T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: SAM RAYBURN ISD                Academic Excellence Indicator System
District #: 074917                                1991-92 District Performance
District Group: 2
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   X         Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    81.5%    80.7%          80.0% (-)      -            *          83.3% (-)    78.6% (-
              % Mastery             53.7%    56.8%    51.9%          60.0%          -            *          62.5%        50.0%
    Writing   % Passing  {90%}      62.6%    65.5%    60.0%          62.5% (-)      -            -          62.5% (-)    61.5% (-
              % Mastery             18.4%    20.5%    14.3%          12.5%          -            -          12.5%         7.7%
    Math      % Passing  {90%}      85.3%    87.4%    85.7%          84.0% (-)      -            *          87.5% (-)    78.6% (-
              % Mastery             34.8%    40.4%    31.1%          32.0%          -            *          33.3%        35.7%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    81.3%    77.8%          76.2%          *            *          73.7%        75.0%
              % Mastery             47.5%    50.7%    43.1%          47.6%          *            *          47.4%        58.3%
    Writing   % Passing             67.0%    69.7%    56.0%          23.8%          *            *          26.3%        15.4%
              % Mastery             23.1%    25.6%    13.3%           4.8%          *            *           5.3%         7.7%
    Math      % Passing             81.7%    83.3%    80.6%          82.6%          *            *          81.0%        78.6%
              % Mastery             33.8%    38.6%    27.3%          34.8%          *            *          38.1%        35.7%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    63.7%    60.0%          70.0% (-)      -            -          70.0% (-)    45.5% (-
              % Mastery             19.2%    21.0%    15.2%          15.0%          -            -          15.0%         9.1%
    Writing   % Passing  {90%}      77.2%    79.2%    76.7%          84.2% (-)      -            -          84.2% (-)    70.0% (-
              % Mastery             21.9%    24.8%    14.3%          21.1%          -            -          21.1%        20.0%
    Math      % Passing  {90%}      57.7%    62.3%    50.0%          50.0% (-)      -            -          50.0% (-)    36.4% (-
              % Mastery             15.9%    19.5%    11.9%          25.0%          -            -          25.0%        18.2%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    63.1%    61.5%          66.7%          -            *          65.2%        66.7%
              % Mastery             18.7%    20.4%    15.4%          29.2%          -            *          26.1%        44.4%
    Writing   % Passing             74.9%    76.1%    71.7%          62.5%          -            *          60.9%        66.7%
              % Mastery             24.4%    26.4%    16.7%          12.5%          -            *          13.0%        22.2%
    Math      % Passing             55.9%    59.5%    53.0%          66.7%          -            *          65.2%        66.7%
              % Mastery             15.0%    17.8%    11.3%           8.3%          -            *           8.7%        11.1%
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.1%    54.2%    51.1%          67.6% (-)      -            -          69.4% (-)    58.8% (-
              % Mastery              9.4%    11.2%     7.1%          24.3%          -            -          25.0%        23.5%
    Writing   % Passing  {90%}      59.6%    63.6%    55.0%          64.9% (-)      -            -          66.7% (-)    52.9% (-
              % Mastery             19.4%    23.5%    12.8%          24.3%          -            -          25.0%        17.6%
    Math      % Passing  {90%}      50.9%    56.9%    51.4%          62.2% (-)      -            -          63.9% (-)    52.9% (-
              % Mastery             10.0%    12.7%     7.1%          21.6%          -            -          22.2%        23.5%
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.2%    46.7%    40.9%          27.3%          -            -          28.6%         7.7%
              % Mastery              9.4%    10.4%     6.5%          13.6%          -            -          14.3%         0.0%
    Writing   % Passing             61.9%    64.0%    57.6%          23.8%          -            -          25.0%        15.4%
              % Mastery             19.5%    21.3%    13.8%           0.0%          -            -           0.0%         0.0%
    Math      % Passing             50.3%    53.7%    50.0%          22.7%          -            -          23.8%        15.4%
              % Mastery             12.1%    14.0%     7.3%           9.1%          -            -           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 2
District Name: SAM RAYBURN ISD                Academic Excellence Indicator System
District #: 074917                                1991-92 District Performance
District Group: 2
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   X         Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      59.5%    61.7%    63.6%          61.5% (-)      -            *          60.0% (-)    46.2% (-
              % Mastery             24.6%    27.0%    24.1%          23.1%          -            *          24.0%         0.0%
    Writing   % Passing  {90%}      62.4%    69.1%    65.5%          65.4% (-)      -            *          64.0% (-)    46.2% (-
              % Mastery             13.5%    17.7%    10.5%          23.1%          -            *          20.0%         7.7%
    Math      % Passing  {90%}      43.8%    47.2%    47.9%          57.7% (-)      -            *          56.0% (-)    38.5% (-
              % Mastery             10.5%    11.9%     8.6%          11.5%          -            *          12.0%         0.0%
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             62.5%    64.5%    66.7%          80.0%          -            *          79.2%        60.0%
              % Mastery             25.4%    27.6%    25.0%          20.0%          -            *          16.7%        20.0%
    Writing   % Passing             58.4%    65.2%    60.5%          28.0%          -            *          29.2%        20.0%
              % Mastery             14.5%    18.4%    10.7%           0.0%          -            *           0.0%         0.0%
    Math      % Passing             44.2%    47.0%    47.4%          40.0%          -            *          41.7%        40.0%
              % Mastery             11.1%    12.7%    10.0%           8.0%          -            *           8.3%         0.0%
