School Report Card

 AEIS School Report Card
Anton ISD Elementary/HS

 
   
                                                       T E X A S  E D U C A T I O N  A G E N C Y                                   Section I
 District Name: ANTON ISD                                 Academic Excellence Indicator System                          Total Students:    164
 Campus Name: ANTON EL                                        2003-04 Campus Performance                                  Grade Span: PK - 06
 Campus #: 110901101                             Accountability Rating: Recognized                                        School Type: Elementary      

                                               Gold Performance Acknowledgments: Commended on Science                           


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

 TAKS Met Standard
 Grade 3 (English) March Administration Only

  Reading       2004    91%      80%      93%      80%       *       71%    > 99%       *        *       78%      82%       *       73%       * 
                2003    86%      61%      92%      61%       *       40%      75%       *        *       64%      58%       *       62%       * 

  Mathematics   2004    90%      90%      91%      90%       *       87%    > 99%       *        *     > 99%      82%       *       88%       * 
                2003    84%      54%      90%      54%       *       45%      67%       *        *       58%      50%       *       69%       * 

  All Tests     2004    86%      73%      87%      73%       *       60%    > 99%       *        *       82%      64%       *       65%       * 
                2003    78%      38%      87%      38%       *       18%      58%       *        *       33%      42%       *       38%       * 

 TAKS Met Standard
 Grade 4 (English)

  Reading       2004    86%      70%      87%      70%       *       67%      80%       *        *       78%      64%       *       71%       * 
                2003    82%      93%      84%      93%       *        *     > 99%       *        *     > 99%      83%       *       83%       * 

  Mathematics   2004    87%      81%      88%      81%       *       70%    > 99%       *        *       80%      82%       *       71%       * 
                2003    81%      93%      86%      93%       *        *     > 99%       *        *     > 99%      83%       *       83%       * 

  Writing       2004    91%      89%      92%      89%       *       75%    > 99%       *        *     > 99%      82%       *       85%       * 
                2003    84%      67%      89%      67%       *        *       80%       *        *       78%      50%       *       67%       * 

  All Tests     2004    76%      67%      76%      67%       *       60%      80%       *        *       70%      64%       *       64%       * 
                2003    69%      67%      73%      67%       *        *       80%       *        *       78%      50%       *       67%       * 

 TAKS Met Standard
 Grade 5 (English)

  Reading       2004    80%    > 99%      81%    > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2003    74%      67%      78%      67%       *       29%      91%       *        *       67%      67%       *       55%       * 

  Mathematics   2004    82%    > 99%      84%    > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2003    78%      73%      84%      73%       *       57%      80%       *        *       77%      67%      83%      73%       * 

  Science       2004    70%      92%      70%      92%       *        *     > 99%       *        *     > 99%      80%       *       80%       * 
                2003    58%      56%      63%      56%       *       33%      69%       *        *       64%      45%      56%      59%       * 

  All Tests     2004    63%      93%      62%      93%       *        *     > 99%       *        *     > 99%      83%       *       83%       * 
                2003    51%      48%      57%      48%       *       22%      63%       *        *       57%      36%      56%      47%       * 

 TAKS Met Standard
 Grade 6 (English)

  Reading       2004    87%      94%       *       94%       *     > 99%      92%       *        *       90%    > 99%       *       90%       * 
                2003    80%      75%       *       75%       *       43%    > 99%       *        *       69%      81%       *       50%       * 

  Mathematics   2004    78%      90%       *       90%       *       80%      94%       *        *       85%    > 99%       *       85%       * 
                2003    71%      91%       *       91%       *       86%      94%       *        *       81%    > 99%       *       86%       * 

  All Tests     2004    74%      90%       *       90%       *       80%      94%       *        *       85%    > 99%       *       85%       * 
                2003    65%      72%       *       72%       *       43%      94%       *        *       63%      81%       *       43%       * 

 TAKS Met Standard (Sum of All Grades Tested)
 (Accountability Indicator)

  Reading/ELA   2004    85%      85%      90%      85%       *       77%      92%       *        *       86%      83%      50%      80%       * 
                2003    79%      71%      87%      75%       *       46%      94%       *        *       76%      74%      60%      61%       * 

  Mathematics   2004    76%      73%      87%      90%       *       82%      98%       *        *       90%      89%      92%      84%       * 
                2003    69%      61%      87%      77%       *       67%      85%       *        *       78%      77%      78%      77%       * 

  Writing       2004    91%      94%      92%      89%       *       75%    > 99%       *        *     > 99%      82%       *       85%       * 
                2003    83%      68%      89%      67%       *        *       80%       *        *       78%      50%       *       67%       * 

  Science       2004    72%      69%      70%      92%       *        *     > 99%       *        *     > 99%      80%       *       80%       * 
                2003    60%      64%      62%      56%       *       33%      69%       *        *       64%      45%      56%      59%       * 

  All Tests     2004    68%      64%      77%      79%       *       64%      93%       *        *       83%      75%      75%      71%       * 
                2003    58%      49%      74%      57%       *       32%      75%       *        *       59%      56%      50%      48%       * 

 TAKS Met Standard (Sum of All Grades Tested)
 (Panel Recommendation)

  Reading/ELA   2004    80%      78%      83%      82%       *       71%      92%       *        *       86%      78%      50%      75%       * 
                2003    72%      63%      82%      68%       *       40%      86%       *        *       67%      70%      60%      59%       * 

  Mathematics   2004    66%      64%      78%      79%       *       64%      93%       *        *       83%      75%      75%      71%       * 
                2003    57%      48%      76%      69%       *       50%      81%       *        *       70%      67%      78%      67%       * 

  Writing       2004    89%      90%      91%      83%       *       75%      89%       *        *     > 99%      73%       *       77%       * 
                2003    78%      60%      82%      67%       *        *       80%       *        *       78%      50%       *       67%       * 

  Science       2004    56%      64%      52%      92%       *        *     > 99%       *        *     > 99%      80%       *       80%       * 
                2003    42%      44%      43%      28%       *       22%      31%       *        *       36%      18%      11%      24%       * 

  All Tests     2004    57%      55%      64%      73%       *       52%      90%       *        *       80%      64%      75%      61%       * 
                2003    47%      35%      60%      48%       *       24%      64%       *        *       47%      49%      17%      36%       * 

 TAKS Commended Performance (Sum of All Grades Tested) 

  Reading/ELA   2004    20%      16%      26%      31%       *       13%      45%       *        *       34%      28%      17%      16%       * 
                2003    16%      13%      21%      20%       *        9%      30%       *        *       18%      23%     < 1%      14%       * 

