T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: NORTH HOPKINS ISD              Academic Excellence Indicator System
District #: 112906                                1991-92 District Performance
District Group: 1
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   VIII      Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  Spanish TAAS Grd. 3 (91/92)
  ___________________
    Reading   % Passing             55.7%    57.1%    14.3%            *            -            -            -            -
              % Mastery             27.8%     7.1%    14.3%            *            -            -            -            -
    Writing   % Passing             42.0%    14.3%    42.9%            *            -            -            -            -
              % Mastery             17.9%     0.0%     0.0%            *            -            -            -            -
    Math      % Passing             72.0%    78.6%    71.4%            *            -            -            -            -
              % Mastery             13.9%     0.0%    28.6%            *            -            -            -            -
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    84.3%    84.7%          74.1% (-)      -            -          74.1% (-)    50.0% (-)
              % Mastery             53.7%    58.5%    57.7%          44.4%          -            -          44.4%         0.0%
    Writing   % Passing  {90%}      62.6%    70.4%    66.7%          51.9% (-)      -            -          51.9% (-)    25.0% (-)
              % Mastery             18.4%    24.6%    16.7%           0.0%          -            -           0.0%         0.0%
    Math      % Passing  {90%}      85.3%    89.7%    90.2%          96.3% (+)      -            -          96.3% (+)   100.0% (+)
              % Mastery             34.8%    38.8%    35.3%          44.4%          -            -          44.4%        75.0%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    81.5%    84.6%          77.8%          *            *          86.7%        62.5%
              % Mastery             47.5%    50.8%    52.4%          55.6%          *            *          60.0%        25.0%
    Writing   % Passing             67.0%    70.8%    67.8%          55.6%          *            *          60.0%        37.5%
              % Mastery             23.1%    26.3%    20.6%          16.7%          *            *          13.3%        25.0%
    Math      % Passing             81.7%    81.9%    87.7%         100.0%          *            -         100.0%       100.0%
              % Mastery             33.8%    34.2%    36.2%          43.8%          *            -          46.7%        66.7%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    67.1%    69.8%          64.0% (-)      *            -          72.7% (-)    55.6% (-)
              % Mastery             19.2%    21.9%    20.8%          16.0%          *            -          18.2%         0.0%
    Writing   % Passing  {90%}      77.2%    81.8%    83.3%          68.0% (-)      *            -          68.2% (-)    55.6% (-)
              % Mastery             21.9%    23.9%    21.4%          20.0%          *            -          22.7%        22.2%
    Math      % Passing  {90%}      57.7%    64.0%    65.3%          64.0% (-)      *            -          72.7% (-)    44.4% (-)
              % Mastery             15.9%    18.1%    17.4%           8.0%          *            -           9.1%        11.1%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    63.5%    69.9%          42.1%          *            -          44.4%          *
              % Mastery             18.7%    17.8%    19.0%           5.3%          *            -           5.6%          *
    Writing   % Passing             74.9%    74.3%    80.6%          57.9%          *            -          61.1%          *
              % Mastery             24.4%    22.9%    21.2%           0.0%          *            -           0.0%          *
    Math      % Passing             55.9%    55.5%    64.4%          57.9%          -            -          57.9%          *
              % Mastery             15.0%    13.1%    12.8%           0.0%          -            -           0.0%          *
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.1%    56.0%    59.6%          42.9% (-)    40.0% (-)      -          43.8% (-)    42.9% (-)
              % Mastery              9.4%    10.5%    10.0%           4.8%        20.0%          -           0.0%         0.0%
    Writing   % Passing  {90%}      59.6%    62.6%    64.7%          65.0% (-)    40.0% (-)      -          73.3% (-)    57.1% (-)
              % Mastery             19.4%    20.1%    20.0%           5.0%        20.0%          -           0.0%         0.0%
    Math      % Passing  {90%}      50.9%    57.2%    60.0%          42.9% (-)    60.0% (-)      -          37.5% (-)    57.1% (-)
              % Mastery             10.0%    11.0%     9.8%           4.8%         0.0%          -           6.3%         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: NORTH HOPKINS ISD              Academic Excellence Indicator System
District #: 112906                                1991-92 District Performance
District Group: 1
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   VIII      Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.2%    47.3%    51.9%          35.7%          -            *          37.0%          *
              % Mastery              9.4%     9.5%    10.0%           7.1%          -            *           7.4%          *
    Writing   % Passing             61.9%    63.1%    67.2%          61.5%          -            *          64.0%          *
              % Mastery             19.5%    20.8%    20.0%          23.1%          -            *          24.0%          *
    Math      % Passing             50.3%    54.5%    60.6%          32.1%          -            *          33.3%          *
              % Mastery             12.1%    13.2%    12.3%           7.1%          -            *           7.4%          *
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      59.5%    64.4%    69.9%          50.0% (-)      *            *          46.7% (-)    57.1% (-)
              % Mastery             24.6%    27.8%    30.0%          27.8%          *            *          26.7%        28.6%
    Writing   % Passing  {90%}      62.4%    72.9%    68.8%          66.7% (-)      *            *          66.7% (-)    71.4% (-)
              % Mastery             13.5%    17.9%    13.2%          11.1%          *            *          13.3%         0.0%
    Math      % Passing  {90%}      43.8%    50.2%    54.5%          52.6% (-)      *            *          50.0% (-)    57.1% (-)
              % Mastery             10.5%    12.5%    11.5%          15.8%          *            *          18.8%        14.3%
