T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: HICO ISD                       Academic Excellence Indicator System             Total Enrollment: 210
Campus Name: HICO H S                              1991-92 Campus Performance                  Grade Span: 07 - 12
Campus #: 097903001                                                                            School Type: Secondary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    94.7%    83.3%          94.7%          -          66.7%       100.0%        89.5%
              % Mastery             47.5%    60.5%    50.0%          60.5%          -          16.7%        68.8%        63.2%
    Writing   % Passing             67.0%    62.2%    60.0%          62.2%          -          33.3%        67.7%        55.6%
              % Mastery             23.1%    27.0%    15.8%          27.0%          -           0.0%        32.3%        27.8%
    Math      % Passing             81.7%    89.5%    85.2%          89.5%          -          50.0%        96.9%        89.5%
              % Mastery             33.8%    50.0%    33.3%          50.0%          -           0.0%        59.4%        52.6%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    87.5%    73.5%          87.5%          -            *          87.0%        83.3%
              % Mastery             18.7%    16.7%    20.0%          16.7%          -            *          17.4%         0.0%
    Writing   % Passing             74.9%    91.7%    80.0%          91.7%          -            *          91.3%        83.3%
              % Mastery             24.4%    41.7%    20.0%          41.7%          -            *          43.5%        16.7%
    Math      % Passing             55.9%    75.0%    66.7%          75.0%          -            *          73.9%        66.7%
              % Mastery             15.0%    12.5%    16.0%          12.5%          -            *          13.0%         0.0%
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.1%    78.0%      ?            78.0% (-)      -          80.0% (-)    77.8% (-)    75.0% (-)
              % Mastery              9.4%    17.1%      ?            17.1%          -           0.0%        19.4%         0.0%
    Writing   % Passing  {90%}      59.6%    60.0%      ?            60.0% (-)      -           0.0% (-)    68.6% (-)    60.0% (-)
              % Mastery             19.4%    27.5%      ?            27.5%          -           0.0%        31.4%        33.3%
    Math      % Passing  {90%}      50.9%    75.6%      ?            75.6% (-)      -          20.0% (-)    83.3% (-)    62.5% (-)
              % Mastery             10.0%    19.5%      ?            19.5%          -           0.0%        22.2%        12.5%
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.2%    43.3%    53.0%          43.3%          -          16.7%        50.0%        33.3%
              % Mastery              9.4%    16.7%    10.0%          16.7%          -           0.0%        20.8%        11.1%
    Writing   % Passing             61.9%    63.3%    66.7%          63.3%          -          66.7%        62.5%        70.0%
              % Mastery             19.5%    16.7%    19.0%          16.7%          -           0.0%        20.8%        10.0%
    Math      % Passing             50.3%    55.2%    59.7%          55.2%          -          20.0%        62.5%        62.5%
              % Mastery             12.1%    10.3%    13.9%          10.3%          -           0.0%        12.5%        12.5%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: HICO ISD                       Academic Excellence Indicator System             Total Enrollment: 210
Campus Name: HICO H S                              1991-92 Campus Performance                  Grade Span: 07 - 12
Campus #: 097903001                                                                            School Type: Secondary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      59.5%    65.6%    63.6%          65.6% (-)      -            -          70.0% (-)    71.4% (-)
              % Mastery             24.6%    28.1%    25.0%          28.1%          -            -          30.0%        42.9%
    Writing   % Passing  {90%}      62.4%    83.9%    66.3%          83.9% (-)      -            -          82.8% (-)    83.3% (-)
              % Mastery             13.5%     6.5%    12.4%           6.5%          -            -           6.9%        33.3%
    Math      % Passing  {90%}      43.8%    45.5%    46.7%          45.5% (-)      -            -          45.2% (-)    37.5% (-)
              % Mastery             10.5%    15.2%     9.4%          15.2%          -            -          16.1%        12.5%
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             62.5%    60.5%    75.0%          60.5%          -            *          69.7%        61.5%
              % Mastery             25.4%    31.6%    30.6%          31.6%          -            *          36.4%        23.1%
    Writing   % Passing             58.4%    57.9%    63.1%          57.9%          -          20.0%        63.6%        50.0%
              % Mastery             14.5%    13.2%    12.5%          13.2%          -           0.0%        15.2%        16.7%
    Math      % Passing             44.2%    47.5%    55.6%          47.5%          -          20.0%        52.9%        35.7%
              % Mastery             11.1%    15.0%    14.3%          15.0%          -          20.0%        14.7%        14.3%
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      48.6%    38.1%    46.8%          38.1% (-)      -            *          42.1% (-)      *
              % Mastery              6.4%     0.0%     5.3%           0.0%          -            *           0.0%          *
    Reading   % Passing  {90%}      72.0%    71.4%    73.3%          71.4% (-)      -            *          73.7% (-)      *
              % Mastery             26.7%    14.3%    25.1%          14.3%          -            *          15.8%          *
    Writing   % Passing  {90%}      78.2%    71.4%    81.4%          71.4% (-)      -            *          73.7% (-)      *
              % Mastery             21.6%    19.0%    22.4%          19.0%          -            *          21.1%          *
    Math      % Passing  {90%}      56.6%    57.1%    55.4%          57.1% (-)      -            *          57.9% (-)      *
              % Mastery             15.8%     9.5%    13.7%           9.5%          -            *          10.5%          *