  Mathematics   2004    17%      20%      21%      38%       *       18%      52%       *        *       41%      33%      25%      22%       * 
                2003    12%      10%      17%      19%       *        8%      26%       *        *       20%      19%      11%      15%       * 

  Writing       2004    22%      17%      19%       6%       *      < 1%      11%       *        *       14%     < 1%       *        8%       * 
                2003    13%     < 1%      13%     < 1%       *        *      < 1%       *        *      < 1%     < 1%       *      < 1%       * 

  Science       2004     9%      15%      12%      38%       *        *       50%       *        *       63%     < 1%       *       20%       * 
                2003     3%       3%       3%       4%       *      < 1%       6%       *        *        7%     < 1%     < 1%     < 1%       * 

  All Tests     2004     8%       8%      10%      18%       *        6%      26%       *        *       20%      17%       8%       4%       * 
                2003     5%       3%       7%       7%       *        5%       9%       *        *        8%       7%     < 1%       4%       * 

 SDAA Examinations (Sum of Grades 3-8)
 Met ARD Expectations
 (Accountability Indicator)
  2004                  84%      83%      94%      95%       *       93%    > 99%       *        *       91%    > 99%      95%      94%       * 
  2003                  81%      90%      92%      88%       *       88%      89%       *        *     > 99%      78%      88%      87%       * 

 SDAA Examinees (Sum of Grades 3-8)
 Met ARD Expectations

  Reading       2004    88%      93%    > 99%    > 99%       *     > 99%       *        *        *     > 99%       *     > 99%    > 99%       * 
                2003    86%      89%    > 99%    > 99%       *        *     > 99%       *        *     > 99%       *     > 99%    > 99%       * 

  Mathematics   2004    82%      78%    > 99%    > 99%       *     > 99%       *        *        *        *        *     > 99%    > 99%       * 
                2003    78%      92%      91%      83%       *        *        *        *        *        *        *       83%      80%       * 

  Writing       2004    80%      67%      93%       *        *        *        *        *        *        *        *        *        *        * 
                2003    73%      88%      90%       *        *        *        *        *        *        *        *        *        *        * 

  All Tests     2004    74%      75%      88%      91%       *       86%       *        *        *       86%       *       91%      90%       * 
                2003    69%      81%      85%      80%       *        *       83%       *        *     > 99%      60%      80%      78%       * 

 2004 TAKS/SDAA Participation
 Grades 3-11

 Tested TAKS/SDAA      95.4%    94.4%    98.6%    97.8%       *     95.5%   100.0%       -        -     97.9%    97.8%   100.0%    96.8%    71.4%
  By Testing Program
   TAKS/SDAA           90.4%    88.8%    91.0%    90.3%       *     81.8%    97.9%       -        -     91.5%    89.1%    63.2%    85.7%    57.1%
   SDAA Only            5.0%     5.6%     7.3%     7.5%       *     13.6%     2.1%       -        -      6.4%     8.7%    36.8%    11.1%    14.3%

  By Mobility Status
   Acct Subset         89.4%    88.8%    89.4%    90.3%       *     88.6%    91.5%       -        -     93.6%    87.0%   100.0%    88.9%    71.4%
   Mobile Subset        5.9%     5.6%     9.4%     7.5%       *      6.8%     8.5%       -        -      4.3%    10.9%     0.0%     7.9%     0.0%

 Not Tested TAKS/SDAA   4.6%     5.6%     1.5%     2.2%       *      4.5%     0.0%       -        -      2.1%     2.2%     0.0%     3.2%    28.6%
   Absent               0.2%     0.4%     0.0%     0.0%       *      0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%     0.0%
   ARD Exempt           2.1%     0.0%     0.0%     0.0%       *      0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%     0.0%
   LEP Exempt           1.2%     0.4%     0.5%     1.1%       *      2.3%     0.0%       -        -      2.1%     0.0%     0.0%     1.6%    14.3%
   Other                1.2%     4.8%     0.5%     1.1%       *      2.3%     0.0%       -        -      0.0%     2.2%     0.0%     1.6%    14.3%

 Total Count       2,886,460      249      242       93        2       44       47        0        0       47       46       19       63        7

 2003 TAKS/SDAA Participation
 Grades 3-11

 Tested TAKS/SDAA      94.9%    96.8%    98.7%    97.4%       *     95.8%    98.4%       -        -     95.2%   100.0%    95.7%    95.3%    71.4%
  By Testing Program
   TAKS/SDAA           90.1%    90.0%    91.1%    88.6%       *     79.2%    95.2%       -        -     85.7%    92.0%    52.2%    82.8%    28.6%
   SDAA Only            4.8%     6.8%     7.5%     8.8%       *     16.7%     3.2%       -        -      9.5%     8.0%    43.5%    12.5%    42.9%

  By Mobility Status
   Acct Subset         88.8%    89.6%    88.9%    88.6%       *     85.4%    91.9%       -        -     84.1%    96.0%    73.9%    84.4%    57.1%
   Mobile Subset        6.1%     7.2%     9.7%     8.8%       *     10.4%     6.5%       -        -     11.1%     4.0%    21.7%    10.9%    14.3%

 Not Tested TAKS/SDAA   5.1%     3.2%     1.3%     2.6%       *      4.2%     1.6%       -        -      4.8%     0.0%     4.3%     4.7%    28.6%
   Absent               0.7%     0.0%     0.0%     0.0%       *      0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%     0.0%
   ARD Exempt           1.7%     1.4%     0.0%     0.0%       *      0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%     0.0%
   LEP Exempt           1.1%     0.0%     0.3%     0.0%       *      0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%     0.0%
   Other                1.5%     1.8%     0.4%     2.6%       *      4.2%     1.6%       -        -      4.8%     0.0%     4.3%     4.7%    28.6%

 Total Count       2,854,584      279      215      114        3       48       62        0        0       63       50       23       64        7

 Progress of Prior Year TAKS Failers (Sum of Grades 4-11) 
  Reading/ELA 2004      47%      68%      33%      40%       *       40%       *        *        *        *        *        *       40%       * 
  Mathematics 2004      27%      16%      33%      40%       *        *        *        *        *        *        *        *        *        * 


