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: LOHN ISD Academic Excellence Indicator System
District #: 160905 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 79.8% 79.2% 100.0% (+) - * * -
% Mastery 48.7% 47.5% 43.6% 62.5% - * * -
Writing % Passing {90%} 68.3% 69.4% 60.0% 62.5% (-) - * * -
% Mastery 22.8% 23.6% 14.3% 25.0% - * * -
Math % Passing {90%} 84.5% 86.3% 87.5% 100.0% (+) - * * -
% Mastery 30.3% 28.7% 25.0% 37.5% - * * -
All Tests % Passing {90%} 60.8% 61.5% 55.9% 62.5% (-) - * * -
% Mastery 11.6% 11.0% 7.1% 12.5% - * * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.6% 80.7% * - - * -
% Mastery 53.6% 52.6% 51.9% * - - * -
Writing % Passing {90%} 62.5% 63.9% 60.0% * - - * -
% Mastery 18.3% 18.5% 14.3% * - - * -
Math % Passing {90%} 85.2% 84.4% 85.7% * - - * -
% Mastery 34.7% 32.7% 31.1% * - - * -
All Tests % Passing {90%} 57.0% 57.3% 54.6% * - - * -
% Mastery 10.8% 10.0% 6.3% * - - * -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 57.4% 57.0% 75.0% (-) - * 83.3% (-) -
% Mastery 10.1% 11.7% 8.3% 12.5% - * 16.7% -
Writing % Passing {90%} 69.1% 75.0% 72.6% 100.0% (+) - * 100.0% (+) -
% Mastery 25.8% 29.3% 21.5% 37.5% - * 50.0% -
Math % Passing {90%} 52.4% 57.9% 55.5% 87.5% (-) - * 100.0% (+) -
% Mastery 8.8% 10.0% 5.9% 25.0% - * 33.3% -
All Tests % Passing {90%} 39.6% 44.7% 40.4% 75.0% (-) - * 83.3% (-) -
% Mastery 3.2% 3.7% 0.0% 12.5% - * 16.7% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 53.1% 51.1% * - - * -
% Mastery 9.4% 10.1% 7.1% * - - * -
Writing % Passing {90%} 59.5% 63.5% 55.0% * - - * -
% Mastery 19.4% 20.5% 12.8% * - - * -
Math % Passing {90%} 50.8% 52.0% 51.4% * - - * -
% Mastery 10.0% 10.0% 7.1% * - - * -
All Tests % Passing {90%} 36.3% 38.0% 33.3% * - - * -
% Mastery 2.9% 2.8% 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: LOHN ISD Academic Excellence Indicator System
District #: 160905 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 78.0% 80.0% 88.9% (-) - * 85.7% (-) -
% Mastery 30.4% 32.9% 26.8% 11.1% - * 14.3% -
Writing % Passing {90%} 83.2% 84.9% 85.7% 100.0% (+) - * 100.0% (+) -
% Mastery 28.6% 27.7% 26.6% 33.3% - * 28.6% -
Math % Passing {90%} 60.7% 63.2% 62.3% 77.8% (-) - * 85.7% (-) -
% Mastery 18.7% 18.0% 14.9% 44.4% - * 57.1% -
All Tests % Passing {90%} 54.4% 56.0% 54.7% 66.7% (-) - * 71.4% (-) -
% Mastery 8.3% 7.8% 5.9% 11.1% - * 14.3% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 71.2% 72.0% 100.0% (+) - * * -
% Mastery 26.7% 25.3% 24.6% 66.7% - * * -
Writing % Passing {90%} 78.2% 75.9% 83.9% 100.0% (+) - * * -
% Mastery 21.6% 21.7% 18.6% 66.7% - * * -
Math % Passing {90%} 56.6% 54.9% 56.7% 50.0% (-) - * * -
% Mastery 15.8% 14.0% 11.3% 0.0% - * * -
All Tests % Passing {90%} 48.6% 45.8% 46.3% 50.0% (-) - * * -
% Mastery 6.4% 5.9% 3.7% 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 3
District Name: LOHN ISD Academic Excellence Indicator System
District #: 160905 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 96.5% 97.9% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.3% 0.0% 0.0% - * * -
Grade 1 7.6% 7.0% 2.9% 0.0% - * * -
Grade 2 2.5% 1.8% 0.0% 0.0% - * * -
Grade 3 1.4% 0.9% 0.0% 0.0% - 0.0% * -
Grade 4 1.2% 0.4% 0.0% 0.0% - * * -
Grade 5 1.1% 1.0% 0.0% 0.0% - * 0.0% -
Grade 6 2.3% 1.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 7 3.1% 2.1% 0.0% 0.0% - * 0.0% -
