T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: KLONDIKE ISD                   Academic Excellence Indicator System
District #: 058905                                1991-92 District Performance
District Group: 3
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   XVII      Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  Spanish TAAS Grd. 3 (91/92)
  ___________________
    Reading   % Passing             55.7%    43.1%     n/a             *            -            *            -            *
              % Mastery             27.8%    16.7%     n/a             *            -            *            -            *
    Writing   % Passing             42.0%    34.3%     n/a             *            -            *            -            *
              % Mastery             17.9%    15.2%     n/a             *            -            *            -            *
    Math      % Passing             72.0%    66.3%     n/a             *            -            *            -            *
              % Mastery             13.9%    10.6%     n/a             *            -            *            -            *
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    81.6%    90.0%          90.5% (+)      -          83.3% (-)    93.3% (+)    90.0% (+)
              % Mastery             53.7%    53.1%    63.2%          52.4%          -          16.7%        66.7%        20.0%
    Writing   % Passing  {90%}      62.6%    58.7%    70.8%          33.3% (-)      -          16.7% (-)    40.0% (-)    10.0% (-)
              % Mastery             18.4%    15.4%    20.4%           0.0%          -           0.0%         0.0%         0.0%
    Math      % Passing  {90%}      85.3%    86.2%    92.8%          90.9% (+)      -         100.0% (+)    86.7% (-)    90.0% (+)
              % Mastery             34.8%    33.2%    36.6%          31.8%          -          14.3%        40.0%        10.0%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    80.0%    88.9%          87.5%          -            -          87.5%          -
              % Mastery             47.5%    46.0%    54.2%          62.5%          -            -          62.5%          -
    Writing   % Passing             67.0%    63.3%    71.4%          87.5%          -            -          87.5%          -
              % Mastery             23.1%    20.6%    19.5%          18.8%          -            -          18.8%          -
    Math      % Passing             81.7%    80.1%    90.4%         100.0%          -            -         100.0%          -
              % Mastery             33.8%    30.5%    37.0%          62.5%          -            -          62.5%          -
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    61.8%    74.5%          84.2% (-)      -            *          88.2% (-)      *
              % Mastery             19.2%    18.0%    20.7%          31.6%          -            *          35.3%          *
    Writing   % Passing  {90%}      77.2%    76.8%    85.5%         100.0% (+)      -            *         100.0% (+)      *
              % Mastery             21.9%    19.3%    24.4%          63.2%          -            *          64.7%          *
    Math      % Passing  {90%}      57.7%    56.7%    69.4%          84.2% (-)      -            *          82.4% (-)      *
              % Mastery             15.9%    13.6%    16.0%          26.3%          -            *          29.4%          *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    62.2%    72.5%          61.5%          -            *          70.0%          *
              % Mastery             18.7%    16.8%    21.5%          23.1%          -            *          30.0%          *
    Writing   % Passing             74.9%    73.6%    82.0%         100.0%          -            *         100.0%          *
              % Mastery             24.4%    21.8%    23.9%          41.7%          -            *          44.4%          *
    Math      % Passing             55.9%    52.8%    65.5%          69.2%          -            *          70.0%          *
              % Mastery             15.0%    12.2%    16.7%          23.1%          -            *          30.0%          *
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.1%    46.6%    63.2%          72.2% (-)      -            *          78.6% (-)      *
              % Mastery              9.4%     7.8%    11.1%          16.7%          -            *          21.4%          *
    Writing   % Passing  {90%}      59.6%    58.7%    69.4%          83.3% (-)      -            *          85.7% (-)      *
              % Mastery             19.4%    18.4%    25.0%          33.3%          -            *          35.7%          *
    Math      % Passing  {90%}      50.9%    46.8%    64.9%         100.0% (+)      -            *         100.0% (+)      *
              % Mastery             10.0%     7.4%    12.0%          50.0%          -            *          57.1%          *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: KLONDIKE ISD                   Academic Excellence Indicator System
District #: 058905                                1991-92 District Performance
District Group: 3
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   XVII      Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.2%    43.3%    54.5%          50.0%          -          14.3%        69.2%        16.7%
              % Mastery              9.4%     8.1%    11.5%          10.0%          -           0.0%        15.4%         0.0%
    Writing   % Passing             61.9%    62.2%    72.4%          40.0%          -          28.6%        46.2%        33.3%
              % Mastery             19.5%    17.9%    22.6%           5.0%          -           0.0%         7.7%         0.0%
    Math      % Passing             50.3%    48.0%    65.0%          80.0%          -          42.9%       100.0%        33.3%
              % Mastery             12.1%     9.6%    16.7%          30.0%          -           0.0%        46.2%         0.0%
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      59.5%    61.2%    74.4%          85.7% (-)      -            *          84.6% (-)      *