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      48.6%    52.4%    46.3%          47.1% (-)      -            -          47.1% (-)    20.0% (-
              % Mastery              6.4%     8.1%     3.7%          17.6%          -            -          17.6%         0.0%
    Reading   % Passing  {90%}      72.0%    74.6%    72.0%          62.5% (-)      -            -          62.5% (-)    60.0% (-
              % Mastery             26.7%    30.6%    24.6%          25.0%          -            -          25.0%         0.0%
    Writing   % Passing  {90%}      78.2%    80.8%    83.9%          93.8% (+)      -            -          93.8% (+)    80.0% (-
              % Mastery             21.6%    25.1%    18.6%          37.5%          -            -          37.5%        20.0%
    Math      % Passing  {90%}      56.6%    59.8%    56.7%          64.7% (-)      -            -          64.7% (-)    20.0% (-
              % Mastery             15.8%    18.5%    11.3%          23.5%          -            -          23.5%         0.0%
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             51.0%    53.6%    50.0%          35.7%          -            -          35.7%        44.4%
              % Mastery              7.8%     8.3%     6.0%           3.6%          -            -           3.6%        11.1%
    Reading   % Passing             74.4%    76.6%    74.7%          75.0%          -            -          75.0%        55.6%
              % Mastery             30.6%    33.4%    26.0%          42.9%          -            -          42.9%        22.2%
    Writing   % Passing             75.3%    78.7%    81.0%          39.3%          -            -          39.3%        44.4%
              % Mastery             23.7%    26.0%    20.0%           3.6%          -            -           3.6%        11.1%
    Math      % Passing             60.7%    62.1%    62.8%          60.7%          -            -          60.7%        55.6%
              % Mastery             18.6%    19.8%    16.7%          28.6%          -            -          28.6%        22.2%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 3
District Name: SAM RAYBURN ISD                Academic Excellence Indicator System
District #: 074917                                1991-92 District Performance
District Group: 2
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   X         Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    94.6%    96.5%          97.2% (+)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    95.2%    96.7%          96.3%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     4.6%     1.4%           2.0% (-)      *            *           2.1% (-)     1.6% (-
    Prior Year (89/90)               5.1%     7.6%     2.0%           1.3%          *            *           1.4%         n/a
  % Advanced Courses
  __________________
    Current Year (91/92)             3.3%     3.6%     1.8%           0.0%         n/a          n/a          n/a          n/a
    Prior Year (90/91)               3.4%     3.8%     1.8%           3.4%         n/a          n/a          n/a          n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.7%    96.0%   100.0%          95.0% (-)      *            *          94.4% (-)   100.0% (+
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                32.4%    35.7%    25.7%          63.2%          *            *          58.8%        50.0%
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     14.5%    18.6%     4.9%          15.8% (-)      *            *          17.6% (-)     n/a
  % Tested
    Current Year (90/91)  {70%}     62.3%    63.6%    61.5%          52.6% (-)      *            *          52.9% (-)     n/a
  Average SAT Total Score
    Current Year (90/91)             873      899      818             *            -            -            *           n/a
    Prior Year (89/90)               872      897      815             *            -            -            -           n/a
  Average ACT Composite Score
    Current Year (90/91)            19.9     20.8     18.8           20.0           *            -          20.3          n/a
    Prior Year (89/90)              19.8     20.8     18.8           18.8           *            -          19.1          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: SAM RAYBURN ISD                Academic Excellence Indicator System
District #: 074917                                1991-92 District Performance
District Group: 2
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.0% (-)    76.9% (-)    83.3% (-)      -            *          -          -          *
              % Mastery             60.0%        61.5%        58.3%          -            *          -          -          *
    Writing   % Passing  {90%}      62.5% (-)    66.7% (-)    58.3% (-)      -            *          -          -          *
              % Mastery             12.5%         8.3%        16.7%          -            *          -          -          *
    Math      % Passing  {90%}      84.0% (-)    84.6% (-)    83.3% (-)      -            *          -          -          *
              % Mastery             32.0%        53.8%         8.3%          -            *          -          -          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             76.2%        71.4%        85.7%          *          66.7%        -          -          *
              % Mastery             47.6%        42.9%        57.1%          *          16.7%        -          -          *
    Writing   % Passing             23.8%        21.4%        28.6%          *           0.0%        -          -          *
              % Mastery              4.8%         7.1%         0.0%          *           0.0%        -          -          *
    Math      % Passing             82.6%        81.3%        85.7%          *          71.4%        -          -          *
              % Mastery             34.8%        31.3%        42.9%          *           0.0%        -          -          *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      70.0% (-)    50.0% (-)    78.6% (-)      *            *          -          -          -
              % Mastery             15.0%         0.0%        21.4%          *            *          -          -          -
    Writing   % Passing  {90%}      84.2% (-)    66.7% (-)    92.3% (+)      *            *          -          -          -
              % Mastery             21.1%        16.7%        23.1%          *            *          -          -          -
    Math      % Passing  {90%}      50.0% (-)    50.0% (-)    50.0% (-)      *            *          -          -          -
              % Mastery             25.0%        33.3%        21.4%          *            *          -          -          -