Link to: Progress of Prior Year TAKS Failers - by Grade Level Student Success Initiative Grade 3 Reading (English and Spanish) Students Requiring Accelerated Instruction 2004 10% 20% 7% 20% * 29% < 1% * * 22% 18% * 27% * 2003 12% 26% 7% 26% * 50% 8% * * 27% 25% * 23% * TAKS Cumulative Met Standard (March and April) 2004 95% 79% 96% 79% * 71% > 99% * * 75% 82% * 71% * 2003 95% 83% 99% 83% * 60% > 99% * * 82% 83% * 85% * TAKS Failers Promoted by Grade Placement Committee) 2003 40.9% * * * - * - - - * - - * - RPTE Change Sum of 3-12 Scored 'Beginning' in 2003 Beginning 2004 38.6% * 20.0% * - * - - - * - - * * Intermediate 2004 39.9% * 33.3% * - * - - - * - - * * Advanced 2004 21.5% * 33.3% * - * - - - * - - * * Scored 'Intermediate' in 2003 Beginning 2004 3.9% * 0.0% * - * - - - - * * * * Intermediate 2004 28.2% * 25.0% * - * - - - - * * * * Advanced 2004 67.8% * 75.0% * - * - - - - * * * * Scored 'Intermediate' in 2002 Beginning 2003 4.2% * 0.0% * - * - - - - * - * * Intermediate 2003 33.7% * 25.0% * - * - - - - * - * * Advanced 2003 62.1% * 75.0% * - * - - - - * - * * Attendance Rate 2002-03 95.6% 95.9% 96.3% 96.6% * 96.2% 96.9% * * 96.7% 96.5% 96.9% 96.4% 96.0% 2001-02 95.6% 95.9% 96.4% 96.7% * 95.6% 97.7% * * 96.7% 96.7% 96.8% 96.2% 95.6% '?' 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. T E X A S E D U C A T I O N A G E N C Y Section II District Name: ANTON ISD Academic Excellence Indicator System Total Enrollment: 164 Campus Name: ANTON EL 2003-04 Campus Profile Grade Span: PK - 06 Campus #: 110901101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Students: 164 100.0% 17,455 344 4,311,502 Students By Grade: Early Childhood Education 0 0.0% 0.6% 0.0% 0.3% Pre-Kindergarten 14 8.5% 7.6% 4.1% 3.8% Kindergarten 18 11.0% 14.6% 5.2% 7.5% Grade 1 14 8.5% 15.1% 4.1% 7.9% Grade 2 20 12.2% 15.2% 5.8% 7.6% Grade 3 25 15.2% 15.6% 7.3% 7.5% Grade 4 28 17.1% 14.8% 8.1% 7.5% Grade 5 18 11.0% 14.7% 5.2% 7.5% Grade 6 27 16.5% 1.9% 7.8% 7.6% Grade 7 0 0.0% 0.1% 9.6% 7.6% Grade 8 0 0.0% 0.0% 8.1% 7.5% Grade 9 0 0.0% 0.0% 11.0% 8.7% Grade 10 0 0.0% 0.0% 8.1% 7.2% Grade 11 0 0.0% 0.0% 7.6% 6.2% Grade 12 0 0.0% 0.0% 7.8% 5.6% Ethnic Distribution: African American 5 3.0% 7.9% 2.9% 14.3% Hispanic 81 49.4% 51.9% 48.8% 43.8% White 78 47.6% 38.7% 48.3% 38.7% Native American 0 0.0% 0.4% 0.0% 0.3% Asian/Pac. Islander 0 0.0% 1.1% 0.0% 2.9% Economically Disadvantaged 113 68.9% 68.9% 61.3% 52.8% Limited English Proficient (LEP) 10 6.1% 16.0% 5.8% 15.3% Students w/Disciplinary Placements (2002-03) 0 0.0% 0.2% 1.7% 2.3% Mobility (2002-03) 29 16.5% 18.1% 18.0% 21.0% Number of Students per Teacher 8.5 n/a 14.6 9.8 14.9 |------Non-Special Education Rates------| |--------Special Education Rates-------| Retention Rates by Grade: Campus Campus Campus Group District State Campus Group District State Kindergarten 0.0% 4.2% 0.0% 2.9% 0.0% 13.4% 0.0% 10.7% Grade 1 0.0% 6.2% 0.0% 5.9% 0.0% 11.2% 0.0% 9.7% Grade 2 0.0% 4.5% 0.0% 3.5% 0.0% 5.1% 0.0% 3.8% Grade 3 0.0% 3.7% 0.0% 2.9% 0.0% 2.7% 0.0% 2.2% Grade 4 0.0% 1.3% 0.0% 1.6% 0.0% 0.3% 0.0% 1.3% Grade 5 0.0% 0.3% 0.0% 0.9% 0.0% 1.9% 0.0% 1.4% Grade 6 0.0% 0.3% 0.0% 1.4% 0.0% 0.0% 0.0% 1.7% Grade 7 - - 0.0% 2.3% - - 0.0% 2.4% Grade 8 - - 3.2% 1.7% - - 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 9.0 18.6 9.0 19.1 Grade 1 14.0 18.1 14.0 18.6 Grade 2 10.0 19.4 10.0 18.8 Grade 3 12.6 19.0 12.6 18.8 Grade 4 14.0 20.1 14.0 19.4 Grade 5 18.0 21.5 18.0 22.2 Grade 6 13.5 17.3 13.5 22.4 Mixed Grades - 31.0 - 25.1 Secondary: English/Language Arts - 14.0 12.3 20.4 Foreign Languages - - 12.4 21.5 Mathematics - 10.0 15.8 20.5 Science - 10.0 13.8 21.6 Social Studies - 10.0 15.4 22.6 STAFF INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Staff: 25.4 100.0% 100.0% 100.0% 100.0% Professional Staff: 20.8 81.8% 79.2% 67.4% 62.0% Teachers 19.3 75.9% 68.4% 59.4% 50.4% Professional Support 0.5 2.0% 7.2% 3.0% 7.8% Campus Admin. (School Leader.) 