Professional Documents
Culture Documents
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: CARROLLTON-FARMERS BRANCH
Academic Excellence Indicator System
Total Students:
515
Campus Name: THOMPSON EL
2010-11 Campus Performance
Grade Span: EE - 05
Campus #: 057903111
School Type: Elementary
_________________________________________________________________________________________________________________________________________________
Indicator:
State
District
Campus
Group
Campus
African
American Hispanic
White
American
Indian
Asian
Pacific
Two or Special
Islander More Races Ed
Econ
Disad
LEP
2011
2010
90%
92%
93%
95%
90%
94%
95%
93%
> 99%
*
94%
89%
> 99%
> 99%
*
*
*
> 99%
*
*
*
*
> 99%
> 99%
93%
91%
90%
92%
Mathematics
2011
2010
88%
87%
92%
91%
88%
88%
99%
86%
> 99%
*
98%
80%
> 99%
> 99%
*
*
*
> 99%
*
*
*
*
> 99%
75%
98%
82%
97%
82%
All Tests
2011
2010
83%
84%
88%
89%
84%
83%
96%
81%
> 99%
*
95%
74%
> 99%
> 99%
*
*
*
> 99%
*
*
*
*
> 99%
75%
94%
76%
92%
79%
2011
2010
86%
85%
89%
87%
89%
89%
> 99%
86%
*
*
> 99%
86%
*
*
*
*
*
*
*
*
*
*
*
*
> 99%
86%
> 99%
86%
Mathematics
2011
2010
77%
74%
87%
78%
78%
85%
*
> 99%
*
*
*
> 99%
*
*
*
*
*
*
*
*
*
*
*
*
*
> 99%
*
> 99%
All Tests
2011
2010
78%
75%
89%
81%
78%
78%
> 99%
86%
*
*
> 99%
86%
*
*
*
*
*
*
*
*
*
*
*
*
> 99%
86%
> 99%
86%
2011
2010
86%
86%
89%
88%
87%
86%
94%
82%
*
60%
92%
79%
> 99%
> 99%
*
*
*
*
*
*
*
*
92%
70%
93%
76%
84%
68%
Mathematics
2011
2010
89%
89%
93%
92%
90%
92%
96%
80%
*
60%
94%
76%
> 99%
> 99%
*
*
*
*
*
*
*
*
92%
50%
95%
75%
96%
62%
Writing
2011
2010
91%
92%
94%
94%
91%
93%
94%
88%
*
> 99%
92%
85%
> 99%
86%
*
*
*
*
*
*
*
*
92%
60%
93%
88%
92%
78%
All Tests
2011
2010
78%
78%
83%
82%
75%
77%
88%
68%
*
40%
84%
63%
> 99%
88%
*
*
*
*
*
*
*
*
92%
40%
85%
63%
80%
48%
2011
2010
83%
83%
87%
91%
86%
87%
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
Mathematics
2011
2010
74%
73%
79%
81%
75%
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
Writing
2011
2010
93%
94%
95%
> 99%
97%
> 99%
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
All Tests
2011
2010
75%
73%
79%
87%
62%
75%
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
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: CARROLLTON-FARMERS BRANCH
Academic Excellence Indicator System
Total Students:
515
Campus Name: THOMPSON EL
2010-11 Campus Performance
Grade Span: EE - 05
Campus #: 057903111
School Type: Elementary
_________________________________________________________________________________________________________________________________________________
Indicator:
