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: ADRIAN ISD Academic Excellence Indicator System
District #: 180903 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State XVI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 83.2% 80.5% 100.0% (+) - * - 100.0% (+)
% Mastery 48.7% 52.1% 42.9% 75.0% - * - 80.0%
Writing % Passing {90%} 68.3% 71.8% 61.1% 100.0% (+) - * - 100.0% (+)
% Mastery 22.8% 23.2% 16.2% 75.0% - * - 80.0%
Math % Passing {90%} 84.5% 88.4% 89.3% 100.0% (+) - * - 100.0% (+)
% Mastery 30.3% 33.4% 21.8% 87.5% - * - 100.0%
All Tests % Passing {90%} 60.8% 64.6% 55.1% 100.0% (+) - * - 100.0% (+)
% Mastery 11.6% 12.1% 6.9% 62.5% - * - 80.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 85.2% 84.0% * - * * -
% Mastery 53.6% 56.4% 50.0% * - * * -
Writing % Passing {90%} 62.5% 66.0% 60.4% * - * * -
% Mastery 18.3% 19.6% 12.7% * - * * -
Math % Passing {90%} 85.2% 88.8% 88.9% * - * * -
% Mastery 34.7% 36.3% 33.3% * - * * -
All Tests % Passing {90%} 57.0% 61.2% 52.2% * - * * -
% Mastery 10.8% 11.4% 3.3% * - * * -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 59.2% 58.8% 80.0% (-) - * - *
% Mastery 10.1% 12.5% 10.0% 20.0% - * - *
Writing % Passing {90%} 69.1% 74.2% 74.1% * - * - *
% Mastery 25.8% 28.5% 23.6% * - * - *
Math % Passing {90%} 52.4% 58.0% 55.3% 80.0% (-) - * - *
% Mastery 8.8% 9.4% 6.7% 0.0% - * - *
All Tests % Passing {90%} 39.6% 45.7% 42.0% 60.0% (-) - * - *
% Mastery 3.2% 3.3% 0.0% 0.0% - * - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 54.7% 57.1% 92.3% (+) - * 100.0% (+) -
% Mastery 9.4% 10.1% 10.5% 15.4% - * 20.0% -
Writing % Passing {90%} 59.5% 60.4% 62.5% 84.6% (-) - * 80.0% (-) -
% Mastery 19.4% 18.1% 16.7% 46.2% - * 50.0% -
Math % Passing {90%} 50.8% 55.3% 58.6% 76.9% (-) - * 80.0% (-) -
% Mastery 10.0% 11.1% 8.3% 30.8% - * 30.0% -
All Tests % Passing {90%} 36.3% 39.1% 38.1% 69.2% (-) - * 70.0% (-) -
% Mastery 2.9% 2.6% 0.0% 7.7% - * 10.0% -
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: ADRIAN ISD Academic Excellence Indicator System
District #: 180903 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State XVI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 78.8% 80.9% 90.0% (+) - * 88.9% (-) -
% Mastery 30.4% 29.7% 28.1% 20.0% - * 22.2% -
Writing % Passing {90%} 83.2% 85.7% 90.3% 100.0% (+) - * 100.0% (+) -
% Mastery 28.6% 30.0% 28.0% 20.0% - * 22.2% -
Math % Passing {90%} 60.7% 65.0% 63.7% 80.0% (-) - * 88.9% (-) -
% Mastery 18.7% 19.4% 16.4% 50.0% - * 55.6% -
All Tests % Passing {90%} 54.4% 58.5% 57.2% 80.0% (-) - * 88.9% (-) -
% Mastery 8.3% 8.5% 6.5% 10.0% - * 11.1% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 75.8% 73.7% * - - * -
% Mastery 26.7% 28.3% 23.7% * - - * -
Writing % Passing {90%} 78.2% 81.8% 85.7% * - - * -
% Mastery 21.6% 24.2% 17.2% * - - * -
Math % Passing {90%} 56.6% 62.6% 63.6% * - - * -
% Mastery 15.8% 17.2% 12.9% * - - * -
All Tests % Passing {90%} 48.6% 54.9% 52.0% * - - * -
% Mastery 6.4% 6.6% 3.0% * - - * -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: ADRIAN ISD Academic Excellence Indicator System
District #: 180903 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State XVI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.6% 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.1% 0.0% 0.0% - * * -
Grade 1 7.6% 6.0% 3.1% 0.0% - - 0.0% -
Grade 2 2.5% 1.9% 0.0% * - * * -
Grade 3 1.4% 1.4% 0.0% 0.0% - * 0.0% -
Grade 4 1.2% 1.1% 0.0% * - * * -
Grade 5 1.1% 1.2% 0.0% 0.0% - * * -
Grade 6 2.3% 1.5% 0.0% 0.0% - * 0.0% -
Grade 7 3.1% 1.7% 0.0% 0.0% - * * -
