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                                                       T E X A S  E D U C A T I O N  A G E N C Y                          Section I
 District Name: RIESEL ISD                                Academic Excellence Indicator System                            Total Students:    252
 Campus Name: FOSTER ELEMENTARY SCHOOL                        2006-07 Campus Performance                                  Grade Span: EE - 06
 Campus #: 161912101                             2007 Accountability Rating: Recognized                                   School Type: Elementary      

                                               Gold Performance Acknowledgments: Commended on Reading/ELA                         
                                                                                 Commended on Writing                             
                                                                                 Commended on Mathematics                         
                                                                                 Comparable Improvement: Reading/ELA              


                                          Campus          African                    Native   Asian/                     Special   Econ   
                        State   District  Group   Campus  American Hispanic  White  American Pacific Is Male    Female     Ed      Disad     LEP 

 TAKS Met 2007 Standard
 Grade 3 (English) First Administration Only

  Reading       2007     89%      91%      97%     91%       *        *       90%       *        *       75%    > 99%    > 99%      83%       * 
                2006     90%      92%      98%     92%       *        *       94%       *        *       89%      95%       *       89%       * 

  Mathematics   2007     82%      96%      93%     96%       *        *       95%       *        *       86%    > 99%    > 99%    > 99%       * 
                2006     83%      83%      96%     83%       *        *       81%       *        *       88%      79%       *       68%       * 

  All Tests     2007     78%      92%      91%     92%       *        *       91%       *        *       75%    > 99%    > 99%      86%       * 
                2006     79%      78%      94%     78%       *        *       78%       *        *       83%      74%       *       63%       * 

 TAKS Met 2007 Standard
 Grade 4 (English)

  Reading       2007     84%      89%      94%     89%       *        *       94%       *        *       86%      94%       *       85%       * 
                2006     83%      92%      95%     92%       *        *       90%       *        *       83%    > 99%       *     > 99%       * 

  Mathematics   2007     86%      87%      96%     87%       *        *       85%       *        *       90%      83%       *       75%       * 
                2006     84%      93%      96%     93%       *        *       96%       *        *     > 99%      87%       *       86%       * 

  Writing       2007     91%      97%      95%     97%       *        *       97%       *        *     > 99%      94%       *       95%       * 
                2006     92%      96%      97%     96%       *        *       95%       *        *     > 99%      93%       *     > 99%       * 

  All Tests     2007     75%      82%      87%     82%       *        *       85%       *        *       81%      83%       *       70%       * 
                2006     74%      83%      91%     83%       *        *       83%       *        *       85%      81%       *       86%       * 

 TAKS Met 2007 Standard
 Grade 5 (English) First Administration Only

  Reading       2007     83%      81%      94%     81%       *        *       81%       *        *       82%      81%       *       78%       * 
                2006     81%      88%      95%     88%       *        *       89%       *        *       88%      88%       *       88%       * 

  Mathematics   2007     86%      97%      96%     97%       *     > 99%    > 99%       *        *     > 99%      94%       *       89%       * 
                2006     82%      94%      94%     94%       *        *       93%       *        *     > 99%      88%       *       88%       * 

  Science       2007     78%      79%      92%     79%       *        *       87%       *        *       92%      71%      20%      63%       * 
                2006     76%      97%      90%     97%       *        *     > 99%       *        *     > 99%      94%       *       94%       * 

  All Tests     2007     69%      68%      86%     68%       *       80%      71%       *        *       77%      61%     < 1%      60%       * 
                2006     66%      81%      83%     81%       *        *       82%       *        *       88%      75%       *       75%       * 

 TAKS Met 2007 Standard
 Grade 6 (English)

  Reading       2007     92%      90%       *      90%       *        *       92%       *        *       80%    > 99%       *       92%       * 
                2006     92%      97%       *      97%       *        *       97%       *        *     > 99%      93%       *     > 99%       * 

  Mathematics   2007     80%      97%       *      97%       *        *       96%       *        *     > 99%      93%       *       93%       * 
                2006     81%      91%       *      91%       *        *       90%       *        *       89%      93%       *     > 99%       * 

