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: MASONIC HOME ISD Academic Excellence Indicator System
District #: 220909 1992-93 District Performance
District Group: 17
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.8% 88.9% 60.0% (-) - * * -
% Mastery 48.7% 52.9% 64.1% 40.0% - * * -
Writing % Passing {90%} 68.3% 69.2% 77.8% 60.0% (-) - * * -
% Mastery 22.8% 23.8% 25.4% 0.0% - * * -
Math % Passing {90%} 84.5% 86.2% 97.0% 100.0% (+) - * * -
% Mastery 30.3% 31.4% 36.5% 40.0% - * * -
All Tests % Passing {90%} 60.8% 62.4% 77.5% 60.0% (-) - * * -
% Mastery 11.6% 12.2% 11.3% 0.0% - * * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.8% 83.0% 60.0% (-) - * 55.6% (-) -
% Mastery 53.6% 58.3% 52.8% 20.0% - * 22.2% -
Writing % Passing {90%} 62.5% 65.5% 49.0% 40.0% (-) - * 33.3% (-) -
% Mastery 18.3% 20.4% 5.9% 10.0% - * 11.1% -
Math % Passing {90%} 85.2% 86.6% 87.2% 80.0% (-) - * 77.8% (-) -
% Mastery 34.7% 36.4% 26.7% 10.0% - * 11.1% -
All Tests % Passing {90%} 57.0% 60.5% 40.6% 30.0% (-) - * 22.2% (-) -
% Mastery 10.8% 11.9% 2.3% 10.0% - * 11.1% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 58.9% 66.7% 66.7% (-) - * 75.0% (-) -
% Mastery 10.1% 11.6% 9.0% 0.0% - * 0.0% -
Writing % Passing {90%} 69.1% 74.1% 69.0% 55.6% (-) - * 62.5% (-) -
% Mastery 25.8% 28.5% 27.6% 11.1% - * 12.5% -
Math % Passing {90%} 52.4% 57.6% 69.3% 55.6% (-) - * 62.5% (-) -
% Mastery 8.8% 10.6% 7.9% 0.0% - * 0.0% -
All Tests % Passing {90%} 39.6% 45.2% 49.5% 44.4% (-) - * 50.0% (-) -
% Mastery 3.2% 3.7% 3.0% 0.0% - * 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 55.9% 63.2% 57.1% (-) - * 54.5% (-) *
% Mastery 9.4% 11.2% 13.6% 0.0% - * 0.0% *
Writing % Passing {90%} 59.5% 65.3% 65.5% 28.6% (-) - * 27.3% (-) *
% Mastery 19.4% 22.6% 27.2% 0.0% - * 0.0% *
Math % Passing {90%} 50.8% 56.1% 70.8% 64.3% (-) - * 54.5% (-) *
% Mastery 10.0% 12.2% 16.5% 0.0% - * 0.0% *
All Tests % Passing {90%} 36.3% 41.9% 52.4% 21.4% (-) - * 18.2% (-) *
% Mastery 2.9% 3.6% 5.8% 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: MASONIC HOME ISD Academic Excellence Indicator System
District #: 220909 1992-93 District Performance
District Group: 17
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 80.7% 89.7% * - - * -
% Mastery 30.4% 33.3% 38.5% * - - * -
Writing % Passing {90%} 83.2% 86.5% 93.3% * - - * -
% Mastery 28.6% 30.9% 30.8% * - - * -
Math % Passing {90%} 60.7% 66.5% 76.9% * - - * -
% Mastery 18.7% 21.5% 30.8% * - - * -
All Tests % Passing {90%} 54.4% 60.5% 75.0% * - - * -
% Mastery 8.3% 9.1% 16.7% * - - * -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 76.8% 83.2% 71.4% (-) - - 71.4% (-) -
% Mastery 26.7% 29.8% 29.5% 0.0% - - 0.0% -
Writing % Passing {90%} 78.2% 80.1% 85.3% 85.7% (-) - - 85.7% (-) -
% Mastery 21.6% 22.8% 24.9% 0.0% - - 0.0% -
Math % Passing {90%} 56.6% 61.8% 70.6% 14.3% (-) - - 14.3% (-) -
% Mastery 15.8% 18.7% 16.1% 0.0% - - 0.0% -
All Tests % Passing {90%} 48.6% 53.4% 61.3% 14.3% (-) - - 14.3% (-) -
