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: MORAN ISD Academic Excellence Indicator System
District #: 209902 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State XIV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 84.4% 80.5% 66.7% (-) - * 80.0% (-) -
% Mastery 48.7% 53.3% 42.9% 50.0% - * 60.0% -
Writing % Passing {90%} 68.3% 71.6% 61.1% 83.3% (-) - * 80.0% (-) -
% Mastery 22.8% 26.8% 16.2% 33.3% - * 20.0% -
Math % Passing {90%} 84.5% 88.3% 89.3% 66.7% (-) - * 80.0% (-) -
% Mastery 30.3% 33.1% 21.8% 33.3% - * 40.0% -
All Tests % Passing {90%} 60.8% 65.1% 55.1% 66.7% (-) - * 80.0% (-) -
% Mastery 11.6% 14.0% 6.9% 16.7% - * 20.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 85.2% 84.0% 88.9% (-) - - - -
% Mastery 53.6% 59.1% 50.0% 77.8% - - - -
Writing % Passing {90%} 62.5% 67.0% 60.4% 44.4% (-) - - - -
% Mastery 18.3% 20.7% 12.7% 0.0% - - - -
Math % Passing {90%} 85.2% 89.1% 88.9% 77.8% (-) - - - -
% Mastery 34.7% 34.8% 33.3% 11.1% - - - -
All Tests % Passing {90%} 57.0% 62.4% 52.2% 33.3% (-) - - - -
% Mastery 10.8% 12.1% 3.3% 0.0% - - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 60.0% 58.8% 70.0% (-) - * 77.8% (-) -
% Mastery 10.1% 10.6% 10.0% 10.0% - * 11.1% -
Writing % Passing {90%} 69.1% 76.6% 74.1% 60.0% (-) - * 66.7% (-) -
% Mastery 25.8% 29.5% 23.6% 30.0% - * 33.3% -
Math % Passing {90%} 52.4% 59.5% 55.3% 60.0% (-) - * 66.7% (-) -
% Mastery 8.8% 8.4% 6.7% 0.0% - * 0.0% -
All Tests % Passing {90%} 39.6% 45.5% 42.0% 50.0% (-) - * 55.6% (-) -
% Mastery 3.2% 2.6% 0.0% 0.0% - * 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 56.8% 57.1% 42.9% (-) - - - -
% Mastery 9.4% 10.5% 10.5% 14.3% - - - -
Writing % Passing {90%} 59.5% 67.4% 62.5% 57.1% (-) - - - -
% Mastery 19.4% 23.7% 16.7% 0.0% - - - -
Math % Passing {90%} 50.8% 57.6% 58.6% 57.1% (-) - - - -
% Mastery 10.0% 11.1% 8.3% 0.0% - - - -
All Tests % Passing {90%} 36.3% 41.9% 38.1% 28.6% (-) - - - -
% Mastery 2.9% 3.2% 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: MORAN ISD Academic Excellence Indicator System
District #: 209902 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State XIV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 80.9% 80.9% 57.1% (-) - * * -
% Mastery 30.4% 32.8% 28.1% 28.6% - * * -
Writing % Passing {90%} 83.2% 86.0% 90.3% 71.4% (-) - * * -
% Mastery 28.6% 28.9% 28.0% 28.6% - * * -
Math % Passing {90%} 60.7% 65.6% 63.7% 42.9% (-) - * * -
% Mastery 18.7% 18.7% 16.4% 14.3% - * * -
All Tests % Passing {90%} 54.4% 59.3% 57.2% 42.9% (-) - * * -
% Mastery 8.3% 8.2% 6.5% 14.3% - * * -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 75.9% 73.7% 61.5% (-) - - - -
% Mastery 26.7% 29.4% 23.7% 30.8% - - - -
Writing % Passing {90%} 78.2% 81.3% 85.7% 84.6% (-) - - - -
% Mastery 21.6% 24.3% 17.2% 30.8% - - - -
Math % Passing {90%} 56.6% 60.2% 63.6% 61.5% (-) - - - -
% Mastery 15.8% 16.5% 12.9% 0.0% - - - -
All Tests % Passing {90%} 48.6% 52.6% 52.0% 53.8% (-) - - - -
% Mastery 6.4% 7.4% 3.0% 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: MORAN ISD Academic Excellence Indicator System
District #: 209902 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State XIV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 96.6% 95.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 2.6% 0.0% * - * * -
Grade 1 7.6% 9.9% 3.1% 0.0% - * 0.0% -
Grade 2 2.5% 1.8% 0.0% 0.0% - * * -
Grade 3 1.4% 0.8% 0.0% 0.0% - * 0.0% -
Grade 4 1.2% 1.0% 0.0% 0.0% - * 0.0% -
Grade 5 1.1% 1.0% 0.0% 0.0% - * * -
Grade 6 2.3% 1.8% 0.0% 0.0% - * 0.0% -
Grade 7 3.1% 2.6% 0.0% 0.0% - * 0.0% -
