T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: MILLSAP ISD                    Academic Excellence Indicator System
District #: 184904                                1991-92 District Performance
District Group: 1
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   XI        Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.8%    84.7%          85.4% (-)      -            *          85.0% (-)    83.3% (-
              % Mastery             53.7%    58.3%    57.7%          58.5%          -            *          57.5%        33.3%
    Writing   % Passing  {90%}      62.6%    65.5%    66.7%          45.0% (-)      -            *          43.6% (-)    18.2% (-
              % Mastery             18.4%    20.4%    16.7%           7.5%          -            *           7.7%         0.0%
    Math      % Passing  {90%}      85.3%    86.6%    90.2%          73.2% (-)      -            *          72.5% (-)    58.3% (-
              % Mastery             34.8%    36.4%    35.3%          22.0%          -            *          20.0%         0.0%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    82.0%    84.6%          78.0%          -            *          76.3%        68.8%
              % Mastery             47.5%    50.8%    52.4%          31.7%          -            *          31.6%        25.0%
    Writing   % Passing             67.0%    71.0%    67.8%          39.0%          -            *          39.5%        25.0%
              % Mastery             23.1%    26.6%    20.6%           0.0%          -            *           0.0%         0.0%
    Math      % Passing             81.7%    84.6%    87.7%          87.5%          -            *          89.2%        93.3%
              % Mastery             33.8%    37.5%    36.2%          22.5%          -            *          21.6%        20.0%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    67.4%    69.8%          54.8% (-)      -            *          57.1% (-)    37.5% (-
              % Mastery             19.2%    21.8%    20.8%           6.5%          -            *           7.1%         0.0%
    Writing   % Passing  {90%}      77.2%    80.1%    83.3%          66.7% (-)      -            *          66.7% (-)    37.5% (-
              % Mastery             21.9%    24.4%    21.4%          20.0%          -            *          22.2%         0.0%
    Math      % Passing  {90%}      57.7%    60.8%    65.3%          58.1% (-)      -            *          60.7% (-)    50.0% (-
              % Mastery             15.9%    17.0%    17.4%           9.7%          -            *           7.1%         0.0%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    66.8%    69.9%          65.4%          *            *          66.0%        18.2%
              % Mastery             18.7%    21.3%    19.0%          25.0%          *            *          24.0%         0.0%
    Writing   % Passing             74.9%    77.5%    80.6%          57.7%          *            *          58.0%        36.4%
              % Mastery             24.4%    26.7%    21.2%           5.8%          *            *           6.0%         9.1%
    Math      % Passing             55.9%    59.5%    64.4%          55.8%          *            *          58.0%        27.3%
              % Mastery             15.0%    16.7%    12.8%           9.6%          *            *          10.0%         0.0%
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.1%    55.9%    59.6%          64.9% (-)      -            *          63.9% (-)    40.0% (-
              % Mastery              9.4%    11.2%    10.0%          24.3%          -            *          25.0%        20.0%
    Writing   % Passing  {90%}      59.6%    65.3%    64.7%          64.9% (-)      -            *          63.9% (-)    40.0% (-
              % Mastery             19.4%    22.6%    20.0%          24.3%          -            *          25.0%         0.0%
    Math      % Passing  {90%}      50.9%    56.1%    60.0%          58.3% (-)      -            *          57.1% (-)    20.0% (-
              % Mastery             10.0%    12.2%     9.8%           5.6%          -            *           5.7%         0.0%
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.2%    49.1%    51.9%          56.3%          -            *          60.0%        28.6%
              % Mastery              9.4%    10.9%    10.0%          15.6%          -            *          16.7%         0.0%
    Writing   % Passing             61.9%    65.9%    67.2%          56.3%          -            *          56.7%        14.3%
              % Mastery             19.5%    22.9%    20.0%           3.1%          -            *           3.3%         0.0%
    Math      % Passing             50.3%    54.6%    60.6%          50.0%          -            *          50.0%        28.6%
              % Mastery             12.1%    14.7%    12.3%           6.3%          -            *           6.7%         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: MILLSAP ISD                    Academic Excellence Indicator System
District #: 184904                                1991-92 District Performance
District Group: 1
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   XI        Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      59.5%    66.2%    69.9%          72.7% (-)      -            -          72.7% (-)    80.0% (-
              % Mastery             24.6%    29.8%    30.0%          27.3%          -            -          27.3%        20.0%
    Writing   % Passing  {90%}      62.4%    67.5%    68.8%          57.6% (-)      -            -          57.6% (-)    40.0% (-
              % Mastery             13.5%    15.5%    13.2%           6.1%          -            -           6.1%         0.0%
    Math      % Passing  {90%}      43.8%    50.0%    54.5%          41.2% (-)      -            -          41.2% (-)    20.0% (-
              % Mastery             10.5%    13.4%    11.5%          11.8%          -            -          11.8%         0.0%
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             62.5%    68.2%    73.9%          66.7%          *            *          69.8%          -
              % Mastery             25.4%    30.0%    31.6%          37.5%          *            *          39.5%          -
    Writing   % Passing             58.4%    65.0%    63.7%          58.7%          *          60.0%        60.0%          -
              % Mastery             14.5%    17.2%    14.1%          15.2%          *          40.0%        12.5%          -
    Math      % Passing             44.2%    50.1%    54.9%          47.9%          *          42.9%        50.0%          -
