Enrollment Year

Students

2006-2007

2,360

2005-2006

2.446

2004-2005

2,543

2003-2004

2,512

2002-2003

2,674

2001-2002

2,616

2000-2001

2,673

1999-2000

2,739

1998-1999

2,834

1997-1998

2,838

1996-1997

2,882

1995-1996

2,962

High Schools

1

Middle Schools

1

Elementary Schools

2

Alternative Education Program

1

Ethnicity

2,303

(97.58%) Hispanic

Economically Disadvantaged

2,201

(93.26%)

Limited English Proficient

233

(9.87)

Migrant

470

(19.90%)

At Risk

1,282

(54.32%)

Bilingual/ESL

200

(8.48%)

Title I

2,360

(100%)

Gifted and Talented

92

(3.90%)

Special Education

255

(10.81%)

Career and Technology

427

(18.09%)

Student Attendance Rate

2,190

(92.80%)

Teachers

176

Professional Support (Non-Teaching)

26

Campus Administration

10

Central Administration

4

Auxiliary

68

Paraprofessional

118

     Total Employees

402

2006-2007

2007-2008

Local Revenues

5,110,000

5,952,850

State Revenues

14,049,781

14,079,781

Federal Revenues

1,320,000

1,383,409

Total

20,479,781

21,424,843

2006 -

2007

2007-

2008

Instruction

9,532,680

9,855,054

Instruction/School Leadership

1,166,466

1,757,670

Support Services—Student

3,718,948

3,493,943

Administration

1,069,250

1,302,963

Support Services—Non Student

3,092,934

3,339,435

Community Services

8,050

4,850

Debt Services

1,284,675

1,290,975

Construction

240,000

250,000

DAEP

40,000

0

Other Use

129,953

129,953

Total Expenditures

20,282,956

21,424,843

Excess of Revenues over Expenditures

   Fund Balance Rollover

196,825

0

Total

20,479,781

21,424,843