T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: EVADALE ISD                    Academic Excellence Indicator System
District #: 121906                                1991-92 District Performance
District Group: 3
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   V         Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    83.7%    90.0%          73.1% (-)      -            -          73.1% (-)      *
              % Mastery             53.7%    57.1%    63.2%          61.5%          -            -          61.5%          *
    Writing   % Passing  {90%}      62.6%    68.9%    70.8%          57.7% (-)      -            -          57.7% (-)      *
              % Mastery             18.4%    24.7%    20.4%          30.8%          -            -          30.8%          *
    Math      % Passing  {90%}      85.3%    87.5%    92.8%          84.6% (-)      -            -          84.6% (-)      *
              % Mastery             34.8%    36.0%    36.6%          34.6%          -            -          34.6%          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    81.8%    88.9%          34.4%          -            -          34.4%        16.7%
              % Mastery             47.5%    50.3%    54.2%          21.9%          -            -          21.9%        16.7%
    Writing   % Passing             67.0%    70.8%    71.4%          35.5%          -            -          35.5%        16.7%
              % Mastery             23.1%    28.0%    19.5%           0.0%          -            -           0.0%         0.0%
    Math      % Passing             81.7%    81.2%    90.4%          56.3%          -            -          56.3%        16.7%
              % Mastery             33.8%    33.3%    37.0%          18.8%          -            -          18.8%        16.7%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    62.4%    74.5%          63.6% (-)      -            -          63.6% (-)    40.0% (-)
              % Mastery             19.2%    18.8%    20.7%           9.1%          -            -           9.1%         0.0%
    Writing   % Passing  {90%}      77.2%    78.3%    85.5%          78.8% (-)      -            -          78.8% (-)    40.0% (-)
              % Mastery             21.9%    22.7%    24.4%          12.1%          -            -          12.1%         0.0%
    Math      % Passing  {90%}      57.7%    56.7%    69.4%          51.4% (-)      -            -          51.4% (-)    16.7% (-)
              % Mastery             15.9%    15.7%    16.0%           5.7%          -            -           5.7%         0.0%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    62.1%    72.5%          54.3%          -            -          54.3%          *
              % Mastery             18.7%    17.7%    21.5%          17.1%          -            -          17.1%          *
    Writing   % Passing             74.9%    73.8%    82.0%          54.3%          -            -          54.3%          *
              % Mastery             24.4%    21.9%    23.9%          11.4%          -            -          11.4%          *
    Math      % Passing             55.9%    53.0%    65.5%          44.4%          -            -          44.4%          *
              % Mastery             15.0%    13.6%    16.7%           2.8%          -            -           2.8%          *
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.1%    47.3%    63.2%          56.0% (-)      -            -          56.0% (-)      *
              % Mastery              9.4%     8.9%    11.1%           4.0%          -            -           4.0%          *
    Writing   % Passing  {90%}      59.6%    57.3%    69.4%          63.0% (-)      -            -          63.0% (-)      *
              % Mastery             19.4%    18.0%    25.0%           7.4%          -            -           7.4%          *
    Math      % Passing  {90%}      50.9%    48.1%    64.9%          50.0% (-)      -            -          50.0% (-)      *
              % Mastery             10.0%     8.8%    12.0%           7.1%          -            -           7.1%          *
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.2%    44.5%    54.5%          48.7%          -            -          50.0%          *
              % Mastery              9.4%     8.7%    11.5%          12.8%          -            -          13.2%          *
    Writing   % Passing             61.9%    58.8%    72.4%          79.5%          -            -          78.9%          *
              % Mastery             19.5%    18.6%    22.6%          17.9%          -            -          18.4%          *
    Math      % Passing             50.3%    49.6%    65.0%          56.4%          -            -          57.9%          *
              % Mastery             12.1%    11.7%    16.7%          12.8%          -            -          13.2%          *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: EVADALE ISD                    Academic Excellence Indicator System
District #: 121906                                1991-92 District Performance
District Group: 3
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   V         Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      59.5%    59.7%    74.4%          64.9% (-)      -            -          67.7% (-)      -
              % Mastery             24.6%    24.1%    34.7%          40.5%          -            -          38.7%          -
    Writing   % Passing  {90%}      62.4%    62.6%    74.3%          60.5% (-)      -            -          62.5% (-)      -
              % Mastery             13.5%    13.2%    14.3%           5.3%          -            -           6.3%          -
    Math      % Passing  {90%}      43.8%    43.0%    60.0%          50.0% (-)      -            -          50.0% (-)      -
              % Mastery             10.5%     9.0%    13.4%           2.6%          -            -           0.0%          -
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             62.5%    63.2%    77.2%          66.7%          -            -          66.7%          *
              % Mastery             25.4%    26.3%    33.3%          25.0%          -            -          25.0%          *
    Writing   % Passing             58.4%    55.2%    69.9%          27.3%          -            -          27.3%          *
              % Mastery             14.5%    14.1%    13.4%           4.5%          -            -           4.5%          *
    Math      % Passing             44.2%    44.9%    59.2%          58.3%          -            -          58.3%          *
              % Mastery             11.1%    10.4%    13.1%           4.2%          -            -           4.2%          *
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      48.6%    47.9%    60.5%          16.7% (-)      -            -          16.7% (-)      -