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             51.0%    54.2%    55.0%          54.2%          -            *          54.5%        60.0%
              % Mastery              7.8%     8.3%     6.9%           8.3%          -            *           9.1%        10.0%
    Reading   % Passing             74.4%    78.3%    78.8%          78.3%          -            *          81.0%        77.8%
              % Mastery             30.6%    21.7%    32.2%          21.7%          -            *          23.8%        22.2%
    Writing   % Passing             75.3%    87.5%    80.5%          87.5%          -            *          86.4%        90.0%
              % Mastery             23.7%    29.2%    20.0%          29.2%          -            *          27.3%        30.0%
    Math      % Passing             60.7%    75.0%    67.6%          75.0%          -            *          72.7%        80.0%
              % Mastery             18.6%    33.3%    17.5%          33.3%          -            *          31.8%        40.0%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 3
District Name: HICO ISD                       Academic Excellence Indicator System             Total Enrollment: 210
Campus Name: HICO H S                              1991-92 Campus Performance                  Grade Span: 07 - 12
Campus #: 097903001                                                                            School Type: Secondary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    96.4%    94.8%          96.3% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    97.0%    96.7%          97.0%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     2.4%     4.0%           2.4% (-)      -           4.3% (-)     2.2% (-)     5.8% (-)
    Prior Year (89/90)               5.1%     2.7%     2.1%           2.7%          -           0.0%         3.0%         n/a
  % Advanced Courses
  __________________
    Current Year (91/92)             3.3%     4.9%     2.7%           4.9%         n/a          n/a          n/a          n/a
    Prior Year (90/91)               3.4%     5.5%     2.6%           5.5%         n/a          n/a          n/a          n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.7%    92.0%    96.4%          92.0% (-)      -            *          91.3% (-)    85.7% (-)
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                32.4%    30.4%    30.8%          30.4%          -            *          28.6%        16.7%
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     14.5%     0.0%     9.5%           0.0% (-)      -            *           0.0% (-)     n/a
  % Tested
    Current Year (90/91)  {70%}     62.3%    69.6%    60.0%          69.6% (-)      -            *          66.7% (-)     n/a
  Average SAT Total Score
    Current Year (90/91)             873      750      863            750           -            -           750          n/a
    Prior Year (89/90)               872      852       ?             852           -            *            *           n/a
  Average ACT Composite Score
    Current Year (90/91)            19.9     19.1     19.6           19.1           -            *          19.3          n/a
    Prior Year (89/90)              19.8     19.2     19.4           19.2           -            -          19.2          n/a
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 4
District Name: HICO ISD                       Academic Excellence Indicator System             Total Enrollment: 210
Campus Name: HICO H S                              1991-92 Campus Performance                  Grade Span: 07 - 12
Campus #: 097903001                                                                            School Type: Secondary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             94.7%       100.0%        90.0%        87.5%        80.0%        *          -          *
              % Mastery             60.5%        50.0%        70.0%        12.5%        20.0%        *          -          *
    Writing   % Passing             62.2%        41.2%        80.0%         0.0%        20.0%        *          -          *
              % Mastery             27.0%        23.5%        30.0%         0.0%         0.0%        *          -          *
    Math      % Passing             89.5%        94.4%        85.0%        75.0%        80.0%        *          -          *
              % Mastery             50.0%        50.0%        50.0%        25.0%        20.0%        *          -          *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             87.5%        90.0%        85.7%          -            -          -          -          -
              % Mastery             16.7%        20.0%        14.3%          -            -          -          -          -
    Writing   % Passing             91.7%        80.0%       100.0%          -            -          -          -          -
              % Mastery             41.7%        30.0%        50.0%          -            -          -          -          -
    Math      % Passing             75.0%        80.0%        71.4%          -            -          -          -          -
              % Mastery             12.5%        20.0%         7.1%          -            -          -          -          -
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      78.0% (-)    69.2% (-)    82.1% (-)    37.5%          *          *          -          -
              % Mastery             17.1%        15.4%        17.9%         0.0%          *          *          -          -
    Writing   % Passing  {90%}      60.0% (-)    33.3% (-)    71.4% (-)    28.6%          *          *          -          -
              % Mastery             27.5%        16.7%        32.1%         0.0%          *          *          -          -
    Math      % Passing  {90%}      75.6% (-)    46.2% (-)    89.3% (-)    37.5%          *          *          -          -
              % Mastery             19.5%        15.4%        21.4%        12.5%          *          *          -          -
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             43.3%        18.2%        57.9%         0.0%          -          -          -          *
              % Mastery             16.7%         9.1%        21.1%         0.0%          -          -          -          *
    Writing   % Passing             63.3%        40.0%        75.0%        37.5%          -          -          -          *