State
District
Campus
Group
Campus
African
American Hispanic
White
American
Indian
Asian
Pacific
Two or Special
Islander More Races Ed
Econ
Disad
LEP
2011
2010
87%
86%
91%
89%
87%
87%
89%
93%
88%
88%
88%
94%
> 99%
> 99%
*
*
*
*
*
*
*
*
79%
83%
87%
91%
77%
79%
Mathematics
2011
2010
86%
86%
91%
90%
87%
87%
82%
88%
75%
75%
82%
90%
92%
90%
*
*
*
*
*
*
*
*
57%
75%
80%
89%
69%
80%
Science
2011
2010
86%
87%
91%
90%
87%
89%
92%
90%
75%
88%
92%
90%
> 99%
> 99%
*
*
*
*
*
*
*
*
86%
75%
90%
91%
80%
73%
All Tests
2011
2010
76%
75%
82%
81%
72%
75%
72%
76%
50%
50%
70%
78%
92%
90%
*
*
*
*
*
*
*
*
43%
58%
67%
76%
46%
53%
2011
2010
77%
74%
87%
94%
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
Mathematics
2011
2010
50%
45%
38%
17%
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
Science
2011
2010
58%
52%
73%
33%
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
All Tests
2011
2010
63%
55%
60%
59%
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
2011
2010
90%
90%
92%
91%
90%
91%
95%
91%
95%
89%
95%
89%
> 99%
> 99%
*
*
> 99%
n/a
*
n/a
*
n/a
92%
83%
94%
88%
90%
83%
Mathematics
2011
2010
84%
84%
87%
86%
90%
91%
96%
88%
95%
89%
96%
84%
> 99%
97%
*
*
> 99%
n/a
*
n/a
*
n/a
89%
70%
95%
85%
96%
78%
Writing
2011
2010
92%
93%
95%
95%
91%
93%
94%
88%
*
> 99%
92%
85%
> 99%
89%
*
*
*
n/a
*
n/a
*
n/a
92%
60%
93%
88%
93%
78%
Science
2011
2010
83%
82%
87%
87%
87%
89%
90%
90%
75%
88%
90%
90%
> 99%
> 99%
*
*
*
n/a
*
n/a
*
n/a
86%
75%
88%
91%
77%
73%
All Tests
2011
2010
76%
76%
80%
80%
79%
80%
89%
79%
85%
78%
88%
75%
> 99%
94%
*
*
> 99%
n/a
*
n/a
*
n/a
82%
57%
86%
76%
82%
66%
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: CARROLLTON-FARMERS BRANCH
Academic Excellence Indicator System
Total Students:
515
Campus Name: THOMPSON EL
2010-11 Campus Performance
Grade Span: EE - 05
Campus #: 057903111
School Type: Elementary
_________________________________________________________________________________________________________________________________________________
Indicator:
State
District
Campus
Group
Campus
African
American Hispanic
White
American
Indian
Asian
Pacific
Two or Special
Islander More Races Ed
Econ
Disad
LEP
2011
2010
33%
32%
33%
33%
31%
30%
33%
36%
50%
47%
28%
30%
47%
45%
*
*
71%
82%
*
*
*
*
18%
17%
28%
32%
16%
23%
Mathematics
2011
2010
29%
28%
31%
30%
29%
32%
36%
26%
30%
12%
37%
25%
30%
34%
*
*
86%
64%
*
*
*
*
21%
13%
33%
22%
33%
22%
Writing
2011
2010
31%
32%
33%
34%
18%
25%
24%
11%
*
20%
17%
9%
30%
14%
*
*
*
*
*
*
*
*
8%
< 1%
20%
8%
14%
7%
Science
2011
2010
30%
28%
35%
