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: MIRANDO CITY ISD Academic Excellence Indicator System District #: 240902 1992-93 District Performance District Group: 4 Indicator: __________ Region District African State I Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 73.2% 80.5% 77.8% (-) - 75.0% (-) * - % Mastery 48.7% 37.4% 42.9% 33.3% - 25.0% * - Writing % Passing {90%} 68.3% 64.1% 61.1% 77.8% (-) - 75.0% (-) * - % Mastery 22.8% 18.3% 16.2% 11.1% - 0.0% * - Math % Passing {90%} 84.5% 83.0% 89.3% 77.8% (-) - 75.0% (-) * - % Mastery 30.3% 27.8% 21.8% 0.0% - 0.0% * - All Tests % Passing {90%} 60.8% 55.0% 55.1% 66.7% (-) - 62.5% (-) * - % Mastery 11.6% 8.4% 6.9% 0.0% - 0.0% * - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 73.1% 84.0% 64.3% (-) - 55.6% (-) 80.0% (-) - % Mastery 53.6% 40.8% 50.0% 35.7% - 33.3% 40.0% - Writing % Passing {90%} 62.5% 57.7% 60.4% 50.0% (-) - 33.3% (-) 80.0% (-) - % Mastery 18.3% 14.2% 12.7% 0.0% - 0.0% 0.0% - Math % Passing {90%} 85.2% 81.9% 88.9% 71.4% (-) - 55.6% (-) 100.0% (+) - % Mastery 34.7% 31.7% 33.3% 21.4% - 11.1% 40.0% - All Tests % Passing {90%} 57.0% 50.5% 52.2% 42.9% (-) - 33.3% (-) 60.0% (-) - % Mastery 10.8% 8.0% 3.3% 0.0% - 0.0% 0.0% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 34.7% 58.8% 66.7% (-) - 62.5% (-) * - % Mastery 10.1% 4.7% 10.0% 0.0% - 0.0% * - Writing % Passing {90%} 69.1% 58.7% 74.1% 66.7% (-) - 62.5% (-) * - % Mastery 25.8% 18.2% 23.6% 44.4% - 37.5% * - Math % Passing {90%} 52.4% 40.9% 55.3% 66.7% (-) - 62.5% (-) * - % Mastery 8.8% 4.5% 6.7% 11.1% - 12.5% * - All Tests % Passing {90%} 39.6% 25.6% 42.0% 55.6% (-) - 50.0% (-) * - % Mastery 3.2% 1.4% 0.0% 0.0% - 0.0% * - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 34.7% 57.1% 80.0% (-) - 75.0% (-) * - % Mastery 9.4% 4.8% 10.5% 0.0% - 0.0% * - Writing % Passing {90%} 59.5% 46.7% 62.5% 60.0% (-) - 50.0% (-) * - % Mastery 19.4% 12.6% 16.7% 40.0% - 25.0% * - Math % Passing {90%} 50.8% 37.1% 58.6% 50.0% (-) - 37.5% (-) * - % Mastery 10.0% 4.6% 8.3% 10.0% - 12.5% * - All Tests % Passing {90%} 36.3% 23.3% 38.1% 40.0% (-) - 25.0% (-) * - % Mastery 2.9% 1.2% 0.0% 0.0% - 0.0% * - T E X A S E D U C A T I O N A G E N C Y Section I - Page 2 District Name: MIRANDO CITY ISD Academic Excellence Indicator System District #: 240902 1992-93 District Performance District Group: 4 Indicator: __________ Region District African State I Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 63.1% 80.9% * - * * - % Mastery 30.4% 19.8% 28.1% * - * * - Writing % Passing {90%} 83.2% 72.7% 90.3% * - * * - % Mastery 28.6% 18.7% 28.0% * - * * - Math % Passing {90%} 60.7% 46.7% 63.7% * - * * - % Mastery 18.7% 11.0% 16.4% * - * * - All Tests % Passing {90%} 54.4% 38.9% 57.2% * - * * - % Mastery 8.3% 4.4% 6.5% * - * * - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 55.8% 73.7% 60.0% (-) - 60.0% (-) - - % Mastery 26.7% 15.5% 23.7% 0.0% - 0.0% - - Writing % Passing {90%} 78.2% 68.0% 85.7% 80.0% (-) - 80.0% (-) - - % Mastery 21.6% 13.8% 17.2% 20.0% - 20.0% - - Math % Passing {90%} 56.6% 44.9% 63.6% 40.0% (-) - 40.0% (-) - - % Mastery 15.8% 9.2% 12.9% 20.0% - 20.0% - - All Tests % Passing {90%} 48.6% 34.5% 52.0% 40.0% (-) - 