About District E

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Calendar Superintendent Directors Newsletters Acronym Glossary About District E Site Map With the passage of Proposition 98 in 1988, School Accountability Report Cards have been issued annually for each elementary and secondary school in the State of California. The Report Card provides an assessment of selected conditions related to the school, its resources, its successes, and the areas in which improvements may be needed. This year similar Report Cards are being issued for each of the eleven Local Districts in the Los Angeles Unified School District.

As you read the Report Card for Local District E, you will notice that our strength is in our diversity. With nearly 72,000 students from many different backgrounds, including 34,000 English Learners, the staffs from Local District E schools are committed to meeting the needs of every child. As a result, test scores and other measures indicate continuous improvement.

Local District E schools are working to improve the teaching and learning of literacy and mathematics and in the core content areas at the secondary level. While the emphasis is on good first teaching, quality intervention programs are in place for those students who need extra assistance. Dedicated staff, involved families and community contribute to the many successes of Local District E schools.

Dr. Edgar Seal - Interim, Superintendent

 
2002-03 LOCAL DISTRICT E ACCOUNTABILITY REPORT CARD
Local District Information
District Information
Superintendent DR. EDGAR SEAL - INTERIM Superintendent ROY ROMER
Street 4201 WILSHIRE BLVD Street 333 S. BEAUDRY AVE.
City, State, Zip LOS ANGELES, CA 90010 City, State, Zip LOS ANGELES, CA 90017
Phone Number (323) 932-2266 Phone Number (213) 241-1000
Fax Number (323) 932-2115 Web Site www.lausd.net

 

AN ANNUAL REPORT TO THE COMMUNITY

Data for 2002-03 School Year

Issued February 2004

I. DEMOGRAPHIC INFORMATION

Grade Configurations

Configuration
# of Schools
K-01
 
K-05
39
K-08
2
01-05
 
02-05
1
06-08
10
07-12
2
09-12
9
Total
75

 

Calendar Type
# of Schools
1 TRACK
34
3 TRACK
33
4 TRACK
5
CONTINUATION
1
OTHER
2
TOTAL
75

 

Racial/Ethnic Composition

The percentage of students is the number of students in a racial/ethnic category divided by the school's most recent California Basic Educational Data Systems (CBEDS) total enrollment.

Year
African- American
Am-Ind or Alaska Native
Asian- American
Filipino- American
Hispanic or Latino
Pacific Islander
White (Not Hispanic)
Total
02-03
6.1
0.3
6.9
4.8
73.9
0.1
7.9
70673
01-02
6.0
0.3
6.9
4.9
74.3
0.1
7.4
70465
00-01
6.6
0.3
6.9
4.4
72.9
0.1
8.7
68362

 

II. SCHOOL SAFETY AND CLIMATE FOR LEARNING

Suspensions and Expulsions

The number of suspensions and expulsions is the total number of incidents. The rate of suspensions and expulsions is the total number of incidents divided by the school's California Basic Educational Data Systems (CBEDS) total enrollment for the given year. In unified school districts, a comparison between a particular type of school (elementary, middle, high) and the district average may be misleading. Schools have the option of comparing their data with the district-wide average for the same type of school.

 
Local District
District
00-01
01-02
02-03
00-01
01-02
02-03
Suspensions (number)
6660
6465
6848
78555
77105
82937
Suspensions (rate)
9.74
9.17
9.69
8.81
8.47
8.95
Expulsions (number)
50
82
45
766
678
617
Expulsions (rate)
0.07
0.12
0.06
0.09
0.07
0.07

Student Attendance

School attendance is vital to students' achievement. The goal of our school is to continue improving attendance through a variety of programs which include: calling parents by the third day of absence, providing counseling for students, offering incentives for good and perfect attendance, establishing a bond between students and teachers, and recognizing the value and necessity of school attendance to student achievement.

Attendance Percentage Summary (In-Seat Attendance)

Local District
District
2000-01
2001-02
2002-03
2000-01
2001-02
2002-03
92.52
92.91
93.37
92.83
93.24
93.43

 

III. ACADEMIC DATA

Standardized Testing and Reporting (STAR)

Through the Standardized Testing and Reporting (STAR) Program, students in grades 2-11 are tested annually in various subject areas. Currently, the STAR program includes California Standards Tests (CST) in English Language Arts and Mathematics in grades 2-11, and Science and History-Social Science in grades 9-11; and the Norm-Referenced Test, which tests Reading, Language, Mathematics grades 2-11, Spelling in grades 2-8, and Science in grades 9-11.