32%
38%
40%
43%
39%
38%
13%
42%
40%
50%
60%
*
*
*
*
*
*
*
*
14%
17%
41%
35%
19%
13%
All Tests
2011
2010
16%
15%
17%
16%
14%
15%
16%
14%
25%
12%
15%
11%
7%
21%
*
*
71%
45%
*
*
*
*
8%
7%
15%
10%
8%
10%
2011
2010
86%
85%
91%
92%
94%
94%
> 99%
> 99%
*
*
> 99%
*
*
*
*
*
*
*
*
*
*
*
> 99%
> 99%
> 99%
*
*
*
Mathematics
2011
2010
77%
75%
82%
82%
93%
93%
> 99%
*
*
*
> 99%
*
*
*
*
*
*
*
*
*
*
*
> 99%
*
> 99%
*
*
*
Writing
2011
2010
80%
80%
91%
90%
88%
> 99%
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
Science
2011
2010
60%
58%
73%
61%
63%
55%
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
All Tests
2011
2010
66%
64%
77%
75%
76%
76%
*
*
*
*
*
*
*
*
*
*
> 99%
83%
> 99%
*
*
*
*
*
*
*
*
*
> 99%
> 99%
> 99%
> 99%
> 99%
83%
*
*
> 99%
80%
> 99%
*
TAKS-Alt Met 2011 Standard (Sum of All Grades and Subjects Tested)
All Tests
All Tests
2011
2010
97%
93%
99%
> 99%
> 99%
> 99%
> 99%
> 99%
*
*
*
*
> 99%
*
*
*
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: CARROLLTON-FARMERS BRANCH
Academic Excellence Indicator System
Total Students:
515
Campus Name: THOMPSON EL
2010-11 Campus Performance
Grade Span: EE - 05
Campus #: 057903111
School Type: Elementary
_________________________________________________________________________________________________________________________________________________
Indicator:
State
District
Campus
Group
Campus
African
American Hispanic
White
American
Indian
Asian
Pacific
Two or Special
Islander More Races Ed
Econ
Disad
LEP
98.6%
98.3%
99.7%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
By Test Version
TAKS (1 or more)
Not on TAKS
TAKS(Acc) Only
TAKS-M Only
TAKS-Alt Only
Combination
91.0%
7.6%
2.4%
3.1%
0.9%
1.3%
90.5%
7.7%
2.9%
2.2%
1.1%
1.5%
90.6%
9.2%
1.9%
4.1%
0.8%
1.5%
87.7%
12.3%
5.7%
2.5%
2.5%
1.6%
82.6%
17.4%
0.0%
4.3%
4.3%
8.7%
88.2%
11.8%
7.3%
2.8%
0.6%
1.1%
90.3%
9.7%
0.0%
0.0%
9.7%
0.0%
*
*
*
*
*
*
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
*
*
*
*
*
*
21.1%
78.9%
36.8%
15.8%
15.8%
10.5%
85.9%
14.1%
7.3%
3.1%
1.6%
2.1%
85.4%
14.6%
9.4%
3.1%
0.0%
2.1%
By Acct Status
Acct System
Non-Acct System
Mobile
Non-Acct Test
94.0%
4.6%
4.6%
0.0%
93.7%
4.6%
4.6%
0.0%
92.7%
6.2%
6.2%
0.0%
94.7%
5.3%
5.3%
0.0%
87.0%
13.0%
13.0%
0.0%
94.9%
5.1%
5.1%
0.0%
96.8%
3.2%
3.2%
0.0%
*
*
*
*
100.0%
0.0%
0.0%
0.0%
*
*
*
*
100.0%
0.0%
0.0%
0.0%
93.7%
6.3%
6.3%
0.0%
95.8%
4.2%
4.2%
0.0%
1.4%
0.1%
0.9%
0.4%
1.7%
0.1%
1.1%
0.5%
0.4%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
*
*
*
*
0.0%
0.0%
0.0%
0.0%
*
*
*
*
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