40.0% (-) - - % Mastery 6.4% 3.2% 3.0% 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: MIRANDO CITY ISD Academic Excellence Indicator System District #: 240902 1992-93 District Performance District Group: 4 Indicator: __________ Region District African State I Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.4% 96.6% 97.1% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.4% 0.0% 0.0% - 0.0% * - Grade 1 7.6% 8.2% 3.1% 0.0% - 0.0% * - Grade 2 2.5% 4.2% 0.0% 0.0% - 0.0% * - Grade 3 1.4% 1.7% 0.0% 0.0% - 0.0% * - Grade 4 1.2% 1.6% 0.0% 0.0% - 0.0% * - Grade 5 1.1% 1.2% 0.0% * - * - - Grade 6 2.3% 2.2% 0.0% 0.0% - 0.0% * - Grade 7 3.1% 3.6% 0.0% 0.0% - 0.0% * - Grade 8 2.3% 3.0% 0.0% 0.0% - 0.0% * - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 5.5% 2.3% 2.1% (-) - 2.4% (-) 0.0% (+) - (1990/91) {1%} 3.9% 5.5% 0.9% 0.0% (+) * 0.0% (+) * * % Advanced Courses __________________ (1992/93) 3.7% 3.7% 2.3% 8.7% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 91.4% 97.9% 100.0% (+) - 100.0% (+) - - (Class of 1991) {99%} 95.6% 96.6% 100.0% ? - ? - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 42.5% 40.0% 60.0% - 60.0% - - (Class of 1991) 33.2% 32.1% 37.5% 0.0% - 0.0% - - College Prepared ________________ (Class of 1993) 16.7% 8.8% 14.9% 16.7% - 16.7% - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 5.1% 8.4% 20.0% (-) - 20.0% (-) - - (Class of 1991) {35%} 15.6% 4.6% 9.1% 9.1% (-) - 9.1% (-) - - % Tested (Class of 1992) {70%} 63.6% 51.1% 64.6% 80.0% (+) - 80.0% (+) - - (Class of 1991) {70%} 62.4% 50.1% 66.7% 72.7% (+) - 72.7% (+) - - Average SAT Total Score (Class of 1992) 874 820 823 - - - - - (Class of 1991) 873 806 824 - - - - - Average ACT Composite Score (Class of 1992) 19.9 17.3 18.9 * - * - - (Class of 1991) 19.9 17.2 18.9 15.3 - 15.3 - - 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: MIRANDO CITY ISD Academic Excellence Indicator System District #: 240902 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%} 77.8% (-) 75.0% (-) * 100.0% (+) * * * * * % Mastery 33.3% 25.0% * 33.3% * * * * * Writing % Passing {90%} 77.8% (-) 75.0% (-) * 83.3% (-) * * * * * % Mastery 11.1% 0.0% * 0.0% * * * * * Math % Passing {90%} 77.8% (-) 75.0% (-) * 83.3% (-) * * * * * % Mastery 0.0% 0.0% * 0.0% * * * * * All Tests % Passing {90%} 66.7% (-) 62.5% (-) * 83.3% (-) * * * * * % Mastery 0.0% 0.0% * 0.0% * * * * * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 64.3% (-) 55.6% (-) 50.0% (-) 75.0% (-) * 33.3% 33.3% 33.3% - % Mastery 35.7% 22.2% 16.7% 50.0% * 16.7% 16.7% 16.7% - Writing % Passing {90%} 50.0% (-) 22.2% (-) 16.7% (-) 75.0% (-) * 0.0% 0.0% 0.0% - % Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% - Math % Passing {90%} 71.4% (-) 55.6% (-) 50.0% (-) 87.5% (-) * 33.3% 33.3% 33.3% - % Mastery 21.4% 22.2% 16.7% 25.0% * 0.0% 0.0% 0.0% - All Tests % Passing {90%} 42.9% (-) 22.2% (-) 16.7% (-) 62.5% (-) * 0.0% 0.0% 0.0% - % Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 66.7% (-) 57.1% (-) * 66.7% (-) * * * * - % Mastery 0.0% 0.0% * 0.0% * * * * - Writing % Passing {90%} 66.7% (-) 57.1% (-) * 66.7% (-) * * * * - % Mastery 44.4% 28.6% * 50.0% * * * * - Math % Passing {90%} 66.7% (-) 57.1% (-) * 