  All Tests     2007     78%      87%       *      87%       *        *       89%       *        *       81%      93%       *       87%       * 
                2006     78%      91%       *      91%       *        *       91%       *        *       90%      93%       *     > 99%       * 

 TAKS Met 2007 Standard (Sum of All Grades Tested, EXCLUDING TAKS-I)
 (Standard Accountability Indicator)

  Reading/ELA   2007     89%      91%      98%     91%    > 99%      70%      93%       *        *       84%      98%      80%      89%       * 
                2006     87%      91%      97%     96%    > 99%    > 99%      96%       *        *       94%      98%      88%      96%       * 

  Mathematics   2007     77%      86%      94%     94%    > 99%    > 99%      93%       *        *       95%      94%    > 99%      88%       * 
                2006     75%      81%      96%     91%      86%    > 99%      91%       *        *       94%      89%      75%      86%       * 

  Writing       2007     92%      98%      95%     97%       *        *       97%       *        *     > 99%      94%       *       95%       * 
                2006     91%      98%      97%     96%       *        *       95%       *        *     > 99%      93%       *     > 99%       * 

  Science       2007     71%      75%      92%     79%       *        *       87%       *        *       92%      71%      20%      63%       * 
                2006     70%      76%      90%     97%       *        *     > 99%       *        *     > 99%      94%       *       94%       * 

  All Tests     2007     70%      76%      88%     84%      60%      64%      87%       *        *       81%      86%      60%      76%       * 
                2006     67%      73%      91%     88%      75%    > 99%      88%       *        *       89%      86%      73%      82%       * 

 TAKS Met 2008 Standard (Sum of All Grades Tested, INCLUDING TAKS-I)
 (2008 Preview at Panel Recommended)

  Reading/ELA   2007     88%      91%      98%     91%    > 99%      70%      93%       *        *       84%      98%      80%      89%       * 
                2006     87%      91%      97%     96%    > 99%    > 99%      96%       *        *       94%      98%      88%      96%       * 

  Mathematics   2007     77%      86%      94%     94%    > 99%    > 99%      93%       *        *       95%      94%    > 99%      88%       * 
                2006     75%      81%      96%     91%      86%    > 99%      91%       *        *       94%      89%      75%      86%       * 

  Writing       2007     92%      98%      95%     97%       *        *       97%       *        *     > 99%      94%       *       95%       * 
                2006     91%      98%      97%     96%       *        *       95%       *        *     > 99%      93%       *     > 99%       * 

  Science       2007     66%      70%      87%     79%       *        *       87%       *        *       92%      71%      20%      63%       * 
                2006     64%      69%      86%     97%       *        *     > 99%       *        *     > 99%      94%       *       94%       * 

  All Tests     2007     67%      74%      88%     84%      60%      64%      87%       *        *       81%      86%      60%      76%       * 
                2006     65%      70%      90%     88%      75%    > 99%      88%       *        *       89%      86%      73%      82%       * 

 TAKS Commended Performance (Sum of All Grades Tested, EXCLUDING TAKS-I) 

  Reading/ELA   2007     30%      35%      42%     44%      20%      30%      46%       *        *       42%      46%      20%      40%       * 
                2006     27%      30%      42%     43%      13%      25%      46%       *        *       42%      44%      13%      38%       * 

  Mathematics   2007     25%      32%      44%     40%      20%      27%      43%       *        *       44%      38%       7%      31%       * 
                2006     23%      27%      44%     42%     < 1%      38%      45%       *        *       50%      34%      38%      33%       * 

  Writing       2007     30%      41%      35%     26%       *        *       26%       *        *       25%      28%       *       21%       * 
                2006     30%      44%      25%     24%       *        *       26%       *        *       27%      21%       *       14%       * 

  Science       2007     19%      16%      46%     24%       *        *       30%       *        *       33%      18%     < 1%      13%       * 
                2006     16%      19%      35%     47%       *        *       46%       *        *       56%      38%       *       56%       * 