3,231,780
17,112
263
244
23
178
31
38
191
96
Not Tested
Absent
LEP Exempt
Other
Total Count
98.6%
98.4%
99.5%
99.6%
100.0%
99.4%
100.0%
100.0%
100.0%
99.4%
100.0%
By Test Version
TAKS (1 or more)
Not on TAKS
TAKS(Acc) Only
TAKS-M Only
TAKS-Alt Only
Combination
90.8%
7.8%
2.3%
3.3%
0.8%
1.3%
90.9%
7.5%
3.2%
2.0%
1.0%
1.2%
92.2%
6.7%
1.0%
3.3%
0.1%
0.9%
88.8%
10.8%
5.6%
1.3%
2.2%
1.7%
85.0%
15.0%
10.0%
5.0%
0.0%
0.0%
90.7%
8.7%
5.6%
1.2%
0.0%
1.9%
96.7%
3.3%
3.3%
0.0%
0.0%
0.0%
*
*
*
*
*
*
92.3%
7.7%
0.0%
0.0%
0.0%
7.7%
*
*
*
*
*
*
22.6%
77.4%
41.9%
9.7%
16.1%
9.7%
88.8%
10.6%
6.7%
1.1%
1.1%
1.7%
87.2%
12.8%
9.6%
1.1%
0.0%
2.1%
By Acct Status
Acct System
Non-Acct System
Mobile
Non-Acct Test
90.0%
8.6%
4.4%
4.2%
91.0%
7.4%
4.3%
3.1%
89.2%
9.9%
5.3%
3.9%
90.1%
9.5%
5.6%
3.9%
80.0%
20.0%
15.0%
5.0%
93.2%
6.2%
5.0%
1.2%
96.7%
3.3%
3.3%
0.0%
*
*
*
*
84.6%
15.4%
7.7%
7.7%
*
*
*
*
71.0%
29.0%
3.2%
25.8%
91.6%
7.8%
5.0%
2.8%
93.6%
6.4%
4.3%
2.1%
1.4%
0.1%
0.9%
0.4%
1.6%
0.2%
0.9%
0.5%
0.6%
0.0%
0.5%
0.0%
0.4%
0.0%
0.0%
0.4%
0.0%
0.0%
0.0%
0.0%
0.6%
0.0%
0.0%
0.6%
0.0%
0.0%
0.0%
0.0%
*
*
*
*
0.0%
0.0%
0.0%
0.0%
*
*
*
*
0.0%
0.0%
0.0%
0.0%
0.6%
0.0%
0.0%
0.6%
0.0%
0.0%
0.0%
0.0%
3,175,337
16,877
270
232
20
161
30
31
179
94
Not Tested
Absent
LEP Exempt
Other
Total Count
13
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: CARROLLTON-FARMERS BRANCH
Academic Excellence Indicator System
Total Students:
515
Campus Name: THOMPSON EL
2010-11 Campus Performance
Grade Span: EE - 05
Campus #: 057903111
School Type: Elementary
_________________________________________________________________________________________________________________________________________________
Indicator:
State
District
Campus
Group
Campus
African
American Hispanic
White
American
Indian
Asian
Pacific
Two or Special
Islander More Races Ed
Econ
Disad
LEP
2011
2010
47%
50%
53%
50%
45%
50%
60%
50%
*
*
62%
50%
*
*
*
*
*
*
*
*
*
*
67%
67%
60%
50%
50%
38%
Mathematics
2011
2010
42%
45%
49%
49%
46%
62%
61%
48%
*
*
60%
46%
*
*
*
*
*
*
*
*
*
*
73%
50%
61%
31%
62%
30%
2011
2010
75
86
79
89
87
105
115
113
*
*
111
99
*
*
*
*
*
*
*
*
*
*
118
133
115
113
98
88
Mathematics
2011
2010
64
70
68
73
83
90
85
63
*
*
82
56
*
*
*
*
*
*
*
*
*
*
84
62
85
57
83
58
12%
8%
13%
13%
13%
8%
< 1%
< 1%
*
*
*
*
*
*
*
*
21%
17%
14%
11%
22%
20%
97%
98%
> 99%
> 99%
*
*
*
*
*
*
*
*
86%
83%
94%
96%
93%
87%
*
-
100.0%
*
*
-
*
-
n/a
n/a
n/a
*
*
100.0%
*
*
*
25%
25%
18%
12%
8%
10%
*
*
*
*
*
*
*
*
43%
25%
20%
13%
30%
20%
98%
94%
> 99%
> 99%
*
*
*
*
*
*
*
*
86%