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             66.7%        61.5%        72.7%          *            *          -          -          *
              % Mastery             29.2%        30.8%        27.3%          *            *          -          -          *
    Writing   % Passing             62.5%        61.5%        63.6%          *            *          -          -          *
              % Mastery             12.5%        15.4%         9.1%          *            *          -          -          *
    Math      % Passing             66.7%        69.2%        63.6%          *            *          -          -          *
              % Mastery              8.3%         7.7%         9.1%          *            *          -          -          *
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      67.6% (-)    73.9% (-)    57.1% (-)    33.3%          -          -          -          -
              % Mastery             24.3%        26.1%        21.4%        11.1%          -          -          -          -
    Writing   % Passing  {90%}      64.9% (-)    65.2% (-)    64.3% (-)    33.3%          -          -          -          -
              % Mastery             24.3%        26.1%        21.4%         0.0%          -          -          -          -
    Math      % Passing  {90%}      62.2% (-)    65.2% (-)    57.1% (-)    22.2%          -          -          -          -
              % Mastery             21.6%        30.4%         7.1%        11.1%          -          -          -          -
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             27.3%        21.4%        37.5%         0.0%          -          -          -          -
              % Mastery             13.6%        14.3%        12.5%         0.0%          -          -          -          -
    Writing   % Passing             23.8%        23.1%        25.0%         0.0%          -          -          -          -
              % Mastery              0.0%         0.0%         0.0%         0.0%          -          -          -          -
    Math      % Passing             22.7%        21.4%        25.0%         0.0%          -          -          -          -
              % Mastery              9.1%        14.3%         0.0%         0.0%          -          -          -          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 5
District Name: SAM RAYBURN ISD                Academic Excellence Indicator System
District #: 074917                                1991-92 District Performance
District Group: 2
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      61.5% (-)    50.0% (-)    75.0% (-)    33.3%          *          -          -          -
              % Mastery             23.1%         7.1%        41.7%         0.0%          *          -          -          -
    Writing   % Passing  {90%}      65.4% (-)    57.1% (-)    75.0% (-)    33.3%          *          -          -          -
              % Mastery             23.1%        14.3%        33.3%        16.7%          *          -          -          -
    Math      % Passing  {90%}      57.7% (-)    50.0% (-)    66.7% (-)    33.3%          *          -          -          -
              % Mastery             11.5%        14.3%         8.3%         0.0%          *          -          -          -
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             80.0%        75.0%        84.6%        40.0%          -          -          -          -
              % Mastery             20.0%        25.0%        15.4%         0.0%          -          -          -          -
    Writing   % Passing             28.0%        16.7%        38.5%         0.0%          -          -          -          -
              % Mastery              0.0%         0.0%         0.0%         0.0%          -          -          -          -
    Math      % Passing             40.0%        25.0%        53.8%        20.0%          -          -          -          -
              % Mastery              8.0%         0.0%        15.4%         0.0%          -          -          -          -
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      47.1% (-)    50.0% (-)    42.9% (-)      *            -          -          -          -
              % Mastery             17.6%        20.0%        14.3%          *            -          -          -          -
    Reading   % Passing  {90%}      62.5% (-)    66.7% (-)    57.1% (-)      *            -          -          -          -
              % Mastery             25.0%        22.2%        28.6%          *            -          -          -          -
    Writing   % Passing  {90%}      93.8% (+)   100.0% (+)    85.7% (-)      *            -          -          -          -
              % Mastery             37.5%        33.3%        42.9%          *            -          -          -          -
    Math      % Passing  {90%}      64.7% (-)    70.0% (-)    57.1% (-)      *            -          -          -          -
              % Mastery             23.5%        20.0%        28.6%          *            -          -          -          -
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             35.7%        18.8%        58.3%        14.3%          -          -          -          -
              % Mastery              3.6%         0.0%         8.3%         0.0%          -          -          -          -
    Reading   % Passing             75.0%        75.0%        75.0%        42.9%          -          -          -          -
              % Mastery             42.9%        37.5%        50.0%        14.3%          -          -          -          -
    Writing   % Passing             39.3%        18.8%        66.7%        14.3%          -          -          -          -
              % Mastery              3.6%         0.0%         8.3%         0.0%          -          -          -          -
    Math      % Passing             60.7%        56.3%        66.7%        28.6%          -          -          -          -
              % Mastery             28.6%        18.8%        41.7%         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: SAM RAYBURN ISD                Academic Excellence Indicator System
District #: 074917                                1991-92 District Performance
District Group: 2
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     97.2% (+)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              96.3%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      2.0% (-)     1.2% (-)     2.9% (-)     4.8%          -          -          -         0.0%
    Prior Year (89/90)               1.3%         0.0%         3.0%         n/a          n/a        n/a        n/a        0.0%
  % Advanced Courses