Grade 8 2.3% 2.4% 0.0% * - - * -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.6% 2.8% 0.0% (+) - 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 3.6% 1.4% 0.0% (+) * 0.0% (+) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 2.3% 2.4% 3.0% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 92.7% 95.6% 100.0% (+) - * * -
(Class of 1991) {99%} 95.6% 96.5% 100.0% 100.0% (+) * * 100.0% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 32.6% 38.7% 33.3% - * * -
(Class of 1991) 33.2% 24.7% 33.8% 75.0% * * 66.7% -
College Prepared
________________
(Class of 1993) 16.7% 16.6% 12.9% 40.0% - * 50.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 12.1% 7.3% 0.0% (-) - * * -
(Class of 1991) {35%} 15.6% 11.7% 6.3% 0.0% (-) * * 0.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 61.2% 59.7% 50.0% (-) - * * -
(Class of 1991) {70%} 62.4% 61.1% 61.5% 87.5% (+) * * 83.3% (+) -
Average SAT Total Score
(Class of 1992) 874 858 819 - - - - -
(Class of 1991) 873 850 818 - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 19.6 18.9 * - - * -
(Class of 1991) 19.9 19.5 18.8 18.4 * - * -
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: LOHN ISD Academic Excellence Indicator System
District #: 160905 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%} 100.0% (+) 100.0% (+) 100.0% (+) * - * - - -
% Mastery 62.5% 50.0% 60.0% * - * - - -
Writing % Passing {90%} 62.5% (-) 66.7% (-) 60.0% (-) * - * - - -
% Mastery 25.0% 16.7% 20.0% * - * - - -
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * - * - - -
% Mastery 37.5% 16.7% 40.0% * - * - - -
All Tests % Passing {90%} 62.5% (-) 66.7% (-) 60.0% (-) * - * - - -
% Mastery 12.5% 0.0% 0.0% * - * - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} * * - * - * - - *
% Mastery * * - * - * - - *
Writing % Passing {90%} * * - * - * - - *
% Mastery * * - * - * - - *
Math % Passing {90%} * * - * - * - - *
% Mastery * * - * - * - - *
All Tests % Passing {90%} * * - * - * - - *
% Mastery * * - * - * - - *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 75.0% (-) * 60.0% (-) * * * - - -
% Mastery 12.5% * 0.0% * * * - - -
Writing % Passing {90%} 100.0% (+) * 100.0% (+) * * * - - -
% Mastery 37.5% * 20.0% * * * - - -
Math % Passing {90%} 87.5% (-) * 80.0% (-) * * * - - -
% Mastery 25.0% * 0.0% * * * - - -
All Tests % Passing {90%} 75.0% (-) * 60.0% (-) * * * - - -
% Mastery 12.5% * 0.0% * * * - - -
TAAS Grd. 7 (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 5
District Name: LOHN ISD Academic Excellence Indicator System
District #: 160905 1992-93 District Performance
District Group: 2
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 88.9% (-) 80.0% (-) 87.5% (-) * * * - - -
% Mastery 11.1% 0.0% 12.5% * * * - - -
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * * - - -
% Mastery 33.3% 20.0% 25.0% * * * - - -
Math % Passing {90%} 77.8% (-) 80.0% (-) 75.0% (-) * * * - - -
% Mastery 44.4% 20.0% 50.0% * * * - - -
All Tests % Passing {90%} 66.7% (-) 60.0% (-) 62.5% (-) * * * - - -
% Mastery 11.1% 0.0% 12.5% * * * - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 100.0% (+) * * * * * - - -
% Mastery 66.7% * * * * * - - -
Writing % Passing {90%} 100.0% (+) * * * * * - - -
% Mastery 66.7% * * * * * - - -
Math % Passing {90%} 50.0% (-) * * * * * - - -
% Mastery 0.0% * * * * * - - -
All Tests % Passing {90%} 50.0% (-) * * * * * - - -
% Mastery 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: LOHN ISD Academic Excellence Indicator System
District #: 160905 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%} 97.9% (+) 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% * * n/a * - - -
Grade 1 0.0% * * * n/a * - - *