              % Mastery             11.1%    13.4%    12.3%          10.4%          *          14.3%        10.0%          -
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      48.6%    53.4%    54.1%          53.3% (-)      -            -          53.3% (-)      *
              % Mastery              6.4%     7.2%     4.9%           3.3%          -            -           3.3%          *
    Reading   % Passing  {90%}      72.0%    76.8%    78.9%          79.3% (-)      -            -          79.3% (-)      *
              % Mastery             26.7%    29.8%    29.4%          20.7%          -            -          20.7%          *
    Writing   % Passing  {90%}      78.2%    80.1%    86.7%          76.7% (-)      -            -          76.7% (-)      *
              % Mastery             21.6%    22.8%    22.9%          10.0%          -            -          10.0%          *
    Math      % Passing  {90%}      56.6%    61.8%    64.9%          60.0% (-)      -            -          60.0% (-)      *
              % Mastery             15.8%    18.7%    16.3%          13.3%          -            -          13.3%          *
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             51.0%    55.6%    54.5%          55.6%          -            *          57.1%          -
              % Mastery              7.8%     9.3%     6.5%           2.8%          -            *           2.9%          -
    Reading   % Passing             74.4%    79.7%    78.9%          85.7%          -            *          85.3%          -
              % Mastery             30.6%    35.0%    30.4%          34.3%          -            *          35.3%          -
    Writing   % Passing             75.3%    77.6%    83.3%          77.8%          -            *          80.0%          -
              % Mastery             23.7%    25.6%    25.0%          16.7%          -            *          17.1%          -
    Math      % Passing             60.7%    64.2%    65.0%          65.7%          -            *          67.6%          -
              % Mastery             18.6%    20.6%    17.2%           8.6%          -            *           8.8%          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 3
District Name: MILLSAP ISD                    Academic Excellence Indicator System
District #: 184904                                1991-92 District Performance
District Group: 1
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   XI        Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    95.5%    96.5%          96.5% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    95.9%    96.6%          96.1%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     2.8%     1.0%           0.0% (+)      *           0.0% (+)     0.0% (+)     0.0% (+
    Prior Year (89/90)               5.1%     3.9%     1.9%           2.8%         0.0%         0.0%         3.1%         n/a
  % Advanced Courses
  __________________
    Current Year (91/92)             3.3%     3.4%     2.3%           0.9%         n/a          n/a          n/a          n/a
    Prior Year (90/91)               3.4%     3.2%     2.3%           0.9%         n/a          n/a          n/a          n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.7%    90.8%   100.0%         115.8% (+)      *            -         111.1% (+)      *
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                32.4%    37.3%    27.3%           9.1%          *            -          10.0%          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     14.5%    18.3%     8.1%           9.1% (-)      *            -          10.0% (-)     n/a
  % Tested
    Current Year (90/91)  {70%}     62.3%    65.5%    57.9%          36.4% (-)      *            -          40.0% (-)     n/a
  Average SAT Total Score
    Current Year (90/91)             873      892      846            866           -            -           866          n/a
    Prior Year (89/90)               872      880      840            740           -            -           740          n/a
  Average ACT Composite Score
    Current Year (90/91)            19.9     20.8     19.4             *            -            -            *           n/a
    Prior Year (89/90)              19.8     20.8     19.5           16.4           -            -          16.4          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: MILLSAP ISD                    Academic Excellence Indicator System
District #: 184904                                1991-92 District Performance
District Group: 1
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      85.4% (-)    88.9% (-)    82.6% (-)    71.4%          *          -          -          *
              % Mastery             58.5%        66.7%        52.2%        42.9%          *          -          -          *
    Writing   % Passing  {90%}      45.0% (-)    44.4% (-)    45.5% (-)    42.9%          *          -          -          *
              % Mastery              7.5%         5.6%         9.1%         0.0%          *          -          -          *
    Math      % Passing  {90%}      73.2% (-)    77.8% (-)    69.6% (-)    57.1%          *          -          -          *
              % Mastery             22.0%        33.3%        13.0%         0.0%          *          -          -          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             78.0%        76.9%        80.0%        42.9%        37.5%        -          -          *
              % Mastery             31.7%        26.9%        40.0%         0.0%         0.0%        -          -          *
    Writing   % Passing             39.0%        34.6%        46.7%        14.3%        12.5%        -          -          *
              % Mastery              0.0%         0.0%         0.0%         0.0%         0.0%        -          -          *
    Math      % Passing             87.5%        88.0%        86.7%        83.3%        57.1%        -          -          *
              % Mastery             22.5%        20.0%        26.7%         0.0%         0.0%        -          -          *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      54.8% (-)    35.3% (-)    78.6% (-)    20.0%          *          -          -          *
              % Mastery              6.5%         5.9%         7.1%         0.0%          *          -          -          *
    Writing   % Passing  {90%}      66.7% (-)    58.8% (-)    76.9% (-)    60.0%          *          -          -          *
