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: DRISCOLL ISD                   Academic Excellence Indicator System
District #: 178905                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   II        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    59.4%     n/a             *            -            *            -            -
              % Mastery             27.7%    25.0%     n/a             *            -            *            -            -
    Writing   % Passing             42.0%    45.5%     n/a             *            -            *            -            -
              % Mastery             17.9%    21.2%     n/a             *            -            *            -            -
    Math      % Passing             72.0%    81.8%     n/a             *            -            *            -            -
              % Mastery             13.8%    18.2%     n/a             *            -            *            -            -
    All Tests % Passing             33.0%    33.3%     n/a             *            -            *            -            -
              % Mastery              4.6%     3.0%     n/a             *            -            *            -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    78.7%    80.5%          85.7% (-)      -          81.3% (-)      *            -
              % Mastery             48.7%    45.3%    42.9%          42.9%          -          31.3%          *            -
    Writing   % Passing  {90%}      68.3%    66.9%    61.1%          52.4% (-)      -          50.0% (-)      *            -
              % Mastery             22.8%    21.1%    16.2%           0.0%          -           0.0%          *            -
    Math      % Passing  {90%}      84.5%    84.0%    89.3%          95.5% (+)      -          94.1% (+)      *            -
              % Mastery             30.3%    29.2%    21.8%          36.4%          -          35.3%          *            -
    All Tests % Passing  {90%}      60.8%    58.5%    55.1%          50.0% (-)      -          47.1% (-)      *            -
              % Mastery             11.6%    10.1%     6.9%           0.0%          -           0.0%          *            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    79.5%    84.0%          47.1% (-)      -          47.1% (-)      -            -
              % Mastery             53.6%    50.0%    50.0%          17.6%          -          17.6%          -            -
    Writing   % Passing  {90%}      62.5%    64.6%    60.4%          41.2% (-)      -          41.2% (-)      -            -
              % Mastery             18.3%    19.5%    12.7%          17.6%          -          17.6%          -            -
    Math      % Passing  {90%}      85.2%    84.6%    88.9%          82.4% (-)      -          82.4% (-)      -            -
              % Mastery             34.7%    33.4%    33.3%          17.6%          -          17.6%          -            -
    All Tests % Passing  {90%}      57.0%    57.6%    52.2%          35.3% (-)      -          35.3% (-)      -            -
              % Mastery             10.8%    10.7%     3.3%           5.9%          -           5.9%          -            -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    47.7%    58.8%          40.7% (-)      -          34.8% (-)      *            -
              % Mastery             10.1%     8.6%    10.0%           3.7%          -           0.0%          *            -
    Writing   % Passing  {90%}      69.1%    70.6%    74.1%          77.8% (-)      -          78.3% (-)      *            -
              % Mastery             25.8%    24.5%    23.6%          18.5%          -          17.4%          *            -
    Math      % Passing  {90%}      52.4%    47.3%    55.3%          40.7% (-)      -          30.4% (-)      *            -
              % Mastery              8.8%     6.6%     6.7%           0.0%          -           0.0%          *            -
    All Tests % Passing  {90%}      39.6%    35.2%    42.0%          25.9% (-)      -          17.4% (-)      *            -
              % Mastery              3.2%     2.3%     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: DRISCOLL ISD                   Academic Excellence Indicator System
District #: 178905                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   II        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    46.0%    57.1%          71.4% (-)      -          72.7% (-)      *            -
              % Mastery              9.4%     8.2%    10.5%           7.1%          -           9.1%          *            -
    Writing   % Passing  {90%}      59.5%    59.2%    62.5%          53.8% (-)      -          50.0% (-)      *            -
              % Mastery             19.4%    17.9%    16.7%          15.4%          -          10.0%          *            -
    Math      % Passing  {90%}      50.8%    47.2%    58.6%          50.0% (-)      -          45.5% (-)      *            -
              % Mastery             10.0%     8.4%     8.3%           0.0%          -           0.0%          *            -
    All Tests % Passing  {90%}      36.3%    32.4%    38.1%          42.9% (-)      -          36.4% (-)      *            -
              % Mastery              2.9%     2.4%     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: DRISCOLL ISD                   Academic Excellence Indicator System
District #: 178905                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   II        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.5%    96.6%          95.9% (-)     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%     3.1%           5.3%          -           5.9%          *            -
    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%          *            -
    Grade 4                          1.2%     0.9%     0.0%           0.0%          -           0.0%          -            *
    Grade 5                          1.1%     1.0%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 6                          2.3%     3.7%     0.0%           0.0%          -           0.0%          *            -
    Grade 7                          3.1%     3.6%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 8                          2.3%     2.8%     0.0%           0.0%          -           0.0%          *            -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.3%     2.3%           0.0% (+)      -           0.0% (+)      *            -