  __________________
    Current Year (91/92)             0.0%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)               3.4%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.0% (-)    88.9% (-)   100.0% (+)    80.0%          -          -          -          -
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                63.2%        50.0%        72.7%          *            -          -          -          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     15.8% (-)    12.5% (-)    18.2% (-)     n/a          n/a        n/a        n/a        n/a
  % Tested
    Current Year (90/91)  {70%}     52.6% (-)    37.5% (-)    63.6% (-)     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)            20.0           *          20.4          n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)              18.8         20.3         17.6          n/a          n/a        n/a        n/a        n/a
 
 
     District Name: SAM RAYBURN ISD         T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 
     County Name: FANNIN                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 074917                                1991-92 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           341          n/a                81,506           3,460,378
         Enrollment by Grade Groupings:
              Early Childhood Education                                0           -                   0.4%                0.4%
              Pre-Kindergarten                                         0           -                   2.6%                2.5%
              Kindergarten                                            16         4.7%                  7.2%                7.5%
              Grades 1 - 6                                           165        48.4%                 48.0%               49.0%
              Grades 7 - 8                                            57        16.7%                 15.3%               15.0%
              Grades 9 - 12                                          103        30.2%                 26.6%               25.7%
         Ethnic Distribution:
              White                                                  325        95.3%                 56.2%               49.0%
              Hispanic                                                11         3.2%                 33.4%               34.4%
              African American                                         4         1.2%                  9.9%               14.3%
              Other                                                    1         0.3%                  0.4%                2.3%
         Mobility                                                      7         5.9% (a)             19.3% (a)           23.7% (
         Economically Disadvantaged                                  168        49.3%                 56.4%               41.8%
         Limited English Proficient (LEP)                              6         1.8%                  6.6%               10.4%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         11        1,929       63,121           15.6         18.1        20.6
         Secondary: English                               10        2,472       71,406           16.3         14.6        19.7
                    Foreign Language                       2          471       13,453           15.0         12.3        20.4
                    Mathematics                            7        1,721       47,696           17.1         14.4        20.4
                    Science                                6        1,819       50,164           18.3         15.5        20.9
                    Social Studies                         9        1,972       55,890           14.9         16.4        21.3
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                                   District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.144                $1.102              $1.198
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.726                $0.747              $0.731
                 Maintenance and Operations (School District)                  $0.000                $0.240              $0.282
                 Interest and Sinking (School District)
                 ______________________________________                        $0.294                $0.126              $0.162
                 Total Rate (sum of above)                                     $1.020                $1.114              $1.175
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $30,452,837        $9,078,746,455    $634,004,283,870
                 Value Per Pupil (Enrollment)                                 $89,305              $111,387            $183,218
             % Value by Category
                 Business                                                        8.5%                 24.8%               40.8%
                 Residential                                                    23.8%                 24.9%               41.6%
                 Land                                                           66.5%                 37.6%                9.6%
                 Oil and Gas                                                       -                  11.9%                7.1%
                 Other                                                           1.2%                  0.8%                0.9%
          (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
 
 
     District Name: SAM RAYBURN ISD         T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 
     County Name: FANNIN                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 074917                                1991-92 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION (Continued)                                       District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $1,797,743          $427,759,459     $15,324,800,650
              Total Revenues per Pupil                                         $5,272                $5,248              $4,429
              % Revenues by Source
                   Local and CED Tax                                            17.1%                 26.0%               45.3%
                   Other Local & Intermediate                                    4.7%                  4.5%                6.9%
                   State                                                        71.8%                 61.3%               40.5%
                   Federal                                                       6.3%                  8.2%                7.3%
         Expenditures:
              Total Expenditures                                           $1,668,114          $420,249,510     $15,406,212,375