83%
96%
96%
> 99%
87%
n/a
n/a
*
*
100.0%
*
*
*
*
*
*
*
83%
71%
88%
89%
86%
88%
n/a
*
n/a
96.7%
96.2%
96.9%
97.6%
97.1%
97.7%
17%
14%
95.5%
95.6%
95.8%
96.1%
96.4%
96.7%
*
*
*
*
*
-
n/a
89%
91%
*
*
89%
91%
*
*
*
*
*
> 99%
96.9%
97.5%
95.7%
96.7%
97.0%
97.7%
97.1%
96.7%
*
-
97.6%
n/a
T E X A S E D U C A T I O N A G E N C Y
Section II - Page 1
District Name: CARROLLTON-FARMERS BRANCH
Academic Excellence Indicator System
Total Students:
515
Campus Name: THOMPSON EL
2010-11 Campus Profile
Grade Span: EE - 05
Campus #: 057903111
School Type: Elementary
_________________________________________________________________________________________________________________________________________________
STUDENT INFORMATION
|--------Campus--------|
Count
Percent
Campus
Group
District
State
Total Students:
515
100.0%
22,720
26,075
4,912,385
1
0
102
85
90
77
74
86
0
0
0
0
0
0
0
0.2%
0.0%
19.8%
16.5%
17.5%
15.0%
14.4%
16.7%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.4%
8.3%
15.1%
15.8%
15.3%
15.4%
15.0%
12.6%
2.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.5%
3.7%
8.0%
8.2%
7.8%
7.5%
7.4%
7.3%
6.7%
6.9%
7.4%
8.6%
7.4%
6.9%
5.8%
0.3%
4.5%
7.6%
7.9%
7.7%
7.6%
7.6%
7.6%
7.4%
7.3%
7.2%
7.9%
7.0%
6.4%
5.9%
39
368
80
5
17
0
6
7.6%
71.5%
15.5%
1.0%
3.3%
0.0%
1.2%
8.5%
71.6%
16.2%
0.3%
1.7%
0.1%
1.5%
15.2%
52.7%
19.8%
0.4%
10.6%
0.1%
1.1%
12.9%
50.3%
31.2%
0.5%
3.4%
0.1%
1.6%
358
227
2
308
70
15.0
69.5%
44.1%
0.4%
59.8%
16.2%
n/a
79.9%
34.8%
0.4%
58.0%
18.6%
14.1
60.3%
22.9%
2.3%
46.0%
19.5%
15.3
59.2%
16.9%
1.9%
46.3%
18.2%
14.7
Economically Disadvantaged
Limited English Proficient (LEP)
Students w/Disciplinary Placements (2009-10)
At-Risk
Mobility (2009-10)
Number of Students per Teacher
Retention Rates by Grade:
Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
1.6%
4.1%
3.1%
1.8%
1.3%
1.2%
0.3%
-
2.1%
2.4%
1.4%
1.3%
0.9%
0.7%
0.2%
0.1%
1.2%
2.3%
4.7%
2.8%
2.0%
1.1%
1.3%
0.7%
1.0%
1.2%
7.2%
5.8%
5.4%
3.3%
0.5%
1.1%
4.0%
-
8.0%
7.8%
3.6%
1.7%
0.8%
2.3%
0.5%
1.0%
0.5%
10.7%
8.9%
4.1%
1.8%
0.9%
1.3%
1.2%
1.4%
2.1%
T E X A S E D U C A T I O N A G E N C Y
Section II - Page 2
District Name: CARROLLTON-FARMERS BRANCH
Academic Excellence Indicator System
Total Students:
515
Campus Name: THOMPSON EL
2010-11 Campus Profile
Grade Span: EE - 05
Campus #: 057903111
School Type: Elementary
_________________________________________________________________________________________________________________________________________________
CLASS SIZE INFORMATION
(Derived from teacher responsibility records.)