              % Mastery              6.4%     6.0%     8.7%           0.0%          -            -           0.0%          -
    Reading   % Passing  {90%}      72.0%    71.3%    81.8%          62.5% (-)      -            -          62.5% (-)      -
              % Mastery             26.7%    24.8%    33.3%          12.5%          -            -          12.5%          -
    Writing   % Passing  {90%}      78.2%    81.2%    87.5%          41.7% (-)      -            -          41.7% (-)      -
              % Mastery             21.6%    23.3%    29.1%           0.0%          -            -           0.0%          -
    Math      % Passing  {90%}      56.6%    55.2%    69.8%          58.3% (-)      -            -          58.3% (-)      -
              % Mastery             15.8%    13.9%    20.0%          16.7%          -            -          16.7%          -
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             51.0%    50.5%    63.8%          81.5%          -            -          81.5%          *
              % Mastery              7.8%     7.4%     9.1%           3.7%          -            -           3.7%          *
    Reading   % Passing             74.4%    74.5%    83.3%          88.5%          -            -          88.5%          *
              % Mastery             30.6%    30.0%    34.4%          30.8%          -            -          30.8%          *
    Writing   % Passing             75.3%    74.2%    87.2%          92.6%          -            -          92.6%          *
              % Mastery             23.7%    22.9%    27.3%          25.9%          -            -          25.9%          *
    Math      % Passing             60.7%    59.2%    72.7%          92.6%          -            -          92.6%          *
              % Mastery             18.6%    15.5%    22.7%          14.8%          -            -          14.8%          *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 3
District Name: EVADALE ISD                    Academic Excellence Indicator System
District #: 121906                                1991-92 District Performance
District Group: 3
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   V         Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    94.6%    96.9%          95.4% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    95.2%    97.0%          94.7%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     2.9%     0.5%           3.6% (-)      -            -           3.6% (-)    12.5% (-)
    Prior Year (89/90)               5.1%     3.6%     1.5%           2.1%          -            -           2.1%         n/a
  % Advanced Courses
  __________________
    Current Year (91/92)             3.3%     2.7%     2.9%           8.4%         n/a          n/a          n/a          n/a
    Prior Year (90/91)               3.4%     2.9%     2.6%           2.2%         n/a          n/a          n/a          n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.7%    99.2%   100.0%         100.0% (+)      -            -          96.0% (-)      *
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                32.4%    30.6%    33.4%           0.0%          -            -           0.0%          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     14.5%     9.8%     9.5%           4.0% (-)      -            -           4.2% (-)     n/a
  % Tested
    Current Year (90/91)  {70%}     62.3%    61.5%    64.8%          28.0% (-)      -            -          20.8% (-)     n/a
  Average SAT Total Score
    Current Year (90/91)             873      814      873            900           -            -            *           n/a
    Prior Year (89/90)               872      817      847            834           -            -           837          n/a
  Average ACT Composite Score
    Current Year (90/91)            19.9     20.1     20.0             *            -            -            *           n/a
    Prior Year (89/90)              19.8     19.7     19.4             *            -            -            *           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: EVADALE ISD                    Academic Excellence Indicator System
District #: 121906                                1991-92 District Performance
District Group: 3
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      73.1% (-)    66.7% (-)    81.8% (-)      *          28.6%        -          -          -
              % Mastery             61.5%        60.0%        63.6%          *          14.3%        -          -          -
    Writing   % Passing  {90%}      57.7% (-)    46.7% (-)    72.7% (-)      *           0.0%        -          -          -
              % Mastery             30.8%        20.0%        45.5%          *           0.0%        -          -          -
    Math      % Passing  {90%}      84.6% (-)    86.7% (-)    81.8% (-)      *          57.1%        -          -          *
              % Mastery             34.6%        33.3%        36.4%          *          14.3%        -          -          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             34.4%        23.5%        46.7%        28.6%         0.0%        -          *          *
              % Mastery             21.9%         5.9%        40.0%         0.0%         0.0%        -          *          *
    Writing   % Passing             35.5%        25.0%        46.7%        14.3%         0.0%        -          -          *
              % Mastery              0.0%         0.0%         0.0%         0.0%         0.0%        -          -          *
    Math      % Passing             56.3%        64.7%        46.7%        57.1%        33.3%        -          *          *
              % Mastery             18.8%        23.5%        13.3%        14.3%        16.7%        -          *          *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      63.6% (-)    53.3% (-)    72.2% (-)      *           0.0%        -          -          *
              % Mastery              9.1%         6.7%        11.1%          *           0.0%        -          -          *
    Writing   % Passing  {90%}      78.8% (-)    66.7% (-)    88.9% (-)      *          37.5%        -          -          *
              % Mastery             12.1%         6.7%        16.7%          *           0.0%        -          -          *
    Math      % Passing  {90%}      51.4% (-)    47.1% (-)    55.6% (-)      *          12.5%        -          -          -
              % Mastery              5.7%         0.0%        11.1%          *           0.0%        -          -          -
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             54.3%        50.0%        57.9%        33.3%         9.1%        -          -          -