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             62.5%    67.7%    73.9%          50.0%          *            -          57.1%          *
              % Mastery             25.4%    28.1%    31.6%          25.0%          *            -          28.6%          *
    Writing   % Passing             58.4%    62.3%    63.7%          47.1%          *            -          53.3%          *
              % Mastery             14.5%    16.9%    14.1%          11.8%          *            -          13.3%          *
    Math      % Passing             44.2%    48.4%    54.9%          50.0%          *            -          57.1%          *
              % Mastery             11.1%    11.2%    12.3%          12.5%          *            -          14.3%          *
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      48.6%    48.6%    54.1%          66.7% (-)      -            -          66.7% (-)    70.0% (-)
              % Mastery              6.4%     6.6%     4.9%          16.7%          -            -          16.7%         0.0%
    Reading   % Passing  {90%}      72.0%    73.0%    78.9%          90.0% (+)      -            -          90.0% (+)    90.0% (+)
              % Mastery             26.7%    26.8%    29.4%          43.3%          -            -          43.3%        20.0%
    Writing   % Passing  {90%}      78.2%    83.3%    86.7%          89.7% (-)      -            -          89.7% (-)    88.9% (-)
              % Mastery             21.6%    26.5%    22.9%          37.9%          -            -          37.9%        44.4%
    Math      % Passing  {90%}      56.6%    56.3%    64.9%          69.0% (-)      -            -          69.0% (-)    77.8% (-)
              % Mastery             15.8%    14.0%    16.3%          17.2%          -            -          17.2%         0.0%
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             51.0%    52.0%    54.5%          34.8%          *            -          36.4%          *
              % Mastery              7.8%     9.5%     6.5%           0.0%          *            -           0.0%          *
    Reading   % Passing             74.4%    74.7%    78.9%          54.5%          *            -          57.1%          *
              % Mastery             30.6%    31.4%    30.4%          18.2%          *            -          19.0%          *
    Writing   % Passing             75.3%    80.0%    83.3%          78.3%          *            -          77.3%          *
              % Mastery             23.7%    27.5%    25.0%          17.4%          *            -          18.2%          *
    Math      % Passing             60.7%    60.6%    65.0%          36.4%          *            -          38.1%          *
              % Mastery             18.6%    18.5%    17.2%           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 3
District Name: NORTH HOPKINS ISD              Academic Excellence Indicator System
District #: 112906                                1991-92 District Performance
District Group: 1
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   VIII      Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    96.0%    96.5%          97.5% (+)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    96.3%    96.6%          97.8%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     2.2%     1.0%           2.4% (-)    10.0% (-)      -           1.9% (-)     4.4% (-)
    Prior Year (89/90)               5.1%     2.6%     1.9%           1.4%         0.0%          *           1.5%         n/a
  % Advanced Courses
  __________________
    Current Year (91/92)             3.3%     2.7%     2.3%           0.0%         n/a          n/a          n/a          n/a
    Prior Year (90/91)               3.4%     3.3%     2.3%           4.5%         n/a          n/a          n/a          n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.7%    99.0%   100.0%          96.6% (-)      *            -          96.2% (-)   100.0% (+)
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                32.4%    25.5%    27.3%           0.0%          *            -           0.0%         0.0%
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     14.5%     9.1%     8.1%           3.6% (-)      *            -           4.0% (-)     n/a
  % Tested
    Current Year (90/91)  {70%}     62.3%    55.7%    57.9%          46.4% (-)      *            -          28.0% (-)     n/a
  Average SAT Total Score
    Current Year (90/91)             873      874      846             *            -            -            *           n/a
    Prior Year (89/90)               872      903      840             -            -            -            -           n/a
  Average ACT Composite Score
    Current Year (90/91)            19.9     19.7     19.4           19.4           *            -          20.9          n/a
    Prior Year (89/90)              19.8     19.7     19.5             *            -            -            *           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: NORTH HOPKINS ISD              Academic Excellence Indicator System
District #: 112906                                1991-92 District Performance
District Group: 1
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%}      74.1% (-)    78.6% (-)    69.2% (-)      *          61.5%        -          -          *
              % Mastery             44.4%        42.9%        46.2%          *          30.8%        -          -          *
    Writing   % Passing  {90%}      51.9% (-)    57.1% (-)    46.2% (-)      *          15.4%        -          -          *
              % Mastery              0.0%         0.0%         0.0%          *           0.0%        -          -          *
    Math      % Passing  {90%}      96.3% (+)    92.9% (+)   100.0% (+)      *         100.0%        -          -          *
              % Mastery             44.4%        42.9%        46.2%          *          23.1%        -          -          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             77.8%          *          69.2%          -            -          -          -          *
              % Mastery             55.6%          *          61.5%          -            -          -          -          *
    Writing   % Passing             55.6%          *          61.5%          -            -          -          -          *
              % Mastery             16.7%          *          15.4%          -            -          -          -          *
    Math      % Passing            100.0%          *         100.0%          -            -          -          -          *
              % Mastery             43.8%          *          45.5%          -            -          -          -          *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      64.0% (-)    53.3% (-)    80.0% (-)      *          25.0%        -          -          *
