T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: HENRIETTA ISD                  Academic Excellence Indicator System
District #: 039902                                1991-92 District Performance
District Group: 1
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   IX        Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    84.7%    84.7%          78.8% (-)      *            *          79.2% (-)    81.8% (-)
              % Mastery             53.7%    58.6%    57.7%          47.5%          *            *          48.1%        40.9%
    Writing   % Passing  {90%}      62.6%    67.4%    66.7%          56.1% (-)      *            *          54.4% (-)    50.0% (-)
              % Mastery             18.4%    22.8%    16.7%          11.0%          *            *          11.4%         9.1%
    Math      % Passing  {90%}      85.3%    88.2%    90.2%          77.8% (-)      *            *          78.2% (-)    68.2% (-)
              % Mastery             34.8%    36.0%    35.3%          19.8%          *            *          20.5%        18.2%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    83.5%    84.6%          80.7%          *            *          81.5%        77.8%
              % Mastery             47.5%    50.2%    52.4%          45.6%          *            *          44.4%        33.3%
    Writing   % Passing             67.0%    65.1%    67.8%          67.9%          *            *          71.7%        66.7%
              % Mastery             23.1%    21.0%    20.6%          14.3%          *            *          15.1%        11.1%
    Math      % Passing             81.7%    80.3%    87.7%          77.6%          *            *          80.0%        77.8%
              % Mastery             33.8%    31.6%    36.2%          32.8%          *            *          32.7%        33.3%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    66.9%    69.8%          69.8% (-)      -            *          69.0% (-)    42.9% (-)
              % Mastery             19.2%    20.7%    20.8%          18.6%          -            *          19.0%         0.0%
    Writing   % Passing  {90%}      77.2%    81.1%    83.3%          84.7% (-)      -            *          84.3% (-)    57.1% (-)
              % Mastery             21.9%    23.4%    21.4%          14.1%          -            *          14.5%         7.1%
    Math      % Passing  {90%}      57.7%    61.1%    65.3%          61.6% (-)      -            *          60.7% (-)    35.7% (-)
              % Mastery             15.9%    16.2%    17.4%          12.8%          -            *          11.9%         7.1%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    68.3%    69.9%          87.8%          -            *          87.2%       100.0%
              % Mastery             18.7%    21.4%    19.0%          32.7%          -            *          31.9%        28.6%
    Writing   % Passing             74.9%    77.4%    80.6%          85.4%          -            *          87.2%        76.9%
              % Mastery             24.4%    23.9%    21.2%          18.8%          -            *          19.1%         7.7%
    Math      % Passing             55.9%    58.6%    64.4%          84.0%          -            *          85.4%        71.4%
              % Mastery             15.0%    13.5%    12.8%          22.0%          -            *          22.9%         7.1%
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.1%    59.5%    59.6%          73.5% (-)      -            *          71.4% (-)    75.0% (-)
              % Mastery              9.4%    11.3%    10.0%          22.1%          -            *          23.8%         0.0%
    Writing   % Passing  {90%}      59.6%    65.8%    64.7%          70.6% (-)      -            *          69.8% (-)    75.0% (-)
              % Mastery             19.4%    22.9%    20.0%          23.5%          -            *          22.2%        25.0%
    Math      % Passing  {90%}      50.9%    61.5%    60.0%          86.6% (-)      -            *          87.1% (-)   100.0% (+)
              % Mastery             10.0%    13.1%     9.8%          29.9%          -            *          32.3%        12.5%
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.2%    52.7%    51.9%          68.9%          *            -          69.4%        60.0%
              % Mastery              9.4%    11.5%    10.0%          12.2%          *            -          12.5%         0.0%
    Writing   % Passing             61.9%    65.4%    67.2%          76.7%          -            -          76.4%       100.0%
              % Mastery             19.5%    21.2%    20.0%          21.9%          -            -          20.8%        20.0%
    Math      % Passing             50.3%    60.9%    60.6%          89.2%          *            -          88.9%        80.0%
              % Mastery             12.1%    14.6%    12.3%          28.4%          *            -          27.8%        20.0%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: HENRIETTA ISD                  Academic Excellence Indicator System
District #: 039902                                1991-92 District Performance
District Group: 1
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   IX        Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      59.5%    69.2%    69.9%          79.1% (-)      -            -          80.3% (-)      -
              % Mastery             24.6%    31.4%    30.0%          26.9%          -            -          26.2%          -
    Writing   % Passing  {90%}      62.4%    72.5%    68.8%          82.1% (-)      -            -          80.3% (-)      -
              % Mastery             13.5%    16.7%    13.2%          20.9%          -            -          21.3%          -
    Math      % Passing  {90%}      43.8%    55.4%    54.5%          59.7% (-)      -            -          60.7% (-)      -