              % Mastery             24.6%    24.7%    34.7%          35.7%          -            *          30.8%          *
    Writing   % Passing  {90%}      62.4%    66.0%    74.3%         100.0% (+)      -            *         100.0% (+)      *
              % Mastery             13.5%    13.6%    14.3%          50.0%          -            *          53.8%          *
    Math      % Passing  {90%}      43.8%    46.5%    60.0%          85.7% (-)      -            *          84.6% (-)      *
              % Mastery             10.5%    10.6%    13.4%          28.6%          -            *          30.8%          *
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             62.5%    63.2%    77.2%          87.5%          -            *          91.7%          *
              % Mastery             25.4%    25.9%    33.3%          43.8%          -            *          58.3%          *
    Writing   % Passing             58.4%    61.1%    69.9%          75.0%          -            *          91.7%          *
              % Mastery             14.5%    14.9%    13.4%          50.0%          -            *          66.7%          *
    Math      % Passing             44.2%    45.1%    59.2%          75.0%          -            *          83.3%          *
              % Mastery             11.1%    10.4%    13.1%          37.5%          -            *          41.7%          *
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      48.6%    48.3%    60.5%          75.0% (-)      -            *          83.3% (-)      *
              % Mastery              6.4%     6.4%     8.7%          18.8%          -            *          25.0%          *
    Reading   % Passing  {90%}      72.0%    69.7%    81.8%          81.3% (-)      -            *          91.7% (+)      *
              % Mastery             26.7%    24.6%    33.3%          37.5%          -            *          50.0%          *
    Writing   % Passing  {90%}      78.2%    82.2%    87.5%         100.0% (+)      -            *         100.0% (+)      *
              % Mastery             21.6%    24.6%    29.1%          56.3%          -            *          66.7%          *
    Math      % Passing  {90%}      56.6%    56.2%    69.8%          75.0% (-)      -            *          83.3% (-)      *
              % Mastery             15.8%    14.7%    20.0%          37.5%          -            *          50.0%          *
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             51.0%    46.3%    63.8%          76.5%          -          57.1%        90.0%        57.1%
              % Mastery              7.8%     5.9%     9.1%          17.6%          -          14.3%        20.0%        14.3%
    Reading   % Passing             74.4%    71.8%    83.3%          76.5%          -          57.1%        90.0%        57.1%
              % Mastery             30.6%    27.9%    34.4%          35.3%          -          14.3%        50.0%        14.3%
    Writing   % Passing             75.3%    71.4%    87.2%         100.0%          -         100.0%       100.0%       100.0%
              % Mastery             23.7%    20.0%    27.3%          47.1%          -          42.9%        50.0%        28.6%
    Math      % Passing             60.7%    57.3%    72.7%          88.2%          -          85.7%        90.0%        71.4%
              % Mastery             18.6%    17.4%    22.7%          47.1%          -          42.9%        50.0%        42.9%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 3
District Name: KLONDIKE ISD                   Academic Excellence Indicator System
District #: 058905                                1991-92 District Performance
District Group: 3
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   XVII      Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    95.8%    96.9%          97.6% (+)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    96.2%    97.0%          96.8%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     3.2%     0.5%           1.0% (+)      -           3.0% (-)     0.0% (+)     3.0% (-)
    Prior Year (89/90)               5.1%     3.4%     1.5%           1.0%          -           2.6%         0.0%         n/a
  % Advanced Courses
  __________________
    Current Year (91/92)             3.3%     2.8%     2.9%           1.7%         n/a          n/a          n/a          n/a
    Prior Year (90/91)               3.4%     2.8%     2.6%           3.6%         n/a          n/a          n/a          n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.7%    96.2%   100.0%         100.0% (+)      -         100.0% (+)   100.0% (+)   100.0% (+)
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                32.4%    23.2%    33.4%          40.0%          -          40.0%        40.0%        40.0%
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     14.5%    12.0%     9.5%          20.0% (-)      -           0.0% (-)    40.0% (+)     n/a
  % Tested
    Current Year (90/91)  {70%}     62.3%    60.5%    64.8%          80.0% (+)      -          60.0% (-)    80.0% (+)     n/a
  Average SAT Total Score
    Current Year (90/91)             873      874      873             *            -            -            *           n/a
    Prior Year (89/90)               872      872      847             *            -            -            *           n/a
  Average ACT Composite Score
    Current Year (90/91)            19.9     19.7     20.0           19.6           -            *            *           n/a
    Prior Year (89/90)              19.8     19.6     19.4           22.9           -            *            *           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: KLONDIKE ISD                   Academic Excellence Indicator System
District #: 058905                                1991-92 District Performance
District Group: 3
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  Spanish TAAS Grd. 3 (91/92)
  ___________________
    Reading   % Passing               *            *            -            *            -          -          *          -