66.7% (-) * * * * - % Mastery 11.1% 0.0% * 16.7% * * * * - All Tests % Passing {90%} 55.6% (-) 42.9% (-) * 50.0% (-) * * * * - % Mastery 0.0% 0.0% * 0.0% * * * * - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 80.0% (-) 77.8% (-) * 100.0% (+) * * * * - % Mastery 0.0% 0.0% * 0.0% * * * * - Writing % Passing {90%} 60.0% (-) 55.6% (-) * 66.7% (-) * * * * - % Mastery 40.0% 33.3% * 50.0% * * * * - Math % Passing {90%} 50.0% (-) 44.4% (-) * 66.7% (-) * * * * - % Mastery 10.0% 11.1% * 16.7% * * * * - All Tests % Passing {90%} 40.0% (-) 33.3% (-) * 50.0% (-) * * * * - % Mastery 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: MIRANDO CITY ISD Academic Excellence Indicator System District #: 240902 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%} * * * * * - * * - % Mastery * * * * * - * * - Writing % Passing {90%} * * * * * - * * - % Mastery * * * * * - * * - Math % Passing {90%} * * * * * - * * - % Mastery * * * * * - * * - All Tests % Passing {90%} * * * * * - * * - % Mastery * * * * * - * * - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 60.0% (-) 60.0% (-) * * * - * * - % Mastery 0.0% 0.0% * * * - * * - Writing % Passing {90%} 80.0% (-) 80.0% (-) * * * - * * - % Mastery 20.0% 20.0% * * * - * * - Math % Passing {90%} 40.0% (-) 40.0% (-) * * * - * * - % Mastery 20.0% 20.0% * * * - * * - All Tests % Passing {90%} 40.0% (-) 40.0% (-) * * * - * * - % Mastery 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: MIRANDO CITY ISD Academic Excellence Indicator System District #: 240902 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%} 97.1% (+) 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% * * n/a - 0.0% 0.0% - Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% - Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * 0.0% * Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% - Grade 5 * * * * n/a * * * * Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * 0.0% * Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% * Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Annual Dropout Rate ___________________ (1991/92) {1%} 2.1% (-) 2.1% (-) 0.0% (+) 4.2% (-) 5.6% 0.0% 0.0% 8.3% 16.7% (1990/91) {1%} 0.0% (+) * 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% * % Advanced Courses __________________ (1992/93) 8.7% 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% (+) * * * - - - - (Class of 1991) {99%} ? - 140.0% (+) * * - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 60.0% 60.0% * * * - - - - (Class of 1991) 0.0% - 0.0% * * - - - - College Prepared ________________ (Class of 1993) 16.7% 16.7% * * 16.7% - * * - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 20.0% (-) n/a * * n/a n/a n/a n/a n/a (Class of 1991) {35%} 9.1% (-) n/a 14.3% (-) * n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 80.0% (+) n/a * * n/a n/a n/a n/a n/a (Class of 1991) {70%} 72.7% (+) n/a 71.4% (+) * 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) 15.3 n/a 15.8 * n/a n/a n/a n/a n/a District Name: MIRANDO CITY 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: WEBB Academic Excellence Indicator System Enrollment: under 1,000 District: 240902 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 