T E X A S  E D U C A T I O N  A G E N C Y                          Section I - Page 1
                                                           Division of Performance Reporting
                                                      Academic Excellence Indicator System
                                                       1999-2000 State Performance Report
Indicator:
                               African                          Native      Asian/                           Econ.       Special
                      State    American    Hispanic    White    American    Pac.Is.     Male      Female     Disadv.     Educ.                                                                                                                           
TAAS % Passing
Grade 3 (English)                
Reading   2000        87.9%     79.5%      83.6%      93.8%      89.8%      93.8%      85.7%      90.1%      81.9%      80.1%
          1999        88.0%     76.9%      84.5%      93.6%      86.9%      95.7%      86.1%      90.0%      81.6%      78.5%
Math      2000        80.6%     65.8%      75.6%      88.7%      79.9%      92.1%      80.7%      80.4%      72.7%      69.9%
          1999        83.1%     65.4%      79.3%      90.7%      82.7%      94.7%      83.9%      82.4%      75.1%      71.3%
All Tests 2000        77.1%     61.7%      71.0%      86.4%      77.3%      89.6%      76.2%      78.0%      68.0%      65.6%
          1999        78.9%     60.0%      73.8%      87.7%      77.8%      92.6%      78.4%      79.5%      69.3%      65.7%

TAAS % Passing
Grade 3 (Spanish)                  
Reading   2000        75.7%     50.0%      75.7%      76.2%      66.7%     100.0%      71.0%      80.5%      75.6%      63.2%
          1999        74.2%     80.0%      74.2%      76.7%      50.0%        *        69.0%      79.1%      73.8%      52.3%
Math      2000        75.1%     47.4%      75.2%      78.3%      66.7%     100.0%      75.5%      74.8%      75.1%      63.2%
          1999        74.9%     87.5%      74.9%      83.3%      50.0%        *        74.5%      75.2%      74.6%      54.4%
All Tests 2000        66.3%     35.0%      66.4%      65.2%      66.7%     100.0%      63.9%      68.9%      66.2%      52.5%
          1999        65.4%     80.0%      65.4%      74.2%      35.7%        *        62.0%      68.7%      64.9%      44.0%

TAAS % Passing
Grade 4 (English)                        
Reading   2000        89.9%     82.8%      85.8%      95.1%      88.8%      95.2%      88.5%      91.4%      84.3%      81.6%
          1999        88.8%     79.2%      84.4%      94.3%      88.1%      96.6%      87.2%      90.4%      82.3%      75.2%
Writing   2000        90.3%     84.7%      86.9%      94.5%      89.4%      94.7%      88.0%      92.6%      85.5%      79.8%
          1999        88.4%     81.0%      85.8%      92.1%      88.5%      95.2%      86.1%      90.7%      83.3%      72.1%
Math      2000        87.1%     75.7%      83.1%      93.4%      86.7%      95.7%      87.5%      86.8%      80.7%      77.0%
          1999        87.6%     74.1%      84.6%      93.1%      87.0%      96.7%      87.3%      87.8%      81.3%      72.7%
All Tests 2000        80.3%     67.0%      74.3%      88.5%      79.1%      90.8%      78.6%      81.9%      71.4%      67.0%
          1999        78.4%     63.1%      73.2%      86.0%      76.6%      91.8%      76.3%      80.6%      69.2%      58.9%

TAAS % Passing
Grade 4 (Spanish)                 
Reading   2000        58.4%       *        58.5%      69.6%        *          *        53.5%      63.1%      58.4%      42.9%
          1999        46.1%     40.0%      46.2%      35.3%      16.7%        *        41.0%      51.1%      45.4%      29.5%
Writing   2000        73.8%       *        73.8%      87.0%      66.7%        *        68.3%      78.9%      73.7%      52.1%
          1999        67.8%     70.0%      67.9%      56.3%      33.3%        *        61.8%      73.7%      67.3%      43.8%
Math      2000        77.0%       *        77.0%      76.2%        *          *        76.7%      77.3%      76.9%      58.2%
          1999        72.7%     55.6%      72.7%      70.6%      80.0%        *        71.9%      73.4%      72.3%      51.7%
All Tests 2000        52.2%       *        52.3%      60.9%      42.9%        *        47.1%      57.1%      52.2%      36.9%
          1999        40.9%     45.5%      41.0%      23.5%      16.7%        *        35.6%      46.2%      40.2%      23.3%


                                                  T E X A S  E D U C A T I O N  A G E N C Y                          Section I - Page 2
                                                               Division of Performance Reporting
                                                           Academic Excellence Indicator System
                                                            1999-2000 State Performance Report