              % Mastery             17.1%        12.5%        21.1%         0.0%         0.0%        -          -          -
    Writing   % Passing             54.3%        43.8%        63.2%        16.7%        18.2%        -          -          -
              % Mastery             11.4%        12.5%        10.5%         0.0%         0.0%        -          -          -
    Math      % Passing             44.4%        25.0%        60.0%        42.9%         0.0%        -          -          -
              % Mastery              2.8%         0.0%         5.0%         0.0%         0.0%        -          -          -
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      56.0% (-)    45.5% (-)    64.3% (-)    16.7%          *          -          -          *
              % Mastery              4.0%         0.0%         7.1%         0.0%          *          -          -          *
    Writing   % Passing  {90%}      63.0% (-)    66.7% (-)    60.0% (-)    37.5%          *          -          -          -
              % Mastery              7.4%         8.3%         6.7%         0.0%          *          -          -          -
    Math      % Passing  {90%}      50.0% (-)    50.0% (-)    50.0% (-)    12.5%          *          -          -          *
              % Mastery              7.1%         8.3%         6.3%         0.0%          *          -          -          *
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             48.7%        52.4%        44.4%        22.2%        14.3%        -          -          -
              % Mastery             12.8%        14.3%        11.1%         0.0%         0.0%        -          -          -
    Writing   % Passing             79.5%        71.4%        88.9%        66.7%        28.6%        -          -          -
              % Mastery             17.9%        23.8%        11.1%        11.1%         0.0%        -          -          -
    Math      % Passing             56.4%        61.9%        50.0%        33.3%        42.9%        -          -          -
              % Mastery             12.8%        23.8%         0.0%         0.0%        14.3%        -          -          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 5
District Name: EVADALE ISD                    Academic Excellence Indicator System
District #: 121906                                1991-92 District Performance
District Group: 3
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      64.9% (-)    56.3% (-)    71.4% (-)    50.0%          *          -          -          -
              % Mastery             40.5%        18.8%        57.1%        20.0%          *          -          -          -
    Writing   % Passing  {90%}      60.5% (-)    52.9% (-)    66.7% (-)    27.3%          *          -          -          -
              % Mastery              5.3%         0.0%         9.5%         0.0%          *          -          -          -
    Math      % Passing  {90%}      50.0% (-)    41.2% (-)    57.1% (-)    18.2%          *          -          -          -
              % Mastery              2.6%         5.9%         0.0%         9.1%          *          -          -          -
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             66.7%        54.5%        76.9%          *            *          -          -          *
              % Mastery             25.0%        36.4%        15.4%          *            *          -          -          *
    Writing   % Passing             27.3%        20.0%        33.3%          *            *          -          -          *
              % Mastery              4.5%         0.0%         8.3%          *            *          -          -          *
    Math      % Passing             58.3%        45.5%        69.2%          *            *          -          -          -
              % Mastery              4.2%         9.1%         0.0%          *            *          -          -          -
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      16.7% (-)    33.3% (-)     0.0% (-)    16.7%          -          -          -          -
              % Mastery              0.0%         0.0%         0.0%         0.0%          -          -          -          -
    Reading   % Passing  {90%}      62.5% (-)    66.7% (-)    58.3% (-)    50.0%          -          -          -          -
              % Mastery             12.5%         8.3%        16.7%        16.7%          -          -          -          -
    Writing   % Passing  {90%}      41.7% (-)    41.7% (-)    41.7% (-)    50.0%          -          -          -          -
              % Mastery              0.0%         0.0%         0.0%         0.0%          -          -          -          -
    Math      % Passing  {90%}      58.3% (-)    66.7% (-)    50.0% (-)    50.0%          -          -          -          -
              % Mastery             16.7%        16.7%        16.7%         0.0%          -          -          -          -
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             81.5%        84.6%        78.6%          *            -          -          -          -
              % Mastery              3.7%         0.0%         7.1%          *            -          -          -          -
    Reading   % Passing             88.5%       100.0%        76.9%          *            -          -          -          -
              % Mastery             30.8%        15.4%        46.2%          *            -          -          -          -
    Writing   % Passing             92.6%        92.3%        92.9%          *            -          -          -          -
              % Mastery             25.9%        15.4%        35.7%          *            -          -          -          -
    Math      % Passing             92.6%        92.3%        92.9%          *            -          -          -          -
              % Mastery             14.8%         7.7%        21.4%          *            -          -          -          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 6
District Name: EVADALE ISD                    Academic Excellence Indicator System
District #: 121906                                1991-92 District Performance
District Group: 3
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.4% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              94.7%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.6% (-)     3.0% (-)     4.1% (-)     5.8%         0.0%        -          -         0.0%
    Prior Year (89/90)               2.1%         3.1%         1.1%         n/a          n/a        n/a        n/a        4.2%
  % Advanced Courses
  __________________
    Current Year (91/92)             8.4%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)               2.2%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Graduation Rate (90/91) {99%}