Grade 8 2.3% 1.2% 0.0% 0.0% - * 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.9% 2.3% 0.0% (+) - 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 2.9% 0.9% 0.0% (+) * 0.0% (+) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.5% 2.3% 3.7% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 92.0% 97.9% * - * * -
(Class of 1991) {99%} 95.6% 96.0% 100.0% 116.7% (+) - * * -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 40.3% 40.0% * - * * -
(Class of 1991) 33.2% 34.9% 37.5% 0.0% - * * -
College Prepared
________________
(Class of 1993) 16.7% 18.7% 14.9% * - - * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 16.5% 8.4% * - * * -
(Class of 1991) {35%} 15.6% 15.0% 9.1% 14.3% (-) - * * -
% Tested
(Class of 1992) {70%} 63.6% 66.7% 64.6% * - * * -
(Class of 1991) {70%} 62.4% 64.4% 66.7% ? - * * -
Average SAT Total Score
(Class of 1992) 874 919 823 * - * * -
(Class of 1991) 873 919 824 - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 20.4 18.9 * - * * -
(Class of 1991) 19.9 20.0 18.9 18.5 - * 20.0 -
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: ADRIAN ISD Academic Excellence Indicator System
District #: 180903 1992-93 District Performance
District Group: 4
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% (+) * * * * - - *
% Mastery 75.0% 66.7% * * * * - - *
Writing % Passing {90%} 100.0% (+) 100.0% (+) * * * * - - *
% Mastery 75.0% 66.7% * * * * - - *
Math % Passing {90%} 100.0% (+) 100.0% (+) * * * * - - *
% Mastery 87.5% 83.3% * * * * - - *
All Tests % Passing {90%} 100.0% (+) 100.0% (+) * * * * - - *
% Mastery 62.5% 50.0% * * * * - - *
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%} 80.0% (-) * * * - * - - *
% Mastery 20.0% * * * - * - - *
Writing % Passing {90%} * * * * - * - - *
% Mastery * * * * - * - - *
Math % Passing {90%} 80.0% (-) * * * - * - - *
% Mastery 0.0% * * * - * - - *
All Tests % Passing {90%} 60.0% (-) * * * - * - - *
% Mastery 0.0% * * * - * - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 92.3% (+) 80.0% (-) 83.3% (-) 100.0% (+) * * - - -
% Mastery 15.4% 20.0% 16.7% 14.3% * * - - -
Writing % Passing {90%} 84.6% (-) 80.0% (-) 83.3% (-) 85.7% (-) * * - - -
% Mastery 46.2% 40.0% 33.3% 57.1% * * - - -
Math % Passing {90%} 76.9% (-) 60.0% (-) 50.0% (-) 100.0% (+) * * - - -
% Mastery 30.8% 20.0% 16.7% 42.9% * * - - -
All Tests % Passing {90%} 69.2% (-) 60.0% (-) 50.0% (-) 85.7% (-) * * - - -
% Mastery 7.7% 20.0% 0.0% 14.3% * * - - -
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: ADRIAN ISD Academic Excellence Indicator System
District #: 180903 1992-93 District Performance
District Group: 4
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 90.0% (+) 80.0% (-) 83.3% (-) * * 80.0% - - *
% Mastery 20.0% 0.0% 16.7% * * 0.0% - - *
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * 100.0% - - *
% Mastery 20.0% 0.0% 16.7% * * 0.0% - - *
Math % Passing {90%} 80.0% (-) 60.0% (-) 66.7% (-) * * 60.0% - - *
% Mastery 50.0% 40.0% 33.3% * * 40.0% - - *
All Tests % Passing {90%} 80.0% (-) 60.0% (-) 66.7% (-) * * 60.0% - - *
% Mastery 10.0% 0.0% 16.7% * * 0.0% - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} * - * * - - - - -
% Mastery * - * * - - - - -
Writing % Passing {90%} * - * * - - - - -
% Mastery * - * * - - - - -
Math % Passing {90%} * - * * - - - - -
% Mastery * - * * - - - - -
All Tests % Passing {90%} * - * * - - - - -
% Mastery * - * * - - - - -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 6
District Name: ADRIAN ISD Academic Excellence Indicator System
District #: 180903 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%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% * * * n/a - - - *