% Mastery 6.4% 7.2% 5.7% 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: MASONIC HOME ISD Academic Excellence Indicator System
District #: 220909 1992-93 District Performance
District Group: 17
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.9% 99.3% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% * - - * -
Grade 1 7.6% 9.3% 2.7% * - * * -
Grade 2 2.5% 2.3% 0.0% 0.0% - * * -
Grade 3 1.4% 1.2% 0.0% 0.0% - * * *
Grade 4 1.2% 0.6% 0.0% 0.0% - - 0.0% -
Grade 5 1.1% 0.7% 0.0% 0.0% - * 0.0% -
Grade 6 2.3% 1.5% 2.6% 18.2% - * 22.2% *
Grade 7 3.1% 2.3% 1.8% 0.0% - * 0.0% -
Grade 8 2.3% 2.0% 0.0% 0.0% - * 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.4% 0.6% 0.0% (+) - * 0.0% (+) *
(1990/91) {1%} 3.9% 2.8% 0.3% 0.0% (+) * * 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.2% 3.7% 1.0% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 93.4% 95.8% 90.9% (-) - * 90.0% (-) -
(Class of 1991) {99%} 95.6% 90.7% 98.7% 100.0% (+) - * * -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.6% 38.6% 0.0% - * 0.0% -
(Class of 1991) 33.2% 38.3% 46.9% 0.0% - * * -
College Prepared
________________
(Class of 1993) 16.7% 19.0% 17.2% 0.0% - - 0.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 18.2% 14.2% 10.0% (-) - * 11.1% (-) -
(Class of 1991) {35%} 15.6% 19.4% 24.6% 20.0% (-) - * * -
% Tested
(Class of 1992) {70%} 63.6% 63.9% 88.6% 90.0% (+) - * 88.9% (+) -
(Class of 1991) {70%} 62.4% 65.6% 86.0% 80.0% (+) - * * -
Average SAT Total Score
(Class of 1992) 874 892 895 710 - * 737 -
(Class of 1991) 873 892 906 * - - * *
Average ACT Composite Score
(Class of 1992) 19.9 20.7 20.6 * - - * -
(Class of 1991) 19.9 20.8 21.0 - - - - -
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: MASONIC HOME ISD Academic Excellence Indicator System
District #: 220909 1992-93 District Performance
District Group: 17
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 60.0% (-) - * * * - - - -
% Mastery 40.0% - * * * - - - -
Writing % Passing {90%} 60.0% (-) - * * * - - - -
% Mastery 0.0% - * * * - - - -
Math % Passing {90%} 100.0% (+) - * * * - - - -
% Mastery 40.0% - * * * - - - -
All Tests % Passing {90%} 60.0% (-) - * * * - - - -
% Mastery 0.0% - * * * - - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 60.0% (-) - 60.0% (-) 60.0% (-) * - - - -
% Mastery 20.0% - 20.0% 20.0% * - - - -
Writing % Passing {90%} 40.0% (-) - 20.0% (-) 60.0% (-) * - - - -
% Mastery 10.0% - 0.0% 20.0% * - - - -
Math % Passing {90%} 80.0% (-) - 80.0% (-) 80.0% (-) * - - - -
% Mastery 10.0% - 0.0% 20.0% * - - - -
All Tests % Passing {90%} 30.0% (-) - 20.0% (-) 40.0% (-) * - - - -
% Mastery 10.0% - 0.0% 20.0% * - - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 66.7% (-) - 85.7% (-) * * - - - -
% Mastery 0.0% - 0.0% * * - - - -
Writing % Passing {90%} 55.6% (-) - 57.1% (-) * * - - - -
% Mastery 11.1% - 14.3% * * - - - -
Math % Passing {90%} 55.6% (-) - 71.4% (-) * * - - - -
% Mastery 0.0% - 0.0% * * - - - -
All Tests % Passing {90%} 44.4% (-) - 57.1% (-) * * - - - -
