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: ONALASKA ISD                   Academic Excellence Indicator System
District #: 187910                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   VI        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    79.4%    80.5%          78.4% (-)      *            -          79.4% (-)      -
              % Mastery             48.7%    50.1%    42.9%          35.1%          *            -          35.3%          -
    Writing   % Passing  {90%}      68.3%    70.1%    61.1%          63.2% (-)      *            -          68.6% (-)      -
              % Mastery             22.8%    26.8%    16.2%          18.4%          *            -          20.0%          -
    Math      % Passing  {90%}      84.5%    85.5%    89.3%          78.9% (-)      *            -          82.9% (-)      -
              % Mastery             30.3%    31.9%    21.8%          23.7%          *            -          25.7%          -
    All Tests % Passing  {90%}      60.8%    62.6%    55.1%          52.6% (-)      *            -          57.1% (-)      -
              % Mastery             11.6%    13.7%     6.9%          10.5%          *            -          11.4%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    80.6%    84.0%          74.3% (-)      *            -          75.8% (-)      -
              % Mastery             53.6%    54.7%    50.0%          42.9%          *            -          42.4%          -
    Writing   % Passing  {90%}      62.5%    64.3%    60.4%          50.0% (-)      *            -          50.0% (-)      -
              % Mastery             18.3%    20.2%    12.7%          11.1%          *            -           8.8%          -
    Math      % Passing  {90%}      85.2%    85.8%    88.9%          77.8% (-)      *            -          76.5% (-)      -
              % Mastery             34.7%    34.9%    33.3%          19.4%          *            -          20.6%          -
    All Tests % Passing  {90%}      57.0%    58.5%    52.2%          47.2% (-)      *            -          47.1% (-)      -
              % Mastery             10.8%    11.6%     3.3%           2.8%          *            -           2.9%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.6%    58.8%          72.2% (-)      *            -          73.5% (-)      -
              % Mastery             10.1%    10.6%    10.0%           5.6%          *            -           5.9%          -
    Writing   % Passing  {90%}      69.1%    70.6%    74.1%          86.1% (-)      *            -          88.2% (-)      -
              % Mastery             25.8%    26.2%    23.6%          33.3%          *            -          32.4%          -
    Math      % Passing  {90%}      52.4%    54.7%    55.3%          66.7% (-)      *            -          67.6% (-)      -
              % Mastery              8.8%     8.6%     6.7%           2.8%          *            -           2.9%          -
    All Tests % Passing  {90%}      39.6%    42.5%    42.0%          58.3% (-)      *            -          58.8% (-)      -
              % Mastery              3.2%     2.9%     0.0%           0.0%          *            -           0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    52.2%    57.1%          44.4% (-)    20.0% (-)      *          48.7% (-)      -
              % Mastery              9.4%    10.2%    10.5%           8.9%         0.0%          *          10.3%          -
    Writing   % Passing  {90%}      59.5%    59.1%    62.5%          40.9% (-)     0.0% (-)      *          44.7% (-)      -
              % Mastery             19.4%    18.9%    16.7%          11.4%         0.0%          *          13.2%          -
    Math      % Passing  {90%}      50.8%    52.1%    58.6%          48.9% (-)    40.0% (-)      *          51.3% (-)      -
              % Mastery             10.0%    10.7%     8.3%           8.9%         0.0%          *          10.3%          -
    All Tests % Passing  {90%}      36.3%    37.3%    38.1%          22.2% (-)     0.0% (-)      *          25.6% (-)      -
              % Mastery              2.9%     3.2%     0.0%           2.2%         0.0%          *           2.6%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: ONALASKA ISD                   Academic Excellence Indicator System
District #: 187910                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   VI        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.9%    96.6%          95.0% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.7%     0.0%           0.0%          *            *           0.0%          -
    Grade 1                          7.6%     7.2%     3.1%          15.6%          *            *          14.3%          -
    Grade 2                          2.5%     2.7%     0.0%           0.0%          *            *           0.0%          -
    Grade 3                          1.4%     1.6%     0.0%           0.0%          *            -           0.0%          -
    Grade 4                          1.2%     1.2%     0.0%           0.0%          *            *           0.0%          -
    Grade 5                          1.1%     1.0%     0.0%           3.3%          *            -           3.4%          -
    Grade 6                          2.3%     2.6%     0.0%            *            -            -            *            -
    Grade 7                          3.1%     3.2%     0.0%            *            -            -            *            -
    Grade 8                          2.3%     2.1%     0.0%            *            *            -            -            -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.2%     2.3%           0.0% (+)     0.0% (+)      *           0.0% (+)      -
    (1990/91)              {1%}      3.9%     3.3%     0.9%           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: ONALASKA ISD                   Academic Excellence Indicator System
District #: 187910                                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%}    78.4% (-)   90.0% (+)   70.6% (-)   83.3% (-)   55.6%     46.2%       -         -         *
              % Mastery           35.1%       35.0%       41.2%       33.3%       11.1%      7.7%       -         -         *