    (1990/91)              {1%}      3.9%     3.0%     0.9%           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: DRISCOLL ISD                   Academic Excellence Indicator System
District #: 178905                                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%}    85.7% (-)   83.3% (-)     -           -           *         -         *         -         -
              % Mastery           42.9%       38.9%         -           -           *         -         *         -         -
    Writing   % Passing  {90%}    52.4% (-)   50.0% (-)     -           -           *         -         *         -         -
              % Mastery            0.0%        0.0%         -           -           *         -         *         -         -
    Math      % Passing  {90%}    95.5% (+)   94.7% (+)     -           -           *         -         *         -         -
              % Mastery           36.4%       31.6%         -           -           *         -         *         -         -
    All Tests % Passing  {90%}    50.0% (-)   47.4% (-)     -           -           *         -         *         -         -
              % Mastery            0.0%        0.0%         -           -           *         -         *         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    47.1% (-)   53.8% (-)   27.3% (-)   83.3% (-)     *       16.7%       -         -         -
              % Mastery           17.6%       15.4%        9.1%       33.3%         *        0.0%       -         -         -
    Writing   % Passing  {90%}    41.2% (-)   38.5% (-)   27.3% (-)   66.7% (-)     *       16.7%       -         -         -
              % Mastery           17.6%       15.4%        9.1%       33.3%         *        0.0%       -         -         -
    Math      % Passing  {90%}    82.4% (-)   84.6% (-)   81.8% (-)   83.3% (-)     *       83.3%       -         -         *
              % Mastery           17.6%       23.1%       27.3%        0.0%         *       16.7%       -         -         *
    All Tests % Passing  {90%}    35.3% (-)   38.5% (-)   27.3% (-)   50.0% (-)     *       16.7%       -         -         *
              % Mastery            5.9%        7.7%        9.1%        0.0%         *        0.0%       -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    40.7% (-)   33.3% (-)   35.7% (-)   46.2% (-)   20.0%      0.0%       -         -         *
              % Mastery            3.7%        0.0%        0.0%        7.7%        0.0%      0.0%       -         -         *
    Writing   % Passing  {90%}    77.8% (-)   77.8% (-)   64.3% (-)   92.3% (+)  100.0%     66.7%       -         -         *
              % Mastery           18.5%       16.7%       14.3%       23.1%       20.0%      0.0%       -         -         *
    Math      % Passing  {90%}    40.7% (-)   33.3% (-)   50.0% (-)   30.8% (-)    0.0%     16.7%       -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -         *
    All Tests % Passing  {90%}    25.9% (-)   22.2% (-)   28.6% (-)   23.1% (-)    0.0%      0.0%       -         -         *
              % Mastery            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 5
District Name: DRISCOLL ISD                   Academic Excellence Indicator System
District #: 178905                                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%}    71.4% (-)   77.8% (-)   90.0% (+)     *           *       33.3%       -         -         *
              % Mastery            7.1%        0.0%       10.0%         *           *        0.0%       -         -         *
    Writing   % Passing  {90%}    53.8% (-)   66.7% (-)   55.6% (-)     *           *       40.0%       -         -         *
              % Mastery           15.4%       11.1%       22.2%         *           *        0.0%       -         -         *
    Math      % Passing  {90%}    50.0% (-)   66.7% (-)   60.0% (-)     *           *       16.7%       -         -         *
              % Mastery            0.0%        0.0%        0.0%         *           *        0.0%       -         -         *
    All Tests % Passing  {90%}    42.9% (-)   55.6% (-)   50.0% (-)     *           *       16.7%       -         -         *
              % Mastery            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: DRISCOLL ISD                   Academic Excellence Indicator System
District #: 178905                                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%}     95.9% (-)    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%        0.0%        0.0%        n/a        -         -         -         -
    Grade 1                        5.3%        6.3%        9.1%        0.0%        n/a      20.0%       -         -         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         -
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 4                        0.0%        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        -         -         -         *
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
    Grade 8                        0.0%        0.0%        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%       *         *         *
 
 
     District Name: DRISCOLL 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: NUECES                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 178905                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           223          n/a                29,097           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.3%                0.4%
              Pre-Kindergarten                                        19         8.5%                  2.5%                2.7%
              Kindergarten                                            24        10.8%                  7.0%                7.4%
              Grades 1 - 6                                           127        57.0%                 47.5%               48.6%
              Grades 7 - 8                                            53        23.8%                 15.7%               15.3%
              Grades 9 - 12                                            0          -                   27.0%               25.7%
         Ethnic Distribution:
              White                                                   38        17.0%                 54.0%               48.4%
