State Vital Statistics (Averages) DATA ELEMENT FY1994 FY1995 FY1996 FY1997 FY1998 DEMOGRAPHIC DATA: Fall Enrollment (ADM1)...: 2,939 2,959 2,966 2,974 2,953 Spring Enrollment (OCCD5): 2,832 2,870 2,876 2,901 2,896 Minority Percent.........: 17.25 17.77 18.14 18.48 18.91 ADC Percent..............: 16.28 16.64 16.61 15.90 15.13 Average Income...........: 30,711 31,275 32,853 34,246 35,958 Property Val/Pupil.......: 76,146 79,844 83,413 85,628 91,750 FISCAL DATA: Total Rev/Pupil (G)......: 4,669.31 4,810.65 5,093.79 5,342.59 5,738.80 Total Rev/Pupil (A)......: 5,173.73 5,403.40 5,611.67 5,995.48 6,419.00 State Rev/Pupil (G)......: 2,132.37 2,157.82 2,338.36 2,393.21 2,577.98 Local Rev/Pupil (G)......: 2,532.02 2,646.10 2,745.94 2,939.74 3,146.01 Expenditure/Pupil (G)....: 4,639.95 4,758.06 4,915.35 5,112.91 5,340.61 Expenditure/Pupil (A)....: 5,218.13 5,390.86 5,466.09 5,814.89 6,070.85 Effective Mills..........: 33.39 30.20 30.45 30.94 30.74 Average Teacher Salary...: 35,856 36,973 38,064 38,913 39,836 STAFF DATA: Basic ADM/Reg Teacher....: 20.21 20.08 20.17 20.13 19.96 Total ADM/Cls Teacher....: 18.19 18.09 18.11 18.00 17.52 Total ADM/Staff..........: 9.67 9.64 9.67 9.63 9.30 Minority Percent.........: 9.70 9.42 9.11 8.78 9.16 % Tchr with No Degree....: 0.63 0.70 0.62 0.68 0.71 % Tchr with Bach Degree..: 25.24 24.81 24.35 24.21 24.11 % Tchr with Bach + 150...: 29.02 29.32 29.66 29.48 29.92 % Tchr with Masters Deg..: 45.11 45.17 45.37 45.62 45.25 Avg Teacher Experience...: 15.30 14.80 14.80 15.00 14.60 OUTPUT: Pupil Attendance Rate....: 93.47 93.44 93.06 93.35 93.60 Staff Attendance Rate....: 95.92 95.75 95.74 95.70 95.79 Dropout Rate.............: 3.70 3.91 5.26 4.84 5.23 Graduation Rate..........: 72.68 74.74 74.73 78.77 86.64 % Coll Prep Graduates....: 35.54 35.35 45.45 46.77 60.60