Grade 2 0.0% * * * n/a 0.0% - - *
Grade 3 0.0% 0.0% 0.0% * n/a 0.0% - - *
Grade 4 0.0% * * * n/a * - - *
Grade 5 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% * n/a 0.0% - - -
Grade 8 * * * * 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) 3.0% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 100.0% (+) 80.0% (-) * * * * - - *
(Class of 1991) {99%} 100.0% (+) 100.0% (+) * * * 100.0% - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 33.3% * * * * * - - *
(Class of 1991) 75.0% 83.3% * * * 57.1% - - *
College Prepared
________________
(Class of 1993) 40.0% 16.7% * 16.7% 40.0% * - - -
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%} 50.0% (-) n/a * * n/a n/a n/a n/a n/a
(Class of 1991) {70%} 87.5% (+) 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) 18.4 n/a * * n/a n/a n/a n/a n/a
District Name: LOHN 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: MCCULLOCH Academic Excellence Indicator System Enrollment: under 1,000
District: 160905 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 103 n/a 83,705 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.5% 0.4%
Pre-Kindergarten 0 - 2.9% 2.7%
Kindergarten 7 6.8% 7.0% 7.4%
Grades 1 - 6 50 48.5% 47.2% 48.6%
Grades 7 - 8 10 9.7% 16.0% 15.3%
Grades 9 - 12 36 35.0% 26.4% 25.7%
Ethnic Distribution:
White 63 61.2% 56.8% 48.4%
Hispanic 40 38.8% 32.6% 34.9%
African American 0 - 10.3% 14.3%
Other 0 - 0.3% 2.4%
Economically Disadvantaged 61 59.2% 58.2% 43.6%
Limited English Proficient (LEP) 0 - 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): 4 1,976 63,197 8.9 17.6 20.3
Secondary: English 7 2,644 71,192 9.6 15.3 21.7
Foreign Language 1 469 13,390 15.0 13.3 21.7
Mathematics 3 1,780 47,197 11.7 15.0 22.1
Science 4 1,871 50,624 9.0 16.2 22.5
Social Studies 6 1,935 53,468 6.5 17.2 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.050 $1.154 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.838 $0.813 $0.819
Maintenance and Operations (School District) $0.187 $0.214 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.118 $0.165
Total Rate (sum of above) $1.026 $1.146 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $13,851,266 $9,201,722,118 $630,341,836,775
Value Per Pupil (Enrollment) $134,478 $109,930 $178,277
% Value by Category
Business 28.8% 25.0% 41.0%
Residential 3.9% 25.2% 42.9%
Land 65.6% 37.3% 8.8%
Oil and Gas 1.5% 11.6% 6.5%
Other 0.3% 0.9% 0.8%
District Name: LOHN 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: MCCULLOCH Academic Excellence Indicator System Enrollment: under 1,000
District: 160905 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 $822,403 $471,463,983 $16,792,540,056
Total Revenues per Pupil $7,984 $5,632 $4,749
% Revenues by Source
Local and CED Tax 16.5% 28.9% 48.1%
Other Local & Intermediate 3.6% 3.7% 4.2%
State 71.1% 59.2% 40.5%
Federal 8.7% 8.2% 7.2%
Expenditures:
Total Expenditures $1,062,274 $466,381,353 $16,880,406,373
Total Expenditures per Pupil $10,313 $5,572 $4,774
% Expenditures by Function
Operating
Instruction 40.4% 51.1% 51.4%
Instructional Administration 1.1% 0.7% 2.0%
Campus Administration 2.1% 4.9% 4.8%
Central Administration 9.6% 7.7% 4.8%
Support 2.8% 3.6% 5.3%
Plant Services 6.4% 8.8% 10.1%
Other 12.6% 11.5% 9.9%
Non-Operating
Debt Service - 3.6% 7.1%
Capital Outlay 25.0% 7.9% 4.4%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 52.4% 66.6% 71.7%
Other Operating 22.6% 21.9% 16.8%
Non-Operating 25.0% 11.4% 11.5%
Operating Expenditures $796,951 $412,119,624 $14,897,922,893