California Standards Tests (CST)

(Percentage of Students Proficient)

The California Standards Tests show how well students are doing in relation to the state content standards. Student scores are reported as performance levels. The five performance levels are Advanced (exceeds state standards), Proficient (meets standards), Basic (approaching standards), Below Basic (below standards), and Far Below Basic (well below standards). Students scoring at the Proficient or Advanced level have met state standards in that content area. Detailed information regarding results for each grade and proficiency level can be found at the California Department of Education Web site at http://star.cde.ca.gov or by speaking with the school principal.

Note: To protect student privacy, asterisks appear in any cell whenever 10 or fewer students had valid test scores.

CST - All Students

Data reported are the percent of students achieving at the proficient or advanced level (meeting or exceeding the state standard) and percent not tested. For mathematics, science, and history/social science, data regarding the percent not tested, by grade level and subgroup, are available at http://star.cde.ca.gov/.

Performance Level
School
District
State
00-01
01-02
02-03
00-01
01-02
02-03
00-01
01-02
02-03
English Language Arts
Proficient or Advanced
18
 21
25
17
20
23
30
32
35
Not Tested
\\\
\\\
4
\\\
\\\
1
\\\
\\\
1
Mathematics
Proficient or Advanced
\\\
22
28
\\\
20
25
\\\
31
35
Science
Proficient or Advanced
\\\
9
15
\\\
16
13
\\\
30
27
History-Social Science
Proficient or Advanced
\\\
14
18
\\\
19
17
\\\
28
28

** Scores are not reported when 10 or less students are tested.

CST Racial/Ethnic Groups

Data reported are the percent of students achieving at the proficient or advanced level (meeting or exceeding the state standard) and percent not tested. For mathematics, science, and history/social science, data regarding the percent not tested, by grade level and subgroup, are available at http://star.cde.ca.gov/.

Performance Level
African- American
American Indian or Alaska Native
Asian
Filipino
Hispanic or Latino
Pacific Islander
White (Not Hispanic)
English Language Arts
Proficient or Advanced
20
30
51
45
19
38
45
Not Tested
6
7
2
3
4
3
5
Mathematics
Proficient or Advanced
16
28
59
43
24
37
41
Science
Proficient or Advanced
11
24
36
28
9
 
29
History-Social Science
Proficient or Advanced
13
23
39
34
13
29
36

** Scores are not reported when 10 or less students are tested.

CST Subgroups

Data reported are the percent of students achieving at the proficient or advanced level (meeting or exceeding the state standard) and percent not tested. For mathematics, science, and history/social science, data regarding the percent not tested, by grade level and subgroup, are available at http://star.cde.ca.gov/.

Performance Level
Male
Female
English Learners
Socioeconomically Disadvantaged
Students With Disabilities
Migrant Education Services
Yes
No
Yes
No
English Language Arts
Proficient or Advanced
22
27
13
22
39
4
27
12
Not Tested
4
4
5
4
5
12
3
4
Mathematics
Proficient or Advanced
29
27
25
27
33
8
30
20
Science
Proficient or Advanced
17
14
4
13
21
3
16
 
History-Social Science
Proficient or Advanced
20
17
4
16
25
2
20
20

** Scores are not reported when 10 or less students are tested.

 

Norm-Referenced Test (NRT)

Reading, mathematics and language results from the Norm-Referenced Test (NRT), adopted by the State Board of Education (this was the Stanford 9 test up until 2003, but was changed to the California Achievement Test, Sixth Edition (CAT/6) for 2003, are reported for each grade level as the percentage of tested students scoring at or above the 50th percentile (the national average). School results are compared to results at the district and state levels. Detailed information regarding results for each grade can be found at the California Department of Education Web site at http://star.cde.ca.gov/ or by speaking with the school principal.

NRT - All Students

Data reported are the percent of students scoring at or above the 50th percentile.

Subject
School
District
State
00-01 SAT/9
01-02 SAT/9
02-03 CAT/6
00-01 SAT/9
01-02 SAT/9
02-03 CAT/6
00-01 SAT/9
01-02 SAT/9
02-03 CAT/6
Reading
 30%
33%
30%
  28%
31%
28%
44%
45%
43%
Mathematics
 38%
44%
39%
36%
41%
36%
53%
55%
50%
Language
 41%
45%
33%
38%
41%
31%
 52%
53%
44%

** Scores are not reported when 10 or less students are tested.

 

NRT - Racial/Ethnic Groups

Data reported are the percent of students scoring at or above the 50th percentile.