  All Tests     2007     13%      15%      22%     21%     < 1%       9%      23%       *        *       22%      20%       7%      18%       * 
                2006     11%      12%      20%     27%     < 1%      11%      30%       *        *       30%      23%       9%      22%       * 

 SDAA II Examinations (Sum of All Grades Tested)
 Met ARD Expectations
 (Standard Accountability & AEA Indicator)

                2007     89%      87%      97%     95%       *        *       94%       *        *       92%    > 99%      95%      86%       * 
                2006     84%      89%      97%     85%       *        *       82%       *        *       93%      67%      85%    > 99%       * 

 SDAA II Examinees (Sum of All Grades Tested)
 Met ARD Expectations

  Reading/ELA   2007     91%      87%    > 99%   > 99%       *        *     > 99%       *        *     > 99%       *     > 99%       *        * 
                2006     87%      84%    > 99%     80%       *        *       78%       *        *       86%       *       80%       *        * 

  Mathematics   2007     90%      88%    > 99%     86%       *        *       83%       *        *       80%       *       86%       *        * 
                2006     86%    > 99%    > 99%   > 99%       *        *     > 99%       *        *     > 99%       *     > 99%       *        * 

  Writing       2007     79%      86%    > 99%      *        *        *        *        *        *        *        *        *        *        * 
                2006     68%      70%    > 99%      *        *        *        *        *        *        *        *        *        *        * 

  All Tests     2007     82%      81%      94%     92%       *        *       90%       *        *       88%       *       92%       *        * 
                2006     74%      83%      94%     82%       *        *       78%       *        *       88%       *       82%       *        * 

 2007 TAKS/TAKS-I/SDAA II/TAKS-Alt Participation (Grades 3-11) 

 Tested                 97.7%    97.5%    99.8%   98.6%    83.3%   100.0%   100.0%       *        -     98.5%    98.6%    96.2%    96.5%       * 

  By Program
   TAKS (1 or more)     91.1%    91.1%    94.0%   92.9%    83.3%   100.0%    94.9%       *        -     89.7%    97.1%    65.4%    91.2%       * 
   Not on TAKS           6.7%     6.3%     6.0%    5.7%     0.0%     0.0%     5.1%       *        -      8.8%     1.4%    30.8%     5.3%       * 
    TAKS-I Only          0.3%     0.0%     0.0%    0.0%     0.0%     0.0%     0.0%       *        -      0.0%     0.0%     0.0%     0.0%       * 
    SDAA II Only         4.6%     5.8%     4.4%    5.7%     0.0%     0.0%     5.1%       *        -      8.8%     1.4%    30.8%     5.3%       * 
    TAKS-Alt Only        0.4%     0.0%     0.0%    0.0%     0.0%     0.0%     0.0%       *        -      0.0%     0.0%     0.0%     0.0%       * 
    Combination          1.4%     0.5%     0.9%    0.0%     0.0%     0.0%     0.0%       *        -      0.0%     0.0%     0.0%     0.0%       * 

  By Acct Status
   Acct System          91.6%    92.4%    93.1%   92.9%    83.3%   100.0%    96.6%       *        -     92.6%    97.1%    84.6%    94.7%       * 
   Non-Acct System       6.1%     5.1%     6.4%    5.7%     0.0%     0.0%     3.4%       *        -      5.9%     1.4%    11.5%     1.8%       * 
    Mobile               5.4%     5.1%     6.4%    5.7%     0.0%     0.0%     3.4%       *        -      5.9%     1.4%    11.5%     1.8%       * 
    Non-Acct Test        0.7%     0.0%     0.0%    0.0%     0.0%     0.0%     0.0%       *        -      0.0%     0.0%     0.0%     0.0%       * 