              % Mastery             10.5%    14.1%    11.5%          10.4%          -            -           9.8%          -
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             62.5%    72.5%    73.9%          85.5%          -            -          85.5%          *
              % Mastery             25.4%    31.1%    31.6%          40.0%          -            -          40.0%          *
    Writing   % Passing             58.4%    67.0%    63.7%          69.6%          -            -          69.6%        60.0%
              % Mastery             14.5%    16.4%    14.1%          28.6%          -            -          28.6%         0.0%
    Math      % Passing             44.2%    57.6%    54.9%          68.5%          -            -          68.5%          *
              % Mastery             11.1%    14.4%    12.3%          16.7%          -            -          16.7%          *
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      48.6%    55.9%    54.1%          46.2% (-)      -            *          45.3% (-)      -
              % Mastery              6.4%     8.8%     4.9%           3.8%          -            *           4.0%          -
    Reading   % Passing  {90%}      72.0%    77.9%    78.9%          75.3% (-)      -            *          75.7% (-)      -
              % Mastery             26.7%    31.7%    29.4%          22.1%          -            *          23.0%          -
    Writing   % Passing  {90%}      78.2%    85.0%    86.7%          88.3% (-)      -            *          89.2% (-)      -
              % Mastery             21.6%    26.9%    22.9%          27.3%          -            *          28.4%          -
    Math      % Passing  {90%}      56.6%    62.6%    64.9%          47.4% (-)      -            *          46.7% (-)      -
              % Mastery             15.8%    18.2%    16.3%           9.0%          -            *           9.3%          -
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             51.0%    54.8%    54.5%          70.2%          -            *          71.1%          *
              % Mastery              7.8%     8.3%     6.5%           6.4%          -            *           6.7%          *
    Reading   % Passing             74.4%    77.1%    78.9%          89.1%          -            *          90.9%          *
              % Mastery             30.6%    32.2%    30.4%          34.8%          -            *          36.4%          *
    Writing   % Passing             75.3%    80.1%    83.3%          95.6%          -            *          97.7%          *
              % Mastery             23.7%    27.3%    25.0%          33.3%          -            *          34.9%          *
    Math      % Passing             60.7%    62.2%    65.0%          74.5%          -            *          75.6%          *
              % Mastery             18.6%    18.2%    17.2%          10.6%          -            *          11.1%          *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 3
District Name: HENRIETTA ISD                  Academic Excellence Indicator System
District #: 039902                                1991-92 District Performance
District Group: 1
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   IX        Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    96.2%    96.5%          97.4% (+)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    96.6%    96.6%          97.4%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     2.5%     1.0%           1.4% (-)      *           0.0% (+)     1.5% (-)     5.5% (-)
    Prior Year (89/90)               5.1%     2.7%     1.9%           0.5%          -          16.7%         0.3%         n/a
  % Advanced Courses
  __________________
    Current Year (91/92)             3.3%     3.5%     2.3%           2.3%         n/a          n/a          n/a          n/a
    Prior Year (90/91)               3.4%     4.0%     2.3%           2.1%         n/a          n/a          n/a          n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.7%    96.9%   100.0%         100.0% (+)      -            *          98.2% (-)      *
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                32.4%    24.8%    27.3%          32.1%          -            *          31.5%          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     14.5%    13.7%     8.1%          23.2% (-)      -            *          24.1% (-)     n/a
  % Tested
    Current Year (90/91)  {70%}     62.3%    62.5%    57.9%          80.4% (+)      -            *          79.6% (+)     n/a
  Average SAT Total Score
    Current Year (90/91)             873      887      846            905           -            -           908          n/a
    Prior Year (89/90)               872      879      840            871           -            -           871          n/a
  Average ACT Composite Score
    Current Year (90/91)            19.9     20.1     19.4           20.8           -            *          20.7          n/a
    Prior Year (89/90)              19.8     19.9     19.5           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: HENRIETTA ISD                  Academic Excellence Indicator System
District #: 039902                                1991-92 District Performance
District Group: 1
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      78.8% (-)    80.5% (-)    76.9% (-)    63.6%        62.5%        -          *          *
              % Mastery             47.5%        43.9%        51.3%        27.3%        12.5%        -          *          *
    Writing   % Passing  {90%}      56.1% (-)    42.9% (-)    70.0% (-)    45.5%        25.0%        -          *          *
              % Mastery             11.0%        11.9%        10.0%         9.1%         0.0%        -          *          *
    Math      % Passing  {90%}      77.8% (-)    75.6% (-)    80.0% (-)    45.5%        58.3%        -          *          *