              % Mastery               *            *            -            *            -          -          *          -
    Writing   % Passing               *            *            -            *            -          -          *          -
              % Mastery               *            *            -            *            -          -          *          -
    Math      % Passing               *            *            -            *            -          -          *          -
              % Mastery               *            *            -            *            -          -          *          -
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      90.5% (+)    85.7% (-)   100.0% (+)      *          80.0%        -          *          *
              % Mastery             52.4%        35.7%        85.7%          *          30.0%        -          *          *
    Writing   % Passing  {90%}      33.3% (-)    35.7% (-)    28.6% (-)      *          10.0%        -          *          *
              % Mastery              0.0%         0.0%         0.0%          *           0.0%        -          *          *
    Math      % Passing  {90%}      90.9% (+)    92.9% (+)    87.5% (-)      *          80.0%        -          *          *
              % Mastery             31.8%        35.7%        25.0%          *          20.0%        -          *          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             87.5%        90.0%        83.3%          -            -          -          -          -
              % Mastery             62.5%        70.0%        50.0%          -            -          -          -          -
    Writing   % Passing             87.5%        90.0%        83.3%          -            -          -          -          -
              % Mastery             18.8%        20.0%        16.7%          -            -          -          -          -
    Math      % Passing            100.0%       100.0%       100.0%          -            -          -          -          -
              % Mastery             62.5%        60.0%        66.7%          -            -          -          -          -
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      84.2% (-)    84.6% (-)    83.3% (-)      *            *          -          -          -
              % Mastery             31.6%        30.8%        33.3%          *            *          -          -          -
    Writing   % Passing  {90%}     100.0% (+)   100.0% (+)   100.0% (+)      *            *          -          -          -
              % Mastery             63.2%        46.2%       100.0%          *            *          -          -          -
    Math      % Passing  {90%}      84.2% (-)    84.6% (-)    83.3% (-)      *            *          -          -          -
              % Mastery             26.3%        23.1%        33.3%          *            *          -          -          -
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             61.5%          *          77.8%          *          28.6%        -          *          *
              % Mastery             23.1%          *          33.3%          *           0.0%        -          *          *
    Writing   % Passing            100.0%          *         100.0%          *         100.0%        -          *          *
              % Mastery             41.7%          *          50.0%          *          14.3%        -          *          *
    Math      % Passing             69.2%          *          77.8%          *          42.9%        -          *          *
              % Mastery             23.1%          *          33.3%          *           0.0%        -          *          *
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      72.2% (-)    90.9% (+)    42.9% (-)      *            -          -          -          -
              % Mastery             16.7%        18.2%        14.3%          *            -          -          -          -
    Writing   % Passing  {90%}      83.3% (-)    81.8% (-)    85.7% (-)      *            -          -          -          -
              % Mastery             33.3%        36.4%        28.6%          *            -          -          -          -
    Math      % Passing  {90%}     100.0% (+)   100.0% (+)   100.0% (+)      *            -          -          -          -
              % Mastery             50.0%        63.6%        28.6%          *            -          -          -          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 5
District Name: KLONDIKE ISD                   Academic Excellence Indicator System
District #: 058905                                1991-92 District Performance
District Group: 3
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             50.0%        57.1%        33.3%        28.6%          -          -          -          *
              % Mastery             10.0%        14.3%         0.0%         0.0%          -          -          -          *
    Writing   % Passing             40.0%        35.7%        50.0%        42.9%          -          -          -          *
              % Mastery              5.0%         7.1%         0.0%         0.0%          -          -          -          *
    Math      % Passing             80.0%        92.9%        50.0%        57.1%          -          -          -          *
              % Mastery             30.0%        35.7%        16.7%         0.0%          -          -          -          *
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      85.7% (-)    75.0% (-)   100.0% (+)      *            -          -          -          *
              % Mastery             35.7%        37.5%        33.3%          *            -          -          -          *
    Writing   % Passing  {90%}     100.0% (+)   100.0% (+)   100.0% (+)      *            -          -          -          *
              % Mastery             50.0%        50.0%        50.0%          *            -          -          -          *
    Math      % Passing  {90%}      85.7% (-)    75.0% (-)   100.0% (+)      *            -          -          -          *