133 n/a 29,097 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.3% 0.4% Pre-Kindergarten 9 6.8% 2.5% 2.7% Kindergarten 8 6.0% 7.0% 7.4% Grades 1 - 6 69 51.9% 47.5% 48.6% Grades 7 - 8 24 18.0% 15.7% 15.3% Grades 9 - 12 23 17.3% 27.0% 25.7% Ethnic Distribution: White 16 12.0% 54.0% 48.4% Hispanic 117 88.0% 39.7% 34.9% African American 0 - 5.7% 14.3% Other 0 - 0.6% 2.4% Economically Disadvantaged 108 81.2% 55.7% 43.6% Limited English Proficient (LEP) 78 58.6% 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): 6 745 63,197 12.4 15.4 20.3 Secondary: English 8 1,152 71,192 8.5 13.9 21.7 Foreign Language 2 193 13,390 5.5 12.5 21.7 Mathematics 5 767 47,197 7.6 13.5 22.1 Science 5 771 50,624 8.2 14.4 22.5 Social Studies 5 788 53,468 8.8 15.3 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.473 $1.191 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.795 $0.833 $0.819 Maintenance and Operations (School District) $0.615 $0.321 $0.296 Interest and Sinking (School District) ______________________________________ $0.000 $0.036 $0.165 Total Rate (sum of above) $1.410 $1.190 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $53,088,356 $13,730,721,720 $630,341,836,775 Value Per Pupil (Enrollment) $399,161 $471,895 $178,277 % Value by Category Business 13.1% 29.3% 41.0% Residential 3.2% 7.2% 42.9% Land 13.3% 15.4% 8.8% Oil and Gas 70.1% 47.9% 6.5% Other 0.4% 0.2% 0.8% District Name: MIRANDO CITY 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: WEBB Academic Excellence Indicator System Enrollment: under 1,000 District: 240902 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $1,029,724 $194,431,221 $16,792,540,056 Total Revenues per Pupil $7,742 $6,682 $4,749 % Revenues by Source Local and CED Tax 61.7% 69.0% 48.1% Other Local & Intermediate 3.1% 3.8% 4.2% State 26.9% 20.7% 40.5% Federal 8.4% 6.5% 7.2% Expenditures: Total Expenditures $1,078,036 $194,007,756 $16,880,406,373 Total Expenditures per Pupil $8,106 $6,668 $4,774 % Expenditures by Function Operating Instruction 50.7% 49.4% 51.4% Instructional Administration 0.4% 0.6% 2.0% Campus Administration 5.6% 4.8% 4.8% Central Administration 16.3% 9.7% 4.8% Support 3.2% 3.5% 5.3% Plant Services 7.8% 10.3% 10.1% Other 10.9% 12.2% 9.9% Non-Operating Debt Service 1.6% 2.8% 7.1% Capital Outlay 3.5% 6.7% 4.4% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 74.1% 67.2% 71.7% Other Operating 20.7% 23.3% 16.8% Non-Operating 5.2% 9.5% 11.5% Operating Expenditures $1,022,308 $175,471,409 $14,897,922,893 Operating Expenditures per Pupil $7,687 $6,031 $4,214 Instructional Operating Expenditures $546,946 $95,745,219 $8,678,868,610 Instructional Operating Expenditures per Pupil $4,112 $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: MIRANDO CITY 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: WEBB Academic Excellence Indicator System Enrollment: under 1,000 District: 240902 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 24.0 68.5% 62.3% 62.3% Teachers 16.6 47.6% 53.1% 52.3% Professional Support 4.9 14.0% 3.5% 6.6% Campus Administration 1.2 3.3% 3.0% 2.5% Central Administration 1.3 3.7% 2.7% 1.0% Educational Aides: 3.0 8.6% 10.5% 8.8% Auxiliary