              % Mastery             20.0%         5.9%        38.5%         0.0%          *          -          -          *
    Math      % Passing  {90%}      58.1% (-)    52.9% (-)    64.3% (-)    20.0%          *          -          -          *
              % Mastery              9.7%         0.0%        21.4%         0.0%          *          -          -          *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             65.4%        65.4%        65.4%        33.3%        15.4%        -          -          -
              % Mastery             25.0%        30.8%        19.2%         0.0%         0.0%        -          -          -
    Writing   % Passing             57.7%        57.7%        57.7%        55.6%        23.1%        -          -          -
              % Mastery              5.8%         0.0%        11.5%         0.0%         0.0%        -          -          -
    Math      % Passing             55.8%        53.8%        57.7%        33.3%        23.1%        -          -          -
              % Mastery              9.6%        11.5%         7.7%        11.1%         0.0%        -          -          -
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      64.9% (-)    54.2% (-)    84.6% (-)    12.5%          *          -          -        42.9%
              % Mastery             24.3%        25.0%        23.1%         0.0%          *          -          -         0.0%
    Writing   % Passing  {90%}      64.9% (-)    58.3% (-)    76.9% (-)    50.0%          *          -          -        25.0%
              % Mastery             24.3%        20.8%        30.8%         0.0%          *          -          -         0.0%
    Math      % Passing  {90%}      58.3% (-)    54.2% (-)    66.7% (-)    12.5%          *          -          -        50.0%
              % Mastery              5.6%         8.3%         0.0%         0.0%          *          -          -         0.0%
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             56.3%        84.6%        36.8%        50.0%          *          -          -          *
              % Mastery             15.6%        23.1%        10.5%        16.7%          *          -          -          *
    Writing   % Passing             56.3%        61.5%        52.6%        33.3%          *          -          -          *
              % Mastery              3.1%         0.0%         5.3%         0.0%          *          -          -          *
    Math      % Passing             50.0%        61.5%        42.1%        33.3%          *          -          -          -
              % Mastery              6.3%        15.4%         0.0%         0.0%          *          -          -          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 5
District Name: MILLSAP ISD                    Academic Excellence Indicator System
District #: 184904                                1991-92 District Performance
District Group: 1
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      72.7% (-)    64.7% (-)    81.3% (-)    40.0%          -          -          -          -
              % Mastery             27.3%        17.6%        37.5%         0.0%          -          -          -          -
    Writing   % Passing  {90%}      57.6% (-)    58.8% (-)    56.3% (-)    40.0%          -          -          -          -
              % Mastery              6.1%         0.0%        12.5%         0.0%          -          -          -          -
    Math      % Passing  {90%}      41.2% (-)    33.3% (-)    50.0% (-)     0.0%          -          -          -          -
              % Mastery             11.8%        11.1%        12.5%         0.0%          -          -          -          -
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             66.7%        75.0%        58.3%        44.4%          -          -          -          *
              % Mastery             37.5%        50.0%        25.0%        22.2%          -          -          -          *
    Writing   % Passing             58.7%        63.6%        54.2%        37.5%          -          -          -          *
              % Mastery             15.2%        13.6%        16.7%        12.5%          -          -          -          *
    Math      % Passing             47.9%        68.2%        30.8%        45.5%          -          -          -          *
              % Mastery             10.4%        22.7%         0.0%         0.0%          -          -          -          *
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      53.3% (-)    58.8% (-)    46.2% (-)    54.5%          -          -          -          *
              % Mastery              3.3%         0.0%         7.7%         0.0%          -          -          -          *
    Reading   % Passing  {90%}      79.3% (-)    76.5% (-)    83.3% (-)    81.8%          -          -          -          *
              % Mastery             20.7%        29.4%         8.3%        27.3%          -          -          -          *
    Writing   % Passing  {90%}      76.7% (-)    64.7% (-)    92.3% (+)    72.7%          -          -          -          *
              % Mastery             10.0%         5.9%        15.4%         9.1%          -          -          -          *
    Math      % Passing  {90%}      60.0% (-)    70.6% (-)    46.2% (-)    63.6%          -          -          -          *
              % Mastery             13.3%        11.8%        15.4%         9.1%          -          -          -          *
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             55.6%        65.0%        43.8%        50.0%          -          -          -          *
              % Mastery              2.8%         5.0%         0.0%         0.0%          -          -          -          *
    Reading   % Passing             85.7%        89.5%        81.3%       100.0%          -          -          -          *
              % Mastery             34.3%        36.8%        31.3%        22.2%          -          -          -          *
    Writing   % Passing             77.8%        80.0%        75.0%        80.0%          -          -          -          *
              % Mastery             16.7%        20.0%        12.5%        20.0%          -          -          -          *
    Math      % Passing             65.7%        73.7%        56.3%        55.6%          -          -          -          *
              % Mastery              8.6%        15.8%         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: MILLSAP ISD                    Academic Excellence Indicator System