              Total Expenditures per Pupil                                     $4,892                $5,156              $4,452
              % Expenditures by Function
                 Operating
                   Instruction                                                  54.6%                 51.7%               51.5%
                   Instructional Administration                                  0.1%                  0.7%                2.1%
                   Campus Administration                                         4.7%                  4.9%                4.8%
                   Central Administration                                        8.0%                  8.2%                4.9%
                   Support                                                       1.4%                  3.5%                5.2%
                   Plant Services                                                6.7%                  8.6%               10.0%
                   Other                                                        13.1%                 11.6%                9.9%
                 Non-Operating
                   Debt Service                                                  5.2%                  3.6%                7.6%
                   Capital Outlay                                                6.3%                  7.1%                3.7%
                   Community Services                                              -                   0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      69.2%                 68.5%               72.3%
                   Other Operating                                              19.3%                 20.8%               16.4%
                 Non-Operating                                                  11.5%                 10.7%               11.3%
              Operating Expenditures                                       $1,476,679          $374,974,999     $13,630,352,707
              Operating Expenditures per Pupil                                 $4,330                $4,601              $3,939
              Instructional Operating Expenditures                           $909,997          $217,295,952      $7,941,370,265
              Instructional Operating Expenditures
                per Pupil                                                      $2,669                $2,666              $2,295
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                          $0            $2,258,447         $70,771,353
                 Expenditures                                                      $0            $7,351,971      $1,575,117,856
              Tuition Transfers                                                    $0              $582,595         $10,117,561
              Adult Basic Education                                                $0                $7,218          $5,426,787
 
 
     District Name: SAM RAYBURN ISD         T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 
     County Name: FANNIN                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 074917                                1991-92 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        32.8        63.7%                 62.8%               62.7%
              Teachers                                              29.0        56.3%                 54.1%               52.8%
              Professional Support                                   0.8         1.5%                  3.2%                5.7%
              Campus Administration                                  2.0         3.9%                  3.0%                2.6%
              Central Administration                                 1.0         1.9%                  2.5%                1.6%
         Educational Aides:                                          6.0        11.7%                 12.7%                8.4%
         Auxiliary Staff:                                           12.7        24.6%                 24.5%               28.9%
         Total Staff by Ethnicity and Sex:                          51.5          n/a              11,998.6           402,547.2
              White Male                                            12.8        24.8%                 21.0%               14.6%
              White Female                                          38.7        75.2%                 59.4%               52.2%
              Hispanic Male                                          0.0           -                   4.2%                6.5%
              Hispanic Female                                        0.0           -                  10.7%               15.1%
              African American Male                                  0.0           -                   1.0%                2.9%
              African American Female                                0.0           -                   3.4%                8.3%
              Other Male                                             0.0           -                   0.1%                0.2%
              Other Female                                           0.0           -                   0.1%                0.4%
         Teachers by Highest Degree Held:
              No Degree                                              1.0         3.4%                  0.6%                1.0%
              Bachelors                                             14.0        48.3%                 76.8%               68.6%
              Masters                                               14.0        48.3%                 22.5%               30.0%
              Doctorate                                              0.0           -                   0.1%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     2.0         6.9%                  7.0%                6.3%
              1-5 Years Experience                                   6.0        20.7%                 26.6%               24.1%
              6-10 Years Experience                                  5.0        17.2%                 20.9%               20.6%
              11-20 Years Experience                                11.0        37.9%                 31.2%               33.4%
              Over 20 Years Experience                               5.0        17.2%                 14.3%               15.5%
         Student/Teacher Ratio                                       n/a        11.8                  12.5                16.3
 
 
     District Name: SAM RAYBURN ISD         T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 
     County Name: FANNIN                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 074917                                1991-92 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Experience of Teachers:                                          11.5                  10.8                11.3
