10.1%     8.6%     8.3%          12.3%          -          10.7%        13.8%          -
    Writing   % Passing  {90%}      69.1%    70.6%    72.6%          70.2% (-)      -          60.7% (-)    79.3% (-)      -
              % Mastery             25.8%    24.5%    21.5%          33.3%          -          25.0%        41.4%          -
    Math      % Passing  {90%}      52.4%    47.3%    55.5%          42.1% (-)      -          25.0% (-)    58.6% (-)      -
              % Mastery              8.8%     6.6%     5.9%           7.0%          -           3.6%        10.3%          -
    All Tests % Passing  {90%}      39.6%    35.2%    40.4%          40.4% (-)      -          25.0% (-)    55.2% (-)      -
              % Mastery              3.2%     2.3%     0.0%           0.0%          -           0.0%         0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    46.0%    51.1%          54.5% (-)      -          42.3% (-)    72.2% (-)      -
              % Mastery              9.4%     8.2%     7.1%           4.5%          -           3.8%         5.6%          -
    Writing   % Passing  {90%}      59.5%    59.2%    55.0%          54.3% (-)      -          53.6% (-)    55.6% (-)      -
              % Mastery             19.4%    17.9%    12.8%           8.7%          -           3.6%        16.7%          -
    Math      % Passing  {90%}      50.8%    47.2%    51.4%          48.9% (-)      -          40.7% (-)    61.1% (-)      -
              % Mastery             10.0%     8.4%     7.1%          11.1%          -           3.7%        22.2%          -
    All Tests % Passing  {90%}      36.3%    32.4%    33.3%          34.8% (-)      -          28.6% (-)    44.4% (-)      -
              % Mastery              2.9%     2.4%     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 2
District Name: RICARDO ISD                    Academic Excellence Indicator System
District #: 137902                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   II        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.5%    96.5%          97.0% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.6%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 1                          7.6%     6.3%     2.9%           1.8%          -           2.3%         0.0%          -
    Grade 2                          2.5%     1.9%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 3                          1.4%     1.1%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 4                          1.2%     0.9%     0.0%           6.9%          -           7.9%         5.0%          -
    Grade 5                          1.1%     1.0%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 6                          2.3%     3.7%     0.0%           4.8%          -           4.4%         5.9%          -
    Grade 7                          3.1%     3.6%     0.0%           5.3%          -           7.4%         3.3%          -
    Grade 8                          2.3%     2.8%     0.0%          14.6%          -          13.8%        15.8%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.3%     2.8%           0.0% (+)      *           0.0% (+)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     3.0%     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 3
District Name: RICARDO ISD                    Academic Excellence Indicator System
District #: 137902                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    81.4% (-)   67.7% (-)   78.8% (-)   86.4% (-)   60.0%     38.5%       *         -         -
              % Mastery           42.4%       25.8%       33.3%       59.1%       20.0%      7.7%       *         -         -
    Writing   % Passing  {90%}    74.6% (-)   61.3% (-)   78.8% (-)   77.3% (-)   40.0%     38.5%       *         -         -
              % Mastery           27.1%       19.4%       18.2%       45.5%        0.0%      0.0%       *         -         -
    Math      % Passing  {90%}    86.4% (-)   80.6% (-)   90.9% (+)   86.4% (-)   80.0%     69.2%       *         -         -
              % Mastery           20.3%       12.9%       24.2%       18.2%        0.0%      0.0%       *         -         -
    All Tests % Passing  {90%}    67.8% (-)   48.4% (-)   69.7% (-)   72.7% (-)   40.0%     15.4%       *         -         -
              % Mastery            8.5%        6.5%        3.0%       18.2%        0.0%      0.0%       *         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    85.7% (-)   83.3% (-)   88.0% (-)   83.9% (-)   85.7%     60.0%       *         *         *
              % Mastery           51.8%       36.7%       52.0%       51.6%       14.3%      0.0%       *         *         *
    Writing   % Passing  {90%}    75.0% (-)   73.3% (-)   72.0% (-)   77.4% (-)   57.1%     60.0%       *         *         *
              % Mastery           26.8%       20.0%       28.0%       25.8%       14.3%      0.0%       *         *         *
    Math      % Passing  {90%}    85.7% (-)   80.0% (-)   84.0% (-)   87.1% (-)   57.1%     60.0%       *         *         *
              % Mastery           25.0%       16.7%       32.0%       19.4%       28.6%     20.0%       *         *         *
    All Tests % Passing  {90%}    64.3% (-)   63.3% (-)   64.0% (-)   64.5% (-)   42.9%     40.0%       *         *         *
              % Mastery           17.9%        6.7%       24.0%       12.9%       14.3%      0.0%       *         *         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    57.9% (-)   33.3% (-)   53.3% (-)   63.0% (-)   11.1%      0.0%       -         -         -
              % Mastery           12.3%        5.6%       10.0%       14.8%        0.0%      0.0%       -         -         -
    Writing   % Passing  {90%}    70.2% (-)   66.7% (-)   63.3% (-)   77.8% (-)   55.6%     40.0%       -         -         -
              % Mastery           33.3%       16.7%       26.7%       40.7%        0.0%      0.0%       -         -         -
    Math      % Passing  {90%}    42.1% (-)   16.7% (-)   40.0% (-)   44.4% (-)    0.0%      0.0%       -         -         -
              % Mastery            7.0%        0.0%       10.0%        3.7%        0.0%      0.0%       -         -         -
    All Tests % Passing  {90%}    40.4% (-)   16.7% (-)   36.7% (-)   44.4% (-)    0.0%      0.0%       -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    54.5% (-)   27.8% (-)   50.0% (-)   60.0% (-)   21.4%       *       28.6%     28.6%       *
              % Mastery            4.5%        5.6%        4.2%        5.0%        0.0%       *        0.0%      0.0%       *
    Writing   % Passing  {90%}    54.3% (-)   42.1% (-)   34.6% (-)   80.0% (-)   43.8%       *       28.6%     28.6%       *
              % Mastery            8.7%        0.0%        7.7%       10.0%        0.0%       *        0.0%      0.0%       *
    Math      % Passing  {90%}    48.9% (-)   27.8% (-)   40.0% (-)   60.0% (-)   20.0%       *       28.6%     28.6%       *
              % Mastery           11.1%        5.6%        8.0%       15.0%        0.0%       *        0.0%      0.0%       *
    All Tests % Passing  {90%}    34.8% (-)   15.8% (-)   19.2% (-)   55.0% (-)   12.5%       *       14.3%     14.3%       *
              % Mastery            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 4
District Name: RICARDO ISD                    Academic Excellence Indicator System
District #: 137902                                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%}     97.0% (+)    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                        1.8%        2.6%        3.8%        0.0%        n/a       0.0%     12.5%     12.5%     20.0%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 4                        6.9%       11.1%       10.7%        3.3%        n/a      25.0%       *         *         *