              % Mastery             28.6%        25.0%        33.3%          *            -          -          -          *
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             87.5%        88.9%        85.7%          *            -          -          -          *
              % Mastery             43.8%        33.3%        57.1%          *            -          -          -          *
    Writing   % Passing             75.0%        66.7%        85.7%          *            -          -          -          *
              % Mastery             50.0%        33.3%        71.4%          *            -          -          -          *
    Math      % Passing             75.0%        66.7%        85.7%          *            -          -          -          *
              % Mastery             37.5%        33.3%        42.9%          *            -          -          -          *
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      75.0% (-)    90.0% (+)    50.0% (-)      *            -          -          -          -
              % Mastery             18.8%        10.0%        33.3%          *            -          -          -          -
    Reading   % Passing  {90%}      81.3% (-)    90.0% (+)    66.7% (-)      *            -          -          -          -
              % Mastery             37.5%        40.0%        33.3%          *            -          -          -          -
    Writing   % Passing  {90%}     100.0% (+)   100.0% (+)   100.0% (+)      *            -          -          -          -
              % Mastery             56.3%        60.0%        50.0%          *            -          -          -          -
    Math      % Passing  {90%}      75.0% (-)    90.0% (+)    50.0% (-)      *            -          -          -          -
              % Mastery             37.5%        30.0%        50.0%          *            -          -          -          -
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             76.5%        90.0%        57.1%        50.0%          -          -          -          -
              % Mastery             17.6%        20.0%        14.3%         0.0%          -          -          -          -
    Reading   % Passing             76.5%        90.0%        57.1%        50.0%          -          -          -          -
              % Mastery             35.3%        40.0%        28.6%         0.0%          -          -          -          -
    Writing   % Passing            100.0%       100.0%       100.0%       100.0%          -          -          -          -
              % Mastery             47.1%        60.0%        28.6%        33.3%          -          -          -          -
    Math      % Passing             88.2%        90.0%        85.7%        66.7%          -          -          -          -
              % Mastery             47.1%        60.0%        28.6%        16.7%          -          -          -          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 6
District Name: KLONDIKE ISD                   Academic Excellence Indicator System
District #: 058905                                1991-92 District Performance
District Group: 3
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     97.6% (+)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              96.8%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      1.0% (+)     1.5% (-)     0.0% (+)     2.6%          -          -          -         8.3%
    Prior Year (89/90)               1.0%         1.7%         0.0%         n/a          n/a        n/a        n/a        0.0%
  % Advanced Courses
  __________________
    Current Year (91/92)             1.7%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)               3.6%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Graduation Rate (90/91) {99%}
  _______________                  100.0% (+)   100.0% (+)      *            *            -          -          -          *
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                40.0%        42.9%          *            *            -          -          -          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     20.0% (-)    14.3% (-)      *           n/a          n/a        n/a        n/a        n/a
  % Tested
    Current Year (90/91)  {70%}     80.0% (+)    85.7% (+)      *           n/a          n/a        n/a        n/a        n/a
  Average SAT Total Score
    Current Year (90/91)              *            *            -           n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)                *            -            *           n/a          n/a        n/a        n/a        n/a
  Average ACT Composite Score
    Current Year (90/91)            19.6         18.5           *           n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)              22.9           *            *           n/a          n/a        n/a        n/a        n/a
 
 
     District Name: KLONDIKE 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: DAWSON                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 058905                                1991-92 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: under 40%
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           258          n/a                40,898           3,460,378
         Enrollment by Grade Groupings:
              Early Childhood Education                                0           -                   0.3%                0.4%
              Pre-Kindergarten                                         0           -                   0.6%                2.5%
              Kindergarten                                            24         9.3%                  7.5%                7.5%
              Grades 1 - 6                                           123        47.7%                 51.1%               49.0%
              Grades 7 - 8                                            41        15.9%                 15.2%               15.0%
              Grades 9 - 12                                           70        27.1%                 25.3%               25.7%
         Ethnic Distribution:
              White                                                  189        73.3%                 82.3%               49.0%
              Hispanic                                                69        26.7%                 13.3%               34.4%
              African American                                         0           -                   3.8%               14.3%
              Other                                                    0           -                   0.5%                2.3%
         Mobility                                                     16        18.0% (a)             21.5% (a)           23.7% (a)
         Economically Disadvantaged                                   93        36.0%                 27.0%               41.8%
         Limited English Proficient (LEP)                             16         6.2%                  2.1%               10.4%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                          7        1,128       63,121           18.1         17.4        20.6
         Secondary: English                               11        1,326       71,406           13.5         14.4        19.7
                    Foreign Language                       2          243       13,453            7.5         12.5        20.4
                    Mathematics                            7          917       47,696           13.3         14.5        20.4
                    Science                                8          945       50,164           11.8         15.2        20.9
                    Social Studies                         7        1,024       55,890           15.6         16.1        21.3
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                                   District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.142                $1.113              $1.198
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.762                $0.746              $0.731
                 Maintenance and Operations (School District)                  $0.347                $0.305              $0.282
                 Interest and Sinking (School District)
                 ______________________________________                        $0.000                $0.071              $0.162
                 Total Rate (sum of above)                                     $1.109                $1.122              $1.175
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $202,734,718       $20,761,832,667    $634,004,283,870
                 Value Per Pupil (Enrollment)                                $785,793              $507,649            $183,218
             % Value by Category
                 Business                                                       12.0%                 26.4%               40.8%
                 Residential                                                     1.2%                 11.3%               41.6%
                 Land                                                           25.1%                 14.7%                9.6%
                 Oil and Gas                                                    61.6%                 47.3%                7.1%
                 Other                                                           0.1%                  0.3%                0.9%
          (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
 
 
     District Name: KLONDIKE 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: DAWSON                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 058905                                1991-92 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: under 40%
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION (Continued)                                       District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $2,024,689          $247,607,534     $15,324,800,650
              Total Revenues per Pupil                                         $7,848                $6,054              $4,429
              % Revenues by Source
                   Local and CED Tax                                            85.7%                 71.0%               45.3%
                   Other Local & Intermediate                                    4.0%                  6.4%                6.9%
                   State                                                         3.9%                 19.7%               40.5%
                   Federal                                                       6.3%                  3.0%                7.3%
         Expenditures:
              Total Expenditures                                           $1,893,698          $243,886,364     $15,406,212,375
              Total Expenditures per Pupil                                     $7,340                $5,963              $4,452
              % Expenditures by Function
                 Operating
                   Instruction                                                  49.1%                 48.2%               51.5%
                   Instructional Administration                                    -                   0.4%                2.1%
                   Campus Administration                                         5.7%                  5.0%                4.8%
                   Central Administration                                       12.2%                  9.7%                4.9%
                   Support                                                       1.1%                  3.4%                5.2%
                   Plant Services                                               12.2%                 10.2%               10.0%
                   Other                                                        16.7%                 11.3%                9.9%
                 Non-Operating
                   Debt Service                                                    -                   6.7%                7.6%
                   Capital Outlay                                                2.9%                  5.0%                3.7%