  _______________                  100.0% (+)    91.7% (-)   100.0% (+)   100.0%          -          -          -          *
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                 0.0%         0.0%         0.0%         0.0%          -          -          -          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}      4.0% (-)     0.0% (-)     7.7% (-)     n/a          n/a        n/a        n/a        n/a
  % Tested
    Current Year (90/91)  {70%}     28.0% (-)     9.1% (-)    46.2% (-)     n/a          n/a        n/a        n/a        n/a
  Average SAT Total Score
    Current Year (90/91)             900           *           924          n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)               834          801          867          n/a          n/a        n/a        n/a        n/a
  Average ACT Composite 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
 
 
     District Name: EVADALE 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: JASPER                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 121906                                1991-92 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: under 40%
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           437          n/a                40,898           3,460,378
         Enrollment by Grade Groupings:
              Early Childhood Education                                0           -                   0.3%                0.4%
              Pre-Kindergarten                                         0           -                   0.6%                2.5%
              Kindergarten                                            28         6.4%                  7.5%                7.5%
              Grades 1 - 6                                           211        48.3%                 51.1%               49.0%
              Grades 7 - 8                                            71        16.2%                 15.2%               15.0%
              Grades 9 - 12                                          127        29.1%                 25.3%               25.7%
         Ethnic Distribution:
              White                                                  437       100.0%                 82.3%               49.0%
              Hispanic                                                 0           -                  13.3%               34.4%
              African American                                         0           -                   3.8%               14.3%
              Other                                                    0           -                   0.5%                2.3%
         Mobility                                                     19        12.8% (a)             21.5% (a)           23.7% (a)
         Economically Disadvantaged                                   73        16.7%                 27.0%               41.8%
         Limited English Proficient (LEP)                              0           -                   2.1%               10.4%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         12        1,128       63,121           17.9         17.4        20.6
         Secondary: English                               15        1,326       71,406           13.6         14.4        19.7
                    Foreign Language                       1          243       13,453           11.0         12.5        20.4
                    Mathematics                           11          917       47,696           14.1         14.5        20.4
                    Science                               11          945       50,164           15.8         15.2        20.9
                    Social Studies                        10        1,024       55,890           14.6         16.1        21.3
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                                   District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.270                $1.113              $1.198
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.789                $0.746              $0.731
                 Maintenance and Operations (School District)                  $0.373                $0.305              $0.282
                 Interest and Sinking (School District)
                 ______________________________________                        $0.051                $0.071              $0.162
                 Total Rate (sum of above)                                     $1.213                $1.122              $1.175
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $339,344,792       $20,761,832,667    $634,004,283,870
                 Value Per Pupil (Enrollment)                                $776,533              $507,649            $183,218
             % Value by Category
                 Business                                                       95.3%                 26.4%               40.8%
                 Residential                                                     2.7%                 11.3%               41.6%
                 Land                                                            1.8%                 14.7%                9.6%
                 Oil and Gas                                                       -                  47.3%                7.1%
                 Other                                                           0.1%                  0.3%                0.9%
          (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
 
 
     District Name: EVADALE 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: JASPER                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 121906                                1991-92 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: under 40%
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION (Continued)                                       District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $3,125,179          $247,607,534     $15,324,800,650
              Total Revenues per Pupil                                         $7,151                $6,054              $4,429
              % Revenues by Source
                   Local and CED Tax                                            87.6%                 71.0%               45.3%
                   Other Local & Intermediate                                    5.7%                  6.4%                6.9%
                   State                                                         4.4%                 19.7%               40.5%
                   Federal                                                       2.3%                  3.0%                7.3%
         Expenditures:
              Total Expenditures                                           $3,125,179          $243,886,364     $15,406,212,375