District #: 184904                                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%}     96.5% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              96.1%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      0.0% (+)     0.0% (+)     0.0% (+)     0.0%         0.0%        -          -         0.0%
    Prior Year (89/90)               2.8%         1.9%         4.1%         n/a          n/a        n/a        n/a        5.1%
  % Advanced Courses
  __________________
    Current Year (91/92)             0.9%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)               0.9%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Graduation Rate (90/91) {99%}
  _______________                  115.8% (+)   108.3% (+)   114.3% (+)   116.7%          -          -          -       100.0%
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                 9.1%        15.4%         0.0%         0.0%          -          -          -         0.0%
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}      9.1% (-)    15.4% (-)     0.0% (-)     n/a          n/a        n/a        n/a        n/a
  % Tested
    Current Year (90/91)  {70%}     36.4% (-)    30.8% (-)    50.0% (-)     n/a          n/a        n/a        n/a        n/a
  Average SAT Total Score
    Current Year (90/91)             866           *            *           n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)               740           *           694          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)              16.4           *            *           n/a          n/a        n/a        n/a        n/a
 
 
     District Name: MILLSAP ISD             T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 
     County Name: PARKER                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 184904                                1991-92 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: Under 40%
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           581          n/a                87,354           3,460,378
         Enrollment by Grade Groupings:
              Early Childhood Education                                3         0.5%                  0.4%                0.4%
              Pre-Kindergarten                                         0           -                   0.7%                2.5%
              Kindergarten                                            41         7.1%                  7.2%                7.5%
              Grades 1 - 6                                           269        46.3%                 48.1%               49.0%
              Grades 7 - 8                                            93        16.0%                 16.2%               15.0%
              Grades 9 - 12                                          175        30.1%                 27.5%               25.7%
         Ethnic Distribution:
              White                                                  546        94.0%                 85.9%               49.0%
              Hispanic                                                27         4.6%                  8.6%               34.4%
              African American                                         3         0.5%                  5.0%               14.3%
              Other                                                    5         0.9%                  0.5%                2.3%
         Mobility                                                     40        23.5% (a)             23.0% (a)           23.7% (
         Economically Disadvantaged                                  132        22.7%                 28.7%               41.8%
         Limited English Proficient (LEP)                              0           -                   1.3%               10.4%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         12        2,040       63,121           16.7         18.6        20.6
         Secondary: English                               26        2,640       71,406           14.0         16.1        19.7
                    Foreign Language                       0          452       13,453            0.0         13.5        20.4
                    Mathematics                           13        1,738       47,696           14.4         16.4        20.4
                    Science                               14        1,839       50,164           15.1         17.3        20.9
                    Social Studies                        14        1,987       55,890           19.1         18.2        21.3
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                                   District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.174                $1.104              $1.198
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.733                $0.743              $0.731
                 Maintenance and Operations (School District)                  $0.090                $0.194              $0.282
                 Interest and Sinking (School District)
                 ______________________________________                        $0.239                $0.176              $0.162
                 Total Rate (sum of above)                                     $1.062                $1.114              $1.175
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $63,946,582       $10,113,795,630    $634,004,283,870
                 Value Per Pupil (Enrollment)                                $110,063              $115,779            $183,218
             % Value by Category
                 Business                                                       25.9%                 21.4%               40.8%
                 Residential                                                    25.5%                 33.1%               41.6%
                 Land                                                           40.7%                 35.0%                9.6%
                 Oil and Gas                                                     6.4%                  9.5%                7.1%
                 Other                                                           1.5%                  1.0%                0.9%
          (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
 
 
     District Name: MILLSAP ISD             T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 
     County Name: PARKER                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 184904                                1991-92 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: Under 40%