 Not Tested              2.3%     2.5%     0.3%    1.4%    16.7%     0.0%     0.0%       *        -      1.5%     1.4%     3.8%     3.5%       * 
   Absent                0.2%     0.5%     0.0%    0.7%    16.7%     0.0%     0.0%       *        -      0.0%     1.4%     0.0%     1.8%       * 
   ARD Exempt            0.3%     0.0%     0.0%    0.0%     0.0%     0.0%     0.0%       *        -      0.0%     0.0%     0.0%     0.0%       * 
   LEP Exempt            1.0%     0.0%     0.0%    0.0%     0.0%     0.0%     0.0%       *        -      0.0%     0.0%     0.0%     0.0%       * 
   Other                 0.8%     2.0%     0.0%    0.7%     0.0%     0.0%     0.0%       *        -      1.5%     0.0%     3.8%     1.8%       * 

 Total Count        3,040,283      395      219     140        6       11      117        2        0       68       69       26       57        1

 2006 TAKS/TAKS-I/SDAA II Participation (Grades 3-11) 

 Tested                 97.1%    99.1%    99.3%  100.0%   100.0%   100.0%   100.0%       -        -    100.0%   100.0%   100.0%   100.0%       - 

  By Program
   TAKS (1 or more)     90.7%    89.1%    92.4%   94.8%    88.9%   100.0%    94.5%       -        -     92.4%    97.3%    65.2%    93.2%       - 
   Not on TAKS           6.4%    10.0%     6.3%    5.2%    11.1%     0.0%     5.5%       -        -      7.6%     2.7%    34.8%     6.8%       - 
    TAKS-I Only          0.1%     1.6%     0.0%    0.0%     0.0%     0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%       - 
    SDAA II Only         5.4%     8.0%     4.8%    5.2%    11.1%     0.0%     5.5%       -        -      7.6%     2.7%    34.8%     6.8%       - 
    TAKS-I/SDAA II Only  0.8%     0.4%     0.8%    0.0%     0.0%     0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%       - 

  By Acct Status
   Acct System          90.5%    84.2%    93.0%   89.7%   100.0%    90.0%    95.3%       -        -     91.1%    91.8%    82.6%    91.5%       - 
   Non-Acct System       6.5%    15.0%     6.0%   10.3%     0.0%    10.0%     4.7%       -        -      8.9%     8.2%    17.4%     8.5%       - 
    Mobile               5.6%    13.4%     6.0%   10.3%     0.0%    10.0%     4.7%       -        -      8.9%     8.2%    17.4%     8.5%       - 
    Non-Acct Test        0.2%     1.6%     0.0%    0.0%     0.0%     0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%       - 
    Katrina/Rita         0.8%     0.0%     0.0%    0.0%     0.0%     0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%       - 

 Not Tested              2.9%     0.9%     0.8%    0.0%     0.0%     0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%       - 
   Absent                0.2%     0.0%     0.0%    0.0%     0.0%     0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%       - 
   ARD Exempt            0.7%     0.0%     0.0%    0.0%     0.0%     0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%       - 
   LEP Exempt            1.0%     0.0%     0.0%    0.0%     0.0%     0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%       - 
   Other                 1.0%     0.9%     0.0%    0.0%     0.0%     0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%       - 
   Katrina/Rita          0.0%     0.0%     0.0%    0.0%     0.0%     0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%       - 

 Total Count        3,001,657      448      246     155        9       10      127        0        0       79       73       23       59        0

 Progress of Prior Year TAKS Failers (Sum of Grades 4-11)

  Percent of Failers Passing TAKS

   Reading/ELA  2007     50%      61%      50%      *        *        *        *        *        *        *        *        *        *        * 
                2006     51%      73%      59%     63%       *        *       50%       *        *       60%       *        *        *        * 

   Mathematics  2007     34%      42%      67%     29%       *        *       33%       *        *        *       40%       *       17%       * 
                2006     32%      38%      50%     50%       *        *        *        *        *        *       50%       *        *        * 

  Average TGI Growth

   Reading/ELA  2007    0.55     1.03     0.80    0.69       *        *      0.69       *        *      0.21       *        *        *        * 
                2006    0.56     0.70     0.86    0.85       *        *      0.68       *        *      0.80       *        *      1.25       * 

   Mathematics  2007    0.33     0.48     0.73    0.27       *        *      0.40       *        *        *      0.30       *      0.08       * 
                2006    0.34     0.38     0.49    1.01       *        *      0.86       *        *        *      1.01       *        *        * 