              % Mastery             16.0%        13.3%        20.0%          *           0.0%        -          -          *
    Writing   % Passing  {90%}      68.0% (-)    60.0% (-)    80.0% (-)      *          50.0%        -          -          *
              % Mastery             20.0%        20.0%        20.0%          *           0.0%        -          -          *
    Math      % Passing  {90%}      64.0% (-)    46.7% (-)    90.0% (+)      *          25.0%        -          -          *
              % Mastery              8.0%         6.7%        10.0%          *           0.0%        -          -          *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             42.1%        33.3%        50.0%          *          16.7%        -          -          *
              % Mastery              5.3%         0.0%        10.0%          *           0.0%        -          -          *
    Writing   % Passing             57.9%        44.4%        70.0%          *          33.3%        -          -          *
              % Mastery              0.0%         0.0%         0.0%          *           0.0%        -          -          *
    Math      % Passing             57.9%        50.0%        63.6%          *          60.0%        -          -          *
              % Mastery              0.0%         0.0%         0.0%          *           0.0%        -          -          *
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      42.9% (-)    36.4% (-)    50.0% (-)      *          33.3%        -          -          *
              % Mastery              4.8%         0.0%        10.0%          *           0.0%        -          -          *
    Writing   % Passing  {90%}      65.0% (-)    40.0% (-)    90.0% (+)      *          83.3%        -          -          *
              % Mastery              5.0%         0.0%        10.0%          *           0.0%        -          -          *
    Math      % Passing  {90%}      42.9% (-)    45.5% (-)    40.0% (-)      *          16.7%        -          -          *
              % Mastery              4.8%         0.0%        10.0%          *           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: NORTH HOPKINS ISD              Academic Excellence Indicator System
District #: 112906                                1991-92 District Performance
District Group: 1
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             35.7%        26.7%        46.2%          *           0.0%        -          -          *
              % Mastery              7.1%         0.0%        15.4%          *           0.0%        -          -          *
    Writing   % Passing             61.5%        53.8%        69.2%          *          40.0%        -          -          *
              % Mastery             23.1%        15.4%        30.8%          *           0.0%        -          -          *
    Math      % Passing             32.1%        26.7%        38.5%          *           0.0%        -          -          *
              % Mastery              7.1%         0.0%        15.4%          *           0.0%        -          -          *
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.0% (-)    16.7% (-)    66.7% (-)      *            -          *          *          -
              % Mastery             27.8%        16.7%        33.3%          *            -          *          *          -
    Writing   % Passing  {90%}      66.7% (-)    42.9% (-)    81.8% (-)      *            -          *          *          -
              % Mastery             11.1%         0.0%        18.2%          *            -          *          *          -
    Math      % Passing  {90%}      52.6% (-)    28.6% (-)    66.7% (-)      *            -          *          *          -
              % Mastery             15.8%         0.0%        25.0%          *            -          *          *          -
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             50.0%        50.0%        50.0%        40.0%          -          -          -          -
              % Mastery             25.0%        12.5%        37.5%        20.0%          -          -          -          -
    Writing   % Passing             47.1%        33.3%        62.5%        16.7%          -          -          -          -
              % Mastery             11.8%         0.0%        25.0%         0.0%          -          -          -          -
    Math      % Passing             50.0%        37.5%        62.5%         0.0%          -          -          -          -
              % Mastery             12.5%         0.0%        25.0%         0.0%          -          -          -          -
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      66.7% (-)    81.3% (-)    50.0% (-)      *            -          -          -          -
              % Mastery             16.7%        18.8%        14.3%          *            -          -          -          -
    Reading   % Passing  {90%}      90.0% (+)    93.8% (+)    85.7% (-)      *            -          -          -          -
              % Mastery             43.3%        37.5%        50.0%          *            -          -          -          -
    Writing   % Passing  {90%}      89.7% (-)    86.7% (-)    92.9% (+)      *            -          -          -          -
              % Mastery             37.9%        33.3%        42.9%          *            -          -          -          -
    Math      % Passing  {90%}      69.0% (-)    86.7% (-)    50.0% (-)      *            -          -          -          -
              % Mastery             17.2%        20.0%        14.3%          *            -          -          -          -
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             34.8%        12.5%        46.7%        16.7%          -          -          -          -
              % Mastery              0.0%         0.0%         0.0%         0.0%          -          -          -          -
    Reading   % Passing             54.5%        25.0%        71.4%        20.0%          -          -          -          -
              % Mastery             18.2%         0.0%        28.6%         0.0%          -          -          -          -
    Writing   % Passing             78.3%        75.0%        80.0%        83.3%          -          -          -          -
              % Mastery             17.4%        25.0%        13.3%        16.7%          -          -          -          -
    Math      % Passing             36.4%        25.0%        42.9%         0.0%          -          -          -          -
              % Mastery              0.0%         0.0%         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 6
District Name: NORTH HOPKINS ISD              Academic Excellence Indicator System
District #: 112906                                1991-92 District Performance
District Group: 1
