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: CITY VIEW ISD                  Academic Excellence Indicator System
District #: 243906                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   IX        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    81.9%    84.0%          76.2% (-)    83.3% (-)    77.8% (-)    77.3% (-)      *
              % Mastery             48.7%    51.8%    54.2%          41.7%        33.3%        22.2%        45.5%          *
    Writing   % Passing  {90%}      68.3%    71.4%    69.6%          74.1% (-)    83.3% (-)    66.7% (-)    74.6% (-)      *
              % Mastery             22.8%    27.6%    20.9%          27.1%        16.7%        11.1%        31.3%          *
    Math      % Passing  {90%}      84.5%    87.1%    89.7%          85.7% (-)    83.3% (-)    75.0% (-)    88.1% (-)      *
              % Mastery             30.3%    30.1%    30.6%          19.0%         0.0%        12.5%        19.4%          *
    All Tests % Passing  {90%}      60.8%    64.0%    62.2%          61.2% (-)    66.7% (-)    44.4% (-)    64.2% (-)      *
              % Mastery             11.6%    12.6%    10.0%           7.1%         0.0%         0.0%         9.0%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    84.7%    84.7%          72.6% (-)      *         100.0% (+)    70.3% (-)      *
              % Mastery             53.6%    58.6%    57.7%          52.1%          *         100.0%        51.6%          *
    Writing   % Passing  {90%}      62.5%    67.4%    66.7%          40.0% (-)      *          60.0% (-)    38.5% (-)      *
              % Mastery             18.3%    22.8%    16.7%           8.0%          *          20.0%         7.7%          *
    Math      % Passing  {90%}      85.2%    88.2%    90.2%          75.7% (-)      *          80.0% (-)    78.1% (-)      *
              % Mastery             34.7%    36.0%    35.3%          16.2%          *          60.0%        14.1%          *
    All Tests % Passing  {90%}      57.0%    61.6%    60.0%          32.0% (-)      *          60.0% (-)    32.3% (-)      *
              % Mastery             10.8%    12.9%    11.1%           1.3%          *          20.0%         0.0%          *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    63.7%    63.8%          62.3% (-)    28.6% (-)    40.0% (-)    68.3% (-)    60.0% (-)
              % Mastery             10.1%    12.9%    11.7%          14.3%         0.0%         0.0%        16.7%        20.0%
    Writing   % Passing  {90%}      69.1%    74.8%    79.0%          72.7% (-)    57.1% (-)   100.0% (+)    70.0% (-)   100.0% (+)
              % Mastery             25.8%    28.6%    26.6%          18.2%         0.0%        20.0%        18.3%        40.0%
    Math      % Passing  {90%}      52.4%    63.0%    65.4%          59.2% (-)    42.9% (-)      *          63.3% (-)    40.0% (-)
              % Mastery              8.8%    10.1%     8.9%           9.2%        28.6%          *           6.7%        20.0%
    All Tests % Passing  {90%}      39.6%    48.9%    50.0%          48.1% (-)    28.6% (-)    40.0% (-)    51.7% (-)    40.0% (-)
              % Mastery              3.2%     3.8%     2.3%           1.3%         0.0%         0.0%         0.0%        20.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    59.5%    59.6%          40.6% (-)    58.3% (-)    14.3% (-)    39.5% (-)      *
              % Mastery              9.4%    11.3%    10.0%           4.7%        16.7%         0.0%         2.3%          *
    Writing   % Passing  {90%}      59.5%    65.8%    64.7%          49.2% (-)    58.3% (-)    14.3% (-)    52.4% (-)      *
              % Mastery             19.4%    22.9%    20.0%          14.3%         8.3%         0.0%        16.7%          *
    Math      % Passing  {90%}      50.8%    61.5%    60.0%          36.5% (-)    41.7% (-)    14.3% (-)    38.1% (-)      *
              % Mastery             10.0%    13.1%     9.8%           6.3%         0.0%         0.0%         7.1%          *
    All Tests % Passing  {90%}      36.3%    45.1%    40.0%          20.3% (-)    33.3% (-)    14.3% (-)    16.3% (-)      *
              % Mastery              2.9%     3.4%     2.1%           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 2
District Name: CITY VIEW ISD                  Academic Excellence Indicator System
District #: 243906                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   IX        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.2%    96.5%          96.4% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     2.1%     0.0%           4.9%         0.0%         0.0%         6.3%         0.0%
    Grade 1                          7.6%     4.3%     3.9%          13.9%         0.0%         9.1%        15.4%          *
    Grade 2                          2.5%     1.4%     0.0%           6.6%         0.0%          *           6.5%         0.0%
    Grade 3                          1.4%     1.0%     0.0%           2.5%          *           0.0%         3.0%          *
    Grade 4                          1.2%     1.3%     0.0%           5.5%          *          16.7%         4.9%          *
    Grade 5                          1.1%     0.8%     0.0%           2.5%         0.0%         0.0%         3.6%         0.0%
    Grade 6                          2.3%     1.0%     0.0%           4.9%        20.0%         0.0%         4.8%         0.0%
    Grade 7                          3.1%     1.3%     0.0%           6.5%         0.0%          *           6.1%          *
    Grade 8                          2.3%     0.6%     0.0%           0.0%         0.0%         0.0%         0.0%          *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.2%     1.9%           0.7% (+)     0.0% (+)     0.0% (+)     1.0% (-)     0.0% (+)
    (1990/91)              {1%}      3.9%     2.5%     1.0%           0.0% (+)     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 3
District Name: CITY VIEW ISD                  Academic Excellence Indicator System
District #: 243906                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    76.2% (-)   82.1% (-)   62.8% (-)   90.0% (+)   42.9%     25.0%       -         -         -
              % Mastery           41.7%       35.7%       41.9%       42.5%       42.9%      0.0%       -         -         -
    Writing   % Passing  {90%}    74.1% (-)   75.9% (-)   68.2% (-)   80.0% (-)   42.9%     23.1%       -         -         -
              % Mastery           27.1%       24.1%       27.3%       27.5%       28.6%      0.0%       -         -         -
    Math      % Passing  {90%}    85.7% (-)   86.2% (-)   84.1% (-)   87.2% (-)   71.4%     61.5%       -         -         -
              % Mastery           19.0%       13.8%       22.7%       15.4%       28.6%      7.7%       -         -         -
    All Tests % Passing  {90%}    61.2% (-)   62.1% (-)   52.3% (-)   70.0% (-)   28.6%      7.7%       -         -         -