Operating Expenditures per Pupil $7,737 $4,923 $4,214
Instructional Operating Expenditures $429,206 $238,534,135 $8,678,868,610
Instructional Operating Expenditures
per Pupil $4,167 $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: LOHN 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: MCCULLOCH Academic Excellence Indicator System Enrollment: under 1,000
District: 160905 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 15.4 63.0% 62.4% 62.3%
Teachers 12.8 52.3% 53.8% 52.3%
Professional Support 0.7 3.0% 3.4% 6.6%
Campus Administration 0.9 3.6% 3.0% 2.5%
Central Administration 1.0 4.1% 2.2% 1.0%
Educational Aides: 3.0 12.3% 13.0% 8.8%
Auxiliary Staff: 6.1 24.8% 24.6% 28.9%
Total Staff: 24.5 n/a 12,516.6 419,589.7
Total Minority Staff: 3.1 12.5% 21.0% 33.8%
Teachers by Ethnicity and Sex:
Males 2.8 21.9% 27.1% 21.6%
Females 10.0 78.1% 72.9% 78.4%
African-American 0.0 - 3.1% 8.3%
Hispanic 0.0 - 7.6% 13.9%
White 12.8 100.0% 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 11.0 86.0% 77.3% 69.5%
Masters 1.8 14.0% 21.8% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 7.8% 7.7% 6.5%
1-5 Years Experience 7.0 54.7% 26.7% 24.7%
6-10 Years Experience 0.0 - 20.5% 20.0%
11-20 Years Experience 3.8 29.7% 30.2% 32.6%
Over 20 Years Experience 1.0 7.8% 14.9% 16.2%
Student/Teacher Ratio 8.0 n/a 12.4 16.1
District Name: LOHN 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: MCCULLOCH Academic Excellence Indicator System Enrollment: under 1,000
District: 160905 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: 8.2 10.8 11.4
Average Years Experience of Teachers with District: 5.1 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $16,998 $18,440 $21,365
1-5 Years Experience $19,117 $21,211 $23,441
6-10 Years Experience $0 $25,603 $27,113
11-20 Years Experience $27,824 $28,148 $30,836
Over 20 Years Experience $29,536 $30,398 $35,466
Average Actual Salaries (excluding supplements):
Teachers $22,349 $25,362 $28,398
Professional Support $28,154 $29,169 $35,374
Campus Administration $32,998 $39,541 $45,558
Central Administration $44,500 $45,099 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 110 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: 8.9% 17.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 3 2,397 68,401
Teachers at Level III 1 1,039 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: LOHN 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: MCCULLOCH Academic Excellence Indicator System Enrollment: under 1,000
District: 160905 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 17 16.5% 14.4% 10.3%
Vocational Education 34 33.0% 19.2% 13.6%
Bilingual/ESL Education 0 - 6.2% 9.7%
Gifted and Talented Education 5 4.9% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 8.9 69.2% 74.6% 71.1%
Special Education 1.0 7.8% 8.0% 9.2%
Compensatory Education 0.7 5.2% 7.8% 5.7%
Vocational Education 1.8 13.9% 5.7% 3.9%
Bilingual/ESL Education 0.0 - 2.1% 6.0%
Gifted and Talented Education 0.5 3.9% 1.0% 2.2%
Other 0.0 - 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $283,534 66.1% 66.2% 68.5%
Special Education $46,861 10.9% 9.2% 10.9%
Compensatory Education $64,525 15.0% 16.8% 11.5%
Vocational Education $32,491 7.6% 6.0% 4.0%
Bilingual/ESL Education 0 - 0.9% 3.2%
Gifted and Talented Education $1,795 0.4% 1.0% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 74.5 652.1
Educational Aides 1.0 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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