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 6                        4.8%        8.3%        8.3%        0.0%        n/a      18.2%       *         *         *
    Grade 7                        5.3%        5.0%       10.3%        0.0%        n/a        *         -         -        0.0%
    Grade 8                       14.6%       13.0%       25.9%        0.0%        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: RICARDO 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: KLEBERG                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 137902                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           629          n/a                83,705           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.5%                0.4%
              Pre-Kindergarten                                        43         6.8%                  2.9%                2.7%
              Kindergarten                                            60         9.5%                  7.0%                7.4%
              Grades 1 - 6                                           410        65.2%                 47.2%               48.6%
              Grades 7 - 8                                           116        18.4%                 16.0%               15.3%
              Grades 9 - 12                                            0          -                   26.4%               25.7%
         Ethnic Distribution:
              White                                                  215        34.2%                 56.8%               48.4%
              Hispanic                                               413        65.7%                 32.6%               34.9%
              African American                                         0          -                   10.3%               14.3%
              Other                                                    1         0.2%                  0.3%                2.4%
         Economically Disadvantaged                                  375        59.6%                 58.2%               43.6%
         Limited English Proficient (LEP)                             36         5.7%                  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):                         15        1,976       63,197           24.3         17.6        20.3
         Secondary: English                               12        2,644       71,192           18.4         15.3        21.7
                    Foreign Language                       0          469       13,390            0.0         13.3        21.7
                    Mathematics                            8        1,780       47,197           15.6         15.0        22.1
                    Science                               10        1,871       50,624           17.9         16.2        22.5
                    Social Studies                        10        1,935       53,468           19.5         17.2        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.350                $1.154              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.859                $0.813              $0.819
                 Maintenance and Operations (School District)                  $0.355                $0.214              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.060                $0.118              $0.165
                 Total Rate (sum of above)                                     $1.273                $1.146              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $50,016,395        $9,201,722,118    $630,341,836,775
                 Value Per Pupil (Enrollment)                                 $79,517              $109,930            $178,277
             % Value by Category
                 Business                                                       19.3%                 25.0%               41.0%
                 Residential                                                    38.0%                 25.2%               42.9%
                 Land                                                           39.2%                 37.3%                8.8%
                 Oil and Gas                                                     2.5%                 11.6%                6.5%
                 Other                                                           0.9%                  0.9%                0.8%
 
 
     District Name: RICARDO 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: KLEBERG                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 137902                                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                                               $3,227,520          $471,463,983     $16,792,540,056
              Total Revenues per Pupil                                         $5,131                $5,632              $4,749
              % Revenues by Source
                   Local and CED Tax                                            26.1%                 28.9%               48.1%
                   Other Local & Intermediate                                    2.3%                  3.7%                4.2%
                   State                                                        66.0%                 59.2%               40.5%
                   Federal                                                       5.6%                  8.2%                7.2%
         Expenditures:
              Total Expenditures                                           $2,682,280          $466,381,353     $16,880,406,373
              Total Expenditures per Pupil                                     $4,264                $5,572              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  57.7%                 51.1%               51.4%
                   Instructional Administration                                  2.2%                  0.7%                2.0%
                   Campus Administration                                         2.7%                  4.9%                4.8%
                   Central Administration                                       10.3%                  7.7%                4.8%
                   Support                                                       3.1%                  3.6%                5.3%
                   Plant Services                                                7.4%                  8.8%               10.1%
                   Other                                                         9.8%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                  1.3%                  3.6%                7.1%
                   Capital Outlay                                                5.6%                  7.9%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      75.7%                 66.6%               71.7%
                   Other Operating                                              17.5%                 21.9%               16.8%
                 Non-Operating                                                   6.8%                 11.4%               11.5%
              Operating Expenditures                                       $2,499,310          $412,119,624     $14,897,922,893
              Operating Expenditures per Pupil                                 $3,973                $4,923              $4,214
              Instructional Operating Expenditures                         $1,547,216          $238,534,135      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,460                $2,850              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                      $3,000            $4,455,799         $97,517,417
                 Expenditures                                                $319,662            $8,230,976      $1,570,716,436
              Adult Basic Education                                                 0                $7,926          $7,246,290
 
 