Subject
African-American
American Indian or Alaska Native
Asian
Filipino
Hispanic or Latino
Pacific Islander
White (Not Hispanic)
Reading
26%
39%
52%
49%
25%
49%
47%
Mathematics
25%
46%
75%
61%
33%
59%
57%
Language
26%
39%
57%
54%
28%
52%
54%

** Scores are not reported when 10 or less students are tested.

 

NRT - Subgroups

Percentage of students scoring at or above the 50th percentile.

Subject
Male
Female
English Learners
Socioeconomically Disadvantaged
Students With Disabilities
Migrant Education Services
Yes
No
Yes
No
Reading
27%
33%
15%
27%
45%
5%
33%
10%
Mathematics
39%
38%
29%
37%
48%
9%
42%
27%
Language
29%
37%
19%
30%
47%
6%
36%
23%

** Scores are not reported when 10 or less students are tested.

 

Local Assessment

(Percentage of Students Meeting or Exceeding the District Standard)

 

Pupil achievement, as measured by the Performance Assignments, is reported by grade level for English Language Arts, as the percentage of students achieving at the proficiency level (either meeting or exceeding the standard) for the most current three years.

Grade Level
English Language Arts
2001
2002
2003
02
84%
82%
88%
03
90%
86%
88%
04
88%
86%
90%
05
93%
89%
92%
06
81%
79%
82%
07
68%
74%
76%
08
84%
88%
85%
09
68%
71%
69%

 

California Fitness Test

(Percentage of Students Meeting Fitness Standards)

The percentage of students in grades 5, 7, and 9, as appropriate, who scored in the healthy fitness zone on all six fitness standards on the California Fitness Test. Note: To protect student privacy, asterisks appear in any cell whenever 10 or fewer students had valid test scores.

Grade Level
School
District
State
Total
Female
Male
Total
Female
Male
Total
Female
Male
05
14.4%
15.7%
13.2%
17.6%
18.7%
16.5%
23.1%
24.5%
21.7%
07
14.9%
15.7%
14.2%
16.3%
17.0%
15.5%
27.2%
28.9%
25.5%
09
11.0%
10.6%
11.4%
10.8%
9.3%
12.2%
24.2%
22.7%
25.7%

 

Number of Reclassified English Learners

Year
Total EL
Total Reclassified
Percent Reclassified
2002-2003
32124
773
2.41
2001-2002
32690
3386
10.36
2000-2001
34169
3763
11.01

 

Student Performance in Academic Subjects

Department
# Classes Spring 2003
Grades Issued
A
B
C
D
F
English
1956
6953
19%
8461
23%
9653
26%
5830
16%
5738
16%
Mathematics
1377
3864
12%
5230
16%
7676
24%
6101
19%
9068
28%
Science
872
3950
16%
5063
20%
6184
25%
4504
18%
5237
21%
Social Science
1041
5027
17%
6194
21%
7424
25%
5576
19%
5020
17%

 

IV. SCHOOL COMPLETION (Secondary Schools)

California High School Exit Exam (CAHSEE)

Beginning with the graduating class of 2004, students in California public schools will have to pass the California High School Exit Exam to receive a high school diploma. The School Accountability Report Card for that year will report the percentage of students completing grade 12 who successfully complete the California High School Exit Exam.

 

Dropout Rate and Graduation

Data reported regarding progress over the most recent three-year period toward reducing dropout rates includes: grade 9-12 enrollment, the number of dropouts, and the one-year dropout rate listed in the California Basic Educational Data System (CBEDS). The formula for the one-year dropout rate is: (Grades 9-12 Dropouts/Grades 9-12 Enrollment) multiplied by 100. Graduation rate data will be reported after the California State Board of Education approves a graduation rate formula.