              % Mastery             16.7%         0.0%        25.0%         0.0%          -          -          -          *
    Math      % Passing             55.2%        50.0%        57.9%        42.9%          -          -          -          -
              % Mastery             10.3%         0.0%        15.8%         0.0%          -          -          -          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 5
District Name: HICO ISD                       Academic Excellence Indicator System             Total Enrollment: 210
Campus Name: HICO H S                              1991-92 Campus Performance                  Grade Span: 07 - 12
Campus #: 097903001                                                                            School Type: Secondary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      65.6% (-)    66.7% (-)    64.7% (-)    42.9%          -          -          -          -
              % Mastery             28.1%        13.3%        41.2%         0.0%          -          -          -          -
    Writing   % Passing  {90%}      83.9% (-)    78.6% (-)    88.2% (-)    66.7%          -          -          -          -
              % Mastery              6.5%         0.0%        11.8%         0.0%          -          -          -          -
    Math      % Passing  {90%}      45.5% (-)    37.5% (-)    52.9% (-)     0.0%          -          -          -          -
              % Mastery             15.2%         6.3%        23.5%         0.0%          -          -          -          -
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             60.5%        68.8%        54.5%        23.1%          -          *          -          -
              % Mastery             31.6%        31.3%        31.8%         7.7%          -          *          -          -
    Writing   % Passing             57.9%        41.2%        71.4%        23.1%          -          *          -          -
              % Mastery             13.2%         5.9%        19.0%         7.7%          -          *          -          -
    Math      % Passing             47.5%        44.4%        50.0%        14.3%          -          *          -          -
              % Mastery             15.0%        11.1%        18.2%         0.0%          -          *          -          -
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      38.1% (-)    36.4% (-)    40.0% (-)    20.0%          -          -          -          *
              % Mastery              0.0%         0.0%         0.0%         0.0%          -          -          -          *
    Reading   % Passing  {90%}      71.4% (-)    63.6% (-)    80.0% (-)    40.0%          -          -          -          *
              % Mastery             14.3%         9.1%        20.0%        20.0%          -          -          -          *
    Writing   % Passing  {90%}      71.4% (-)    72.7% (-)    70.0% (-)    60.0%          -          -          -          *
              % Mastery             19.0%        18.2%        20.0%        20.0%          -          -          -          *
    Math      % Passing  {90%}      57.1% (-)    54.5% (-)    60.0% (-)    20.0%          -          -          -          *
              % Mastery              9.5%         0.0%        20.0%         0.0%          -          -          -          *
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             54.2%        33.3%        66.7%          *            -          -          -          *
              % Mastery              8.3%        22.2%         0.0%          *            -          -          -          *
    Reading   % Passing             78.3%        50.0%        93.3%          *            -          -          -          -
              % Mastery             21.7%        25.0%        20.0%          *            -          -          -          -
    Writing   % Passing             87.5%        66.7%       100.0%          *            -          -          -          -
              % Mastery             29.2%        22.2%        33.3%          *            -          -          -          -
    Math      % Passing             75.0%        88.9%        66.7%          *            -          -          -          *
              % Mastery             33.3%        44.4%        26.7%          *            -          -          -          *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 6
District Name: HICO ISD                       Academic Excellence Indicator System             Total Enrollment: 210
Campus Name: HICO H S                              1991-92 Campus Performance                  Grade Span: 07 - 12
Campus #: 097903001                                                                            School Type: Secondary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     96.3% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              97.0%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      2.4% (-)     2.9% (-)     1.9% (-)     7.6%          -          *          *         3.0%
    Prior Year (89/90)               2.7%         1.7%         3.9%         n/a          n/a        n/a        n/a        2.6%
  % Advanced Courses
  __________________
    Current Year (91/92)             4.9%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)               5.5%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Graduation Rate (90/91) {99%}
  _______________                   92.0% (-)    86.7% (-)    90.0% (-)      *            -          -          -        83.3%
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                30.4%         0.0%        77.8%          *            -          -          -         0.0%
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}      0.0% (-)     0.0% (-)     0.0% (-)     n/a          n/a        n/a        n/a        n/a
  % Tested
    Current Year (90/91)  {70%}     69.6% (-)    38.5% (-)      ?           n/a          n/a        n/a        n/a        n/a
  Average SAT Total Score
    Current Year (90/91)             750           *            *           n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)               852           *            *           n/a          n/a        n/a        n/a        n/a
  Average ACT Composite Score
    Current Year (90/91)            19.1           *          18.8          n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)              19.2           *          19.0          n/a          n/a        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 - 1