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION (Continued)                                       District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $2,737,891          $412,567,697     $15,324,800,650
              Total Revenues per Pupil                                         $4,712                $4,723              $4,429
              % Revenues by Source
                   Local and CED Tax                                            24.3%                 27.6%               45.3%
                   Other Local & Intermediate                                    5.0%                  6.3%                6.9%
                   State                                                        69.6%                 62.1%               40.5%
                   Federal                                                       1.1%                  4.0%                7.3%
         Expenditures:
              Total Expenditures                                           $2,471,605          $400,641,747     $15,406,212,375
              Total Expenditures per Pupil                                     $4,254                $4,586              $4,452
              % Expenditures by Function
                 Operating
                   Instruction                                                  55.7%                 51.0%               51.5%
                   Instructional Administration                                    -                   0.5%                2.1%
                   Campus Administration                                         5.9%                  5.0%                4.8%
                   Central Administration                                        5.0%                  7.3%                4.9%
                   Support                                                       3.7%                  3.4%                5.2%
                   Plant Services                                                8.2%                  8.6%               10.0%
                   Other                                                        12.0%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                  7.3%                  5.5%                7.6%
                   Capital Outlay                                                2.2%                  7.2%                3.7%
                   Community Services                                              -                     -                 0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      73.0%                 67.4%               72.3%
                   Other Operating                                              17.5%                 19.9%               16.4%
                 Non-Operating                                                   9.5%                 12.7%               11.3%
              Operating Expenditures                                       $2,237,555          $349,586,025     $13,630,352,707
              Operating Expenditures per Pupil                                 $3,851                $4,002              $3,939
              Instructional Operating Expenditures                         $1,375,612          $204,293,779      $7,941,370,265
              Instructional Operating Expenditures
                per Pupil                                                      $2,368                $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                                                  $600            $1,344,454         $10,117,561
              Adult Basic Education                                                $0                    $0          $5,426,787
 
 
     District Name: MILLSAP ISD             T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 
     County Name: PARKER                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 184904                                1991-92 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: Under 40%
     ____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        48.8        62.4%                 66.1%               62.7%
              Teachers                                              43.1        55.1%                 57.3%               52.8%
              Professional Support                                   1.9         2.4%                  3.4%                5.7%
              Campus Administration                                  2.9         3.7%                  3.2%                2.6%
              Central Administration                                 1.0         1.3%                  2.2%                1.6%
         Educational Aides:                                         13.9        17.8%                  8.6%                8.4%
         Auxiliary Staff:                                           15.5        19.8%                 25.2%               28.9%
         Total Staff by Ethnicity and Sex:                          78.2          n/a              11,165.9           402,547.2
              White Male                                            22.9        29.3%                 23.9%               14.6%
              White Female                                          51.3        65.6%                 71.0%               52.2%
              Hispanic Male                                          2.0         2.6%                  0.7%                6.5%
              Hispanic Female                                        2.0         2.6%                  1.8%               15.1%
              African American Male                                  0.0           -                   0.8%                2.9%
              African American Female                                0.0           -                   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                                              1.0         2.3%                  0.3%                1.0%
              Bachelors                                             31.1        72.3%                 74.9%               68.6%
              Masters                                               10.9        25.4%                 24.7%               30.0%
              Doctorate                                              0.0           -                   0.1%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     1.9         4.5%                  6.6%                6.3%
              1-5 Years Experience                                   5.0        11.6%                 26.6%               24.1%
              6-10 Years Experience                                 13.9        32.2%                 22.3%               20.6%
              11-20 Years Experience                                11.3        26.2%                 31.3%               33.4%