              % Mastery            7.1%        3.4%        6.8%        7.5%       14.3%      0.0%       -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    72.6% (-)   47.6% (-)   77.8% (-)   67.6% (-)   42.9%       -         -         -         -
              % Mastery           52.1%       23.8%       55.6%       48.6%       28.6%       -         -         -         -
    Writing   % Passing  {90%}    40.0% (-)   23.8% (-)   31.6% (-)   48.6% (-)   14.3%       -         -         -         -
              % Mastery            8.0%        4.8%        5.3%       10.8%        0.0%       -         -         -         -
    Math      % Passing  {90%}    75.7% (-)   47.6% (-)   84.2% (-)   66.7% (-)   66.7%       -         -         -         -
              % Mastery           16.2%       14.3%       21.1%       11.1%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    32.0% (-)   14.3% (-)   31.6% (-)   32.4% (-)    0.0%       -         -         -         -
              % Mastery            1.3%        4.8%        0.0%        2.7%        0.0%       -         -         -         -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    62.3% (-)   48.1% (-)   64.9% (-)   60.0% (-)   40.0%       -         -         -         -
              % Mastery           14.3%       11.1%       10.8%       17.5%        5.0%       -         -         -         -
    Writing   % Passing  {90%}    72.7% (-)   59.3% (-)   67.6% (-)   77.5% (-)   50.0%       -         -         -         -
              % Mastery           18.2%        7.4%       10.8%       25.0%        0.0%       -         -         -         -
    Math      % Passing  {90%}    59.2% (-)   40.7% (-)   62.2% (-)   56.4% (-)   40.0%       -         -         -         -
              % Mastery            9.2%       11.1%       13.5%        5.1%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    48.1% (-)   29.6% (-)   48.6% (-)   47.5% (-)   25.0%       -         -         -         -
              % Mastery            1.3%        0.0%        2.7%        0.0%        0.0%       -         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    40.6% (-)   38.9% (-)   35.0% (-)   50.0% (-)   28.6%      0.0%       -         -         *
              % Mastery            4.7%       11.1%        5.0%        4.2%        0.0%      0.0%       -         -         *
    Writing   % Passing  {90%}    49.2% (-)   47.1% (-)   35.9% (-)   70.8% (-)   19.0%      0.0%       -         -         *
              % Mastery           14.3%       23.5%        5.1%       29.2%        0.0%      0.0%       -         -         *
    Math      % Passing  {90%}    36.5% (-)   38.9% (-)   28.2% (-)   50.0% (-)   15.0%      0.0%       -         -         *
              % Mastery            6.3%       16.7%        5.1%        8.3%        0.0%      0.0%       -         -         *
    All Tests % Passing  {90%}    20.3% (-)   33.3% (-)   17.5% (-)   25.0% (-)    4.8%      0.0%       -         -         *
              % Mastery            0.0%        0.0%        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 4
District Name: CITY VIEW ISD                  Academic Excellence Indicator System
District #: 243906                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.4% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        4.9%        7.7%        0.0%        8.3%        n/a        -         *         *         *
    Grade 1                       13.9%       26.3%       21.1%        5.9%        n/a        -         *         *         *
    Grade 2                        6.6%       12.5%        0.0%       12.5%        n/a      30.8%       -         -        0.0%
    Grade 3                        2.5%        2.9%        2.3%        2.7%        n/a       0.0%       -         -        0.0%
    Grade 4                        5.5%        5.9%        5.0%        6.1%        n/a       0.0%       -         -        0.0%
    Grade 5                        2.5%        2.5%        4.3%        0.0%        n/a        -         -         -        0.0%
    Grade 6                        4.9%        7.7%        7.9%        2.3%        n/a        -         -         -         *
    Grade 7                        6.5%       12.0%        6.3%        6.7%        n/a        -         -         -         *
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.7% (+)    2.1% (-)    0.0% (+)    1.9% (-)    0.0%       *         -         -        0.0%
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%      0.0%       *         *        0.0%
 
 
     District Name: CITY VIEW 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: WICHITA                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 243906                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           756          n/a                85,102           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.4%                0.4%
              Pre-Kindergarten                                         0          -                    1.0%                2.7%
              Kindergarten                                            82        10.8%                  7.3%                7.4%
              Grades 1 - 6                                           537        71.0%                 47.7%               48.6%
              Grades 7 - 8                                           137        18.1%                 16.2%               15.3%
              Grades 9 - 12                                            0          -                   27.5%               25.7%
         Ethnic Distribution:
              White                                                  584        77.2%                 85.1%               48.4%
              Hispanic                                                70         9.3%                  9.6%               34.9%
              African American                                        61         8.1%                  4.9%               14.3%
              Other                                                   41         5.4%                  0.5%                2.4%
         Economically Disadvantaged                                  295        39.0%                 31.3%               43.6%
         Limited English Proficient (LEP)                              3         0.4%                  1.5%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         23        1,986       63,197           22.2         18.5        20.3
         Secondary: English                               19        2,655       71,192           22.2         16.9        21.7
                    Foreign Language                       0          455       13,390            0.0         15.1        21.7
                    Mathematics                           10        1,757       47,197           22.1         16.6        22.1
                    Science                               10        1,863       50,624           23.8         17.7        22.5