              Hispanic                                               183        82.1%                 39.7%               34.9%
              African American                                         1         0.4%                  5.7%               14.3%
              Other                                                    1         0.4%                  0.6%                2.4%
         Economically Disadvantaged                                  155        69.5%                 55.7%               43.6%
         Limited English Proficient (LEP)                              9         4.0%                  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):                         11          745       63,197           17.4         15.4        20.3
         Secondary: English                                3        1,152       71,192           23.3         13.9        21.7
                    Foreign Language                       2          193       13,390           22.0         12.5        21.7
                    Mathematics                            1          767       47,197           25.0         13.5        22.1
                    Science                                3          771       50,624           12.0         14.4        22.5
                    Social Studies                         1          788       53,468           10.0         15.3        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.267                $1.191              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.860                $0.833              $0.819
                 Maintenance and Operations (School District)                  $0.360                $0.321              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.000                $0.036              $0.165
                 Total Rate (sum of above)                                     $1.220                $1.190              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $86,363,460       $13,730,721,720    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $387,280              $471,895            $178,277
             % Value by Category
                 Business                                                       19.9%                 29.3%               41.0%
                 Residential                                                     9.9%                  7.2%               42.9%
                 Land                                                           11.2%                 15.4%                8.8%
                 Oil and Gas                                                    58.9%                 47.9%                6.5%
                 Other                                                           0.1%                  0.2%                0.8%
 
 
     District Name: DRISCOLL 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: NUECES                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 178905                                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                                               $1,332,194          $194,431,221     $16,792,540,056
              Total Revenues per Pupil                                         $5,974                $6,682              $4,749
              % Revenues by Source
                   Local and CED Tax                                            83.7%                 69.0%               48.1%
                   Other Local & Intermediate                                    2.2%                  3.8%                4.2%
                   State                                                         9.9%                 20.7%               40.5%
                   Federal                                                       4.3%                  6.5%                7.2%
         Expenditures:
              Total Expenditures                                             $754,464          $194,007,756     $16,880,406,373
              Total Expenditures per Pupil                                     $3,383                $6,668              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  34.3%                 49.4%               51.4%
                   Instructional Administration                                   -                    0.6%                2.0%
                   Campus Administration                                         6.0%                  4.8%                4.8%
                   Central Administration                                       17.8%                  9.7%                4.8%
                   Support                                                       5.8%                  3.5%                5.3%
                   Plant Services                                               13.2%                 10.3%               10.1%
                   Other                                                        15.1%                 12.2%                9.9%
                 Non-Operating
                   Debt Service                                                   -                    2.8%                7.1%
                   Capital Outlay                                                7.9%                  6.7%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      50.6%                 67.2%               71.7%
                   Other Operating                                              41.5%                 23.3%               16.8%
                 Non-Operating                                                   7.9%                  9.5%               11.5%
              Operating Expenditures                                         $694,972          $175,471,409     $14,897,922,893
              Operating Expenditures per Pupil                                 $3,116                $6,031              $4,214
              Instructional Operating Expenditures                           $258,720           $95,745,219      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $1,160                $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: DRISCOLL 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: NUECES                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 178905                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        23.8        56.4%                 62.3%               62.3%
              Teachers                                              20.4        48.4%                 53.1%               52.3%