Class Size Averages by Grade and Subject:
Elementary: Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Mixed Grades
Secondary:
English/Language Arts
Foreign Languages
Mathematics
Science
Social Studies
Campus
Campus
Group
23.0
20.7
15.3
18.6
14.0
20.8
-
18.1
18.0
17.4
18.3
18.5
21.7
21.6
46.0
18.9
18.4
18.4
17.9
18.0
21.8
23.9
-
19.0
18.9
18.8
18.8
19.0
21.4
20.7
23.9
12.5
-
22.6
20.5
23.9
24.7
26.3
17.3
19.0
17.9
19.0
19.6
District
State
T E X A S E D U C A T I O N A G E N C Y
Section II - Page 3
District Name: CARROLLTON-FARMERS BRANCH
Academic Excellence Indicator System
Total Students:
515
Campus Name: THOMPSON EL
2010-11 Campus Profile
Grade Span: EE - 05
Campus #: 057903111
School Type: Elementary
_________________________________________________________________________________________________________________________________________________
STAFF INFORMATION
|--------Campus--------|
Count
Percent
Campus
Group
District
State
Total Staff:
49.1
100.0%
100.0%
100.0%
100.0%
Professional Staff:
Teachers
Professional Support
Campus Admin. (School Leader.)
42.1
34.2
6.0
1.9
85.7%
69.7%
12.2%
3.9%
86.1%
72.4%
9.6%
4.1%
69.9%
54.3%
11.3%
2.9%
63.4%
50.5%
9.0%
2.8%
7.0
14.3%
13.9%
7.0%
9.5%
19.0
38.7%
43.5%
30.3%
44.0%
2.0
7.0
22.2
0.0
3.0
0.0
0.0
5.8%
20.5%
64.9%
0.0%
8.8%
0.0%
0.0%
4.4%
34.6%
58.5%
0.3%
1.2%
0.0%
0.9%
6.9%
10.9%
78.7%
0.3%
2.8%
0.0%
0.4%
9.3%
23.7%
63.9%
0.4%
1.3%
0.1%
1.3%
5.0
29.2
14.6%
85.4%
9.3%
90.7%
21.7%
78.3%
23.2%
76.8%
4.8
13.4
9.0
7.0
0.0
14.0%
39.2%
26.3%
20.5%
0.0%
5.1%
32.9%
21.1%
25.0%
16.0%
5.6%
33.1%
25.3%
23.2%
12.8%
6.0%
30.0%
21.1%
25.0%
17.9%
Educational Aides:
Males
Females
Teachers by Years of Experience:
Beginning Teachers
1-5 Years Experience
6-10 Years Experience
11-20 Years Experience
0ver 20 Years Experience
Campus
Average Years Experience of Teachers:
Average Years Experience of Teachers with District:
6.4 yrs.
4.5 yrs.
Campus
Group
10.9
7.9
District
yrs.
yrs.
9.8 yrs.
6.8 yrs.
State
11.4 yrs.
7.7 yrs.