Indicator:
                               African                          Native      Asian/                           Econ.       Special
                      State    American    Hispanic    White    American    Pac.Is.     Male      Female     Disadv.     Educ.                                                                                                                              
TAAS % Passing
Grade 5 (English)
Reading   2000        87.8%     79.8%      82.0%      94.2%      89.3%      94.3%      86.0%      89.5%      80.9%      74.6%
          1999        86.4%     76.1%      79.8%      93.6%      89.1%      94.7%      85.4%      87.4%      78.0%      69.2%
Math      2000        92.1%     84.1%      89.6%      96.1%      92.5%      97.5%      91.5%      92.6%      88.0%      81.6%
          1999        90.1%     78.4%      87.5%      94.9%      91.8%      97.8%      90.0%      90.2%      84.9%      74.6%
All Tests 2000        85.0%     74.6%      79.1%      92.3%      86.8%      93.5%      83.4%      86.6%      77.4%      71.1%
          1999        82.5%     68.1%      75.7%      90.9%      85.1%      93.8%      81.8%      83.3%      73.0%      63.2%

TAAS % Passing
Grade 5 (Spanish)                 
Reading   2000        52.6%       *        52.6%      54.5%        *          *        47.4%      57.6%      51.7%      31.2%
          1999        33.5%       -        33.5%      40.0%        *          -        28.8%      38.3%      32.8%      12.2%
Math      2000        76.8%       *        76.7%      66.7%        *          *        76.0%      77.5%      76.3%      59.5%
          1999        65.1%       -        65.0%      66.7%        *          -        64.2%      66.0%      64.5%      38.8%
All Tests 2000        50.3%       *        50.3%      54.5%        *          *        45.8%      54.7%      49.5%      37.8%
          1999        31.7%       -        31.7%      40.0%        *          -        27.7%      35.9%      31.1%      14.6%

TAAS % Passing
Grade 6 (English)                 
Reading   2000        86.0%     79.4%      78.2%      93.6%      89.2%      93.9%      83.5%      88.4%      77.5%      67.5%
          1999        84.9%     77.3%      76.9%      92.7%      87.0%      93.0%      82.5%      87.3%      76.1%      61.6%
Math      2000        88.5%     79.4%      83.7%      94.5%      90.5%      96.5%      87.3%      89.7%      82.2%      70.4%
          1999        86.9%     75.7%      81.9%      93.6%      88.0%      96.0%      85.6%      88.2%      80.2%      64.0%
All Tests 2000        81.5%     71.0%      73.1%      90.8%      84.0%      92.6%      79.1%      84.0%      71.7%      60.3%
          1999        79.8%     67.3%      71.1%      89.5%      81.8%      91.4%      77.3%      82.2%      69.3%      52.5%

TAAS % Passing
Grade 6 (Spanish)
Reading   2000        28.2%       -        28.2%      14.3%        *          -        24.0%      32.3%      28.7%      23.1%
          1999        30.2%       *        30.5%        *         0.0%        -        29.4%      30.9%      30.2%       6.7%
Math      2000        52.9%       -        52.9%      42.9%        *          -        49.2%      56.7%      53.5%      69.2%
          1999        51.2%       *        51.7%        *        14.3%        -        50.5%      51.9%      52.1%       6.7%
All Tests 2000        25.7%       -        25.7%      14.3%        *          -        21.9%      29.6%      26.4%      31.3%
          1999        26.5%       *        26.8%        *         0.0%        -        25.7%      27.3%      26.7%       0.0%


                                                  T E X A S  E D U C A T I O N  A G E N C Y                          Section I - Page 3
                                                               Division of Performance Reporting
                                                           Academic Excellence Indicator System
                                                            1999-2000 State Performance Report 
Indicator:
                               African                          Native      Asian/                           Econ.       Special
                      State    American    Hispanic    White    American    Pac.Is.     Male      Female     Disadv.     Educ.                                                                                                                              
TAAS % Passing
Grade 7        
Reading   2000        83.5%     75.6%      74.7%      92.1%      89.1%      91.8%      81.4%      85.5%      73.5%      58.6%
          1999        83.6%     73.9%      75.0%      92.1%      84.1%      93.0%      80.8%      86.3%      73.6%      57.4%
Math      2000        88.1%     78.1%      83.7%      94.0%      88.1%      96.3%      86.3%      89.8%      81.6%      66.0%
          1999        84.9%     73.3%      78.7%      92.1%      86.5%      95.8%      82.9%      86.9%      77.0%      57.4%
All Tests 2000        79.3%     67.8%      70.1%      89.4%      82.8%      90.5%      76.9%      81.8%      68.1%      52.0%
          1999        77.7%     63.9%      68.0%      88.1%      78.3%      91.5%      74.6%      80.9%      66.0%      46.2%