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     97.5% (+)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              97.8%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      2.4% (-)     2.4% (-)     2.4% (-)     5.1%          -          -          -         0.0%
    Prior Year (89/90)               1.4%         0.0%         2.5%         n/a          n/a        n/a        n/a        5.0%
  % 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)               4.5%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Graduation Rate (90/91) {99%}
  _______________                   96.6% (-)    94.1% (-)   100.0% (+)      *            -          -          -          *
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                 0.0%         0.0%         0.0%          *            -          -          -          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}      3.6% (-)     6.3% (-)     0.0% (-)     n/a          n/a        n/a        n/a        n/a
  % Tested
    Current Year (90/91)  {70%}     46.4% (-)    43.8% (-)    50.0% (-)     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)            19.4         20.3         18.3          n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)                *            *            *           n/a          n/a        n/a        n/a        n/a
 
 
     District Name: NORTH HOPKINS 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: HOPKINS                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 112906                                1991-92 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: Under 40%
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           302          n/a                87,354           3,460,378
         Enrollment by Grade Groupings:
              Early Childhood Education                                0           -                   0.4%                0.4%
              Pre-Kindergarten                                         0           -                   0.7%                2.5%
              Kindergarten                                            16         5.3%                  7.2%                7.5%
              Grades 1 - 6                                           139        46.0%                 48.1%               49.0%
              Grades 7 - 8                                            55        18.2%                 16.2%               15.0%
              Grades 9 - 12                                           92        30.5%                 27.5%               25.7%
         Ethnic Distribution:
              White                                                  276        91.4%                 85.9%               49.0%
              Hispanic                                                10         3.3%                  8.6%               34.4%
              African American                                        14         4.6%                  5.0%               14.3%
              Other                                                    2         0.7%                  0.5%                2.3%
         Mobility                                                      1       100.0% (a)             23.0% (a)           23.7% (a)
         Economically Disadvantaged                                   90        29.8%                 28.7%               41.8%
         Limited English Proficient (LEP)                              4         1.3%                  1.3%               10.4%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                          8        2,040       63,121           17.2         18.6        20.6
         Secondary: English                                8        2,640       71,406           12.1         16.1        19.7
                    Foreign Language                       2          452       13,453           12.5         13.5        20.4
                    Mathematics                            5        1,738       47,696           12.2         16.4        20.4
                    Science                                6        1,839       50,164           14.0         17.3        20.9
                    Social Studies                         8        1,987       55,890           14.0         18.2        21.3
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                                   District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.090                $1.104              $1.198
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.748                $0.743              $0.731
                 Maintenance and Operations (School District)                  $0.126                $0.194              $0.282
                 Interest and Sinking (School District)
                 ______________________________________                        $0.171                $0.176              $0.162
                 Total Rate (sum of above)                                     $1.045                $1.114              $1.175
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $48,737,798       $10,113,795,630    $634,004,283,870
                 Value Per Pupil (Enrollment)                                $161,383              $115,779            $183,218
             % Value by Category
                 Business                                                       14.1%                 21.4%               40.8%
                 Residential                                                    13.9%                 33.1%               41.6%
                 Land                                                           33.2%                 35.0%                9.6%
                 Oil and Gas                                                    37.9%                  9.5%                7.1%
                 Other                                                           0.9%                  1.0%                0.9%
          (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
 
 
     District Name: NORTH HOPKINS 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: HOPKINS                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 112906                                1991-92 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: Under 40%
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION (Continued)                                       District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $1,433,547          $412,567,697     $15,324,800,650
              Total Revenues per Pupil                                         $4,747                $4,723              $4,429
              % Revenues by Source
                   Local and CED Tax                                            40.7%                 27.6%               45.3%
                   Other Local & Intermediate                                    4.5%                  6.3%                6.9%