              % Mastery             19.8%        26.8%        12.5%         9.1%         8.3%        -          *          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.7%        70.8%        87.9%          *          50.0%        -          -        25.0%
              % Mastery             45.6%        37.5%        51.5%          *          10.0%        -          -        12.5%
    Writing   % Passing             67.9%        56.5%        75.8%          *          40.0%        -          -         0.0%
              % Mastery             14.3%         8.7%        18.2%          *           0.0%        -          -         0.0%
    Math      % Passing             77.6%        75.0%        79.4%          *          45.5%        -          -        25.0%
              % Mastery             32.8%        37.5%        29.4%          *          18.2%        -          -         0.0%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      69.8% (-)    70.7% (-)    68.9% (-)    38.9%        39.1%        -        60.0%      10.0%
              % Mastery             18.6%        14.6%        22.2%         5.6%         0.0%        -         0.0%      10.0%
    Writing   % Passing  {90%}      84.7% (-)    78.0% (-)    90.9% (+)    76.5%        60.9%        -        60.0%      20.0%
              % Mastery             14.1%        12.2%        15.9%        11.8%         0.0%        -         0.0%       0.0%
    Math      % Passing  {90%}      61.6% (-)    68.3% (-)    55.6% (-)    22.2%        30.4%        -        80.0%      10.0%
              % Mastery             12.8%        14.6%        11.1%         5.6%         0.0%        -         0.0%      10.0%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             87.8%        86.7%        89.5%        87.5%        55.6%        -          -        20.0%
              % Mastery             32.7%        33.3%        31.6%        12.5%        11.1%        -          -         0.0%
    Writing   % Passing             85.4%        82.8%        89.5%        87.5%        55.6%        -          -         0.0%
              % Mastery             18.8%        20.7%        15.8%        12.5%        11.1%        -          -         0.0%
    Math      % Passing             84.0%        87.1%        78.9%        87.5%        66.7%        -          -        16.7%
              % Mastery             22.0%        19.4%        26.3%        12.5%         0.0%        -          -         0.0%
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      73.5% (-)    70.0% (-)    76.3% (-)    38.5%          -          -          -          *
              % Mastery             22.1%        23.3%        21.1%         7.7%          -          -          -          *
    Writing   % Passing  {90%}      70.6% (-)    66.7% (-)    73.7% (-)    53.8%          -          -          -          *
              % Mastery             23.5%        16.7%        28.9%         7.7%          -          -          -          *
    Math      % Passing  {90%}      86.6% (-)    86.2% (-)    86.8% (-)    83.3%          -          -          -          *
              % Mastery             29.9%        31.0%        28.9%         8.3%          -          -          -          *
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             68.9%        70.5%        66.7%        66.7%          -          -          -          *
              % Mastery             12.2%        11.4%        13.3%         0.0%          -          -          -          *
    Writing   % Passing             76.7%        62.8%        96.7%        55.6%          -          -          -          *
              % Mastery             21.9%        16.3%        30.0%        11.1%          -          -          -          *
    Math      % Passing             89.2%        90.9%        86.7%        77.8%          -          -          -          *
              % Mastery             28.4%        22.7%        36.7%        22.2%          -          -          -          *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 5
District Name: HENRIETTA ISD                  Academic Excellence Indicator System
District #: 039902                                1991-92 District Performance
District Group: 1
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      79.1% (-)    77.1% (-)    81.3% (-)    54.5%          -          -        75.0%      20.0%
              % Mastery             26.9%        25.7%        28.1%         0.0%          -          -        12.5%       0.0%
    Writing   % Passing  {90%}      82.1% (-)    74.3% (-)    90.6% (+)    45.5%          -          -        75.0%        *
              % Mastery             20.9%        14.3%        28.1%         0.0%          -          -        12.5%        *
    Math      % Passing  {90%}      59.7% (-)    62.9% (-)    56.3% (-)    18.2%          -          -        25.0%       0.0%
              % Mastery             10.4%         8.6%        12.5%         0.0%          -          -         0.0%       0.0%
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             85.5%        86.7%        84.0%        66.7%          -          -          -        30.0%
              % Mastery             40.0%        40.0%        40.0%        11.1%          -          -          -         0.0%
    Writing   % Passing             69.6%        61.3%        80.0%        30.0%          -          -          -         0.0%
              % Mastery             28.6%        25.8%        32.0%         0.0%          -          -          -         0.0%
    Math      % Passing             68.5%        64.5%        73.9%        44.4%          -          -          -         0.0%
              % Mastery             16.7%        12.9%        21.7%        22.2%          -          -          -         0.0%