Staff: 8.0 22.9% 27.2% 28.9% Total Staff: 35.0 n/a 4,928.6 419,589.7 Total Minority Staff: 25.0 71.5% 24.1% 33.8% Teachers by Ethnicity and Sex: Males 3.9 23.7% 28.2% 21.6% Females 12.7 76.3% 71.8% 78.4% African-American 0.0 - 1.9% 8.3% Hispanic 9.8 59.2% 10.1% 13.9% White 6.8 40.8% 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 15.1 90.7% 76.5% 69.5% Masters 1.6 9.3% 23.0% 29.0% Doctorate 0.0 - 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 6.0% 7.0% 6.5% 1-5 Years Experience 8.1 48.6% 25.0% 24.7% 6-10 Years Experience 2.7 16.3% 19.2% 20.0% 11-20 Years Experience 3.8 23.1% 31.0% 32.6% Over 20 Years Experience 1.0 6.0% 17.7% 16.2% Student/Teacher Ratio 8.0 n/a 11.1 16.1 District Name: MIRANDO CITY 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: WEBB Academic Excellence Indicator System Enrollment: under 1,000 District: 240902 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: 7.8 11.5 11.4 Average Years Experience of Teachers with District: 2.7 7.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,143 $20,039 $21,365 1-5 Years Experience $21,521 $21,867 $23,441 6-10 Years Experience $28,880 $26,689 $27,113 11-20 Years Experience $30,178 $29,393 $30,836 Over 20 Years Experience $31,307 $32,033 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,163 $26,804 $28,398 Professional Support $29,934 $29,120 $35,374 Campus Administration $36,172 $40,534 $45,558 Central Administration $42,291 $45,945 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 0 65 1,340 Emergency Teaching 2 54 2,733 Special Assignment 0 16 2,940 Vocational 0 2 548 Non-renewable 1 15 1,292 Turnover Rate for Teachers: 13.1% 18.2% 12.9% Teacher Career Ladder Status: Teachers at Level II 3 958 68,401 Teachers at Level III 3 424 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MIRANDO CITY 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: WEBB Academic Excellence Indicator System Enrollment: under 1,000 District: 240902 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 17 12.8% 11.3% 10.3% Vocational Education 2 1.5% 18.7% 13.6% Bilingual/ESL Education 55 41.4% 5.4% 9.7% Gifted and Talented Education 0 - 7.9% 7.0% Teachers by Program (Population Served): Regular Education 14.5 86.9% 76.8% 71.1% Special Education 1.0 5.8% 6.1% 9.2% Compensatory Education 0.6 3.6% 7.7% 5.7% Vocational Education 0.0 - 5.5% 3.9% Bilingual/ESL Education 0.6 3.6% 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 $404,590 74.0% 70.3% 68.5% Special Education $49,955 9.1% 7.0% 10.9% Compensatory Education $82,152 15.0% 14.6% 11.5% Vocational Education 0 - 5.6% 4.0% Bilingual/ESL Education $10,249 1.9% 1.3% 3.2% Gifted and Talented Education 0 - 1.1% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 12.0 652.1 Educational Aides 0.0 3.5 209.6 Auxiliary Staff 2.0 25.0 516.8 Budgeted Financial: Total Revenues by Source $48,250 $1,771,970 $90,372,768 Local 0 $435,229 $10,125,133 State 0 $542,946 $44,396,237 Federal $48,250 $793,795 $35,851,398 Total Expenditures by Object $105,489 $2,044,073 $109,973,893 Operating $101,489 $2,007,740 $106,672,298 Non-Operating $4,000 $36,333 $3,301,595 Instructional Operating Expenditures $10,121 $1,036,308 $61,289,821 <