    Writing   % Passing  {90%}    63.2% (-)   55.0% (-)   55.6% (-)   66.7% (-)   55.6%     30.8%       -         -         *
              % Mastery           18.4%       20.0%       22.2%       16.7%        0.0%      7.7%       -         -         *
    Math      % Passing  {90%}    78.9% (-)   75.0% (-)   83.3% (-)   77.8% (-)   66.7%     61.5%       -         -         *
              % Mastery           23.7%       25.0%       38.9%        5.6%       22.2%      0.0%       -         -         *
    All Tests % Passing  {90%}    52.6% (-)   50.0% (-)   44.4% (-)   61.1% (-)   33.3%     15.4%       -         -         *
              % Mastery           10.5%       15.0%       16.7%        5.6%        0.0%      0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    74.3% (-)   70.6% (-)   76.5% (-)   72.2% (-)   50.0%       *         -         -         *
              % Mastery           42.9%       41.2%       29.4%       55.6%       12.5%       *         -         -         *
    Writing   % Passing  {90%}    50.0% (-)   47.1% (-)   38.9% (-)   61.1% (-)   37.5%       *         -         -         *
              % Mastery           11.1%        5.9%       16.7%        5.6%        0.0%       *         -         -         *
    Math      % Passing  {90%}    77.8% (-)   70.6% (-)   88.9% (-)   66.7% (-)   62.5%       *         -         -         *
              % Mastery           19.4%       11.8%       16.7%       22.2%       12.5%       *         -         -         *
    All Tests % Passing  {90%}    47.2% (-)   47.1% (-)   38.9% (-)   55.6% (-)   25.0%       *         -         -         *
              % Mastery            2.8%        0.0%        5.6%        0.0%        0.0%       *         -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    72.2% (-)   60.0% (-)   73.9% (-)   69.2% (-)   54.5%       -         -         -         *
              % Mastery            5.6%        6.7%        4.3%        7.7%        9.1%       -         -         -         *
    Writing   % Passing  {90%}    86.1% (-)   73.3% (-)   87.0% (-)   84.6% (-)   63.6%       -         -         -         *
              % Mastery           33.3%       20.0%       34.8%       30.8%       18.2%       -         -         -         *
    Math      % Passing  {90%}    66.7% (-)   46.7% (-)   60.9% (-)   76.9% (-)   45.5%       -         -         -         *
              % Mastery            2.8%        0.0%        4.3%        0.0%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    58.3% (-)   40.0% (-)   56.5% (-)   61.5% (-)   36.4%       -         -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    44.4% (-)   27.3% (-)   45.5% (-)   43.5% (-)   15.4%       -         -         -         *
              % Mastery            8.9%        0.0%        4.5%       13.0%        0.0%       -         -         -         *
    Writing   % Passing  {90%}    40.9% (-)   31.8% (-)   28.6% (-)   52.2% (-)   23.1%       -         -         -         *
              % Mastery           11.4%        4.5%        9.5%       13.0%        0.0%       -         -         -         *
    Math      % Passing  {90%}    48.9% (-)   45.5% (-)   45.5% (-)   52.2% (-)   15.4%       -         -         -         *
              % Mastery            8.9%        4.5%        9.1%        8.7%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    22.2% (-)    9.1% (-)   22.7% (-)   21.7% (-)    7.7%       -         -         -         *
              % Mastery            2.2%        0.0%        0.0%        4.3%        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: ONALASKA ISD                   Academic Excellence Indicator System
District #: 187910                                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%}     95.0% (-)    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                       15.6%       26.3%       15.0%       16.7%        n/a        -         -         -         *
    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%       -         -        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 5                        3.3%        0.0%        6.7%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 6                         *           *           *           *          n/a        *         -         -         -
    Grade 7                         *           *           *           -          n/a        -         -         -         -
    Grade 8                         *           *           *           -          n/a        *         -         -         -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         -         -        0.0%
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         *         *        0.0%
 
 
     District Name: ONALASKA 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: POLK                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 187910                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           475          n/a                29,097           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                1         0.2%                  0.3%                0.4%
              Pre-Kindergarten                                        35         7.4%                  2.5%                2.7%
              Kindergarten                                            35         7.4%                  7.0%                7.4%
              Grades 1 - 6                                           310        65.3%                 47.5%               48.6%
              Grades 7 - 8                                            94        19.8%                 15.7%               15.3%
              Grades 9 - 12                                            0          -                   27.0%               25.7%
         Ethnic Distribution:
              White                                                  431        90.7%                 54.0%               48.4%
              Hispanic                                                11         2.3%                 39.7%               34.9%
              African American                                        32         6.7%                  5.7%               14.3%
              Other                                                    1         0.2%                  0.6%                2.4%