$47,062
$48,154
$50,438
$54,359
-
$42,632
$45,470
$47,153
$50,713
$58,924
$45,957
$48,423
$50,266
$53,798
$64,545
$41,272
$44,013
$46,604
$50,476
$58,691
$49,870
$53,516
$70,206
$49,135
$53,885
$70,592
$52,062
$61,744
$81,144
$48,638
$57,045
$70,819
0.0
1.0
0.0
2,180.4
T E X A S E D U C A T I O N A G E N C Y
Section II - Page 4
District Name: CARROLLTON-FARMERS BRANCH
Academic Excellence Indicator System
Total Students:
515
Campus Name: THOMPSON EL
2010-11 Campus Profile
Grade Span: EE - 05
Campus #: 057903111
School Type: Elementary
_________________________________________________________________________________________________________________________________________________
ACTUAL OPERATING EXPENDITURE INFORMATION
(2009-10)
By Function:
Total Operating Expenditures
Instruction (11,95)
Instructional-Related Services (12,13)
Instructional Leadership (21)
School Leadership (23)
Support Services-Student (31,32,33)
Other Campus Costs (35,36,51,52,53)
$2,747,966
$2,149,157
$144,752
$24,132
$231,471
$177,284
$21,170
100.0%
78.2%
5.3%
0.9%
8.4%
6.5%
0.8%
$5,773
$4,515
$304
$51
$486
$372
$44
$3,441,404
$2,609,901
$151,708
$24,132
$231,471
$177,284
$246,908
100.0%
75.8%
4.4%
0.7%
6.7%
5.2%
7.2%
$7,230
$5,483
$319
$51
$486
$372
$519
$155,428,274
$114,028,153
$6,191,181
$2,255,514
$10,241,273
$7,988,096
$14,724,057
100.0%
73.4%
4.0%
1.5%
6.6%
5.1%
9.5%
$6,807
$4,994
$271
$99
$449
$350
$645
By Program:
Total Operating Expenditures
Bilingual/ESL Education (25)
Career & Technical Education (22)
Accelerated Education (24,30)
Gifted & Talented Education (21)
Regular Education (11)
Special Education (23)
Athletics/Related Activities (91)
High School Allotment (31)
Other (26,28,29)
$2,704,336
$50,826
$0
$92,268
$734
$2,248,945
$311,563
$0
$0
$0
100.0%
1.9%
0.0%
3.4%
0.0%
83.2%
11.5%
0.0%
0.0%
0.0%
$5,681
$107
$0
$194
$2
$4,725
$655
$0
$0
$0
$3,093,807
$62,786
$0
$184,689
$734
$2,277,086
$568,512
$0
$0
$0
100.0%
2.0%
0.0%
6.0%
0.0%
73.6%
18.4%
0.0%
0.0%
0.0%
$6,500
$132
$0
$388
$2
$4,784
$1,194
$0
$0
$0
$139,430,296
$16,059,034
$0
$18,422,721
$1,301,886
$81,459,042
$22,187,613
$0
$0
$0
100.0%
11.5%
0.0%
13.2%
0.9%
58.4%
15.9%
0.0%
0.0%
0.0%
$6,107
$703
$0
$807
$57
$3,568
$972
$0
$0
$0
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION
Student Enrollment by Program:
Bilingual/ESL Education
Career & Technical Education
Gifted & Talented Education
Special Education
Teachers by Program (population served):
Bilingual/ESL Education
Career & Technical Education
Compensatory Education
Gifted & Talented Education
Regular Education
Special Education
Other
'@'
|-------Campus-------|
Count
Percent
Campus
Group
District
State
279
0
25
56
54.2%
0.0%
4.9%
10.9%
34.2%
0.0%
3.2%
9.3%
23.3%
18.8%
9.2%
9.6%
16.2%
21.0%
7.7%
8.8%
3.5
0.0
0.0
0.0
27.6
3.1
0.0
10.2%
0.0%
0.0%
0.0%
80.7%
9.1%
0.0%
20.5%
0.4%
6.1%
1.3%
61.9%
9.9%
0.0%
9.8%
0.8%
1.1%
1.7%
72.5%
10.4%
3.7%
5.5%
4.0%
2.9%
1.9%
73.4%
9.1%
3.2%
Asian, Pacific Islander and Two or More Races are not available for indicators that use the former race/ethnicity definitions.
Glossary for more details.
'?'
Indicates that the data for this item were statistically improbable, or were reported outside a reasonable range.
'*'
Indicates results are masked due to small numbers to protect student confidentiality.
'-'
Indicates zero observations reported for this group.
'n/a' Indicates data reporting is not applicable for this group.
See the