School
District
State
99-00
00-01
00-02
99-00
00-01
01-02
99-00
00-01
01-02
Enrollment (9-12)
 18972
19232 
16688
 179832
 181607
186984
1,703,492
1,735,576
1,772,417
Number of Dropouts
 858
 981
953
 9942
11342 
10706
47,282
47,899
48,454
Dropout Rate
 4.5
5.1 
5.7
 5.5
6.2 
5.7
2.8
2.8
2.7
Graduation Rate
* 
 72.6
 71.4
70.6
73.7
72.5
85.9
86.7
86.9
School
District
State
99-00
00-01
01-02
99-00
00-01
01-02
99-00
00-01
01-02
Enrollment (7-8)
 8891
9109 
9883
 94275
 98297
102052
 NA
 NA
 NA
Number of Dropouts
 165
 222
141
 2202
2600 
0
  NA
 NA 
 NA
Dropout Rate
1.9
2.4 
1.4 
2.3
2.6
0.0
NA
NA
NA

* Unavailable

V. CLASS SIZE

Average Class Size and Class Size Distribution

Data reported are the average class size and the number of classrooms for each range of students by grade level as reported by CBEDS.

Grade
2000-01
2001-02
2002-03
Number of Classrooms
Number of Classrooms
Number of Classrooms
1-20
21-32
33+
1-20
21-32
33+
1-20
21-32
33+
K
276
16
0
259
28
0
261
20
0
01
297
15
0
266
51
0
269
35
0
02
365
15
0
319
37
0
283
39
0
03
280
12
0
303
16
0
288
27
0
04
13
189
3
12
176
11
8
171
21
05
4
188
4
10
169
17
7
169
12
06
0
20
0
0
15
1
0
11
2
Ungraded
137
0
0
145
0
0
134
0
0

 

Average Teaching Load and Teaching Load Distribution

Data reported are the average class size and the number of classrooms for each range of students by subject area as reported by CBEDS

Subject
2000-01
2001-02
2002-03
Number of Classrooms
Number of Classrooms
Number of Classrooms
1-22
23-32
33+
1-22
23-32
33+
1-22
23-32
33+
English
602
480
166
700
521
170
643
600
223
Math
194
526
284
241
520
342
208
469
395
Science
84
432
256
78
385
368
64
352
434
Social Science
100
450
327
106
440
357
55
382
449

 

Class Size Reduction

California's K-3 Class Size Reduction program began in 1996 for children in kindergarten and grades one through three. Funding is provided to participating school districts to decrease the size of K-3 classes to 20 or fewer students per certificated teacher.

Percentage of Pupils in Grades K-3

Participating in the Class-Size Reduction Program

Grade

Level

2000-01
2001-02
2002-03
K
100%
100%
100%
01
100%
100%
100%
02
100%
100%
100%
03
100%
100%
100%

 

Course Content/Preparations For Secondary Teachers

# Courses/Preparations
Number of Teachers
1 - 2
703
3 - 4
687
5 - 6
103
over 6
5

 

VI. TEACHER AND STAFF INFORMATION

Teacher Credential Information

Data reported are the number of teachers (full-time and part-time). Each teacher is counted as '1'. If a teacher works at two schools, he/she is only counted at one school. Data are not available for teachers with a full credential and teaching outside his/her subject area..

 
2000-2001
2001-2002
2002-2003
Total Number of Teachers
3379
3562
3669
Full Credential (fully credentialed and teaching in subject area)
2505
2695
2956
Teaching Outside Subject Area (fully credentialed but teaching outside subject area)
 
 
 
Emergency Credential (includes District Internship, University Internship, Pre-interns and Emergency Permits)
985
602
584
Teachers with Waivers (does not have credential and does not qualify for an Emergency Permit)
23
2
35

 

In addition, the following teachers possess bilingual certification or language development certification:

 
2000-2001
2001-2002
2002-2003
Bilingual certification
588
579
601
District A-level fluency
463
481
446
English Language Development
947
1250
1373

 

Highly Qualified Teachers

The No Child Left Behind Act (NCLB) requires local educational agencies (LEAs) to report specific data regarding highly qualified teachers. As of December of 2003, the State Board of Education (SBE) had not approved a definition for use in reporting data pertaining to highly qualified teachers . Therefore, the requirement that LEAs include these data will not apply to reports published during the 2003-04 school year.

 

Teacher Evaluations

Teachers are evaluated on a regular basis by administrators in accordance with State and District requirements and contractual agreements. The District requires annual evaluations for provisional and probationary teachers and biennial for permanent teachers.