                   State                                                        51.0%                 62.1%               40.5%
                   Federal                                                       3.7%                  4.0%                7.3%
         Expenditures:
              Total Expenditures                                           $1,509,553          $400,641,747     $15,406,212,375
              Total Expenditures per Pupil                                     $4,999                $4,586              $4,452
              % Expenditures by Function
                 Operating
                   Instruction                                                  51.4%                 51.0%               51.5%
                   Instructional Administration                                    -                   0.5%                2.1%
                   Campus Administration                                         3.2%                  5.0%                4.8%
                   Central Administration                                       10.0%                  7.3%                4.9%
                   Support                                                       1.5%                  3.4%                5.2%
                   Plant Services                                                9.5%                  8.6%               10.0%
                   Other                                                        11.1%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                  7.5%                  5.5%                7.6%
                   Capital Outlay                                                5.8%                  7.2%                3.7%
                   Community Services                                              -                     -                 0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      64.5%                 67.4%               72.3%
                   Other Operating                                              22.1%                 19.9%               16.4%
                 Non-Operating                                                  13.3%                 12.7%               11.3%
              Operating Expenditures                                       $1,308,414          $349,586,025     $13,630,352,707
              Operating Expenditures per Pupil                                 $4,332                $4,002              $3,939
              Instructional Operating Expenditures                           $775,694          $204,293,779      $7,941,370,265
              Instructional Operating Expenditures
                per Pupil                                                      $2,569                $2,339              $2,295
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                          $0              $215,187         $70,771,353
                 Expenditures                                                      $0           $11,406,298      $1,575,117,856
              Tuition Transfers                                                $4,800            $1,344,454         $10,117,561
              Adult Basic Education                                                $0                    $0          $5,426,787
 
 
     District Name: NORTH HOPKINS 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: HOPKINS                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 112906                                1991-92 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: Under 40%
     ____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        28.3        62.0%                 66.1%               62.7%
              Teachers                                              25.9        56.8%                 57.3%               52.8%
              Professional Support                                   0.4         0.8%                  3.4%                5.7%
              Campus Administration                                  1.0         2.2%                  3.2%                2.6%
              Central Administration                                 1.0         2.2%                  2.2%                1.6%
         Educational Aides:                                          2.0         4.4%                  8.6%                8.4%
         Auxiliary Staff:                                           15.4        33.6%                 25.2%               28.9%
         Total Staff by Ethnicity and Sex:                          45.7          n/a              11,165.9           402,547.2
              White Male                                            11.0        24.0%                 23.9%               14.6%
              White Female                                          32.7        71.6%                 71.0%               52.2%
              Hispanic Male                                          0.0           -                   0.7%                6.5%
              Hispanic Female                                        0.0           -                   1.8%               15.1%
              African American Male                                  1.0         2.2%                  0.8%                2.9%
              African American Female                                1.0         2.2%                  1.7%                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                                              0.0           -                   0.3%                1.0%
              Bachelors                                             21.2        81.8%                 74.9%               68.6%
              Masters                                                4.7        18.2%                 24.7%               30.0%
              Doctorate                                              0.0           -                   0.1%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     3.0        11.6%                  6.6%                6.3%
              1-5 Years Experience                                   9.0        34.7%                 26.6%               24.1%
              6-10 Years Experience                                  6.7        25.9%                 22.3%               20.6%
              11-20 Years Experience                                 6.0        23.1%                 31.3%               33.4%
              Over 20 Years Experience                               1.2         4.8%                 13.3%               15.5%
         Student/Teacher Ratio                                       n/a        11.6                  13.7                16.3
 
 
     District Name: NORTH HOPKINS 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: HOPKINS                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 112906                                1991-92 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: Under 40%