                    Social Studies                        10        1,906       53,468           24.0         18.6        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.200                $1.167              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.849                $0.807              $0.819
                 Maintenance and Operations (School District)                  $0.240                $0.182              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.108                $0.175              $0.165
                 Total Rate (sum of above)                                     $1.197                $1.164              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $82,986,855        $9,471,677,337    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $109,771              $111,298            $178,277
             % Value by Category
                 Business                                                       37.1%                 22.1%               41.0%
                 Residential                                                    58.3%                 31.6%               42.9%
                 Land                                                            3.6%                 35.4%                8.8%
                 Oil and Gas                                                     0.1%                  9.8%                6.5%
                 Other                                                           0.8%                  1.1%                0.8%
 
 
     District Name: CITY VIEW 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: WICHITA                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 243906                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $3,198,351          $426,722,845     $16,792,540,056
              Total Revenues per Pupil                                         $4,231                $5,014              $4,749
              % Revenues by Source
                   Local and CED Tax                                            30.3%                 29.4%               48.1%
                   Other Local & Intermediate                                    3.6%                  4.3%                4.2%
                   State                                                        61.5%                 62.3%               40.5%
                   Federal                                                       4.5%                  4.0%                7.2%
         Expenditures:
              Total Expenditures                                           $4,023,151          $420,302,932     $16,880,406,373
              Total Expenditures per Pupil                                     $5,322                $4,939              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  50.0%                 50.7%               51.4%
                   Instructional Administration                                  0.9%                  0.5%                2.0%
                   Campus Administration                                         3.2%                  4.9%                4.8%
                   Central Administration                                        6.0%                  6.9%                4.8%
                   Support                                                       1.4%                  3.5%                5.3%
                   Plant Services                                                5.0%                  8.6%               10.1%
                   Other                                                         7.2%                 11.4%                9.9%
                 Non-Operating
                   Debt Service                                                  2.2%                  4.9%                7.1%
                   Capital Outlay                                               24.1%                  8.4%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      49.2%                 65.9%               71.7%
                   Other Operating                                              24.5%                 20.9%               16.8%
                 Non-Operating                                                  26.3%                 13.2%               11.5%
              Operating Expenditures                                       $2,965,209          $364,190,623     $14,897,922,893
              Operating Expenditures per Pupil                                 $3,922                $4,279              $4,214
              Instructional Operating Expenditures                         $2,009,809          $213,057,364      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,658                $2,504              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $2,010,109         $97,517,417
                 Expenditures                                                       0            $9,061,573      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: CITY VIEW 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: WICHITA                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 243906                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        51.0        73.1%                 65.6%               62.3%
              Teachers                                              45.0        64.5%                 56.7%               52.3%
              Professional Support                                   1.0         1.4%                  3.8%                6.6%
              Campus Administration                                  2.0         2.9%                  3.1%                2.5%
              Central Administration                                 3.0         4.3%                  2.0%                1.0%
         Educational Aides:                                          2.9         4.2%                  9.2%                8.8%
         Auxiliary Staff:                                           15.9        22.8%                 25.2%               28.9%
         Total Staff:                                               69.8          n/a              11,137.8           419,589.7
         Total Minority Staff:                                       0.0          -                    5.6%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  4.0         8.9%                 25.3%               21.6%
              Females                                               41.0        91.1%                 74.7%               78.4%
              African-American                                       0.0          -                    1.0%                8.3%
              Hispanic                                               0.0          -                    0.8%               13.9%
              White                                                 45.0       100.0%                 97.9%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.3%                1.0%
              Bachelors                                             36.0        80.0%                 76.2%               69.5%