              Total Expenditures per Pupil                                     $7,151                $5,963              $4,452
              % Expenditures by Function
                 Operating
                   Instruction                                                  45.2%                 48.2%               51.5%
                   Instructional Administration                                    -                   0.4%                2.1%
                   Campus Administration                                         4.6%                  5.0%                4.8%
                   Central Administration                                       13.8%                  9.7%                4.9%
                   Support                                                       3.7%                  3.4%                5.2%
                   Plant Services                                                9.7%                 10.2%               10.0%
                   Other                                                         9.9%                 11.3%                9.9%
                 Non-Operating
                   Debt Service                                                  7.2%                  6.7%                7.6%
                   Capital Outlay                                                5.5%                  5.0%                3.7%
                   Community Services                                            0.4%                    -                 0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      62.1%                 66.6%               72.3%
                   Other Operating                                              25.2%                 21.7%               16.4%
                 Non-Operating                                                  12.7%                 11.7%               11.3%
              Operating Expenditures                                       $2,715,817          $215,352,550     $13,630,352,707
              Operating Expenditures per Pupil                                 $6,215                $5,266              $3,939
              Instructional Operating Expenditures                         $1,411,879          $117,619,718      $7,941,370,265
              Instructional Operating Expenditures
                per Pupil                                                      $3,231                $2,876              $2,295
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                          $0              $930,720         $70,771,353
                 Expenditures                                                      $0           $13,183,611      $1,575,117,856
              Tuition Transfers                                                    $0            $1,917,030         $10,117,561
              Adult Basic Education                                                $0                    $0          $5,426,787
 
 
     District Name: EVADALE 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: JASPER                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 121906                                1991-92 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: under 40%
     ____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        44.0        64.7%                 65.7%               62.7%
              Teachers                                              37.2        54.7%                 56.1%               52.8%
              Professional Support                                   2.8         4.1%                  3.6%                5.7%
              Campus Administration                                  2.0         2.9%                  3.2%                2.6%
              Central Administration                                 2.0         2.9%                  2.7%                1.6%
         Educational Aides:                                          0.0           -                   7.2%                8.4%
         Auxiliary Staff:                                           24.0        35.3%                 27.1%               28.9%
         Total Staff by Ethnicity and Sex:                          68.0          n/a               6,015.4           402,547.2
              White Male                                            17.0        25.0%                 24.2%               14.6%
              White Female                                          51.0        75.0%                 68.3%               52.2%
              Hispanic Male                                          0.0           -                   1.7%                6.5%
              Hispanic Female                                        0.0           -                   3.2%               15.1%
              African American Male                                  0.0           -                   0.7%                2.9%
              African American Female                                0.0           -                   1.7%                8.3%
              Other Male                                             0.0           -                     -                 0.2%
              Other Female                                           0.0           -                   0.2%                0.4%
         Teachers by Highest Degree Held:
              No Degree                                              1.0         2.7%                  0.3%                1.0%
              Bachelors                                             26.9        72.2%                 73.9%               68.6%
              Masters                                                9.4        25.1%                 25.4%               30.0%
              Doctorate                                              0.0           -                   0.3%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     3.0         8.1%                  5.4%                6.3%
              1-5 Years Experience                                   7.9        21.1%                 22.6%               24.1%
              6-10 Years Experience                                  8.0        21.5%                 20.0%               20.6%
              11-20 Years Experience                                11.0        29.6%                 35.6%               33.4%
              Over 20 Years Experience                               7.4        19.8%                 16.5%               15.5%
         Student/Teacher Ratio                                       n/a        11.7                  12.1                16.3
 
 
     District Name: EVADALE 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: JASPER                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 121906                                1991-92 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: under 40%