              Over 20 Years Experience                              11.0        25.5%                 13.3%               15.5%
         Student/Teacher Ratio                                       n/a        13.5                  13.7                16.3
 
 
     District Name: MILLSAP ISD             T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 
     County Name: PARKER                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 184904                                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:                                          13.3                  10.6                11.3
         Average Experience of Teachers with District:                             6.8                   6.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $17,001               $18,036             $20,712
              1-5 Years Experience                                             $21,753               $20,772             $22,833
              6-10 Years Experience                                            $24,080               $24,714             $26,180
              11-20 Years Experience                                           $26,044               $27,405             $29,989
              Over 20 Years Experience                                         $28,321               $30,216             $34,258
         Average Actual Salaries:
              Teachers                                                         $25,092               $24,800             $27,557
              Professional Support                                             $23,065               $27,952             $33,491
              Campus Administration                                            $38,090               $38,238             $43,933
              Central Administration                                           $53,472               $44,920             $49,356
         Teaching Permits by Type:
              Temporary                                                              0                   139               1,555
              Emergency                                                              0                   113               2,674
              Other                                                                  0                    83               4,630
         Distribution of Teacher Appraisal Scores:
                0.1 - 135.9                                                          1                   210               7,176
              136.0 - 159.9                                                         29                 3,176              71,973
              160.0 - 184.0                                                          1                 2,319             106,252
         Teacher Career Ladder Status:
              Teachers at Level II                                                  15                 2,560              72,044
              Teachers at Level III                                                  6                   953              55,795
         Turnover Rate for Teachers:                                              8.1%                 13.4%               11.8%
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: MILLSAP ISD             T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 
     County Name: PARKER                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 184904                                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                                       94        16.2%                 13.7%                9.9%
              Vocational Education                                   120        20.7%                 18.5%               13.0%
              Bilingual/ESL Education                                  0           -                   1.1%                8.9%
              Gifted and Talented Education                           58        10.0%                  8.1%                7.4%
         Teachers by Program (Population Served):
              Regular Education                                     38.4        89.2%                 79.6%               71.5%
              Special Education                                      3.8         8.8%                  7.7%                9.0%
              Compensatory Education                                 0.0           -                   5.2%                5.4%
              Vocational Education                                   0.0           -                   5.3%                4.0%
              Bilingual/ESL Education                                0.0           -                   0.4%                6.1%
              Gifted and Talented Education                          0.9         2.0%                  1.2%                2.2%
              Other                                                  0.0           -                   0.6%                1.8%
         Instructional Operating Expenditures by Program:
              Regular Education                               $1,039,208        75.5%                 74.4%               69.9%
              Special Education                                 $166,730        12.1%                  9.6%               10.7%
              Compensatory Education                             $45,709         3.3%                  8.2%               10.7%
              Vocational Education                               $94,625         6.9%                  6.2%                4.1%
              Bilingual/ESL Education                                 $0           -                   0.2%                2.7%
              Gifted and Talented Education                      $29,340         2.1%                  1.2%                1.7%
              Other                                                   $0           -                   0.2%                0.2%
     ____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.1               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                                         $22,839         $14,789,081          $81,926,816
                Local                                                               $0            $530,028          $10,104,710
                State                                                               $0          $9,646,455          $37,986,518
                Federal                                                        $22,839          $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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