Grade 8 2.3% 1.2% 0.0% 0.0% - * 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.2% 2.3% 0.0% (+) - 0.0% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 3.2% 0.9% 4.3% (-) * 0.0% (+) 5.5% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.3% 2.3% 1.2% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 93.8% 97.9% 100.0% (+) - * 100.0% (+) -
(Class of 1991) {99%} 95.6% 95.6% 100.0% 100.0% (+) - * * -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.8% 40.0% 0.0% - * 0.0% -
(Class of 1991) 33.2% 37.9% 37.5% 0.0% - * * -
College Prepared
________________
(Class of 1993) 16.7% 20.4% 14.9% 25.0% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 14.6% 8.4% 9.1% (-) - * 12.5% (-) -
(Class of 1991) {35%} 15.6% 13.4% 9.1% 0.0% (-) - * * -
% Tested
(Class of 1992) {70%} 63.6% 65.8% 64.6% 45.5% (-) - * 50.0% (-) -
(Class of 1991) {70%} 62.4% 63.0% 66.7% 0.0% (-) - * * -
Average SAT Total Score
(Class of 1992) 874 876 823 766 - * * -
(Class of 1991) 873 879 824 - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 20.1 18.9 - - - - -
(Class of 1991) 19.9 20.0 18.9 - - - - -
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: MORAN ISD Academic Excellence Indicator System
District #: 209902 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%} 66.7% (-) * * * * - - - -
% Mastery 50.0% * * * * - - - -
Writing % Passing {90%} 83.3% (-) * * * * - - - -
% Mastery 33.3% * * * * - - - -
Math % Passing {90%} 66.7% (-) * * * * - - - -
% Mastery 33.3% * * * * - - - -
All Tests % Passing {90%} 66.7% (-) * * * * - - - -
% Mastery 16.7% * * * * - - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 88.9% (-) - 83.3% (-) * * - - - -
% Mastery 77.8% - 66.7% * * - - - -
Writing % Passing {90%} 44.4% (-) - 33.3% (-) * * - - - -
% Mastery 0.0% - 0.0% * * - - - -
Math % Passing {90%} 77.8% (-) - 83.3% (-) * * - - - -
% Mastery 11.1% - 16.7% * * - - - -
All Tests % Passing {90%} 33.3% (-) - 33.3% (-) * * - - - -
% Mastery 0.0% - 0.0% * * - - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 70.0% (-) 57.1% (-) 66.7% (-) * * * - - *
% Mastery 10.0% 0.0% 0.0% * * * - - *
Writing % Passing {90%} 60.0% (-) 42.9% (-) 66.7% (-) * * * - - *
% Mastery 30.0% 14.3% 16.7% * * * - - *
Math % Passing {90%} 60.0% (-) 42.9% (-) 50.0% (-) * * * - - *
% Mastery 0.0% 0.0% 0.0% * * * - - *
All Tests % Passing {90%} 50.0% (-) 28.6% (-) 50.0% (-) * * * - - *
% Mastery 0.0% 0.0% 0.0% * * * - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 42.9% (-) - * * * - - - -
% Mastery 14.3% - * * * - - - -
Writing % Passing {90%} 57.1% (-) - * * * - - - -
% Mastery 0.0% - * * * - - - -
Math % Passing {90%} 57.1% (-) - * * * - - - -
% Mastery 0.0% - * * * - - - -
All Tests % Passing {90%} 28.6% (-) - * * * - - - -
% Mastery 0.0% - * * * - - - -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 5
District Name: MORAN ISD Academic Excellence Indicator System
District #: 209902 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%} 57.1% (-) 50.0% (-) * 80.0% (-) * - - - -
% Mastery 28.6% 33.3% * 40.0% * - - - -
Writing % Passing {90%} 71.4% (-) 66.7% (-) * 100.0% (+) * - - - -
% Mastery 28.6% 33.3% * 40.0% * - - - -
Math % Passing {90%} 42.9% (-) 33.3% (-) * 60.0% (-) * - - - *
% Mastery 14.3% 16.7% * 20.0% * - - - *
All Tests % Passing {90%} 42.9% (-) 33.3% (-) * 60.0% (-) * - - - *
% Mastery 14.3% 16.7% * 20.0% * - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 61.5% (-) - 57.1% (-) 66.7% (-) 16.7% - - - -
% Mastery 30.8% - 0.0% 66.7% 0.0% - - - -
Writing % Passing {90%} 84.6% (-) - 71.4% (-) 100.0% (+) 66.7% - - - -
% Mastery 30.8% - 14.3% 50.0% 0.0% - - - -
Math % Passing {90%} 61.5% (-) - 42.9% (-) 83.3% (-) 16.7% - - - -
% Mastery 0.0% - 0.0% 0.0% 0.0% - - - -
All Tests % Passing {90%} 53.8% (-) - 42.9% (-) 66.7% (-) 0.0% - - - -