                   Community Services                                              -                     -                 0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      70.2%                 66.6%               72.3%
                   Other Operating                                              26.9%                 21.7%               16.4%
                 Non-Operating                                                   2.9%                 11.7%               11.3%
              Operating Expenditures                                       $1,838,228          $215,352,550     $13,630,352,707
              Operating Expenditures per Pupil                                 $7,125                $5,266              $3,939
              Instructional Operating Expenditures                           $929,984          $117,619,718      $7,941,370,265
              Instructional Operating Expenditures
                per Pupil                                                      $3,605                $2,876              $2,295
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                          $0              $930,720         $70,771,353
                 Expenditures                                                      $0           $13,183,611      $1,575,117,856
              Tuition Transfers                                                    $0            $1,917,030         $10,117,561
              Adult Basic Education                                                $0                    $0          $5,426,787
 
 
     District Name: KLONDIKE 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: DAWSON                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 058905                                1991-92 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: under 40%
     ____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        29.0        53.0%                 65.7%               62.7%
              Teachers                                              26.0        47.5%                 56.1%               52.8%
              Professional Support                                   0.0           -                   3.6%                5.7%
              Campus Administration                                  2.0         3.7%                  3.2%                2.6%
              Central Administration                                 1.0         1.8%                  2.7%                1.6%
         Educational Aides:                                          6.9        12.7%                  7.2%                8.4%
         Auxiliary Staff:                                           18.8        34.4%                 27.1%               28.9%
         Total Staff by Ethnicity and Sex:                          54.8          n/a               6,015.4           402,547.2
              White Male                                            14.0        25.6%                 24.2%               14.6%
              White Female                                          31.8        58.1%                 68.3%               52.2%
              Hispanic Male                                          2.0         3.6%                  1.7%                6.5%
              Hispanic Female                                        7.0        12.7%                  3.2%               15.1%
              African American Male                                  0.0           -                   0.7%                2.9%
              African American Female                                0.0           -                   1.7%                8.3%
              Other Male                                             0.0           -                     -                 0.2%
              Other Female                                           0.0           -                   0.2%                0.4%
         Teachers by Highest Degree Held:
              No Degree                                              0.0           -                   0.3%                1.0%
              Bachelors                                             22.0        84.6%                 73.9%               68.6%
              Masters                                                4.0        15.4%                 25.4%               30.0%
              Doctorate                                              0.0           -                   0.3%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     0.0           -                   5.4%                6.3%
              1-5 Years Experience                                   5.0        19.2%                 22.6%               24.1%
              6-10 Years Experience                                  7.0        26.9%                 20.0%               20.6%
              11-20 Years Experience                                 9.0        34.6%                 35.6%               33.4%
              Over 20 Years Experience                               5.0        19.2%                 16.5%               15.5%
         Student/Teacher Ratio                                       n/a         9.9                  12.1                16.3
 
 
     District Name: KLONDIKE 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: DAWSON                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 058905                                1991-92 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: under 40%
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Experience of Teachers:                                          12.9                  11.8                11.3
         Average Experience of Teachers with District:                             6.9                   7.0                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                                    $0               $18,909             $20,712
              1-5 Years Experience                                             $23,847               $21,808             $22,833
              6-10 Years Experience                                            $26,839               $25,994             $26,180
              11-20 Years Experience                                           $29,943               $28,777             $29,989