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Experience of Teachers:                                          11.8                  11.8                11.3
         Average Experience of Teachers with District:                             9.4                   7.0                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $20,650               $18,909             $20,712
              1-5 Years Experience                                             $23,617               $21,808             $22,833
              6-10 Years Experience                                            $29,467               $25,994             $26,180
              11-20 Years Experience                                           $30,772               $28,777             $29,989
              Over 20 Years Experience                                         $35,516               $31,882             $34,258
         Average Actual Salaries:
              Teachers                                                         $29,103               $26,630             $27,557
              Professional Support                                             $31,985               $28,235             $33,491
              Campus Administration                                            $39,925               $39,982             $43,933
              Central Administration                                           $51,013               $45,836             $49,356
         Teaching Permits by Type:
              Temporary                                                              0                    66               1,555
              Emergency                                                              0                    52               2,674
              Other                                                                  0                    31               4,630
         Distribution of Teacher Appraisal Scores:
                0.1 - 135.9                                                          0                    95               7,176
              136.0 - 159.9                                                          5                 1,514              71,973
              160.0 - 184.0                                                         27                 1,378             106,252
         Teacher Career Ladder Status:
              Teachers at Level II                                                  16                 1,371              72,044
              Teachers at Level III                                                  3                   508              55,795
         Turnover Rate for Teachers:                                             15.2%                 14.2%               11.8%
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: EVADALE 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: JASPER                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 121906                                1991-92 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: under 40%
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       55        12.6%                 12.5%                9.9%
              Vocational Education                                    83        19.0%                 15.9%               13.0%
              Bilingual/ESL Education                                  0           -                   1.7%                8.9%
              Gifted and Talented Education                           63        14.4%                  9.1%                7.4%
         Teachers by Program (Population Served):
              Regular Education                                     31.6        85.0%                 80.7%               71.5%
              Special Education                                      1.9         5.0%                  6.9%                9.0%
              Compensatory Education                                 0.0           -                   4.5%                5.4%
              Vocational Education                                   2.8         7.5%                  5.0%                4.0%
              Bilingual/ESL Education                                0.0           -                   0.6%                6.1%
              Gifted and Talented Education                          0.9         2.5%                  1.7%                2.2%
              Other                                                  0.0           -                   0.6%                1.8%
         Instructional Operating Expenditures by Program:
              Regular Education                               $1,132,559        80.2%                 77.1%               69.9%
              Special Education                                  $81,624         5.8%                  8.0%               10.7%
              Compensatory Education                             $26,421         1.9%                  7.5%               10.7%
              Vocational Education                              $121,591         8.6%                  5.1%                4.1%
              Bilingual/ESL Education                                 $0           -                   0.6%                2.7%
              Gifted and Talented Education                      $49,684         3.5%                  1.5%                1.7%
              Other                                                   $0           -                   0.3%                0.2%
     ____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                10.2                625.7
              Educational Aides                                                    0.0                 2.4                223.4
              Auxiliary Staff                                                      0.0                 7.8                505.1
         Financial:
              Total Revenues by Source                                              $0            $652,240          $81,926,816
                Local                                                               $0            $326,138          $10,104,710
                State                                                               $0                  $0          $37,986,518
                Federal                                                             $0            $326,102          $33,835,588
              Total Expenditures by Object                                          $0            $855,843         $100,731,059
                Operating                                                           $0            $846,058          $97,339,319
                Non-Operating                                                       $0              $9,785           $3,391,740
              Instructional Operating Expenditures                                  $0            $523,470          $55,490,309
 
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