TAAS % Passing
Grade 8        
Reading   2000        89.6%     83.6%      84.0%      95.1%      93.3%      94.8%      87.8%      91.4%      82.7%      68.9%
          1999        88.2%     81.8%      81.9%      94.0%      88.4%      93.6%      85.5%      90.9%      80.7%      63.7%
Writing   2000        84.3%     76.4%      76.9%      91.7%      86.7%      92.0%      80.5%      88.1%      75.4%      53.8%
          1999        85.7%     79.1%      79.4%      91.7%      86.7%      92.1%      81.7%      89.7%      77.6%      54.2%
Math      2000        90.2%     81.8%      86.1%      95.2%      91.1%      97.1%      89.7%      90.7%      84.5%      70.7%
          1999        86.3%     74.7%      80.5%      92.9%      86.3%      95.6%      85.2%      87.3%      78.7%      58.8%
Science   2000        88.2%     78.9%      81.3%      95.5%      93.8%      95.3%      88.6%      87.8%      80.2%      67.9%
          1999        87.1%     74.4%      79.5%      95.4%      88.8%      92.8%      88.0%      86.1%      77.9%      67.2%
Social S. 2000        71.8%     58.1%      57.8%      85.2%      77.0%      87.0%      73.0%      70.5%      56.5%      43.9%
          1999        70.1%     53.6%      56.1%      83.6%      75.2%      84.6%      71.4%      68.9%      54.4%      40.1%
All Tests 2000        64.6%     48.3%      50.1%      79.1%      67.8%      82.6%      63.5%      65.6%      48.0%      31.8%
          1999        63.3%     44.9%      48.9%      77.6%      67.4%      80.0%      62.4%      64.2%      46.6%      28.0%

TAAS % Passing *
Grade 10
         
Reading   2000        90.3%     85.9%      83.1%      96.1%      94.2%      91.2%      88.9%      91.7%      82.0%      68.0%
          1999        88.8%     83.1%      80.5%      95.5%      89.0%      89.1%      87.9%      89.7%      79.4%      64.5%
Writing   2000        90.7%     86.6%      84.5%      95.8%      93.8%      91.5%      88.5%      92.9%      83.5%      65.0%
          1999        90.6%     86.4%      84.5%      95.6%      89.7%      91.2%      88.1%      93.0%      83.6%      63.6%
Math      2000        86.8%     75.0%      80.8%      93.2%      88.3%      94.6%      86.9%      86.7%      79.2%      58.3%
          1999        81.6%     67.4%      73.7%      89.8%      76.7%      91.5%      82.4%      80.9%      72.0%      47.4%
All Tests 2000        80.4%     68.2%      70.4%      89.8%      84.2%      86.5%      78.7%      82.1%      68.4%      45.6%
          1999        76.2%     61.5%      65.1%      86.8%      71.1%      83.7%      75.4%      77.0%      63.0%      39.0%

* Credit for End-of-Course examinations is not included in the passing rate.

                                                  T E X A S  E D U C A T I O N  A G E N C Y                          Section I - Page 4
                                                               Division of Performance Reporting
                                                           Academic Excellence Indicator System
                                                            1999-2000 State Performance Report 
 
Indicator:
                               African                          Native      Asian/                           Econ.       Special
                      State    American    Hispanic    White    American    Pac.Is.     Male      Female     Disadv.     Educ.                                                                                                                              

Progress of Prior Year TAAS Failers
Average TLI Growth
Sum of 4-8 & 10                
Reading   2000        9.32       9.06       8.76      10.73      11.24      11.33       9.50       9.10       8.78       7.82
          1999        8.51       7.54       8.02      10.19       8.13      10.90       8.62       8.37       7.72       6.79
Math      2000        8.82       8.39       8.65       9.52       9.59      11.53       9.10       8.54       8.60       7.73
          1999        7.90       6.97       7.80       8.83       7.42       9.86       7.92       7.88       7.64       6.57