1.0 3.9% 3.6% 3.4% 2.7% Educational Aides: 4.6 18.2% 20.8% 8.4% 10.2% Total Minority Staff: 5.0 19.7% 22.3% 18.4% 40.3% Teachers By Ethnicity and Gender: African American 0.0 0.0% 2.3% 0.0% 8.8% Hispanic 2.0 10.4% 14.1% 7.4% 18.8% White 17.3 89.6% 83.3% 92.6% 71.1% Native American 0.0 0.0% 0.2% 0.0% 0.3% Asian/Pacific Islander 0.0 0.0% 0.1% 0.0% 1.0% Males 1.0 5.4% 5.0% 25.5% 22.7% Females 18.2 94.6% 95.0% 74.5% 77.3% Teachers by Years of Experience: Beginning Teachers 0.0 0.0% 6.4% 2.8% 6.5% 1-5 Years Experience 3.9 20.1% 25.3% 17.0% 29.0% 6-10 Years Experience 5.0 26.1% 19.2% 31.9% 18.9% 11-20 Years Experience 6.3 32.6% 29.7% 28.4% 24.8% 0ver 20 Years Experience 4.1 21.2% 19.4% 19.9% 20.9% Campus Campus Group District State Average Years Experience of Teachers: 12.9 yrs. 11.9 yrs. 12.2 yrs. 11.8 yrs. Average Years Experience of Teachers with District: 8.4 yrs. 8.7 yrs. 7.8 yrs. 7.8 yrs. Average Teacher Salary by Years of Experience: (regular duties only) Beginning Teachers - $31,465 $24,990 $32,744 1-5 Years Experience $28,305 $31,371 $29,624 $34,774 6-10 Years Experience $32,523 $34,560 $33,807 $37,432 11-20 Years Experience $39,580 $40,814 $40,092 $42,989 Over 20 Years Experience $42,876 $47,309 $42,984 $50,553 Average Actual Salaries (regular duties only): Teachers $36,169 $37,879 $36,451 $40,478 Professional Support $36,760 $42,358 $34,692 $48,039 Campus Administration (School Leadership) $51,703 $54,333 $53,530 $60,822 Contracted Instructional Staff (not incl. above): 0.0 0.6 0.0 1,571.6 ACTUAL OPERATING |------Campus------| |-----Campus Grp.-----| |-----District------| |--------State--------| EXPENDITURE INFORMATION Amount Pct. Amount Pct. Amount Pct. Amount Pct. (2002-03) Total Expenditures: $1,021,289 100.0% $88,875,559 100.0% $2,187,350 100.0% $23,518,575,293 100.0% By Instruction $895,156 87.6% $66,294,988 74.6% $1,736,652 79.4% $16,735,075,572 71.2% Instruct. Leadership $10,146 1.0% $1,232,781 1.4% $10,146 0.5% $328,773,617 1.4% School Leadership $78,478 7.7% $5,980,868 6.7% $168,237 7.7% $1,641,234,677 7.0% Other Campus Costs $37,509 3.7% $15,366,922 17.3% $272,315 12.4% $4,813,491,427 20.5% |---------------------Average Costs per Campus --------------------| Per 2002-03 Pupil Expenditures: |------Campus------| |--w/in Campus Grp--| |---w/in District---| |-----w/in State-----| Total Expenditures: $5,404 $5,170 $5,896 $5,551 By Instruction (incl. Inst. Leader.) $4,790 $3,929 $4,708 $4,027 School Leadership $415 $348 $453 $387 Other Campus Costs $198 $894 $734 $1,136 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus Count Percent Group District State Student Enrollment by Program: Bilingual/ESL Education 10 6.1% 15.1% 5.8% 14.1% Career & Technology Education 0 0.0% 0.0% 29.7% 20.1% Gifted & Talented Education 3 1.8% 4.1% 4.9% 7.8% Special Education 34 20.7% 11.5% 18.0% 11.6% Teachers by Program (population served): Bilingual/ESL Education 0.4 2.0% 6.3% 1.5% 8.4% Career & Technology Education 0.0 0.0% 0.1% 8.3% 4.1% Compensatory Education 2.0 10.4% 8.2% 5.7% 2.9% Gifted & Talented Education 0.1 0.5% 1.5% 1.2% 2.2% Regular Education 13.9 72.1% 74.7% 70.1% 69.5% Special Education 1.9 9.9% 9.2% 10.4% 10.3% Other 1.0 5.2% 0.1% 2.8% 2.5% Actual Instruct. Oper. Exp. by Program (2002-03): Bilingual/ESL Education $7,705 0.9% 6.4% 0.5% 4.3% Career & Technology Education $0 0.0% 0.0% 10.3% 4.0% Compensatory Education $364,691 40.7% 18.4% 23.3% 10.5% Gifted & Talented Education $6,123 0.7% 1.3% 1.1% 1.7% Regular Education $446,008 49.8% 62.7% 52.7% 65.1% Special Education $70,629 7.9% 10.8% 10.6% 13.1% Other $0 0.0% 0.4% 1.4% 1.2% '?' Indicates that the data for this item were statistically improbable, or were reported outside a reasonable range. '-' 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 I District Name: ANTON ISD Academic Excellence Indicator System Total Students: 172 Campus Name: ANTON H S 2003-04 Campus Performance