         Economically Disadvantaged                                  289        60.8%                 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):                         13          745       63,197           20.3         15.4        20.3
         Secondary: English                                8        1,152       71,192           23.6         13.9        21.7
                    Foreign Language                       0          193       13,390            0.0         12.5        21.7
                    Mathematics                            6          767       47,197           22.8         13.5        22.1
                    Science                                5          771       50,624           25.0         14.4        22.5
                    Social Studies                         6          788       53,468           25.5         15.3        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.384                $1.191              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.930                $0.833              $0.819
                 Maintenance and Operations (School District)                  $0.300                $0.321              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.180                $0.036              $0.165
                 Total Rate (sum of above)                                     $1.410                $1.190              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $153,094,896       $13,730,721,720    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $322,305              $471,895            $178,277
             % Value by Category
                 Business                                                       11.1%                 29.3%               41.0%
                 Residential                                                    61.9%                  7.2%               42.9%
                 Land                                                           26.7%                 15.4%                8.8%
                 Oil and Gas                                                      -                   47.9%                6.5%
                 Other                                                           0.3%                  0.2%                0.8%
 
 
     District Name: ONALASKA 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: POLK                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 187910                                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                                               $2,157,419          $194,431,221     $16,792,540,056
              Total Revenues per Pupil                                         $4,542                $6,682              $4,749
              % Revenues by Source
                   Local and CED Tax                                            89.5%                 69.0%               48.1%
                   Other Local & Intermediate                                    3.2%                  3.8%                4.2%
                   State                                                         3.8%                 20.7%               40.5%
                   Federal                                                       3.5%                  6.5%                7.2%
         Expenditures:
              Total Expenditures                                           $2,166,106          $194,007,756     $16,880,406,373
              Total Expenditures per Pupil                                     $4,560                $6,668              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  48.8%                 49.4%               51.4%
                   Instructional Administration                                   -                    0.6%                2.0%
                   Campus Administration                                         5.6%                  4.8%                4.8%
                   Central Administration                                       10.0%                  9.7%                4.8%
                   Support                                                       2.8%                  3.5%                5.3%
                   Plant Services                                                7.0%                 10.3%               10.1%
                   Other                                                        10.0%                 12.2%                9.9%
                 Non-Operating
                   Debt Service                                                 12.1%                  2.8%                7.1%
                   Capital Outlay                                                3.7%                  6.7%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      61.0%                 67.2%               71.7%
                   Other Operating                                              23.2%                 23.3%               16.8%
                 Non-Operating                                                  15.8%                  9.5%               11.5%
              Operating Expenditures                                       $1,824,625          $175,471,409     $14,897,922,893
              Operating Expenditures per Pupil                                 $3,841                $6,031              $4,214
              Instructional Operating Expenditures                         $1,057,015           $95,745,219      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,225                $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: ONALASKA 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: POLK                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 187910                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        33.0        59.4%                 62.3%               62.3%
              Teachers                                              27.0        48.6%                 53.1%               52.3%
              Professional Support                                   4.0         7.2%                  3.5%                6.6%
              Campus Administration                                  1.0         1.8%                  3.0%                2.5%
              Central Administration                                 1.0         1.8%                  2.7%                1.0%