Link to: Progress of Prior Year TAAS Failers - by Grade Level

TAAS % Passing (Sum of 3-8 & 10)
Accountability Subset *                       
Reading   2000        87.4%     80.8%      80.7%      94.3%      90.3%      93.6%      85.4%      89.3%      79.8%      71.0%
          1999        86.3%     78.2%      79.0%      93.7%      87.2%      93.6%      84.3%      88.3%      77.8%      66.6%
Writing   2000        88.2%     82.4%      82.3%      94.0%      89.8%      92.7%      85.3%      91.0%      81.3%      65.6%
          1999        87.9%     81.9%      82.4%      93.1%      88.2%      92.7%      84.9%      90.8%      80.9%      62.7%
Math      2000        87.4%     77.0%      82.9%      93.6%      88.0%      95.7%      86.9%      87.9%      81.1%      71.1%
          1999        85.6%     72.8%      80.5%      92.5%      85.3%      95.4%      85.1%      86.1%      78.6%      64.6%
All Tests 2000        79.9%     68.0%      71.8%      89.3%      81.8%      90.4%      77.8%      82.0%      70.0%      58.8%
          1999        78.1%     64.0%      69.5%      87.9%      77.8%      90.3%      76.0%      80.2%      67.5%      52.7%
 
 
 
* Both 1999 and 2000 includes performance of Special Education students and grade 3 - 6 Spanish TAAS takers.  Also includes
  as (passers)  2,654 students in 2000, and  1,892 students in 1999, who qualified for End-of-Course Exam credit and did not
  take the exit-level TAAS test.


                                                  T E X A S  E D U C A T I O N  A G E N C Y                          Section I - Page 5
                                                               Division of Performance Reporting
                                                           Academic Excellence Indicator System
                                                            1999-2000 State Performance Report 

Indicator:
                               African                          Native      Asian/                           Econ.       Special
                      State    American    Hispanic    White    American    Pac.Is.     Male      Female     Disadv.     Educ.
                                                                                                                              
TAAS Cumulative
Pass Rate - Exit                
Class of 2000         91.6%     87.6%      86.6%      95.6%      88.7%      94.4%      91.0%      92.2%       n/a        n/a
Class of 1999         90.0%     84.4%      84.1%      94.9%      86.3%      93.9%      89.3%      90.6%       n/a        n/a
 
End-of-Course Exam (% Passing)
(Preview of 2003 Exit Level)                            
  Algebra I
    % Passing 2000    43.9%     26.5%      32.7%      56.7%      44.8%      71.6%      44.3%      43.6%      31.3%      18.5%
              1999    43.4%     24.9%      31.0%      57.2%      45.0%      71.6%      43.3%      43.5%      30.2%      18.4%
  Biology
    % Passing 2000    80.3%     69.0%      69.4%      91.2%      84.8%      86.9%      80.8%      79.9%      68.2%      49.1%
              1999    76.4%     61.7%      64.0%      89.1%      79.9%      84.1%      76.8%      76.0%      62.5%      44.5%
  English II
    % Passing 2000    77.7%     68.4%      71.1%      84.4%      79.2%      86.4%      70.6%      84.7%      68.6%      44.1%
              1999    72.7%     59.5%      62.6%      82.5%      73.0%      80.7%      66.6%      78.7%      60.0%      35.1%
  US History
    % Passing 2000    72.1%     58.1%      58.3%      84.0%      77.1%      81.4%      75.4%      68.7%      54.9%      39.6%
              1999    69.8%     55.0%      53.9%      83.3%      73.3%      80.6%      72.3%      67.2%      51.5%      37.4%

End-of-Course Exam (% Taking)                            
  Algebra I
    % Taking  2000    17.6%     16.7%      17.8%      17.3%      20.3%      17.9%      17.1%      18.0%      16.3%       7.9%
              1999    18.0%     17.1%      18.2%      17.6%      18.8%      18.3%      17.6%      18.4%      16.7%       8.5%
  Biology
    % Taking  2000    24.0%     22.6%      23.7%      24.2%      26.7%      25.2%      23.5%      24.5%      23.2%      15.1%
              1999    24.2%     22.9%      24.2%      24.1%      25.4%      25.5%      23.7%      24.7%      23.5%      15.6%
  English II
    % Taking  2000    21.9%     20.1%      20.9%      22.6%      24.5%      23.6%      21.2%      22.5%      19.8%      10.8%
              1999    21.4%     20.1%      20.1%      22.3%      21.7%      23.4%      20.7%      22.1%      19.3%      10.5%
  US History
    % Taking  2000    18.7%     17.5%      17.0%      19.9%      23.4%      22.0%      18.2%      19.2%      16.3%      11.2%
              1999    18.9%     17.6%      17.7%      19.8%      20.9%      21.2%      18.4%      19.5%      16.8%      11.6%


                                                  T E X A S  E D U C A T I O N  A G E N C Y                          Section I - Page 6
                                                               Division of Performance Reporting
                                                           Academic Excellence Indicator System
                                                            1999-2000 State Performance Report 

Indicator:

2000 TAAS Participation                  African                        Native     Asian/                          Econ.
Grades 3-8 & 10                State     American   Hispanic   White    American   Pac. Is.     Male     Female    Disadv.
                                                                                                                         
 Tested                        90.2%       86.6%      87.8%    93.4%      89.5%      92.4%      88.0%     92.5%     85.9%
   Accountability Subset       85.5%       81.1%      83.3%    89.2%      79.9%      88.7%      83.3%     87.9%     81.4%
   Mobile Subset                4.6%        5.4%       4.3%     4.1%       9.6%       3.7%       4.5%      4.5%      4.4%
   Sci &/or Soc St only         0.1%        0.1%       0.1%     0.1%       0.0%       0.0%       0.1%      0.1%      0.1%

 Not Tested                     9.8%       13.4%      12.2%     6.6%      10.5%       7.6%      12.0%      7.5%     14.1%
   Absent                       0.6%        0.8%       0.7%     0.6%       0.9%       0.4%       0.7%      0.6%      0.6%
   ARD Exempt                   7.1%       11.6%       7.7%     5.5%       7.8%       2.3%       9.1%      5.0%     10.3%
   LEP Exempt                   1.3%        0.2%       2.8%     0.1%       0.7%       4.3%       1.3%      1.2%      2.2%
   Other                        0.8%        0.9%       1.0%     0.5%       1.0%       0.6%       0.9%      0.6%      1.0%

 Total Answer
  Documents                2,109,405     301,294    808,339  932,415      6,296     54,529  1,079,444 1,028,128 1,014,638

1999 TAAS Participation                  African                        Native     Asian/                          Econ.
Grades 3-8 & 10                State     American   Hispanic   White    American   Pac. Is.     Male     Female    Disadv.
                                                                                                                          
 Tested                        89.4%       86.7%      85.4%    93.5%      89.8%      89.7%      87.2%     91.7%     84.1%
   Accountability Subset       84.7%       81.2%      81.0%    89.2%      80.0%      86.2%      82.5%     87.0%     79.7%
   Mobile Subset                4.7%        5.4%       4.3%     4.3%       9.8%       3.6%       4.6%      4.7%      4.4%
   Sci &/or Soc St only         0.1%        0.1%       0.1%     0.1%       0.0%       0.0%       0.1%      0.0%      0.1%

 Not Tested                    10.6%       13.3%      14.6%     6.5%      10.2%      10.3%      12.8%      8.3%     15.9%
   Absent                       0.7%        0.8%       0.7%     0.6%       0.8%       0.4%       0.7%      0.6%      0.6%
   ARD Exempt                   6.9%       11.6%       7.5%     5.3%       7.3%       2.2%       8.9%      4.9%     10.2%
   LEP Exempt                   2.2%        0.2%       5.2%     0.1%       1.0%       6.9%       2.3%      2.2%      4.0%
   Other                        0.8%        0.8%       1.1%     0.5%       1.1%       0.8%       0.9%      0.6%      1.0%

 Total Answer
  Documents                2,081,638     295,798    776,499  944,242      6,409     52,988  1,065,298 1,014,956   980,572
 
 
The Accountability Subset includes  2,654 students in 2000, and   1,892 students in 1999, who qualified
for End-of-Course exam credit and did not take the exit-level TAAS test.

                                                  T E X A S  E D U C A T I O N  A G E N C Y                          Section I - Page 7
                                                               Division of Performance Reporting
                                                           Academic Excellence Indicator System
                                                            1999-2000 State Performance Report 

Indicator:
                               African                          Native      Asian/                           Econ.       Special
                      State    American    Hispanic    White    American    Pac.Is.     Male      Female     Disadv.     Educ.                                                                                                                               
Attendance Rate                
 1998-99              95.4%     95.1%      95.0%      95.8%      94.8%      97.3%      95.4%      95.4%      95.1%      94.1%
 1997-98              95.3%     94.9%      94.9%      95.7%      94.6%      97.2%      95.3%      95.3%      95.0%      94.0%
 
Annual Dropout Rate (Gr. 7-12)                               
 1998-99               1.6%      2.3%       2.3%       0.8%       1.3%       0.9%       1.6%       1.5%       1.5%       1.8%
 1997-98               1.6%      2.1%       2.3%       0.9%       2.6%       0.9%       1.6%       1.5%       1.6%       1.8%