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      46.2% (-)    40.6% (-)    50.0% (-)    20.0%          -          -        22.2%        *
              % Mastery              3.8%         0.0%         6.5%         0.0%          -          -         0.0%        *
    Reading   % Passing  {90%}      75.3% (-)    75.0% (-)    75.6% (-)    60.0%          -          -        77.8%        *
              % Mastery             22.1%        21.9%        22.2%         6.7%          -          -         0.0%        *
    Writing   % Passing  {90%}      88.3% (-)    87.5% (-)    88.9% (-)    80.0%          -          -        88.9%        *
              % Mastery             27.3%        12.5%        37.8%        13.3%          -          -        33.3%        *
    Math      % Passing  {90%}      47.4% (-)    43.8% (-)    50.0% (-)    26.7%          -          -        22.2%        *
              % Mastery              9.0%         6.3%        10.9%         6.7%          -          -         0.0%        *
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             70.2%        73.1%        66.7%        50.0%          -          -          -          *
              % Mastery              6.4%         3.8%         9.5%         0.0%          -          -          -          *
    Reading   % Passing             89.1%        92.0%        85.7%        75.0%          -          -          -          *
              % Mastery             34.8%        44.0%        23.8%         0.0%          -          -          -          *
    Writing   % Passing             95.6%        91.7%       100.0%        87.5%          -          -          -          *
              % Mastery             33.3%        25.0%        42.9%         0.0%          -          -          -          *
    Math      % Passing             74.5%        76.9%        71.4%        50.0%          -          -          -          *
              % Mastery             10.6%        11.5%         9.5%         0.0%          -          -          -          *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 6
District Name: HENRIETTA ISD                  Academic Excellence Indicator System
District #: 039902                                1991-92 District Performance
District Group: 1
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     97.4% (+)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              97.4%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      1.4% (-)     0.5% (+)     2.6% (-)     3.3%          -          -          -         4.8%
    Prior Year (89/90)               0.5%         1.0%         0.0%         n/a          n/a        n/a        n/a        0.0%
  % Advanced Courses
  __________________
    Current Year (91/92)             2.3%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)               2.1%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Graduation Rate (90/91) {99%}
  _______________                  100.0% (+)    95.0% (-)   100.0% (+)   100.0%          -          -          -        88.9%
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                32.1%        42.1%        27.8%        16.7%          -          -          -         0.0%
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     23.2% (-)    31.6% (-)    19.4% (-)     n/a          n/a        n/a        n/a        n/a
  % Tested
    Current Year (90/91)  {70%}     80.4% (+)    73.7% (+)    86.1% (+)     n/a          n/a        n/a        n/a        n/a
  Average SAT Total Score
    Current Year (90/91)             905          938          884          n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)               871          872          869          n/a          n/a        n/a        n/a        n/a
  Average ACT Composite Score
    Current Year (90/91)            20.8         22.3         20.4          n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)              19.2         18.6         19.6          n/a          n/a        n/a        n/a        n/a
 
 
     District Name: HENRIETTA ISD           T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 1
     County Name: CLAY                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 039902                                1991-92 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: Under 40%
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           974          n/a                87,354           3,460,378
         Enrollment by Grade Groupings:
              Early Childhood Education                                2         0.2%                  0.4%                0.4%
              Pre-Kindergarten                                         0           -                   0.7%                2.5%
              Kindergarten                                            67         6.9%                  7.2%                7.5%
              Grades 1 - 6                                           473        48.6%                 48.1%               49.0%
              Grades 7 - 8                                           156        16.0%                 16.2%               15.0%
              Grades 9 - 12                                          276        28.3%                 27.5%               25.7%
         Ethnic Distribution:
              White                                                  930        95.5%                 85.9%               49.0%
              Hispanic                                                25         2.6%                  8.6%               34.4%
              African American                                         6         0.6%                  5.0%               14.3%
              Other                                                   13         1.3%                  0.5%                2.3%
         Mobility                                                     67        18.1% (a)             23.0% (a)           23.7% (a)