To ensure continued development of professional skills, staff participated in the following growth opportunities:

Types of Activities

. Faculty meetings

. Staff development sessions

. Grade level/departmental meetings

. College level courses

. Inservice classes from District/Unit/Division

. Conferences and/or workshops

. New teacher training

 

Counselors and Other Support Staff

Data reported are in units of full-time equivalents (FTE). One FTE is defined as a staff person working 100% of full time. Two staff persons working 50% of full time also equals one FTE.

Title
FTE
Counselor
75.67
Librarian
10.33
Psychologist
21.13
Social Worker
4.18
Nurse
25.45
Speech/Language/Hearing Specialist
2.27
Resource Specialist (Non-Teaching)
13.56
Other (Specify)
31.00

 

Academic Counselors

Data reported are in units of full-time equivalents (FTE). One FTE is defined as a staff person who is working 100% of full time. Two staff persons working 50% of full time also equals one FTE. The ratio of pupils per academic counselor is enrollment, as reported in the most recent California Basic Educational Data System (CBEDS) data collection, divided by the number of academic counselors.

Number of Academic Counselors (FTE)
Ratio of Pupils per Academic Counselor
75.67
933.96

 

VII. CURRICULUM AND INSTRUCTION

School Instruction and Leadership

Each school's instructional program requires implementation of the District guidelines and courses of study which are aligned with State adopted frameworks and model curriculum guides for all grade levels and subject areas.

The activities listed below provide opportunities for staff, parents, and community involvement in order to accomplish instructional priorities:

Types of Leadership Roles Number of Staff/Community Involved
. Grade Level/Department Chairs
. School Advisory Council
. Bilingual/Bicultural Council
. Shared Decision Making Council

 

In addition, the local school leadership council is involved in shared decision making. The council is composed of the United Teachers of Los Angeles Chapter Chair, teachers, elected parents/community representatives, a classified employee representative, the principal, and at the secondary level, a student representative.

The Council determines the following matters:

a. Staff development program

b. Student discipline guidelines and code of student conduct

c. Schedule of school activities, events, and special schedules

d. Guidelines for use of school equipment

e. Local budgetary matters

 

Professional Development

A continuous process for professional development and curriculum improvement is implemented by teachers and administrators at our school. Professional development activities were provided for staff:

. Elementary Curriculum /Secondary Courses of Study

. Master Plan for English Learners

. Language acquisition/development

. Instructional strategies

. Test data analysis

. Grade level expectations

. State frameworks

. Writing process

 

Quality and Currency of Textbooks and Other Instructional Materials

The Los Angeles Unified School District has set a priority on ensuring that a sufficient number of textbooks to support the school's instructional program is available. The instructional materials are chosen primarily from the textbooks adopted by the California Department of Education.

Acquisition of educational technology and access to current additional resources to support the instructional program for all students are priorities in determining the budget expenditures.

 

Instructional Minutes (School Year 2002-2003)

The California Education Code requires a number of minutes per year for each grade.

Grades
Instructional Minutes Offered
State Required
K
36,000
36,000
1-3
57,600 (57,702 at 3 TRK)
50,400
4-5
57,600 (57,702 at 3 TRK)
54,000
6-8
68,040 (68,134 at 3 TRK)
54,000
9-12
68,040 (68,134 at 3 TRK)
64,800

Note: The number of minutes offered does not take into consideration pupil free days, minimum days or shortened days.

VIII. POST-SECONDARY PREPARATION (Secondary Schools)

Advanced Placement / International Baccalaureate Courses Offered

The Advanced Placement (AP) and International Baccalaureate (IB) programs give students an opportunity to take college-level courses and exams while still in high school. The table below shows the number of classes offered and the enrollment in various AP or IB classes. The data for Fine and Performing Arts includes AP Art and AP Music, and the data for Social Science includes IB Humanities.

Subject
Number of Courses
Number of Classes
Enrollment
Fine and Performing Arts
4
4
99
Computer Science
2
2
47
English
9
44
1023
Foreign Language
10
23
568
Mathematics
10
18
437
Science
13
21
412
Social Science
15
38
1046

 

Percentage of Pupils Enrolled in Courses Required for University of California (UC) and California State University (CSU) Admission

The percentage of pupils enrolled in courses required for UC and/or CSU admission is calculated by dividing the total number of pupils in courses required for UC and/or UC admission (duplicated count) by the the total number of pupils in all courses (also a duplicated count) for the most recent year.