         Average Experience of Teachers with District:                             7.9                   6.7                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                                    $0               $17,842             $20,712
              1-5 Years Experience                                             $20,002               $20,960             $22,833
              6-10 Years Experience                                            $23,705               $24,860             $26,180
              11-20 Years Experience                                           $27,401               $27,492             $29,989
              Over 20 Years Experience                                         $30,319               $30,047             $34,258
         Average Actual Salaries:
              Teachers                                                         $24,639               $24,897             $27,557
              Professional Support                                             $28,980               $28,163             $33,491
              Campus Administration                                            $38,000               $38,579             $43,933
              Central Administration                                           $48,000               $43,808             $49,356
         Teaching Permits by Type:
              Temporary                                                              0                   141               1,555
              Emergency                                                              0                   150               2,674
              Other                                                                  0                   130               4,630
         Distribution of Teacher Appraisal Scores:
                0.1 - 135.9                                                          0                   271               7,176
              136.0 - 159.9                                                          8                 2,942              71,973
              160.0 - 184.0                                                         15                 2,446             106,252
         Teacher Career Ladder Status:
              Teachers at Level II                                                  12                 2,392              72,044
              Teachers at Level III                                                  0                   899              55,795
         Turnover Rate for Teachers:                                             10.0%                 15.5%               11.8%
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: SAM RAYBURN ISD         T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 
     County Name: FANNIN                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 074917                                1991-92 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       49        14.4%                 13.7%                9.9%
              Vocational Education                                    86        25.2%                 18.8%               13.0%
              Bilingual/ESL Education                                  4         1.2%                  5.6%                8.9%
              Gifted and Talented Education                           23         6.7%                  7.3%                7.4%
         Teachers by Program (Population Served):
              Regular Education                                     23.8        82.1%                 74.8%               71.5%
              Special Education                                      2.0         6.9%                  7.7%                9.0%
              Compensatory Education                                 1.6         5.4%                  8.0%                5.4%
              Vocational Education                                   1.6         5.7%                  5.7%                4.0%
              Bilingual/ESL Education                                0.0           -                   2.0%                6.1%
              Gifted and Talented Education                          0.0           -                   1.0%                2.2%
              Other                                                  0.0           -                   0.8%                1.8%
         Instructional Operating Expenditures by Program:
              Regular Education                                 $596,154        65.5%                 67.0%               69.9%
              Special Education                                  $80,815         8.9%                  8.6%               10.7%
              Compensatory Education                            $157,821        17.3%                 16.4%               10.7%
              Vocational Education                               $66,389         7.3%                  6.1%                4.1%
              Bilingual/ESL Education                                 $0           -                   0.7%                2.7%
              Gifted and Talented Education                       $8,818         1.0%                  1.0%                1.7%
              Other                                                   $0           -                   0.3%                0.2%
     ____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                76.9                625.7
              Educational Aides                                                    0.0                28.6                223.4
              Auxiliary Staff                                                      0.0                31.0                505.1
         Financial:
              Total Revenues by Source                                              $0          $5,688,252          $81,926,816
                Local                                                               $0            $600,236          $10,104,710
                State                                                               $0          $2,440,113          $37,986,518
                Federal                                                             $0          $2,647,903          $33,835,588
              Total Expenditures by Object                                          $0          $7,889,051         $100,731,059
                Operating                                                           $0          $7,732,081          $97,339,319
                Non-Operating                                                       $0            $156,970           $3,391,740
              Instructional Operating Expenditures                                  $0          $3,464,116          $55,490,309
 
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