% 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: MORAN ISD Academic Excellence Indicator System
District #: 209902 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%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K * * * * n/a - - - -
Grade 1 0.0% 0.0% 0.0% * n/a * - - *
Grade 2 0.0% 0.0% * * n/a * - - *
Grade 3 0.0% 0.0% * 0.0% n/a * - - *
Grade 4 0.0% 0.0% * * n/a * - - *
Grade 5 0.0% 0.0% * 0.0% n/a * - - *
Grade 6 0.0% 0.0% 0.0% * n/a * - - *
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - - - *
Grade 8 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%} 4.3% (-) 6.5% (-) 2.4% (-) 7.1% (-) 5.9% * * * 10.0%
% Advanced Courses
__________________
(1992/93) 1.2% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 100.0% (+) 100.0% (+) 85.7% (-) * 100.0% - - - *
(Class of 1991) {99%} 100.0% (+) * * * * - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% 0.0% 0.0% 0.0% 0.0% - - - *
(Class of 1991) 0.0% * * * * - - - -
College Prepared
________________
(Class of 1993) 25.0% - 14.3% 40.0% 25.0% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 9.1% (-) n/a 16.7% (-) 0.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 0.0% (-) n/a * * n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 45.5% (-) n/a 50.0% (-) 40.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 0.0% (-) n/a * * n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 766 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) - n/a - - n/a n/a n/a n/a n/a
District Name: MORAN 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: SHACKELFORD Academic Excellence Indicator System Enrollment: under 1,000
District: 209902 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 123 n/a 29,097 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 9 7.3% 2.5% 2.7%
Kindergarten 3 2.4% 7.0% 7.4%
Grades 1 - 6 49 39.8% 47.5% 48.6%
Grades 7 - 8 20 16.3% 15.7% 15.3%
Grades 9 - 12 42 34.1% 27.0% 25.7%
Ethnic Distribution:
White 92 74.8% 54.0% 48.4%
Hispanic 30 24.4% 39.7% 34.9%
African American 0 - 5.7% 14.3%
Other 1 0.8% 0.6% 2.4%
Economically Disadvantaged 93 75.6% 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): 3 745 63,197 8.0 15.4 20.3
Secondary: English 8 1,152 71,192 9.6 13.9 21.7
Foreign Language 0 193 13,390 0.0 12.5 21.7
Mathematics 4 767 47,197 12.0 13.5 22.1
Science 5 771 50,624 11.4 14.4 22.5
Social Studies 5 788 53,468 11.2 15.3 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.500 $1.191 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.907 $0.833 $0.819
Maintenance and Operations (School District) $0.529 $0.321 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.036 $0.165
Total Rate (sum of above) $1.436 $1.190 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $23,258,874 $13,730,721,720 $630,341,836,775
Value Per Pupil (Enrollment) $189,097 $471,895 $178,277
% Value by Category
Business 17.4% 29.3% 41.0%
Residential 6.8% 7.2% 42.9%
Land 26.7% 15.4% 8.8%
Oil and Gas 49.0% 47.9% 6.5%
Other 0.1% 0.2% 0.8%
District Name: MORAN 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: SHACKELFORD Academic Excellence Indicator System Enrollment: under 1,000
District: 209902 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 $907,080 $194,431,221 $16,792,540,056
Total Revenues per Pupil $7,375 $6,682 $4,749
% Revenues by Source
Local and CED Tax 38.9% 69.0% 48.1%
Other Local & Intermediate 2.8% 3.8% 4.2%
State 52.6% 20.7% 40.5%
Federal 5.7% 6.5% 7.2%
Expenditures:
Total Expenditures $913,004 $194,007,756 $16,880,406,373
Total Expenditures per Pupil $7,423 $6,668 $4,774
% Expenditures by Function
Operating
Instruction 46.4% 49.4% 51.4%
Instructional Administration 0.5% 0.6% 2.0%
Campus Administration 5.7% 4.8% 4.8%