% Mastery 0.0% - 0.0% * * - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 57.1% (-) - 66.7% (-) 40.0% (-) 25.0% - - - -
% Mastery 0.0% - 0.0% 0.0% 0.0% - - - -
Writing % Passing {90%} 28.6% (-) - 44.4% (-) 0.0% (-) 12.5% - - - -
% Mastery 0.0% - 0.0% 0.0% 0.0% - - - -
Math % Passing {90%} 64.3% (-) - 88.9% (-) 20.0% (-) 37.5% - - - -
% Mastery 0.0% - 0.0% 0.0% 0.0% - - - -
All Tests % Passing {90%} 21.4% (-) - 33.3% (-) 0.0% (-) 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 5
District Name: MASONIC HOME ISD Academic Excellence Indicator System
District #: 220909 1992-93 District Performance
District Group: 17
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} * - * * * - - - -
% Mastery * - * * * - - - -
Writing % Passing {90%} * - * * * - - - -
% Mastery * - * * * - - - -
Math % Passing {90%} * - * * * - - - -
% Mastery * - * * * - - - -
All Tests % Passing {90%} * - * * * - - - -
% Mastery * - * * * - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 71.4% (-) - * * * - - - -
% Mastery 0.0% - * * * - - - -
Writing % Passing {90%} 85.7% (-) - * * * - - - -
% Mastery 0.0% - * * * - - - -
Math % Passing {90%} 14.3% (-) - * * * - - - -
% Mastery 0.0% - * * * - - - -
All Tests % Passing {90%} 14.3% (-) - * * * - - - -
% Mastery 0.0% - * * * - - - -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 6
District Name: MASONIC HOME ISD Academic Excellence Indicator System
District #: 220909 1992-93 District Performance
District Group: 17
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 99.3% (+) 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 * - * * n/a - - - -
Grade 2 0.0% - 0.0% - n/a - - - -
Grade 3 0.0% - * * n/a - - - -
Grade 4 0.0% - 0.0% 0.0% n/a - - - -
Grade 5 0.0% - * 0.0% n/a - - - -
Grade 6 18.2% - 16.7% 20.0% n/a - - - -
Grade 7 0.0% - 0.0% * n/a - - - -
Grade 8 0.0% - 0.0% 0.0% n/a - - - -
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) * 0.0% (+) 0.0% (+) 0.0% * - - *
(1990/91) {1%} 0.0% (+) * 0.0% (+) 0.0% (+) 0.0% * * * *
% Advanced Courses
__________________
(1992/93) 1.0% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 90.9% (-) - 80.0% (-) 100.0% (+) 85.7% - - - -
(Class of 1991) {99%} 100.0% (+) - * * * - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% - * 0.0% 0.0% - - - -
(Class of 1991) 0.0% - * * * - - - -
College Prepared
________________
(Class of 1993) 0.0% - * * 0.0% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 10.0% (-) n/a * 0.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 20.0% (-) n/a * * n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 90.0% (+) n/a * 100.0% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 80.0% (+) n/a * * n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 710 n/a * 608 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: MASONIC HOME 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: TARRANT Academic Excellence Indicator System Enrollment: NA-Spec. Dist.
District: 220909 1992-93 District Profile Wealth: NA-Spec. Dist.
District Group: 17 Economic Disadv.: NA-Spec. Dist.