     District Name: HICO ISD                  Academic Excellence Indicator System              Total Enrollment:    210
     Campus Name: HICO H S                           1991-92 Campus Profile                     Grade Span: 07 - 12
     Campus #: 097903001                                                                        School Type: Secondary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           210            n/a               70,104            519           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                    -              -                 0.4%
             Pre-Kindergarten                          0             -                    -            4.0%                2.5%
             Kindergarten                              0             -                    -            8.5%                7.5%
             Grade 1                                   0             -                    -            8.9%                8.8%
             Grade 2                                   0             -                    -            6.9%                8.2%
             Grade 3                                   0             -                    -            7.5%                8.1%
             Grade 4                                   0             -                    -            9.4%                8.1%
             Grade 5                                   0             -                    -            8.5%                8.0%
             Grade 6                                   0             -                    -            5.8%                8.0%
             Grade 7                                  44          21.0%                 0.9%           8.5%                7.7%
             Grade 8                                  32          15.2%                 1.2%           6.2%                7.3%
             Grade 9                                  36          17.1%                26.3%           6.9%                8.2%
             Grade 10                                 43          20.5%                27.2%           8.3%                6.6%
             Grade 11                                 24          11.4%                23.4%           4.6%                5.8%
             Grade 12                                 31          14.8%                21.1%           6.0%                5.1%
         Ethnic Distribution:
             White                                   183          87.1%                57.3%          87.1%               49.0%
             Hispanic (a)                             26          12.4%                23.7%          12.7%               34.4%
             African American (a)                      0             -                 16.6%             -                14.3%
             Other (a)                                 1           0.5%                 2.4%           0.2%                2.3%
 
         Mobility (a)                                 24          31.2% (b)            22.0% (b)      33.6% (b)           23.7% (b)
         Economically Disadvantaged (a)               77          36.7%                22.7%          44.3%               41.8%
         Limited English Proficient (LEP) (a)          0             -                  3.1%             -                10.4%
         Student/Teacher Ratio                       n/a          11.9                 15.5           14.0                16.3
 
 
                       (a) Indicates this variable was used to assign campuses to demographic groups.
          (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 2
     District Name: HICO ISD                  Academic Excellence Indicator System              Total Enrollment:    210
     Campus Name: HICO H S                           1991-92 Campus Profile                     Grade Span: 07 - 12
     Campus #: 097903001                                                                        School Type: Secondary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          19.8        93.8%                93.9%          62.1%               62.7%
               Teachers                               17.7        83.5%                81.8%          53.2%               52.8%
               Professional Support                    1.0         4.7%                 7.5%           2.9%                5.7%
               Campus Administrators                   1.2         5.6%                 4.5%           3.2%                2.6%
         Educational Aides:                            1.3         6.2%                 6.1%          11.1%                8.4%
         Total Staff By Ethnicity and Sex:            21.2          n/a              5,520.3           69.5           402,547.2
               White Male                             10.9        51.3%                35.5%          27.1%               14.6%
               White Female                           10.3        48.7%                50.5%          71.4%               52.2%
               Hispanic Male                           0.0           -                  2.0%             -                 6.5%
               Hispanic Female                         0.0           -                  3.3%           1.4%               15.1%
               African American Male                   0.0           -                  2.3%             -                 2.9%
               African American Female                 0.0           -                  5.9%             -                 8.3%
               Other Male                              0.0           -                  0.2%             -                 0.2%
               Other Female                            0.0           -                  0.4%             -                 0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         5.7%                 4.7%           2.7%                6.3%
               1-5 Years Experience                    8.2        46.6%                19.0%          34.9%               24.1%
               6-10 Years Experience                   2.3        12.9%                18.3%          21.8%               20.6%
               11-20 Years Experience                  3.1        17.8%                35.2%          27.0%               33.4%
               0ver 20 Years Experience                3.0        17.0%                22.9%          13.5%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                             8.5                13.3             9.5               11.3