Completion Rate/Student Status
                              
Class of 1999
 % Graduated          79.5%     74.7%      70.6%      86.2%      81.4%      87.4%      76.1%      83.0%      71.3%      69.6%
 % Received GED        4.0%      3.1%       3.5%       4.6%       5.2%       2.2%       4.9%       3.1%       3.8%       2.5%
 % Continued HS        8.0%     10.6%      12.8%       4.2%       6.8%       6.3%       9.9%       6.1%      11.8%      15.8%
 % Dropped Out (4-yr)  8.5%     11.6%      13.1%       4.9%       6.6%       4.2%       9.1%       7.8%      13.1%      12.1%

Class of 1998
 % Graduated          78.7%     74.2%      69.8%      85.3%      57.2%      85.8%      75.2%      82.2%      70.6%      68.8%
 % Received GED        4.3%      3.2%       3.9%       4.9%       4.0%       1.9%       5.1%       3.4%       3.9%       2.8%
 % Continued HS        8.2%     11.0%      12.8%       4.4%      29.4%       8.3%      10.1%       6.3%      11.7%      15.4%
 % Dropped Out (4-yr)  8.9%     11.6%      13.4%       5.5%       9.4%       4.1%       9.7%       8.0%      13.8%      13.0%
 
% Adv. Courses               
 1998-99              17.5%     11.7%      12.9%      21.3%      15.7%      35.5%      15.6%      19.3%      11.3%       3.6%
 1997-98              18.9%     13.1%      14.5%      22.7%      18.5%      35.9%      16.8%      21.1%      12.6%       4.7%

% Rec. HS Pgm.              
 Class of 1999        15.0%      9.9%      10.9%      17.9%      13.6%      28.9%      13.5%      16.5%       9.4%       2.5%
 Class of 1998         8.7%      4.7%       6.0%      10.8%       7.1%      15.2%       7.8%       9.5%       5.4%       1.8%

AP/IB Results             

% Tested
 1999-00              12.7%      5.5%       9.6%      15.0%      13.4%      31.5%      11.1%      14.1%       n/a        n/a
 1998-99              11.0%      4.3%       7.9%      13.4%       7.1%      27.6%       9.7%      12.2%       n/a        n/a

% Scores >= Crit.
 1999-00              53.9%     29.2%      38.6%      59.0%      51.5%      65.3%      56.7%      51.6%       n/a        n/a
 1998-99              55.7%     29.5%      39.2%      60.4%      57.1%      68.5%      58.5%      53.4%       n/a        n/a

% Examinees >= Crit.
 1999-00              57.9%     31.1%      48.4%      62.6%      51.9%      69.1%      59.7%      56.6%       n/a        n/a
 1998-99              58.6%     31.5%      48.0%      62.8%      53.3%      71.6%      60.5%      57.2%       n/a        n/a

TAAS/TASP Equiv.                
 Class of 1999        53.5%     34.9%      37.7%      65.5%      56.7%      67.4%      54.6%      52.6%      34.9%      13.1%
 Class of 1998        45.0%     25.6%      30.3%      56.4%      42.6%      60.6%      45.7%      44.4%      27.3%      10.0%

                                                  T E X A S  E D U C A T I O N  A G E N C Y                          Section I - Page 8
                                                               Division of Performance Reporting
                                                           Academic Excellence Indicator System
                                                            1999-2000 State Performance Report 

Indicator:
                               African                          Native      Asian/                           Econ.       Special
                      State    American    Hispanic    White    American    Pac.Is.     Male      Female     Disadv.     Educ.
                                                                                                                              
SAT/ACT Results                
% At/Above Crit.
 Class of 1999        27.2%      7.8%      11.0%      35.6%      28.3%      43.9%      30.4%      24.5%       n/a        n/a
 Class of 1998        27.2%      7.6%      10.8%      35.6%      24.8%      42.3%      30.3%      24.6%       n/a        n/a

% Tested
 Class of 1999        61.8%     58.6%      44.5%      68.9%      83.8%      87.3%      59.0%      64.3%       n/a        n/a
 Class of 1998        61.7%     55.9%      44.6%      69.4%      80.4%      87.0%      58.9%      64.1%       n/a        n/a

Mean SAT I Score
 Class of 1999         989       846        899       1043        981       1068       1012        970        n/a        n/a
 Class of 1998         992       848        904       1045        976       1066       1014        974        n/a        n/a