Grade 1 0.0% * * * n/a - - - -
Grade 2 * * - * n/a * - - *
Grade 3 0.0% 0.0% * 0.0% n/a * - - *
Grade 4 * * * * n/a * - - *
Grade 5 0.0% * * * n/a * - - -
Grade 6 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 7 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% - - *
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * *
% Advanced Courses
__________________
(1992/93) 3.7% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} * * * * * * - - *
(Class of 1991) {99%} 116.7% (+) * * * * * - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) * * * * * * - - *
(Class of 1991) 0.0% * * * * * - - *
College Prepared
________________
(Class of 1993) * - * * * - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} * n/a * * n/a n/a n/a n/a n/a
(Class of 1991) {35%} 14.3% (-) n/a * * n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} * n/a * * n/a n/a n/a n/a n/a
(Class of 1991) {70%} ? 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) 18.5 n/a * * n/a n/a n/a n/a n/a
District Name: ADRIAN 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: OLDHAM Academic Excellence Indicator System Enrollment: under 1,000
District: 180903 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 90 n/a 29,097 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 0 - 2.5% 2.7%
Kindergarten 5 5.6% 7.0% 7.4%
Grades 1 - 6 37 41.1% 47.5% 48.6%
Grades 7 - 8 20 22.2% 15.7% 15.3%
Grades 9 - 12 28 31.1% 27.0% 25.7%
Ethnic Distribution:
White 64 71.1% 54.0% 48.4%
Hispanic 26 28.9% 39.7% 34.9%
African American 0 - 5.7% 14.3%
Other 0 - 0.6% 2.4%
Economically Disadvantaged 50 55.6% 55.7% 43.6%
Limited English Proficient (LEP) 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): 5 745 63,197 5.4 15.4 20.3
Secondary: English 8 1,152 71,192 8.6 13.9 21.7
Foreign Language 1 193 13,390 7.0 12.5 21.7
Mathematics 3 767 47,197 12.7 13.5 22.1
Science 5 771 50,624 10.8 14.4 22.5
Social Studies 4 788 53,468 15.0 15.3 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.074 $1.191 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.918 $0.833 $0.819
Maintenance and Operations (School District) $0.324 $0.321 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.036 $0.165
Total Rate (sum of above) $1.242 $1.190 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $25,182,658 $13,730,721,720 $630,341,836,775
Value Per Pupil (Enrollment) $279,807 $471,895 $178,277
% Value by Category
Business 31.4% 29.3% 41.0%
Residential 5.2% 7.2% 42.9%
Land 62.8% 15.4% 8.8%
Oil and Gas 0.2% 47.9% 6.5%
Other 0.4% 0.2% 0.8%
District Name: ADRIAN 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: OLDHAM Academic Excellence Indicator System Enrollment: under 1,000
District: 180903 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 $950,342 $194,431,221 $16,792,540,056
Total Revenues per Pupil $10,559 $6,682 $4,749
% Revenues by Source
Local and CED Tax 32.5% 69.0% 48.1%
Other Local & Intermediate 3.1% 3.8% 4.2%
State 59.7% 20.7% 40.5%
Federal 4.6% 6.5% 7.2%
Expenditures:
Total Expenditures $882,026 $194,007,756 $16,880,406,373
Total Expenditures per Pupil $9,800 $6,668 $4,774
% Expenditures by Function
Operating
Instruction 52.1% 49.4% 51.4%
Instructional Administration 0.6% 0.6% 2.0%
Campus Administration 4.0% 4.8% 4.8%
Central Administration 14.4% 9.7% 4.8%
Support 3.6% 3.5% 5.3%
Plant Services 9.2% 10.3% 10.1%
Other 13.2% 12.2% 9.9%
Non-Operating
Debt Service 2.4% 2.8% 7.1%
Capital Outlay 0.4% 6.7% 4.4%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 69.8% 67.2% 71.7%
Other Operating 27.4% 23.3% 16.8%