Central Administration 16.0% 9.7% 4.8%
Support 3.2% 3.5% 5.3%
Plant Services 11.2% 10.3% 10.1%
Other 14.7% 12.2% 9.9%
Non-Operating
Debt Service - 2.8% 7.1%
Capital Outlay 2.3% 6.7% 4.4%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 64.8% 67.2% 71.7%
Other Operating 32.9% 23.3% 16.8%
Non-Operating 2.3% 9.5% 11.5%
Operating Expenditures $892,204 $175,471,409 $14,897,922,893
Operating Expenditures per Pupil $7,254 $6,031 $4,214
Instructional Operating Expenditures $423,572 $95,745,219 $8,678,868,610
Instructional Operating Expenditures
per Pupil $3,444 $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: MORAN 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: SHACKELFORD Academic Excellence Indicator System Enrollment: under 1,000
District: 209902 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 15.0 60.9% 62.3% 62.3%
Teachers 13.1 53.3% 53.1% 52.3%
Professional Support 0.0 - 3.5% 6.6%
Campus Administration 0.9 3.5% 3.0% 2.5%
Central Administration 1.0 4.1% 2.7% 1.0%
Educational Aides: 3.0 12.2% 10.5% 8.8%
Auxiliary Staff: 6.7 27.0% 27.2% 28.9%
Total Staff: 24.7 n/a 4,928.6 419,589.7
Total Minority Staff: 5.6 22.7% 24.1% 33.8%
Teachers by Ethnicity and Sex:
Males 5.1 39.1% 28.2% 21.6%
Females 8.0 60.9% 71.8% 78.4%
African-American 0.0 - 1.9% 8.3%
Hispanic 1.0 7.6% 10.1% 13.9%
White 12.1 92.4% 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 12.0 91.4% 76.5% 69.5%
Masters 1.1 8.6% 23.0% 29.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 7.6% 7.0% 6.5%
1-5 Years Experience 7.0 53.3% 25.0% 24.7%
6-10 Years Experience 2.0 15.2% 19.2% 20.0%
11-20 Years Experience 3.1 23.8% 31.0% 32.6%
Over 20 Years Experience 0.0 - 17.7% 16.2%
Student/Teacher Ratio 9.4 n/a 11.1 16.1
District Name: MORAN 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: SHACKELFORD Academic Excellence Indicator System Enrollment: under 1,000
District: 209902 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: 6.0 11.5 11.4
Average Years Experience of Teachers with District: 1.3 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,494 $20,039 $21,365
1-5 Years Experience $21,588 $21,867 $23,441
6-10 Years Experience $25,658 $26,689 $27,113
11-20 Years Experience $28,879 $29,393 $30,836
Over 20 Years Experience $0 $32,033 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,711 $26,804 $28,398
Professional Support $0 $29,120 $35,374
Campus Administration $40,502 $40,534 $45,558
Central Administration $44,000 $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: 59.8% 18.2% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 7 958 68,401
Teachers at Level III 1 424 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: MORAN 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: SHACKELFORD Academic Excellence Indicator System Enrollment: under 1,000
District: 209902 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 29 23.6% 11.3% 10.3%
Vocational Education 39 31.7% 18.7% 13.6%
Bilingual/ESL Education 0 - 5.4% 9.7%
Gifted and Talented Education 6 4.9% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 10.3 78.4% 76.8% 71.1%
Special Education 0.9 6.6% 6.1% 9.2%
Compensatory Education 0.3 2.3% 7.7% 5.7%
Vocational Education 1.7 12.7% 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 $282,679 66.7% 70.3% 68.5%
Special Education $33,077 7.8% 7.0% 10.9%
Compensatory Education $44,844 10.6% 14.6% 11.5%
Vocational Education $57,554 13.6% 5.6% 4.0%
Bilingual/ESL Education $811 0.2% 1.3% 3.2%
Gifted and Talented Education $4,607 1.1% 1.1% 1.8%
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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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