Mean ACT Score
 Class of 1999        20.2      17.4       18.1       21.5       20.3       21.9       20.2       20.3        n/a        n/a
 Class of 1998        20.3      17.3       18.1       21.6       20.8       21.8       20.2       20.3        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 - Page 1 Division of Performance Reporting Academic Excellence Indicator System 1999-2000 State Profile Report ____________________________________________________________________________________________________________________________________ STUDENT INFORMATION PROGRAM INFORMATION Count Percent Count Percent Total Students 3,991,783 100.0% Student Enrollment by Program: Students By Grade: Early Childhood Education 13,463 0.3% Bilingual/ESL Education 498,222 12.5% Pre-Kindergarten 124,772 3.1% Career and Technology Education 741,806 18.6% Kindergarten 290,806 7.3% Gifted and Talented Education 336,532 8.4% Grade 1 320,102 8.0% Special Education 482,427 12.1% Grade 2 313,688 7.9% Grade 3 311,133 7.8% Teachers by Program (population served): Grade 4 308,232 7.7% Grade 5 303,098 7.6% Bilingual/ESL Education 18,734.7 7.0% Grade 6 303,447 7.6% Career and Technology Education 11,445.4 4.3% Grade 7 306,282 7.7% Compensatory Education 8,816.2 3.3% Grade 8 300,830 7.5% Gifted and Talented Education 5,852.8 2.2% Grade 9 359,368 9.0% Regular Education 190,915.3 71.3% Grade 10 275,265 6.9% Special Education 25,783.5 9.6% Grade 11 243,627 6.1% Other 6,374.0 2.4% Grade 12 217,670 5.5% Budgeted Instructional Operating Amount Percent Ethnic Distribution: African American 576,083 14.4% Expenditures by Program: Hispanic 1,578,967 39.6% White 1,721,969 43.1% Bilingual/ESL Education $517,973,651 3.9% Asian/Pacific Islander 103,499 2.6% Career and Technology Education $537,799,816 4.1% Native American 11,265 0.3% Compensatory Education $893,557,349 6.8% Gifted and Talented Education $244,699,103 1.9% Economically Disadvantaged 1,955,012 49.0% Regular Education $9,311,845,038 70.9% Limited English Proficient (LEP) 555,334 13.9% Special Education $1,624,099,643 12.4% Students w/Disciplinary Placements (1998-99) 70,575 1.9% Non-Special Special Education Education Rates Rates EXCLUSIONS Retention Rates By Grade: Kindergarten 2.0% 8.6% Shared Services Arrangement Staff: Count Grade 1 5.9% 11.1% Grade 2 3.0% 4.3% Professional Staff 1,234.4 Grade 3 2.3% 3.0% Educational Aides 343.9 Grade 4 1.2% 1.9% Auxiliary Staff 780.6 Grade 5 0.7% 1.9% Grade 6 1.5% 2.2% Grade 7 2.9% 3.5% Contracted Instructional Staff: 847.7 Grade 8 2.0% 3.8% Graduates (Class of 1999): Count Budgeted Financial: Amount Total (Includes Special Education) 203,393 Total $528,972,007 African American 25,708 Tuition Transfers-Grades Not Offer (91,94,96) $8,145,697 Hispanic 63,082 Wealth Equalization Transfers (91,96) $430,854,847 White 107,777 Payments to Fiscal Agents/Members of SSA (93) $89,971,463 Asian/Pacific Islander 6,340 Native American 486 Special Education Graduates 19,249 Graduated Under Advanced Programs 53,360 Graduated Under Rec. HS Pgm./DAP 30,560 T E X A S E D U C A T I O N A G E N C Y Section II - Page 2 Division of Performance Reporting Academic Excellence Indicator System 1999-2000 State Profile Report ____________________________________________________________________________________________________________________________________ STAFF INFORMATION Count Percent Years Professional Staff: 324,226.9 62.1% Average Yrs. Experience of Teachers: 11.9 yrs. Teachers 267,921.9 51.3% Average Yrs. Experience of Teachers with Dist. 8.0 yrs. Professional Support 38,364.7 7.3% Campus Administration (School Leadership) 13,344.9 2.6% Central Administration 4,595.5 0.9% Average Teacher Salary by Years of Experience: Amount (regular duties only) Educational Aides: 53,747.1 10.3% Beginning Teachers $28,588 Auxiliary Staff: 144,447.7 27.6% 1-5 Years Experience $31,013 6-10 Years Experience $34,632 Total Staff: 522,421.7 100.0% 11-20 Years Experience $41,191 Over 20 Years Experience $47,140 Total Minority Staff: 194,221.6 37.2% Average Actual Salaries (regular duties only): Teachers by Ethnicity and Sex: Teachers $37,567 Females 207,354.8 