Non-Operating 2.8% 9.5% 11.5%
Operating Expenditures $857,150 $175,471,409 $14,897,922,893
Operating Expenditures per Pupil $9,524 $6,031 $4,214
Instructional Operating Expenditures $459,597 $95,745,219 $8,678,868,610
Instructional Operating Expenditures
per Pupil $5,107 $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: ADRIAN 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: OLDHAM Academic Excellence Indicator System Enrollment: under 1,000
District: 180903 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 15.5 66.5% 62.3% 62.3%
Teachers 14.0 59.9% 53.1% 52.3%
Professional Support 0.0 - 3.5% 6.6%
Campus Administration 0.6 2.8% 3.0% 2.5%
Central Administration 0.9 3.8% 2.7% 1.0%
Educational Aides: 3.0 12.9% 10.5% 8.8%
Auxiliary Staff: 4.8 20.7% 27.2% 28.9%
Total Staff: 23.3 n/a 4,928.6 419,589.7
Total Minority Staff: 0.0 - 24.1% 33.8%
Teachers by Ethnicity and Sex:
Males 5.0 35.6% 28.2% 21.6%
Females 9.0 64.4% 71.8% 78.4%
African-American 0.0 - 1.9% 8.3%
Hispanic 0.0 - 10.1% 13.9%
White 14.0 100.0% 87.8% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.4% 1.0%
Bachelors 9.0 64.4% 76.5% 69.5%
Masters 5.0 35.6% 23.0% 29.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 7.2% 7.0% 6.5%
1-5 Years Experience 4.0 28.6% 25.0% 24.7%
6-10 Years Experience 1.0 7.2% 19.2% 20.0%
11-20 Years Experience 2.4 16.9% 31.0% 32.6%
Over 20 Years Experience 5.6 40.2% 17.7% 16.2%
Student/Teacher Ratio 6.4 n/a 11.1 16.1
District Name: ADRIAN 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: OLDHAM Academic Excellence Indicator System Enrollment: under 1,000
District: 180903 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: 15.0 11.5 11.4
Average Years Experience of Teachers with District: 10.7 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,201 $20,039 $21,365
1-5 Years Experience $20,917 $21,867 $23,441
6-10 Years Experience $26,186 $26,689 $27,113
11-20 Years Experience $28,412 $29,393 $30,836
Over 20 Years Experience $31,178 $32,033 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,488 $26,804 $28,398
Professional Support $0 $29,120 $35,374
Campus Administration $37,696 $40,534 $45,558
Central Administration $55,405 $45,945 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 65 1,340
Emergency Teaching 0 54 2,733
Special Assignment 1 16 2,940
Vocational 0 2 548
Non-renewable 0 15 1,292
Turnover Rate for Teachers: 2.8% 18.2% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 6 958 68,401
Teachers at Level III 0 424 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: ADRIAN 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: OLDHAM Academic Excellence Indicator System Enrollment: under 1,000
District: 180903 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 11 12.2% 11.3% 10.3%
Vocational Education 45 50.0% 18.7% 13.6%
Bilingual/ESL Education 0 - 5.4% 9.7%
Gifted and Talented Education 12 13.3% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 11.8 84.3% 76.8% 71.1%
Special Education 0.7 4.7% 6.1% 9.2%
Compensatory Education 0.3 2.1% 7.7% 5.7%
Vocational Education 1.0 7.3% 5.5% 3.9%
Bilingual/ESL Education 0.2 1.5% 2.0% 6.0%
Gifted and Talented Education 0.0 - 1.4% 2.2%
Other 0.0 - 0.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $327,873 71.3% 70.3% 68.5%
Special Education $25,503 5.5% 7.0% 10.9%
Compensatory Education $64,088 13.9% 14.6% 11.5%
Vocational Education $40,883 8.9% 5.6% 4.0%
Bilingual/ESL Education $200 - 1.3% 3.2%
Gifted and Talented Education $1,050 0.2% 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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