              Masters                                                9.0        20.0%                 23.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     3.0         6.7%                  6.6%                6.5%
              1-5 Years Experience                                  11.0        24.4%                 26.7%               24.7%
              6-10 Years Experience                                 10.0        22.2%                 21.5%               20.0%
              11-20 Years Experience                                13.0        28.9%                 31.6%               32.6%
              Over 20 Years Experience                               8.0        17.8%                 13.6%               16.2%
         Student/Teacher Ratio                                      16.8          n/a                 13.5                16.1
 
 
     District Name: CITY VIEW 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: WICHITA                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 243906                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    11.4                  10.7                11.4
         Average Years Experience of Teachers with District:                       7.3                   6.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $17,341               $18,382             $21,365
              1-5 Years Experience                                             $20,345               $21,069             $23,441
              6-10 Years Experience                                            $24,864               $25,535             $27,113
              11-20 Years Experience                                           $27,250               $28,016             $30,836
              Over 20 Years Experience                                         $29,878               $30,701             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $24,839               $25,353             $28,398
              Professional Support                                             $33,520               $27,518             $35,374
              Campus Administration                                            $44,000               $39,695             $45,558
              Central Administration                                           $37,514               $46,531             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         1                   122               1,340
              Emergency Teaching                                                     0                   111               2,733
              Special Assignment                                                     0                    46               2,940
              Vocational                                                             0                     8                 548
              Non-renewable                                                          0                    17               1,292
         Turnover Rate for Teachers:                                             10.0%                 15.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  14                 2,383              68,401
              Teachers at Level III                                                 13                 1,104              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: CITY VIEW 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: WICHITA                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 243906                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       58         7.7%                 14.4%               10.3%
              Vocational Education                                     0          -                   18.6%               13.6%
              Bilingual/ESL Education                                  3         0.4%                  1.4%                9.7%
              Gifted and Talented Education                           43         5.7%                  8.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     37.2        82.7%                 80.3%               71.1%
              Special Education                                      3.0         6.7%                  8.1%                9.2%
              Compensatory Education                                 3.7         8.2%                  4.3%                5.7%
              Vocational Education                                   0.0          -                    5.1%                3.9%
              Bilingual/ESL Education                                0.1         0.3%                  0.5%                6.0%
              Gifted and Talented Education                          1.0         2.2%                  1.1%                2.2%
              Other                                                  0.0          -                    0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,683,039        83.7%                 74.3%               68.5%
              Special Education                                 $108,283         5.4%                  9.4%               10.9%
              Compensatory Education                            $182,221         9.1%                  8.7%               11.5%
              Vocational Education                                     0          -                    5.9%                4.0%
              Bilingual/ESL Education                               $850          -                    0.3%                3.2%
              Gifted and Talented Education                      $35,416         1.8%                  1.3%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0               155.2                652.1
              Educational Aides                                                    0.0                68.6                209.6
              Auxiliary Staff                                                      0.0                61.2                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0         $14,057,812          $90,372,768
                Local                                                                0            $287,871          $10,125,133
                State                                                                0         $10,228,611          $44,396,237
                Federal                                                              0          $3,541,330          $35,851,398
              Total Expenditures by Object                                           0         $13,745,324         $109,973,893
                Operating                                                            0         $13,322,267         $106,672,298
                Non-Operating                                                        0            $423,057           $3,301,595
              Instructional Operating Expenditures                                   0          $8,027,060          $61,289,821
 
 
<