         Economically Disadvantaged                                  229        23.5%                 28.7%               41.8%
         Limited English Proficient (LEP)                              0           -                   1.3%               10.4%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         20        2,040       63,121           18.1         18.6        20.6
         Secondary: English                               29        2,640       71,406           16.9         16.1        19.7
                    Foreign Language                       3          452       13,453           19.0         13.5        20.4
                    Mathematics                           22        1,738       47,696           18.2         16.4        20.4
                    Science                               21        1,839       50,164           17.5         17.3        20.9
                    Social Studies                        21        1,987       55,890           19.7         18.2        21.3
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                                   District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.057                $1.104              $1.198
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.767                $0.743              $0.731
                 Maintenance and Operations (School District)                  $0.110                $0.194              $0.282
                 Interest and Sinking (School District)
                 ______________________________________                        $0.180                $0.176              $0.162
                 Total Rate (sum of above)                                     $1.057                $1.114              $1.175
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $129,639,545       $10,113,795,630    $634,004,283,870
                 Value Per Pupil (Enrollment)                                $133,100              $115,779            $183,218
             % Value by Category
                 Business                                                       27.0%                 21.4%               40.8%
                 Residential                                                    40.3%                 33.1%               41.6%
                 Land                                                           21.7%                 35.0%                9.6%
                 Oil and Gas                                                     9.2%                  9.5%                7.1%
                 Other                                                           1.9%                  1.0%                0.9%
          (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
 
 
     District Name: HENRIETTA ISD           T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 2
     County Name: CLAY                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 039902                                1991-92 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: Under 40%
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION (Continued)                                       District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $4,154,420          $412,567,697     $15,324,800,650
              Total Revenues per Pupil                                         $4,265                $4,723              $4,429
              % Revenues by Source
                   Local and CED Tax                                            32.5%                 27.6%               45.3%
                   Other Local & Intermediate                                    5.1%                  6.3%                6.9%
                   State                                                        58.1%                 62.1%               40.5%
                   Federal                                                       4.4%                  4.0%                7.3%
         Expenditures:
              Total Expenditures                                           $4,170,540          $400,641,747     $15,406,212,375
              Total Expenditures per Pupil                                     $4,282                $4,586              $4,452
              % Expenditures by Function
                 Operating
                   Instruction                                                  52.8%                 51.0%               51.5%
                   Instructional Administration                                    -                   0.5%                2.1%
                   Campus Administration                                         5.4%                  5.0%                4.8%
                   Central Administration                                        6.9%                  7.3%                4.9%
                   Support                                                       3.9%                  3.4%                5.2%
                   Plant Services                                                7.7%                  8.6%               10.0%
                   Other                                                        12.6%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                  6.8%                  5.5%                7.6%
                   Capital Outlay                                                3.8%                  7.2%                3.7%
                   Community Services                                              -                     -                 0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      68.4%                 67.4%               72.3%
                   Other Operating                                              20.9%                 19.9%               16.4%
                 Non-Operating                                                  10.6%                 12.7%               11.3%
              Operating Expenditures                                       $3,726,677          $349,586,025     $13,630,352,707