Grade Span: 07 - 12 Campus #: 110901001 Accountability Rating: Academically Acceptable School Type: Secondary Gold Performance Acknowledgments: Attendance (2002-03) Recommended High School Program (Class of 2003) Commended on Writing Commended on Social Studies Campus African Native Asian/ Special Econ State District Group Campus American Hispanic White American Pacific Is Male Female Ed Disad LEP TAKS Met Standard Grade 7 Reading 2004 83% 79% * 79% * 71% 86% * * 75% 82% * 71% * 2003 82% 63% * 63% * 62% 70% * * 59% 71% * 59% 17% Mathematics 2004 71% 76% * 76% * 71% 79% * * 67% 82% * 71% * 2003 63% 23% * 23% * 7% 45% * * 26% 14% * 17% < 1% Writing 2004 91% 97% * 97% * > 99% 93% * * 92% > 99% * 94% * 2003 82% 68% * 68% * 64% 70% * * 65% 75% * 67% 33% All Tests 2004 66% 67% * 67% * 57% 73% * * 54% 76% * 56% * 2003 57% 26% * 26% * 7% 50% * * 26% 25% * 21% < 1% TAKS Met Standard Grade 8 Reading 2004 90% 86% * 86% * 82% > 99% * * 88% * * 80% * 2003 84% 77% * 77% * 75% 79% * * 85% 71% * 82% * Mathematics 2004 67% 41% * 41% * 36% 50% * * 50% * * 33% * 2003 62% 47% * 47% * 25% 71% * * 62% 35% * 47% * Soc Studies 2004 88% 73% * 73% * 73% 80% * * 78% * * 60% * 2003 87% 86% * 86% * 93% 79% * * > 99% 75% * 82% * All Tests 2004 64% 41% * 41% * 36% 50% * * 50% * * 33% * 2003 59% 42% * 42% * 25% 60% * * 57% 29% * 41% * TAKS Met Standard Grade 9 Reading 2004 85% 90% 87% 90% * > 99% 79% * * 86% 93% * > 99% * 2003 76% 68% 80% 70% * 40% 88% * * 76% 60% * 64% * Mathematics 2004 61% 50% 59% 50% * 40% 60% * * 50% 50% * 43% * 2003 55% 48% 58% 50% * 20% 67% * * 47% 56% * 55% * All Tests 2004 59% 50% 59% 50% * 40% 60% * * 50% 50% * 43% * 2003 51% 46% 56% 48% * 20% 63% * * 47% 50% * 55% * TAKS Met Standard Grade 10 Eng Lang Arts 2004 76% 86% 77% 86% * 88% 83% * * 86% 86% * 88% * 2003 70% 68% 73% 68% * 60% 70% * * 69% 67% * 78% * Mathematics 2004 64% 65% 63% 65% * 50% 73% * * 62% 71% * 50% * 2003 61% 57% 63% 59% * 40% 64% * * 77% 43% * 56% * Science 2004 65% 43% 64% 43% * 25% 58% * * 50% 29% * 38% * 2003 56% 57% 58% 59% * 20% 68% * * 77% 43% * 44% * Soc Studies 2004 88% 95% 88% 95% * > 99% 92% * * 93% > 99% * > 99% * 2003 80% 79% 82% 81% * 80% 82% * * 85% 79% * 89% * All Tests 2004 50% 38% 48% 38% * 25% 50% * * 43% 29% * 38% * 2003 43% 45% 42% 46% * < 1% 57% * * 54% 40% * 33% * TAKS Met Standard Grade 11 Eng Lang Arts 2004 87% 89% 87% > 99% * * > 99% * * > 99% > 99% * > 99% * 2003 70% 65% 68% 65% * 64% 69% * * 62% 69% * 54% * Mathematics 2004 85% 77% 85% 87% * * 84% * * 92% 80% * > 99% * 2003 68% 73% 68% 73% * 82% 77% * * 62% 85% * 62% * Science 2004 85% 78% 84% 87% * * 89% * * 92% 80% * 80% * 2003 68% 79% 68% 79% * 91% 82% * * 73% 85% * 73% * Soc Studies 2004 97% 89% 98% 96% * * > 99% * * > 99% 90% * 80% * 2003 90% > 99% 91% > 99% * > 99% > 99% * * > 99% > 99% * > 99% * All Tests 2004 73% 71% 69% 83% * * 85% * * 93% 70% * 83% * 2003 50% 54% 47% 54% * 64% 54% * * 46% 62% * 38% * TAKS Met Standard (Sum of All Grades Tested) (Accountability Indicator) Reading/ELA 2004 85% 85% 84% 88% * 87% 90% * * 87% 89% 86% 85% 57% 2003 79% 71% 76% 69% * 62% 75% * * 70% 68% 40% 67% 22% Mathematics 2004 76% 73% 66% 64% * 54% 71% * * 63% 65% 38% 54% 29% 2003 69% 61% 63% 50% * 32% 65% * * 52% 48% 25% 44% 11% Writing 2004 91% 94% * 97% * > 99% 93% * * 92% > 99% * 94% * 2003 83% 68% * 68% * 64% 70% * * 65% 75% * 67% 33% Science 2004 72% 69% 73% 66% * 42% 77% * * 70% 59% * 54% * 2003 60% 64% 62% 69% * 69% 73% * * 75% 63% 17% 60% * Soc Studies 2004 91% 86% 93% 88% * 83% 93% * * 89% 86% > 99% 75% 43% 2003 85% 88% 87% 89% * 94% 86% * * 95% 84% 63% 90% * All Tests 2004 68% 64% 58% 57% * 44% 67% * * 58% 56% 38% 48% 14% 2003 58% 49% 50% 43% * 25% 57% * * 45% 41% 24% 36% < 1% TAKS Met Standard (Sum of All Grades Tested) (Panel Recommendation) Reading/ELA 2004 80% 78% 79% 78% * 77% 80% * * 76% 81% 71% 71% 43% 2003 72% 63% 70% 61% * 53% 70% * * 62% 60% 40% 58% 22% Mathematics 2004 66% 64% 52% 56% * 46% 62% * * 