Number of Pupils Enrolled in all Courses (Grades 9-12)
Number of Pupils Enrolled in Courses Required for UC and/or CSU Admission
Percentage of Pupils Enrolled in Courses Required for UC and/or CSU Admission
107003
66668
62.30

 

Graduates Who Have Passed Course Requirements for University of California (UC) and California State University (CSU) Admission

The percentage of graduates is the number of graduates who have passed course requirements for UC and/or CSU admission divided by the school's California Basic Educational Data Systems (CBEDS) total graduates for the most recent year.

Number of Graduates
Number of Graduates Who Have Passed Course Requirements for UC and/or CSU Admission
Percentage of Graduates Who Have Passed Course Requirements for UC and/or CSU Admission
2563
953
37.18

 

SAT I Reasoning Test

Students may voluntarily take the SAT test for college entrance. The test may or may not be available to students at a given school. Students may take the test more than once, but only the highest score is reported at the year of graduation.

 
Local District
District
State
00-01
01-02
02-03
00-01
01-02
02-03
00-01
01-02
02-03
Grade 12 Enrollment
2440
2390
2310
28066
27973
27253
357789
365907
385181
Percent Taking SAT
46.07
42.89
51.39
43.93
45.00
48.91
36.70
37.00
36.63
Avg. Verbal Score
NA
NA
NA
440
435
438
492
490
494
Avg. Math Score
NA
NA
NA
456
453
454
516
516
518

 

Enrollment and Program Completion in Career/Technical Education Programs (CTE)

Data are available from the Report of Career-Technical Education Enrollment and Program Completion for School Year 2002-03 (CDE 101 E-1). Data have been aggregated to the district level.

CTE Participants
Secondary CTE Students
Grade 12 CTE Students
Total Course Enrollment
Number of Concentrators
Number of Completers
Completion Rate
Number of Completers
Number Earning Diuploma
Graduation Rate
8280
405
87
21.48
83
170
60.50

 

Degree to Which Students Are Prepared to Enter Workforce

The senior high schools in Los Angeles Unified School District prepare students to enter the work force. The school:

* provides instructional programs that foster the acquisition and growth of work-readiness skills on the part of the students

* measures the success of its efforts to prepare students for the work force

* meets the needs of special student populations in regard to their preparation to enter the work force.

 

IX. FISCAL AND EXPENDITURE DATA

Average Salaries (Fiscal Year 2001-02) *

Data reported are the district average salary for teachers, principals, and superintendents, compared to the state average salaries for districts of the same type and size, as defined by Education Code Section 41409. The district average principal salary is shown seperately for elementary, middle, and high schools, but the state average principal salary is combined.

 
District Amount
State Average For Districts In Same Catergory
Beginning Teacher Salary
$34,853
$35,980
Mid-Range Teacher Salary
$55,682
$57,139
Highest Teacher Salary
$70,145
$73,953
Average Principal Salary (Elementary)
$91,482
$100,810
Average Principal Salary (Middle)
$102,047
$100,810
Average Principal Salary (High)
$114,309
$100,810
Superintendent Salary
$250,000
$171,096
Percentage of Budget for Teachers' Salaries **
40.88%
43.28%
Percentage of Budget for Administrative Saleries **
4.62%
5.20%

* Please note that these figures reflect salary and budget data for 2001-02 school year as required by the State, and the figures do not include general fun expenditures for employee benefits.

** Actual salaries and expenditures.

Expenditures and Types of Services

Direct charges to schools primarily include the following:

Direct Expenditure Classification
Total Direct Expenditures
(Dollars in Millions)
Percent
Instruction
$307
68.68%
Instructional support
$72
16.06%
Pupil services
$15
3.43%
School maintenance
$1
0.33%
School operations
$42
9.35%
Pupil transportation
$10
2.14%
Total
$447
100.00%

 

Explanation of Direct Expenditure Classifications

 

INSTRUCTION: Salaries and employee benefits of teachers and aides, textbooks, instructional materials.

INSTRUCTIONAL SUPPORT: Instructional and school administration, instructional media, educational television and computer assisted instruction.

PUPIL SERVICES: Attendance, welfare, guidance, counseling and health activities.

SCHOOL MAINTENANCE: Repainting, resurfacing grounds, roof repair and related equipment acquisitions and replacement.

SCHOOL OPERATIONS: Cleaning and utilities, gardening, trash disposal and laundry services.

PUPIL TRANSPORTATION: Cost of conveying pupils to and from school activities and between home and school. Does not include field trips.

Prepared by School Information Branch

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