              Operating Expenditures per Pupil                                 $3,826                $4,002              $3,939
              Instructional Operating Expenditures                         $2,201,908          $204,293,779      $7,941,370,265
              Instructional Operating Expenditures
                per Pupil                                                      $2,261                $2,339              $2,295
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                     $15,000              $215,187         $70,771,353
                 Expenditures                                                $937,600           $11,406,298      $1,575,117,856
              Tuition Transfers                                                    $0            $1,344,454         $10,117,561
              Adult Basic Education                                                $0                    $0          $5,426,787
 
 
     District Name: HENRIETTA ISD           T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 3
     County Name: CLAY                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 039902                                1991-92 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: Under 40%
     ____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        80.0        67.5%                 66.1%               62.7%
              Teachers                                              69.8        58.9%                 57.3%               52.8%
              Professional Support                                   4.2         3.5%                  3.4%                5.7%
              Campus Administration                                  5.0         4.2%                  3.2%                2.6%
              Central Administration                                 1.0         0.8%                  2.2%                1.6%
         Educational Aides:                                          8.3         7.0%                  8.6%                8.4%
         Auxiliary Staff:                                           30.3        25.5%                 25.2%               28.9%
         Total Staff by Ethnicity and Sex:                         118.6          n/a              11,165.9           402,547.2
              White Male                                            32.0        27.0%                 23.9%               14.6%
              White Female                                          84.6        71.3%                 71.0%               52.2%
              Hispanic Male                                          0.0           -                   0.7%                6.5%
              Hispanic Female                                        0.0           -                   1.8%               15.1%
              African American Male                                  0.0           -                   0.8%                2.9%
              African American Female                                1.0         0.8%                  1.7%                8.3%
              Other Male                                             1.0         0.8%                  0.1%                0.2%
              Other Female                                           0.0           -                   0.1%                0.4%
         Teachers by Highest Degree Held:
              No Degree                                              0.0           -                   0.3%                1.0%
              Bachelors                                             56.8        81.4%                 74.9%               68.6%
              Masters                                               13.0        18.6%                 24.7%               30.0%
              Doctorate                                              0.0           -                   0.1%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     7.9        11.3%                  6.6%                6.3%
              1-5 Years Experience                                  11.8        17.0%                 26.6%               24.1%
              6-10 Years Experience                                 22.0        31.5%                 22.3%               20.6%
              11-20 Years Experience                                18.1        26.0%                 31.3%               33.4%
              Over 20 Years Experience                              10.0        14.3%                 13.3%               15.5%
         Student/Teacher Ratio                                       n/a        13.9                  13.7                16.3
 
 
     District Name: HENRIETTA ISD           T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 4
     County Name: CLAY                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 039902                                1991-92 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: Under 40%
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Experience of Teachers:                                          10.8                  10.6                11.3
         Average Experience of Teachers with District:                             7.3                   6.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $18,593               $18,036             $20,712
              1-5 Years Experience                                             $20,733               $20,772             $22,833
              6-10 Years Experience                                            $25,277               $24,714             $26,180
              11-20 Years Experience                                           $26,866               $27,405             $29,989
              Over 20 Years Experience                                         $30,711               $30,216             $34,258
         Average Actual Salaries:
              Teachers                                                         $24,945               $24,800             $27,557
              Professional Support                                             $29,588               $27,952             $33,491
              Campus Administration                                            $36,931               $38,238             $43,933
              Central Administration                                           $51,000               $44,920             $49,356
         Teaching Permits by Type:
              Temporary                                                              0                   139               1,555
              Emergency                                                              2                   113               2,674
              Other                                                                  0                    83               4,630
         Distribution of Teacher Appraisal Scores:
                0.1 - 135.9                                                          0                   210               7,176
              136.0 - 159.9                                                          7                 3,176              71,973
              160.0 - 184.0                                                         52                 2,319             106,252
         Teacher Career Ladder Status:
              Teachers at Level II                                                  45                 2,560              72,044
              Teachers at Level III                                                  1                   953              55,795
         Turnover Rate for Teachers:                                             10.1%                 13.4%               11.8%
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: HENRIETTA ISD           T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 5
     County Name: CLAY                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 039902                                1991-92 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: Under 40%
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       95         9.8%                 13.7%                9.9%
              Vocational Education                                   181        18.6%                 18.5%               13.0%
              Bilingual/ESL Education                                  0           -                   1.1%                8.9%
              Gifted and Talented Education                           71         7.3%                  8.1%                7.4%
         Teachers by Program (Population Served):
              Regular Education                                     56.2        80.5%                 79.6%               71.5%
              Special Education                                      6.0         8.6%                  7.7%                9.0%
              Compensatory Education                                 2.7         3.9%                  5.2%                5.4%
              Vocational Education                                   3.4         4.8%                  5.3%                4.0%
              Bilingual/ESL Education                                0.0           -                   0.4%                6.1%
              Gifted and Talented Education                          1.0         1.4%                  1.2%                2.2%
              Other                                                  0.5         0.8%                  0.6%                1.8%
         Instructional Operating Expenditures by Program:
              Regular Education                               $1,707,937        77.6%                 74.4%               69.9%
              Special Education                                 $210,737         9.6%                  9.6%               10.7%
              Compensatory Education                            $126,927         5.8%                  8.2%               10.7%
              Vocational Education                              $126,781         5.8%                  6.2%                4.1%
              Bilingual/ESL Education                                 $0           -                   0.2%                2.7%
              Gifted and Talented Education                      $29,526         1.3%                  1.2%                1.7%
              Other                                                   $0           -                   0.2%                0.2%
     ____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   6.7               171.3                625.7
              Educational Aides                                                    0.0               125.0                223.4
              Auxiliary Staff                                                      1.0                63.9                505.1
         Financial:
              Total Revenues by Source                                        $319,567         $14,789,081          $81,926,816
                Local                                                               $0            $530,028          $10,104,710
                State                                                         $240,100          $9,646,455          $37,986,518
                Federal                                                        $79,467          $4,612,598          $33,835,588
              Total Expenditures by Object                                    $319,547         $13,845,455         $100,731,059
                Operating                                                     $306,687         $13,197,906          $97,339,319
                Non-Operating                                                  $12,860            $647,549           $3,391,740
              Instructional Operating Expenditures                             $76,414          $7,640,862          $55,490,309
 
<