              Professional Support                                   1.3         3.2%                  3.5%                6.6%
              Campus Administration                                  1.0         2.4%                  3.0%                2.5%
              Central Administration                                 1.0         2.4%                  2.7%                1.0%
         Educational Aides:                                          2.2         5.3%                 10.5%                8.8%
         Auxiliary Staff:                                           16.2        38.4%                 27.2%               28.9%
         Total Staff:                                               42.2          n/a               4,928.6           419,589.7
         Total Minority Staff:                                      24.9        59.1%                 24.1%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  1.0         4.9%                 28.2%               21.6%
              Females                                               19.4        95.1%                 71.8%               78.4%
              African-American                                       0.0          -                    1.9%                8.3%
              Hispanic                                               7.0        34.3%                 10.1%               13.9%
              White                                                 13.4        65.7%                 87.8%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              2.0         9.8%                  0.4%                1.0%
              Bachelors                                             10.0        49.0%                 76.5%               69.5%
              Masters                                                8.4        41.3%                 23.0%               29.0%
              Doctorate                                              0.0          -                    0.1%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     3.0        14.7%                  7.0%                6.5%
              1-5 Years Experience                                   5.0        24.5%                 25.0%               24.7%
              6-10 Years Experience                                  3.0        14.7%                 19.2%               20.0%
              11-20 Years Experience                                 7.4        36.4%                 31.0%               32.6%
              Over 20 Years Experience                               2.0         9.8%                 17.7%               16.2%
         Student/Teacher Ratio                                      10.9          n/a                 11.1                16.1
 
 
     District Name: DRISCOLL 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: NUECES                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 178905                                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:                                    10.6                  11.5                11.4
         Average Years Experience of Teachers with District:                       7.4                   7.1                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $26,327               $20,039             $21,365
              1-5 Years Experience                                             $22,080               $21,867             $23,441
              6-10 Years Experience                                            $25,878               $26,689             $27,113
              11-20 Years Experience                                           $26,984               $29,393             $30,836
              Over 20 Years Experience                                         $31,300               $32,033             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $25,947               $26,804             $28,398
              Professional Support                                             $22,374               $29,120             $35,374
              Campus Administration                                            $44,318               $40,534             $45,558
              Central Administration                                           $50,100               $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:                                             17.2%                 18.2%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                   7                   958              68,401
              Teachers at Level III                                                  3                   424              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: DRISCOLL 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: NUECES                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 178905                                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         7.6%                 11.3%               10.3%
              Vocational Education                                    23        10.3%                 18.7%               13.6%
              Bilingual/ESL Education                                  2         0.9%                  5.4%                9.7%
              Gifted and Talented Education                            8         3.6%                  7.9%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     16.8        82.0%                 76.8%               71.1%
              Special Education                                      1.0         4.9%                  6.1%                9.2%
              Compensatory Education                                 2.7        13.1%                  7.7%                5.7%
              Vocational Education                                   0.0          -                    5.5%                3.9%
              Bilingual/ESL Education                                0.0          -                    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                                 $133,634        51.7%                 70.3%               68.5%
              Special Education                                        0          -                    7.0%               10.9%
              Compensatory Education                            $125,086        48.3%                 14.6%               11.5%
              Vocational Education                                     0          -                    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
 
 
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