              Over 20 Years Experience                                         $33,082               $31,882             $34,258
         Average Actual Salaries:
              Teachers                                                         $28,539               $26,630             $27,557
              Professional Support                                                  $0               $28,235             $33,491
              Campus Administration                                            $41,268               $39,982             $43,933
              Central Administration                                           $52,000               $45,836             $49,356
         Teaching Permits by Type:
              Temporary                                                              0                    66               1,555
              Emergency                                                              0                    52               2,674
              Other                                                                  0                    31               4,630
         Distribution of Teacher Appraisal Scores:
                0.1 - 135.9                                                          1                    95               7,176
              136.0 - 159.9                                                         18                 1,514              71,973
              160.0 - 184.0                                                          4                 1,378             106,252
         Teacher Career Ladder Status:
              Teachers at Level II                                                  14                 1,371              72,044
              Teachers at Level III                                                  0                   508              55,795
         Turnover Rate for Teachers:                                             14.2%                 14.2%               11.8%
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: KLONDIKE 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: DAWSON                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 058905                                1991-92 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: under 40%
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       21         8.1%                 12.5%                9.9%
              Vocational Education                                    58        22.5%                 15.9%               13.0%
              Bilingual/ESL Education                                 16         6.2%                  1.7%                8.9%
              Gifted and Talented Education                           12         4.7%                  9.1%                7.4%
         Teachers by Program (Population Served):
              Regular Education                                     19.9        76.4%                 80.7%               71.5%
              Special Education                                      2.0         7.7%                  6.9%                9.0%
              Compensatory Education                                 1.5         5.8%                  4.5%                5.4%
              Vocational Education                                   1.7         6.4%                  5.0%                4.0%
              Bilingual/ESL Education                                0.9         3.6%                  0.6%                6.1%
              Gifted and Talented Education                          0.0           -                   1.7%                2.2%
              Other                                                  0.0           -                   0.6%                1.8%
         Instructional Operating Expenditures by Program:
              Regular Education                                 $604,723        65.0%                 77.1%               69.9%
              Special Education                                  $51,512         5.5%                  8.0%               10.7%
              Compensatory Education                            $151,000        16.2%                  7.5%               10.7%
              Vocational Education                               $66,554         7.2%                  5.1%                4.1%
              Bilingual/ESL Education                            $27,893         3.0%                  0.6%                2.7%
              Gifted and Talented Education                      $28,302         3.0%                  1.5%                1.7%
              Other                                                   $0           -                   0.3%                0.2%
     ____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                10.2                625.7
              Educational Aides                                                    0.0                 2.4                223.4
              Auxiliary Staff                                                      0.0                 7.8                505.1
         Financial:
              Total Revenues by Source                                              $0            $652,240          $81,926,816
                Local                                                               $0            $326,138          $10,104,710
                State                                                               $0                  $0          $37,986,518
                Federal                                                             $0            $326,102          $33,835,588
              Total Expenditures by Object                                          $0            $855,843         $100,731,059
                Operating                                                           $0            $846,058          $97,339,319
                Non-Operating                                                       $0              $9,785           $3,391,740
              Instructional Operating Expenditures                                  $0            $523,470          $55,490,309
 
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