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 108 n/a 5,264 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.5% 0.4%
Pre-Kindergarten 0 - 2.9% 2.7%
Kindergarten 2 1.9% 5.9% 7.4%
Grades 1 - 6 47 43.5% 35.1% 48.6%
Grades 7 - 8 26 24.1% 12.4% 15.3%
Grades 9 - 12 33 30.6% 43.2% 25.7%
Ethnic Distribution:
White 92 85.2% 52.3% 48.4%
Hispanic 13 12.0% 30.7% 34.9%
African American 0 - 14.4% 14.3%
Other 3 2.8% 2.7% 2.4%
Economically Disadvantaged 0 - 40.0% 43.6%
Limited English Proficient (LEP) 0 - 4.0% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 6 92 63,197 8.2 19.2 20.3
Secondary: English 6 107 71,192 10.0 16.4 21.7
Foreign Language 0 56 13,390 0.0 17.7 21.7
Mathematics 5 96 47,197 10.4 16.8 22.1
Science 4 132 50,624 10.5 15.4 22.5
Social Studies 3 115 53,468 11.7 17.5 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $0.000 $0.890 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.000 $0.867 $0.819
Maintenance and Operations (School District) $0.000 $0.000 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.000 $0.165
Total Rate (sum of above) $0.000 $0.867 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value 0 0 $630,341,836,775
Value Per Pupil (Enrollment) 0 0 $178,277
% Value by Category
Business - - 41.0%
Residential - - 42.9%
Land - - 8.8%
Oil and Gas - - 6.5%
Other - - 0.8%
District Name: MASONIC HOME 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: TARRANT Academic Excellence Indicator System Enrollment: NA-Spec. Dist.
District: 220909 1992-93 District Profile Wealth: NA-Spec. Dist.
District Group: 17 Economic Disadv.: NA-Spec. Dist.
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $794,700 $38,098,930 $16,792,540,056
Total Revenues per Pupil $7,358 $7,238 $4,749
% Revenues by Source
Local and CED Tax - 11.8% 48.1%
Other Local & Intermediate 96.9% 8.1% 4.2%
State 3.1% 56.1% 40.5%
Federal - 24.1% 7.2%
Expenditures:
Total Expenditures $794,700 $39,319,330 $16,880,406,373
Total Expenditures per Pupil $7,358 $7,469 $4,774
% Expenditures by Function
Operating
Instruction 77.9% 51.7% 51.4%
Instructional Administration - 1.9% 2.0%
Campus Administration 4.8% 5.3% 4.8%
Central Administration 14.9% 6.6% 4.8%
Support 1.2% 6.7% 5.3%
Plant Services - 9.7% 10.1%
Other - 8.8% 9.9%
Non-Operating
Debt Service - 0.3% 7.1%
Capital Outlay 1.3% 9.1% 4.4%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 88.3% 71.1% 71.7%
Other Operating 10.4% 19.5% 16.8%
Non-Operating 1.3% 9.4% 11.5%
Operating Expenditures $784,700 $35,615,621 $14,897,922,893
Operating Expenditures per Pupil $7,266 $6,766 $4,214
Instructional Operating Expenditures $619,180 $20,333,778 $8,678,868,610
Instructional Operating Expenditures
per Pupil $5,733 $3,863 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $20,000 $97,517,417
Expenditures 0 $385,000 $1,570,716,436
Adult Basic Education 0 0 $7,246,290
District Name: MASONIC HOME 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: TARRANT Academic Excellence Indicator System Enrollment: NA-Spec. Dist.
District: 220909 1992-93 District Profile Wealth: NA-Spec. Dist.
District Group: 17 Economic Disadv.: NA-Spec. Dist.