51% 61% 38% 47% 29% 2003 57% 48% 47% 34% * 23% 43% * * 39% 28% 19% 26% < 1% Writing 2004 89% 90% * 93% * 93% 93% * * 92% 94% * 89% * 2003 78% 60% * 56% * 50% 70% * * 53% 63% * 56% 17% Science 2004 56% 64% 57% 61% * 33% 74% * * 70% 47% * 46% * 2003 42% 44% 44% 53% * 50% 58% * * 46% 59% < 1% 40% * Soc Studies 2004 84% 81% 86% 83% * 78% 88% * * 87% 76% 83% 71% 29% 2003 76% 76% 75% 77% * 74% 78% * * 90% 65% 25% 77% * All Tests 2004 57% 55% 44% 46% * 35% 56% * * 45% 48% 38% 36% 14% 2003 47% 35% 37% 27% * 21% 32% * * 29% 24% 18% 19% < 1% TAKS Commended Performance (Sum of All Grades Tested) Reading/ELA 2004 20% 16% 6% 8% * 10% 7% * * 6% 11% 14% 7% < 1% 2003 16% 13% 5% 7% * 9% 7% * * 10% 5% 7% 6% < 1% Mathematics 2004 17% 20% 10% 10% * 8% 12% * * 11% 7% < 1% 3% < 1% 2003 12% 10% 7% 3% * 5% 1% * * 3% 3% < 1% 1% < 1% Writing 2004 22% 17% * 23% * 21% 27% * * 15% 29% * 11% * 2003 13% < 1% * < 1% * < 1% < 1% * * < 1% < 1% * < 1% < 1% Science 2004 9% 15% 4% 9% * < 1% 13% * * 11% 6% * 15% * 2003 3% 3% 1% 2% * < 1% 3% * * 4% < 1% < 1% < 1% * Soc Studies 2004 21% 20% 13% 21% * 9% 29% * * 22% 19% 17% 11% < 1% 2003 13% 13% 9% 13% * 6% 18% * * 18% 9% < 1% 10% * All Tests 2004 8% 8% 2% 2% * 2% 3% * * 1% 4% < 1% < 1% < 1% 2003 5% 3% 1% < 1% * < 1% < 1% * * < 1% < 1% < 1% < 1% < 1% SDAA Examinations (Sum of Grades 3-8) Met ARD Expectations (Accountability Indicator) 2004 84% 83% * 60% * * 86% * * 43% * 60% 56% * 2003 81% 90% * 95% * > 99% 80% * * 95% * 95% > 99% * SDAA Examinees (Sum of Grades 3-8) Met ARD Expectations Reading 2004 88% 93% * * * * * * * * * * * * 2003 86% 89% * 88% * > 99% * * * 88% * 88% > 99% * Mathematics 2004 82% 78% * * * * * * * * * * * * 2003 78% 92% * > 99% * > 99% * * * > 99% * > 99% * * Writing 2004 80% 67% * * * * * * * * * * * * 2003 73% 88% * > 99% * * * * * > 99% * > 99% * * All Tests 2004 74% 75% * 40% * * * * * * * 40% * * 2003 69% 81% * 90% * > 99% * * * 90% * 90% > 99% * 2004 TAKS/SDAA Participation Grades 3-11 Tested TAKS/SDAA 95.4% 94.4% 90.2% 93.3% * 89.1% 97.4% - - 92.1% 94.9% 64.0% 89.7% 100.0% By Testing Program TAKS/SDAA 90.4% 88.8% 90.0% 88.7% * 81.3% 94.9% - - 85.4% 93.2% 36.0% 80.8% 77.8% SDAA Only 5.0% 5.6% 0.0% 4.7% * 7.8% 2.6% - - 6.7% 1.7% 28.0% 9.0% 22.2% By Mobility Status Acct Subset 89.4% 88.8% 85.7% 88.7% * 87.5% 94.9% - - 87.6% 93.2% 56.0% 85.9% 100.0% Mobile Subset 5.9% 5.6% 4.6% 4.7% * 1.6% 2.6% - - 4.5% 1.7% 8.0% 3.8% 0.0% Not Tested TAKS/SDAA 4.6% 5.6% 9.8% 6.7% * 10.9% 2.6% - - 7.9% 5.1% 36.0% 10.3% 0.0% Absent 0.2% 0.4% 0.0% 0.0% * 0.0% 0.0% - - 0.0% 0.0% 0.0% 0.0% 0.0% ARD Exempt 2.1% 0.0% 6.5% 0.0% * 0.0% 0.0% - - 0.0% 0.0% 0.0% 0.0% 0.0% LEP Exempt 1.2% 0.4% 0.0% 0.0% * 0.0% 0.0% - - 0.0% 0.0% 0.0% 0.0% 0.0% Other 1.2% 4.8% 1.4% 6.7% * 10.9% 2.6% - - 7.9% 5.1% 36.0% 10.3% 0.0% Total Count 2,886,460 249 218 150 3 64 78 0 0 89 59 25 78 9 2003 TAKS/SDAA Participation Grades 3-11 Tested TAKS/SDAA 94.9% 96.8% 91.8% 96.9% * 94.4% 98.8% - - 96.7% 97.1% 86.7% 96.3% 100.0% By Testing Program TAKS/SDAA 90.1% 90.0% 91.3% 91.3% * 84.7% 96.5% - - 87.9% 95.7% 56.7% 86.4% 100.0% SDAA Only 4.8% 6.8% 0.0% 5.6% * 9.7% 2.4% - - 8.8% 1.4% 30.0% 9.9% 0.0% By Mobility Status Acct Subset 88.8% 89.6% 86.8% 90.7% * 87.5% 92.9% - - 91.2% 90.0% 80.0% 92.6% 100.0% Mobile Subset 6.1% 7.2% 4.1% 6.2% * 6.9% 5.9% - - 5.5% 7.1% 6.7% 3.7% 0.0% Not Tested TAKS/SDAA 5.1% 3.2% 8.2% 3.1% * 5.6% 1.2% - - 3.3% 2.9% 13.3% 3.7% 0.0% Absent 0.7% 0.0% 0.6% 0.0% * 0.0% 0.0% - - 0.0% 0.0% 0.0% 0.0% 0.0% ARD Exempt 1.7% 1.4% 4.3% 1.9% * 2.8% 1.2% - - 2.2% 1.4% 10.0% 2.5% 0.0% LEP Exempt 1.1% 0.0% 0.0% 0.0% * 0.0% 0.0% - - 0.0% 0.0% 0.0% 0.0% 0.0% Other 1.5% 1.8% 2.2% 1.2% * 2.8% 0.0% - - 1.1% 1.4% 3.3% 1.2% 0.0% Total Count 2,854,584 279 464 161 4 72 85 0 0 91 70 30 81 9 Progress of Prior Year TAKS Failers (Sum of Grades 4-11) Reading/ELA 2004 47% 68% 55% 76% * 82% 80% * * 78% 75% * 70% * Mathematics 2004 27% 16% 29% 13% * 13% 14% * * 17% 7% * 4% 17%