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Experience of Teachers:                                           8.2                  10.6                11.3
         Average Experience of Teachers with District:                             4.0                   6.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $17,699               $18,036             $20,712
              1-5 Years Experience                                             $20,988               $20,772             $22,833
              6-10 Years Experience                                            $24,774               $24,714             $26,180
              11-20 Years Experience                                           $28,438               $27,405             $29,989
              Over 20 Years Experience                                         $29,101               $30,216             $34,258
         Average Actual Salaries:
              Teachers                                                         $23,696               $24,800             $27,557
              Professional Support                                             $29,097               $27,952             $33,491
              Campus Administration                                            $34,080               $38,238             $43,933
              Central Administration                                           $42,000               $44,920             $49,356
         Teaching Permits by Type:
              Temporary                                                              6                   139               1,555
              Emergency                                                              1                   113               2,674
              Other                                                                  0                    83               4,630
         Distribution of Teacher Appraisal Scores:
                0.1 - 135.9                                                          0                   210               7,176
              136.0 - 159.9                                                         16                 3,176              71,973
              160.0 - 184.0                                                          3                 2,319             106,252
         Teacher Career Ladder Status:
              Teachers at Level II                                                  10                 2,560              72,044
              Teachers at Level III                                                  3                   953              55,795
         Turnover Rate for Teachers:                                             32.5%                 13.4%               11.8%
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: NORTH HOPKINS 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: HOPKINS                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 112906                                1991-92 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: Under 40%
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       32        10.6%                 13.7%                9.9%
              Vocational Education                                    82        27.2%                 18.5%               13.0%
              Bilingual/ESL Education                                  4         1.3%                  1.1%                8.9%
              Gifted and Talented Education                           31        10.3%                  8.1%                7.4%
         Teachers by Program (Population Served):
              Regular Education                                     18.7        71.9%                 79.6%               71.5%
              Special Education                                      1.9         7.2%                  7.7%                9.0%
              Compensatory Education                                 1.5         5.9%                  5.2%                5.4%
              Vocational Education                                   2.0         7.7%                  5.3%                4.0%
              Bilingual/ESL Education                                0.0           -                   0.4%                6.1%
              Gifted and Talented Education                          0.4         1.5%                  1.2%                2.2%
              Other                                                  1.5         5.8%                  0.6%                1.8%
         Instructional Operating Expenditures by Program:
              Regular Education                                 $540,691        69.7%                 74.4%               69.9%
              Special Education                                  $82,680        10.7%                  9.6%               10.7%
              Compensatory Education                             $65,120         8.4%                  8.2%               10.7%
              Vocational Education                               $67,572         8.7%                  6.2%                4.1%
              Bilingual/ESL Education                                 $0           -                   0.2%                2.7%
              Gifted and Talented Education                      $19,631         2.5%                  1.2%                1.7%
              Other                                                   $0           -                   0.2%                0.2%
     ____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0               171.3                625.7
              Educational Aides                                                    0.0               125.0                223.4
              Auxiliary Staff                                                      0.0                63.9                505.1
         Financial:
              Total Revenues by Source                                              $0         $14,789,081          $81,926,816
                Local                                                               $0            $530,028          $10,104,710
                State                                                               $0          $9,646,455          $37,986,518
                Federal                                                             $0          $4,612,598          $33,835,588
              Total Expenditures by Object                                          $0         $13,845,455         $100,731,059
                Operating                                                           $0         $13,197,906          $97,339,319
                Non-Operating                                                       $0            $647,549           $3,391,740
              Instructional Operating Expenditures                                  $0          $7,640,862          $55,490,309
 
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