         Average Experience of Teachers with District:               5.0                 8.8             6.1                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $17,701             $20,939         $17,701            $20,712
               1-5 Years Experience                              $20,142             $22,840         $20,008            $22,833
               6-10 Years Experience                             $28,097             $26,385         $25,117            $26,180
               11-20 Years Experience                            $24,815             $30,158         $26,868            $29,989
               0ver 20 Years Experience                          $31,093             $34,327         $30,337            $34,258
         Average Actual Salaries:
               Teachers                                          $23,726             $28,606         $24,313            $27,557
               Professional Support                              $29,200             $34,596         $25,730            $33,491
               Campus Administration                             $41,765             $44,050         $37,314            $43,933
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 3
     District Name: HICO ISD                  Academic Excellence Indicator System              Total Enrollment:    210
     Campus Name: HICO H S                           1991-92 Campus Profile                     Grade Span: 07 - 12
     Campus #: 097903001                                                                        School Type: Secondary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                            $629,553         $233,655,961     $1,870,423     $12,948,885,450
             Operating Expenditures Per Pupil                    $2,998               $3,333         $3,604              $3,742
           % Expenditures by Function:
             Instruction                                          85.8%                72.7%          62.2%               61.3%
             Instructional Administration                            -                  0.2%             -                 2.4%
             Campus Administration                                10.0%                 7.5%           6.2%                5.7%
             Other Campus Costs                                    4.2%                19.6%          31.5%               30.5%
         Instructional Operating Expenditures                  $540,334         $169,952,711     $1,163,806      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $2,573               $2,424         $2,242              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        29          13.8%                 9.0%          12.3%                9.9%
             Vocational Education                     56          26.6%                45.4%          10.8%               13.0%
             Bilingual/ESL Education                   0             -                  2.1%             -                 8.9%
             Gifted & Talented Education              21          10.0%                 9.0%           9.4%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      12.4          70.1%                65.6%          68.7%               71.5%
             Special Education                       1.0           5.7%                 8.2%           8.1%                9.0%
             Compensatory Education                  1.9          10.8%                 5.5%          16.0%                5.4%
             Vocational Education                    1.6           8.9%                13.7%           4.3%                4.0%
             Bilingual/ESL Education                 0.5           2.6%                 0.7%           1.7%                6.1%
             Gifted & Talented Education             0.3           1.9%                 1.6%           1.2%                2.2%
             Other                                   0.0             -                  4.7%             -                 1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $382,561          70.8%                69.0%          66.8%               69.9%
             Special Education                   $47,292           8.8%                 8.8%          11.6%               10.7%
             Compensatory Education              $40,440           7.5%                 7.2%          14.0%               10.7%
             Vocational Education                $62,046          11.5%                13.8%           5.3%                4.1%
             Bilingual/ESL Education                  $0             -                  0.5%           1.2%                2.7%
             Gifted & Talented Education          $7,995           1.5%                 0.7%           1.0%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    81.3%    83.9%          81.3% (-)      -            *          82.1% (-)    60.0% (-)
              % Mastery             53.7%    65.6%    54.9%          65.6%          -            *          71.4%        30.0%
    Writing   % Passing  {90%}      62.6%    68.8%    66.7%          68.8% (-)      -            *          71.4% (-)    40.0% (-)
              % Mastery             18.4%    18.8%    18.9%          18.8%          -            *          21.4%         0.0%
    Math      % Passing  {90%}      85.3%    97.0%    87.1%          97.0% (+)      -            *          96.6% (+)   100.0% (+)
              % Mastery             34.8%    54.5%    34.4%          54.5%          -            *          58.6%        50.0%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    70.6%    67.1%          70.6% (-)      -            *          75.0% (-)    58.3% (-)
              % Mastery             19.2%    11.8%    19.4%          11.8%          -            *          12.5%         8.3%
    Writing   % Passing  {90%}      77.2%    73.5%    82.3%          73.5% (-)      -            *          78.1% (-)    58.3% (-)
              % Mastery             21.9%    23.5%    23.1%          23.5%          -            *          25.0%        16.7%
    Math      % Passing  {90%}      57.7%    64.7%    62.8%          64.7% (-)      -            *          68.8% (-)    50.0% (-)
              % Mastery             15.9%    23.5%    16.0%          23.5%          -            *          25.0%        16.7%
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