77.4% Professional Support $44,698 Males 60,567.0 22.6% Campus Administration (School Leadership) $56,226 Central Administration $67,463 African American 23,073.7 8.6% Hispanic 44,554.5 16.6% White 197,997.9 73.9% Permits by Type: Count Asian/Pacific Islander 1,591.4 0.6% Native American 704.3 0.3% Emergency (for certified personnel) 4,411 Emergency (for uncertified personnel) 5,669 Nonrenewable 1,753 Teachers by Highest Degree Held: Temporary Classroom Assignment 1,074 District Teaching 346 No Degree 3,107.7 1.2% Temporary Exemption 29 Bachelors 198,587.4 74.1% Masters 64,995.6 24.3% Doctorate 1,231.1 0.5% Turnover Rate For Teachers: 15.0% Teachers by Years of Experience: Class Size Averages by Grade and Subject: Average Beginning Teachers 20,485.7 7.6% 1-5 Years Experience 72,389.9 27.0% Elementary: Kindergarten 18.8 6-10 Years Experience 47,902.9 17.9% Grade 1 18.4 11-20 Years Experience 70,328.9 26.2% Grade 2 18.8 Over 20 Years Experience 56,814.4 21.2% Grade 3 19.0 Grade 4 20.0 Number of Students Per Teacher: 14.9 n/a Grade 5 23.1 Grade 6 23.6 Mixed Grades 24.9 Secondary: English/Language Arts 20.6 Foreign Language 21.5 Mathematics 20.9 Science 21.9 Social Studies 23.6 T E X A S E D U C A T I O N A G E N C Y Section II - Page 3 Division of Performance Reporting Academic Excellence Indicator System 1999-2000 State Profile Report ___________________________________________________________________________________________________________________________________ TAX INFORMATION Percent/ BUDGETED EXPENDITURE INFORMATION Amount Rate Amount Percent Total Adopted Tax Rate (calendar year 1999) n/a $1.512 Total Expenditures: $25,364,399,671 100.0% Standardized Tax Rates (comptroller valuation) Total Expenditures by Object: Maintenance and Operations n/a $1.358 Operating $22,695,383,750 89.5% Interest and Sinking Fund n/a $0.153 Payroll Costs (6100) $18,727,255,150 73.8% ------------------------- Prof. & Contracted Srvcs (6200) $1,905,735,552 7.5% Total Rate (sum of above) n/a $1.511 Supplies and Materials (6300) $1,620,007,754 6.4% Other Operating Costs (6400) $442,385,294 1.7% Standardized Local Tax Base (comptroller valuation) Non-Operating $2,669,015,921 10.5% Debt Service (6500) $1,969,323,120 7.8% Value (after exemptions) $784,481,744,211 n/a Capital Outlay (6600) $699,692,801 2.8% Value Per Pupil $198,090 n/a Total Operating Expend. by Function: $22,625,990,304 100.0% Value by Category Instruction (11,95) $13,166,780,206 58.2% Business $365,253,369,321 40.6% Instruct.-Related Services (12,13) $666,294,654 2.9% Residential $437,990,378,175 48.7% Instructional Leadership (21) $311,220,547 1.4% Land $65,792,648,074 7.3% School Leadership (23) $1,326,894,889 5.9% Oil and Gas $24,817,052,309 2.8% Support Services-Student (31,32,33) $1,013,514,855 4.5% Other $5,631,986,886 0.6% Student Transportation (34) $616,224,181 2.7% Food Services (35) $1,228,742,205 5.4% Cocurricular/Extracurricular (36) $580,840,151 2.6% Central Administration (41,92) $890,376,205 3.9% BUDGETED REVENUE INFORMATION Plant Maintenance & Operations (51) $2,445,463,630 10.8% Security & Monitoring Services (52) $136,016,222 0.6% Total Revenues $24,859,055,784 n/a Data Processing Services (53) $243,622,559 1.1% Total Revenues per Pupil $6,228 n/a Per Pupil Expenditures: Amount Revenues by Source Total Expenditures $6,354 Local Tax $11,435,529,168 46.0% Other Local & Intermediate $1,114,207,244 4.5% Total Operating Expenditures by Function: $5,668 State $11,459,234,493 46.1% Instruct. (11,95) & Inst. Leader. (21) $3,376 Federal $850,084,879 3.4% School Leadership (23) $332 Central Administration (41,92) $223 Other Operating (12,13,31-36,51-53) $1,736 FUND BALANCE INFORMATION Total Expend. for Community Services $54,908,812 Fund Balance (EOY 1998-99 Audited) $3,093,931,700 n/a Total Expend. for Athletic Programs $433,360,289 % of Total Budgeted Exp. (1999-2000) n/a 13.6% Statewide, districts budgeted $688,490,722 of TRS "on-behalf" expenditures. The Special Revenue Funds (including SSAs) and the Capital Projects Funds have not been reported for budgeted data since 1996-97.

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