         Educational Aides:                                          8.2        14.8%                 10.5%                8.8%
         Auxiliary Staff:                                           14.3        25.8%                 27.2%               28.9%
         Total Staff:                                               55.6          n/a               4,928.6           419,589.7
         Total Minority Staff:                                       2.0         3.6%                 24.1%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  3.0        11.1%                 28.2%               21.6%
              Females                                               24.0        88.9%                 71.8%               78.4%
              African-American                                       0.0          -                    1.9%                8.3%
              Hispanic                                               0.0          -                   10.1%               13.9%
              White                                                 27.0       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                                             27.0       100.0%                 76.5%               69.5%
              Masters                                                0.0          -                   23.0%               29.0%
              Doctorate                                              0.0          -                    0.1%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     6.0        22.2%                  7.0%                6.5%
              1-5 Years Experience                                   7.0        25.9%                 25.0%               24.7%
              6-10 Years Experience                                  4.0        14.8%                 19.2%               20.0%
              11-20 Years Experience                                 8.0        29.6%                 31.0%               32.6%
              Over 20 Years Experience                               2.0         7.4%                 17.7%               16.2%
         Student/Teacher Ratio                                      17.6          n/a                 11.1                16.1
 
 
     District Name: ONALASKA 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: POLK                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 187910                                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:                                     8.3                  11.5                11.4
         Average Years Experience of Teachers with District:                       3.3                   7.1                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $18,768               $20,039             $21,365
              1-5 Years Experience                                             $21,425               $21,867             $23,441
              6-10 Years Experience                                            $25,938               $26,689             $27,113
              11-20 Years Experience                                           $29,167               $29,393             $30,836
              Over 20 Years Experience                                         $31,710               $32,033             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $24,559               $26,804             $28,398
              Professional Support                                             $27,607               $29,120             $35,374
              Campus Administration                                            $45,200               $40,534             $45,558
              Central Administration                                           $54,000               $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:                                             33.2%                 18.2%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                   7                   958              68,401
              Teachers at Level III                                                  6                   424              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: ONALASKA 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: POLK                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 187910                                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                                       63        13.3%                 11.3%               10.3%
              Vocational Education                                     0          -                   18.7%               13.6%
              Bilingual/ESL Education                                  0          -                    5.4%                9.7%
              Gifted and Talented Education                           33         6.9%                  7.9%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     22.6        83.6%                 76.8%               71.1%
              Special Education                                      2.7        10.0%                  6.1%                9.2%
              Compensatory Education                                 1.4         5.3%                  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                          0.3         1.1%                  1.4%                2.2%
              Other                                                  0.0          -                    0.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $773,202        73.1%                 70.3%               68.5%
              Special Education                                 $127,870        12.1%                  7.0%               10.9%
              Compensatory Education                            $142,311        13.5%                 14.6%               11.5%
              Vocational Education                                     0          -                    5.6%                4.0%
              Bilingual/ESL Education                                  0          -                    1.3%                3.2%
              Gifted and Talented Education                      $13,632         1.3%                  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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