Link to: Progress of Prior Year TAKS Failers - by Grade Level Attendance Rate 2002-03 95.6% 95.9% 95.3% 95.9% * 95.3% 96.4% * * 96.0% 95.9% 94.8% 95.7% 95.1% 2001-02 95.6% 95.9% 95.0% 96.2% 98.4% 95.1% 97.1% * * 96.2% 96.2% 95.3% 95.7% * Annual Dropout Rate (Gr 7-8) (Accountability Indicator) 2002-03 0.2% 0.0% * 0.0% * 0.0% 0.0% - - 0.0% 0.0% 0.0% 0.0% 0.0% 2001-02 0.2% 0.0% * 0.0% * 0.0% 0.0% - - 0.0% 0.0% 0.0% 0.0% * Completion/Student Status Rate (Gr 9-12) Class of 2003 Graduated 84.2% 100.0% 91.7% 100.0% - 100.0% 100.0% - - 100.0% 100.0% - 100.0% - Received GED 3.3% 0.0% 2.2% 0.0% - 0.0% 0.0% - - 0.0% 0.0% - 0.0% - Continued HS 7.9% 0.0% 2.8% 0.0% - 0.0% 0.0% - - 0.0% 0.0% - 0.0% - Dropped Out (4-yr) 4.5% 0.0% 2.5% 0.0% - 0.0% 0.0% - - 0.0% 0.0% - 0.0% - Class of 2002 Graduated 82.8% 75.0% 88.7% 94.1% * 100.0% 87.5% - - 80.0% 100.0% - 100.0% - Received GED 4.1% 8.3% 3.4% 5.9% * 0.0% 12.5% - - 20.0% 0.0% - 0.0% - Continued HS 8.0% 16.7% 3.4% 0.0% * 0.0% 0.0% - - 0.0% 0.0% - 0.0% - Dropped Out (4-yr) 5.0% 0.0% 3.7% 0.0% * 0.0% 0.0% - - 0.0% 0.0% - 0.0% - Completion Rate II (w/GED) (Accountability Indicator) Class of 2003 95.5% 100.0% 97.6% 100.0% - 100.0% 100.0% - - 100.0% 100.0% - 100.0% - Class of 2002 95.0% 100.0% 96.4% 100.0% * 100.0% 100.0% - - 100.0% 100.0% - 100.0% - Completion Rate I (w/o GED) Class of 2003 92.2% 100.0% 94.9% 100.0% - 100.0% 100.0% - - 100.0% 100.0% - 100.0% - Advanced Courses 2002-03 19.7% 0.9% 18.9% 0.9% * 0.0% 1.5% - - 1.9% 0.0% 0.0% 2.6% * 2001-02 19.4% 5.4% 19.2% 6.1% * 9.8% 3.6% - - 2.4% 8.8% 0.0% 6.8% * RHSP/DAP Graduates Class of 2003 63.7% 70.8% 64.1% 77.3% - 85.7% 73.3% - - 77.8% 76.9% - 66.7% - Class of 2002 58.2% 35.3% 56.9% 40.0% * 30.0% * - - 20.0% 50.0% - 44.4% - AP/IB Results Tested 2003 16.1% 2.2% 8.4% 2.3% * 0.0% 4.0% - - 4.8% 0.0% n/a n/a n/a 2002 15.0% 0.0% 6.0% 0.0% * 0.0% 0.0% - - 0.0% 0.0% n/a n/a n/a Examinees >= Criterion 2003 56.0% * 29.7% * - - * - - * - n/a n/a n/a 2002 56.8% - 50.0% - - - - - - - - n/a n/a n/a Scores >= Criterion 2003 51.4% * 26.0% * - - * - - * - n/a n/a n/a 2002 52.9% - 41.5% - - - - - - - - n/a n/a n/a TAAS/TASP Equivalency Class of 2003 71.1% 62.5% 69.7% 66.7% - * * - - * * - * - Class of 2002 70.5% 61.1% 71.8% 64.7% * 63.6% 80.0% - - 60.0% 66.7% - 57.1% - College Readiness - Texas Success Initiative (TSI) Eng Lang Arts 2004 29% 22% 22% 25% * * 25% * * 36% 10% * 50% * Mathematics 2004 43% 50% 37% 57% * * 58% * * 62% 50% * 80% * SAT/ACT Results Tested Class of 2003 62.4% 75.0% 64.0% 81.8% - 100.0% 73.3% - - 88.9% 76.9% n/a n/a n/a Class of 2002 61.9% 52.9% 58.8% 60.0% * 20.0% ? - - 40.0% 70.0% n/a n/a n/a At/Above Criterion Class of 2003 27.2% 5.6% 19.7% 5.6% - 0.0% 9.1% - - 12.5% 0.0% n/a n/a n/a Class of 2002 26.6% 33.3% 21.6% 33.3% - * 33.3% - - * 42.9% n/a n/a n/a Mean SAT Score Class of 2003 989 - 983 - - - - - - - - n/a n/a n/a Class of 2002 986 * 1003 * - * - - - - * n/a n/a n/a Mean ACT Score Class of 2003 19.9 18.1 19.6 18.1 - 17.7 18.7 - - 18.0 18.2 n/a n/a n/a Class of 2002 20.0 21.6 20.0 21.6 - * 22.0 - - * 22.7 n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II District Name: ANTON ISD Academic Excellence Indicator System Total Enrollment: 172 Campus Name: ANTON H S 2003-04 Campus Profile Grade Span: 07 - 12 Campus #: 110901001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Students: 172 100.0% 23,695 344 4,311,502 Students By Grade: Early Childhood Education 0 0.0% 0.0% 0.0% 0.3% Pre-Kindergarten 0 0.0% 0.0% 4.1% 3.8% Kindergarten 0 0.0% 0.0% 5.2% 7.5% Grade 1 0 0.0% 0.0% 4.1% 7.9% Grade 2 0 0.0% 0.0% 5.8% 7.6% Grade 3 0 0.0% 0.0% 7.3% 7.5% Grade 4 0 0.0% 0.0% 8.1% 7.5% Grade 5 0 0.0% 0.0% 5.2% 7.5% Grade 6 0 0.0% 0.0% 7.8% 7.6% Grade 7 33 19.2% 0.3% 9.6% 7.6% Grade 8 28 16.3% 0.3% 8.1% 7.5% Grade 9 36 20.9% 30.4% 11.0% 8.7% Grade 10 25 14.5% 26.3% 8.1% 7.2% Grade 11 25 14.5% 22.4% 7.6% 6.2% Grade 12 25 14.5% 20.3% 7.8% 5.6% Ethnic Distribution: African American 5 2.9% 12.6% 2.9% 14.3% Hispanic 80 46.5% 48.2% 48.8% 43.8% White 87 50.6% 37.8% 48.3% 38.7% Native American 0 0.0% 0.2% 0.0% 0.3% Asian/Pac. Islander 0 0.0% 1.2% 0.0% 2.9% Economically Disadvantaged 91 52.9% 51.8% 61.3% 52.8% Limited English Proficient (LEP) 9 5.2% 4.7% 5.8% 15.3% Students w/Disciplinary Placements (2002-03) 7 3.6% 4.8% 1.7% 2.3% Mobility (2002-03) 33 17.0% 19.2% 18.0% 21.0% Number of Students per Teacher 10.8 n/a 13.1 9.8 14.9 |------Non-Special Education Rates------| |--------Special Education Rates-------| Retention Rates by Grade: Campus Campus Campus Group District State Campus Group District State Kindergarten - - 0.0% 2.9% - - 0.0% 10.7% Grade 1 - - 0.0% 5.9% - - 0.0% 9.7% Grade 2 - - 0.0% 3.5% - - 0.0% 3.8% Grade 3 - - 0.0% 2.9% - - 0.0% 2.2% Grade 4 - - 0.0% 1.6% - - 0.0% 1.3% Grade 5 - - 0.0% 0.9% - - 0.0% 1.4% Grade 6 - - 0.0% 1.4% - - 0.0% 1.7% Grade 7 0.0% 2.0% 0.0% 2.3% 0.0% 5.3% 0.0% 2.4% Grade 8 3.2% 1.7% 3.2% 1.7% 0.0% 0.0% 0.0% 3.0% |-------Campus-------| Campus Graduates (Class of 2003): Campus Percent Group District State Total Graduates (Class of 2003) 22 100.0% 4,465 