     District Name: RICARDO 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: KLEBERG                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 137902                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        42.0        59.3%                 62.4%               62.3%
              Teachers                                              37.4        52.7%                 53.8%               52.3%
              Professional Support                                   1.6         2.3%                  3.4%                6.6%
              Campus Administration                                  2.0         2.8%                  3.0%                2.5%
              Central Administration                                 1.0         1.4%                  2.2%                1.0%
         Educational Aides:                                          4.3         6.1%                 13.0%                8.8%
         Auxiliary Staff:                                           24.5        34.6%                 24.6%               28.9%
         Total Staff:                                               70.9          n/a              12,516.6           419,589.7
         Total Minority Staff:                                      36.1        50.9%                 21.0%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  6.4        17.1%                 27.1%               21.6%
              Females                                               31.0        82.9%                 72.9%               78.4%
              African-American                                       0.0          -                    3.1%                8.3%
              Hispanic                                              14.0        37.5%                  7.6%               13.9%
              White                                                 23.4        62.5%                 89.0%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              1.0         2.7%                  0.7%                1.0%
              Bachelors                                             22.0        58.9%                 77.3%               69.5%
              Masters                                               14.4        38.5%                 21.8%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     1.0         2.7%                  7.7%                6.5%
              1-5 Years Experience                                   5.0        13.4%                 26.7%               24.7%
              6-10 Years Experience                                  6.0        16.1%                 20.5%               20.0%
              11-20 Years Experience                                18.0        48.2%                 30.2%               32.6%
              Over 20 Years Experience                               7.4        19.7%                 14.9%               16.2%
         Student/Teacher Ratio                                      16.8          n/a                 12.4                16.1
 
 
     District Name: RICARDO 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: KLEBERG                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 137902                                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:                                    13.4                  10.8                11.4
         Average Years Experience of Teachers with District:                       7.1                   6.5                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $19,321               $18,440             $21,365
              1-5 Years Experience                                             $22,477               $21,211             $23,441
              6-10 Years Experience                                            $27,183               $25,603             $27,113
              11-20 Years Experience                                           $28,522               $28,148             $30,836
              Over 20 Years Experience                                         $32,483               $30,398             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $28,034               $25,362             $28,398
              Professional Support                                             $31,220               $29,169             $35,374
              Campus Administration                                            $44,215               $39,541             $45,558
              Central Administration                                           $50,142               $45,099             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         1                   110               1,340
              Emergency Teaching                                                     0                   140               2,733
              Special Assignment                                                     0                    81               2,940
              Vocational                                                             0                     9                 548
              Non-renewable                                                          0                    35               1,292
         Turnover Rate for Teachers:                                             24.5%                 17.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                   5                 2,397              68,401
              Teachers at Level III                                                 25                 1,039              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: RICARDO 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: KLEBERG                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 137902                                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                                       41         6.5%                 14.4%               10.3%
              Vocational Education                                    14         2.2%                 19.2%               13.6%
              Bilingual/ESL Education                                 34         5.4%                  6.2%                9.7%
              Gifted and Talented Education                           83        13.2%                  7.5%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     28.3        75.7%                 74.6%               71.1%
              Special Education                                      1.9         5.1%                  8.0%                9.2%
              Compensatory Education                                 3.2         8.5%                  7.8%                5.7%
              Vocational Education                                   0.0          -                    5.7%                3.9%
              Bilingual/ESL Education                                2.1         5.6%                  2.1%                6.0%
              Gifted and Talented Education                          1.0         2.7%                  1.0%                2.2%
              Other                                                  0.9         2.5%                  0.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $969,747        62.7%                 66.2%               68.5%
              Special Education                                  $84,550         5.5%                  9.2%               10.9%
              Compensatory Education                            $362,759        23.4%                 16.8%               11.5%
              Vocational Education                                     0          -                    6.0%                4.0%
              Bilingual/ESL Education                            $97,350         6.3%                  0.9%                3.2%
              Gifted and Talented Education                      $32,810         2.1%                  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
 
 
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