Link to: Progress of Prior Year TAKS Failers, by Grade Level Student Success Initiative Grade 3 Reading (English and Spanish) Students Requiring Accelerated Instruction 2007 12% 13% 4% 13% * * 14% * * 33% < 1% 17% 29% * 2006 12% 8% 4% 8% * * 6% * * 11% 5% * 11% * TAKS Cumulative Met Standard (First and Second Administrations) 2007 94% 91% > 99% 91% * * 90% * * 75% > 99% > 99% 83% * 2006 94% 97% > 99% 97% * * 97% * * 94% > 99% * 95% * Grade 5 Reading (English and Spanish) Students Requiring Accelerated Instruction 2007 18% 19% 9% 19% * * 19% * * 18% 19% * 22% * 2006 20% 13% 6% 13% * * 11% * * 13% 13% * 13% * TAKS Cumulative Met Standard (First and Second Administrations) 2007 90% 96% 97% 96% * * 95% * * 91% > 99% * > 99% * 2006 89% 97% 98% 97% * * 96% * * 94% > 99% * 94% * Grade 5 Mathematics (English and Spanish) Students Requiring Accelerated Instruction 2007 15% 3% 4% 3% * < 1% < 1% * * < 1% 6% * 11% * 2006 19% 6% 6% 6% * * 7% * * < 1% 13% * 13% * TAKS Cumulative Met Standard (First and Second Administrations) 2007 91% > 99% 98% > 99% * > 99% > 99% * * > 99% > 99% * > 99% * 2006 90% > 99% 98% > 99% * * > 99% * * > 99% > 99% * > 99% * English Language Learners Progress Measure 2006-07 70% * 82% * * * * * * * * * * * 2005-06 66% * 86% * * * * * * * * * * * Attendance Rate 2005-06 95.5% 95.4% 96.7% 96.6% 97.0% 96.4% 96.6% - - 96.7% 96.5% 96.4% 95.8% - 2004-05 95.7% 95.5% 96.8% 96.3% 97.7% 97.0% 96.1% - - 96.3% 96.2% 95.7% 95.9% - '?' 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. T E X A S E D U C A T I O N A G E N C Y Section II District Name: RIESEL ISD Academic Excellence Indicator System Total Enrollment: 252 Campus Name: FOSTER ELEMENTARY SCHOOL 2006-07 Campus Profile Grade Span: EE - 06 Campus #: 161912101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Students: 252 100.0% 16,862 563 4,576,933 Students By Grade: Early Childhood Education 3 1.2% 0.6% 0.5% 0.3% Pre-Kindergarten 18 7.1% 2.8% 3.2% 4.1% Kindergarten 26 10.3% 12.2% 4.6% 7.7% Grade 1 31 12.3% 12.9% 5.5% 8.1% Grade 2 33 13.1% 12.7% 5.9% 7.7% Grade 3 27 10.7% 16.3% 4.8% 7.6% Grade 4 43 17.1% 22.0% 7.6% 7.4% Grade 5 31 12.3% 17.2% 5.5% 7.4% Grade 6 40 15.9% 3.0% 7.1% 7.3% Grade 7 0 0.0% 0.1% 10.5% 7.2% Grade 8 0 0.0% 0.1% 8.7% 7.4% Grade 9 0 0.0% 0.0% 10.8% 8.7% Grade 10 0 0.0% 0.0% 7.5% 7.1% Grade 11 0 0.0% 0.0% 9.1% 6.3% Grade 12 0 0.0% 0.0% 8.7% 5.7% Ethnic Distribution: African American 12 4.8% 4.0% 3.7% 14.4% Hispanic 19 7.5% 7.3% 7.8% 46.3% White 219 86.9% 86.6% 87.4% 35.7% Native American 2 0.8% 0.6% 0.9% 0.3% Asian/Pac. Islander 0 0.0% 1.5% 0.2% 3.3% Economically Disadvantaged 121 48.0% 29.6% 39.4% 55.5% Limited English Proficient (LEP) 1 0.4% 1.7% 0.4% 16.0% Students w/Disciplinary Placements (2005-06) 0 0.0% 0.2% 1.8% 2.3% At-Risk 42 16.7% 22.6% 17.6% 48.3% Mobility (2005-06) 52 20.9% 15.5% 22.5% 22.3% Number of Students per Teacher 12.4 n/a 14.7 12.4 14.7 |------Non-Special Education Rates------| |--------Special Education Rates-------| Retention Rates by Grade: Campus Campus Campus Group District State Campus Group District State Kindergarten 4.8% 3.8% 4.8% 2.9% 0.0% 16.4% 0.0% 11.9% Grade 1 14.3% 4.8% 14.3% 6.0% 0.0% 7.9% 0.0% 10.2% Grade 2 0.0% 2.7% 0.0% 3.6% 0.0% 3.5% 0.0% 4.4% Grade 3 0.0% 1.1% 0.0% 3.0% 0.0% 1.0% 0.0% 2.3% Grade 4 0.0% 1.0% 0.0% 1.8% 0.0% 0.7% 0.0% 1.3% Grade 5 0.0% 0.8% 0.0% 2.9% 0.0% 0.2% 0.0% 1.8% Grade 6 0.0% 0.6% 0.0% 1.2% 0.0% 0.0% 0.0% 1.7% Grade 7 - 6.7% 5.1% 2.2% - 0.0% 6.3% 2.4% Grade 8 - 15.4% 2.0% 1.6% - - 0.0% 3.0% CLASS SIZE INFORMATION (Derived from teacher responsibility records.) Campus Class Size Averages by Grade and Subject: Campus Group District State Elementary: Kindergarten 13.0 18.3 13.0 19.5 Grade 1 14.9 18.8 14.9 19.5 Grade 2 16.2 18.8 16.2 19.6 Grade 3 13.7 19.3 13.7 19.5 Grade 4 20.8 20.5 20.8 20.2 Grade 5 14.7 21.6 14.7 22.3 Grade 6 18.1 23.0 18.1 21.8 Mixed Grades - 20.3 - 25.0 Secondary: English/Language Arts - 17.0 15.0 20.0 Foreign Languages - - 16.8 20.9 Mathematics - 11.3 14.2 20.0 Science - 18.0 15.8 21.0 Social Studies - 18.0 15.6 22.0 STAFF INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Staff: 28.7 100.0% 100.0% 100.0% 100.0% Professional Staff: 23.3 81.3% 82.6% 65.2% 62.7% Teachers 20.3 70.8% 71.3% 56.7% 50.7% Professional Support 1.0 3.5% 7.6% 2.5% 8.2% Campus Admin. (School Leader.) 2.0 7.0% 3.8% 4.7% 2.8% Educational Aides: 5.4 18.7% 17.4% 12.5% 10.0% Total Minority Staff: 3.0 10.5% 3.3% 10.5% 42.3% Teachers By Ethnicity and Sex: African American 0.0 0.0% 0.7% 2.2% 9.3% Hispanic 1.0 4.9% 1.0% 4.4% 20.8% White 19.3 95.1% 98.3% 93.4% 68.5% Native American 0.0 0.0% 0.1% 0.0% 0.3% Asian/Pacific Islander 0.0 0.0% 0.0% 0.0% 1.2% Males 2.6 12.8% 6.1% 38.1% 22.8% Females 17.7 87.2% 93.9% 61.9% 77.2% Teachers by Years of Experience: Beginning Teachers 0.0 0.0% 5.4% 4.4% 8.1% 1-5 Years Experience 3.0 14.8% 21.7% 16.6% 29.1% 6-10 Years Experience 4.6 22.6% 21.3% 22.1% 19.6% 11-20 Years Experience 7.6 37.3% 30.7% 27.1% 23.6% 0ver 20 Years Experience 5.2 25.3% 20.9% 29.8% 19.7% Campus Campus Group District State Average Years Experience of Teachers: 16.0 yrs. 12.5 yrs. 15.2 yrs. 11.3 yrs. Average Years Experience of Teachers with District: 7.1 yrs. 7.7 yrs. 6.1 yrs. 7.5 yrs. Average Teacher Salary by Years of Experience: (regular duties only) Beginning Teachers - $35,513 $27,570 $38,095 1-5 Years Experience $31,183 $36,577 $30,156 $39,880 6-10 Years Experience $36,162 $40,308 $36,903 $42,380 11-20 Years Experience $40,760 $44,615 $41,671 $47,042 Over 20 Years Experience $44,581 $50,831 $47,120 $55,028 Average Actual Salaries (regular duties only): Teachers $39,278 $42,765 $39,711 $44,897 Professional Support $40,680 $49,706 $46,322 $52,940 Campus Administration (School Leadership) $55,785 $63,666 $58,801 $65,506 Contracted Instructional Staff (not incl. above): 0.0 0.9 0.0 2,103.5 ACTUAL OPERATING EXPENDITURE INFORMATION |---------------------------Campus---------------------------| |---------Campus Group---------| General Percent Per All Percent Per All Percent Per Fund Student Funds Student Funds Student By Function: Total Operating Expenditures $1,398,830 100.0% $5,464 $1,596,784 100.0% $6,237 $83,132,427 100.0% $5,143 Instruction (11,95) $1,041,109 74.4% $4,067 $1,132,846 70.9% $4,425 $62,373,674 75.0% $3,859 Instructional-Related Services (12,13) $32,901 2.4% $129 $33,893 2.1% $132 $2,969,454 3.6% $184 Instructional Leadership (21) $0 0.0% $0 $0 0.0% $0 $850,040 1.0% $53 School Leadership (23) $96,440 6.9% $377 $96,940 6.1% $379 $5,748,088 6.9% $356 Support Services-Student (31,32,33) $74,515 5.3% $291 $75,265 4.7% $294 $3,895,503 4.7% $241 Other Campus Costs (35,36,51,52,53) $153,865 11.0% $601 $257,840 16.1% $1,007 $7,295,668 8.8% $451 By Program: Total Operating Expenditures $1,244,965 100.0% $4,863 $1,337,202 100.0% $5,223 $75,378,212 100.0% $4,663 Bilingual/ESL Education (25) $1,129 0.1% $4 $1,129 0.1% $4 $181,458 0.2% $11 Career & Technology Education (22) $0 0.0% $0 $0 0.0% $0 $89,310 0.1% $6 Accelerated Education (24,30) $2,562 0.2% $10 $79,842 6.0% $312 $7,126,600 9.5% $441 Gifted & Talented Education (21) $59,273 4.8% $232 $59,773 4.5% $233 $906,534 1.2% $56 Regular Education (11) $918,164 73.8% $3,587 $929,871 69.5% $3,632 $56,167,746 74.5% $3,475 Special Education (23) $263,837 21.2% $1,031 $266,587 19.9% $1,041 $10,892,725 14.5% $674 Other (26,28,29) $0 0.0% $0 $0 0.0% $0 $13,839 0.0% $1 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus Count Percent Group District State Student Enrollment by Program: Bilingual/ESL Education 1 0.4% 1.6% 0.4% 14.8% Career & Technology Education 0 0.0% 0.0% 31.3% 20.6% Gifted & Talented Education 19 7.5% 6.3% 8.2% 7.5% Special Education 39 15.5% 10.7% 17.4% 10.6% Teachers by Program (population served): Bilingual/ESL Education 0.1 0.5% 1.3% 0.6% 7.6% Career & Technology Education 0.0 0.0% 0.0% 7.5% 3.9% Compensatory Education 1.5 7.4% 3.8% 3.6% 3.3% Gifted & Talented Education 0.6 3.1% 1.2% 1.4% 2.0% Regular Education 15.6 76.8% 84.7% 73.4% 70.6% Special Education 2.5 12.3% 8.9% 8.6% 10.0% Other 0.0 0.0% 0.0% 4.9% 2.6% '?' 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.
Link to 2006-07 Campus Comparable Improvement Report Link to 2005-06 AEIS Report ____________________________________________________________________________________________________________________________________

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