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 18.0 100.0% 61.2% 62.3%
Teachers 14.3 79.4% 51.2% 52.3%
Professional Support 0.5 2.6% 5.5% 6.6%
Campus Administration 1.4 7.5% 2.7% 2.5%
Central Administration 1.9 10.4% 1.7% 1.0%
Educational Aides: 0.0 - 11.6% 8.8%
Auxiliary Staff: 0.0 - 27.2% 28.9%
Total Staff: 18.0 n/a 871.5 419,589.7
Total Minority Staff: 0.0 - 37.5% 33.8%
Teachers by Ethnicity and Sex:
Males 6.3 44.0% 31.6% 21.6%
Females 8.0 56.0% 68.4% 78.4%
African-American 0.0 - 2.3% 8.3%
Hispanic 0.0 - 12.3% 13.9%
White 14.3 100.0% 84.2% 77.2%
Other 0.0 - 1.1% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 1.8% 1.0%
Bachelors 11.0 77.3% 67.3% 69.5%
Masters 3.2 22.7% 30.6% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 3.2% 6.5%
1-5 Years Experience 0.0 - 28.0% 24.7%
6-10 Years Experience 2.0 14.0% 19.9% 20.0%
11-20 Years Experience 9.5 66.7% 32.6% 32.6%
Over 20 Years Experience 2.8 19.3% 16.2% 16.2%
Student/Teacher Ratio 7.6 n/a 11.8 16.1
District Name: MASONIC HOME 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: TARRANT Academic Excellence Indicator System Enrollment: NA-Spec. Dist.
District: 220909 1992-93 District Profile Wealth: NA-Spec. Dist.
District Group: 17 Economic Disadv.: NA-Spec. Dist.
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 17.0 11.5 11.4
Average Years Experience of Teachers with District: 11.5 5.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,143 $21,365
1-5 Years Experience $0 $23,893 $23,441
6-10 Years Experience $26,481 $29,132 $27,113
11-20 Years Experience $29,150 $32,823 $30,836
Over 20 Years Experience $32,122 $35,992 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,351 $29,728 $28,398
Professional Support $30,498 $37,299 $35,374
Campus Administration $41,533 $48,466 $45,558
Central Administration $69,812 $56,190 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 1 1,340
Emergency Teaching 0 2 2,733
Special Assignment 0 0 2,940
Vocational 0 7 548
Non-renewable 0 4 1,292
Turnover Rate for Teachers: - 17.2% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 7 125 68,401
Teachers at Level III 5 124 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: MASONIC HOME 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: TARRANT Academic Excellence Indicator System Enrollment: NA-Spec. Dist.
District: 220909 1992-93 District Profile Wealth: NA-Spec. Dist.
District Group: 17 Economic Disadv.: NA-Spec. Dist.
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 0 - 15.1% 10.3%
Vocational Education 48 44.4% 31.3% 13.6%
Bilingual/ESL Education 0 - 2.4% 9.7%
Gifted and Talented Education 0 - 12.1% 7.0%
Teachers by Program (Population Served):
Regular Education 13.3 93.0% 64.1% 71.1%
Special Education 0.0 - 19.5% 9.2%
Compensatory Education 0.0 - 6.1% 5.7%
Vocational Education 1.0 7.0% 5.8% 3.9%
Bilingual/ESL Education 0.0 - 0.3% 6.0%
Gifted and Talented Education 0.0 - 2.5% 2.2%
Other 0.0 - 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $619,180 100.0% 62.8% 68.5%
Special Education 0 - 17.3% 10.9%
Compensatory Education 0 - 10.7% 11.5%
Vocational Education 0 - 7.1% 4.0%
Bilingual/ESL Education 0 - 0.2% 3.2%
Gifted and Talented Education 0 - 1.9% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 3.3 652.1
Educational Aides 0.0 0.0 209.6
Auxiliary Staff 0.0 9.2 516.8
Budgeted Financial:
Total Revenues by Source 0 $34,500 $90,372,768
Local 0 $100 $10,125,133
State 0 $34,400 $44,396,237
Federal 0 0 $35,851,398
Total Expenditures by Object 0 $827,855 $109,973,893
Operating 0 $827,855 $106,672,298
Non-Operating 0 0 $3,301,595
Instructional Operating Expenditures 0 $571,200 $61,289,821
<