24 238,109 By Ethnicity (incl. Special Ed.): African American 0 0.0% 471 0 31,801 Hispanic 7 31.8% 1,954 9 80,776 White 15 68.2% 1,967 15 116,817 Native American 0 0.0% 4 0 670 Asian/Pacific Islander 0 0.0% 69 0 8,045 By Graduation Type (incl. Special Ed.): Minimum H.S. Program 5 22.7% 1,720 7 86,382 Recommended H.S. Pgm./DAP 17 77.3% 2,745 17 151,727 Special Education Graduates 0 0.0% 543 0 23,626 CLASS SIZE INFORMATION (Derived from teacher responsibility records.) Campus Class Size Averages by Grade and Subject: Campus Group District State Elementary: Kindergarten - - 9.0 19.1 Grade 1 - - 14.0 18.6 Grade 2 - - 10.0 18.8 Grade 3 - - 12.6 18.8 Grade 4 - - 14.0 19.4 Grade 5 - - 18.0 22.2 Grade 6 - - 13.5 22.4 Mixed Grades - - - 25.1 Secondary: English/Language Arts 12.3 18.8 12.3 20.4 Foreign Languages 12.4 19.5 12.4 21.5 Mathematics 15.8 17.5 15.8 20.5 Science 13.8 18.4 13.8 21.6 Social Studies 15.4 20.5 15.4 22.6 STAFF INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Staff: 18.6 100.0% 100.0% 100.0% 100.0% Professional Staff: 18.3 98.0% 90.0% 67.4% 62.0% Teachers 16.0 85.9% 77.8% 59.4% 50.4% Professional Support 1.3 6.8% 8.0% 3.0% 7.8% Campus Admin. (School Leader.) 1.0 5.4% 4.2% 3.4% 2.7% Educational Aides: 0.4 2.0% 10.0% 8.4% 10.2% Total Minority Staff: 1.0 5.4% 19.8% 18.4% 40.3% Teachers By Ethnicity and Gender: African American 0.0 0.0% 4.1% 0.0% 8.8% Hispanic 0.6 3.9% 11.3% 7.4% 18.8% White 15.4 96.1% 84.1% 92.6% 71.1% Native American 0.0 0.0% 0.1% 0.0% 0.3% Asian/Pacific Islander 0.0 0.0% 0.4% 0.0% 1.0% Males 8.0 49.8% 43.1% 25.5% 22.7% Females 8.0 50.2% 56.9% 74.5% 77.3% Teachers by Years of Experience: Beginning Teachers 1.0 6.3% 5.5% 2.8% 6.5% 1-5 Years Experience 2.1 13.3% 25.6% 17.0% 29.0% 6-10 Years Experience 6.2 38.9% 20.2% 31.9% 18.9% 11-20 Years Experience 3.7 23.3% 26.5% 28.4% 24.8% 0ver 20 Years Experience 2.9 18.2% 22.2% 19.9% 20.9% Campus Campus Group District State Average Years Experience of Teachers: 11.3 yrs. 12.5 yrs. 12.2 yrs. 11.8 yrs. Average Years Experience of Teachers with District: 7.1 yrs. 7.5 yrs. 7.8 yrs. 7.8 yrs. Average Teacher Salary by Years of Experience: (regular duties only) Beginning Teachers $24,990 $30,943 $24,990 $32,744 1-5 Years Experience $32,032 $32,695 $29,624 $34,774 6-10 Years Experience $34,843 $36,179 $33,807 $37,432 11-20 Years Experience $40,953 $41,533 $40,092 $42,989 Over 20 Years Experience $43,136 $48,000 $42,984 $50,553 Average Actual Salaries (regular duties only): Teachers $36,790 $39,037 $36,451 $40,478 Professional Support $33,865 $44,638 $34,692 $48,039 Campus Administration (School Leadership) $55,356 $59,006 $53,530 $60,822 Contracted Instructional Staff (not incl. above): 0.0 8.3 0.0 1,571.6 ACTUAL OPERATING |------Campus------| |-----Campus Grp.-----| |-----District------| |--------State--------| EXPENDITURE INFORMATION Amount Pct. Amount Pct. Amount Pct. Amount Pct. (2002-03) Total Expenditures: $1,117,195 100.0% $150,368,645 100.0% $2,187,350 100.0% $23,518,575,293 100.0% By Instruction $841,496 75.3% $101,643,690 67.6% $1,736,652 79.4% $16,735,075,572 71.2% Instruct. Leadership $0 0.0% $1,957,154 1.3% $10,146 0.5% $328,773,617 1.4% School Leadership $89,759 8.0% $10,326,882 6.9% $168,237 7.7% $1,641,234,677 7.0% Other Campus Costs $185,940 16.6% $36,440,919 24.2% $272,315 12.4% $4,813,491,427 20.5% |---------------------Average Costs per Campus --------------------| Per 2002-03 Pupil Expenditures: |------Campus------| |--w/in Campus Grp--| |---w/in District---| |-----w/in State-----| Total Expenditures: $6,348 $6,381 $5,896 $5,551 By Instruction (incl. Inst. Leader.) $4,781 $4,397 $4,708 $4,027 School Leadership $510 $438 $453 $387 Other Campus Costs $1,056 $1,546 $734 $1,136 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus Count Percent Group District State Student Enrollment by Program: Bilingual/ESL Education 9 5.2% 3.8% 5.8% 14.1% Career & Technology Education 95 55.2% 70.7% 29.7% 20.1% Gifted & Talented Education 14 8.1% 9.9% 4.9% 7.8% Special Education 25 14.5% 14.3% 18.0% 11.6% Teachers by Program (population served): Bilingual/ESL Education 0.2 1.0% 0.7% 1.5% 8.4% Career & Technology Education 2.9 18.2% 15.9% 8.3% 4.1% Compensatory Education 0.0 0.0% 0.7% 5.7% 2.9% Gifted & Talented Education 0.3 2.0% 0.3% 1.2% 2.2% Regular Education 10.9 67.8% 65.3% 70.1% 69.5% Special Education 1.7 10.9% 10.3% 10.4% 10.3% Other 0.0 0.0% 6.8% 2.8% 2.5% Actual Instruct. Oper. Exp. by Program (2002-03): Bilingual/ESL Education $150 0.0% 0.3% 0.5% 4.3% Career & Technology Education $179,135 21.3% 16.6% 10.3% 4.0% Compensatory Education $40,735 4.8% 5.9% 23.3% 10.5% Gifted & Talented Education $13,411 1.6% 0.9% 1.1% 1.7% Regular Education $469,237 55.8% 64.1% 52.7% 65.1% Special Education $114,118 13.6% 11.4% 10.6% 13.1% Other $24,710 2.9% 0.9% 1.4% 1.2% '?' Indicates that the data for this item were statistically improbable, or were reported outside a reasonable range. '-' indicates zero observations reported for this group. 'n/a' indicates data reporting is not applicable for this group.