T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: ORE CITY ISD                   Academic Excellence Indicator System
District #: 230903                                1991-92 District Performance
District Group: 2
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   VII       Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.2%    80.7%          87.5% (-)    66.7% (-)      -          90.0% (+)    77.8% (-)
              % Mastery             53.7%    56.0%    51.9%          60.7%        16.7%          -          66.0%        55.6%
    Writing   % Passing  {90%}      62.6%    64.7%    60.0%          78.2% (-)    66.7% (-)      -          79.6% (-)    73.1% (-)
              % Mastery             18.4%    21.5%    14.3%          34.5%        33.3%          -          34.7%        30.8%
    Math      % Passing  {90%}      85.3%    85.0%    85.7%          96.4% (+)    66.7% (-)      -         100.0% (+)    92.6% (+)
              % Mastery             34.8%    31.8%    31.1%          55.4%        50.0%          -          56.0%        55.6%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    81.0%    77.8%          88.7%        83.3%          -          89.4%        85.7%
              % Mastery             47.5%    50.1%    43.1%          52.8%        33.3%          -          55.3%        47.6%
    Writing   % Passing             67.0%    66.9%    56.0%          88.7%        33.3%          -          95.7%        80.0%
              % Mastery             23.1%    23.5%    13.3%          41.5%        16.7%          -          44.7%        45.0%
    Math      % Passing             81.7%    81.6%    80.6%          96.2%        83.3%          -          97.9%        95.2%
              % Mastery             33.8%    33.0%    27.3%          43.4%        16.7%          -          46.8%        42.9%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    64.7%    60.0%          64.9% (-)    50.0% (-)      *          68.1% (-)    54.5% (-)
              % Mastery             19.2%    19.2%    15.2%          15.8%        12.5%          *          17.0%        15.2%
    Writing   % Passing  {90%}      77.2%    78.7%    76.7%          73.7% (-)    62.5% (-)      *          74.5% (-)    60.6% (-)
              % Mastery             21.9%    22.3%    14.3%          22.8%        12.5%          *          25.5%         9.1%
    Math      % Passing  {90%}      57.7%    57.5%    50.0%          57.9% (-)    37.5% (-)      *          59.6% (-)    45.5% (-)
              % Mastery             15.9%    15.4%    11.9%          15.8%         0.0%          *          19.1%         3.0%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    65.0%    61.5%          67.8%        60.0%          -          68.5%        53.8%
              % Mastery             18.7%    19.4%    15.4%          20.3%         0.0%          -          22.2%         0.0%
    Writing   % Passing             74.9%    75.0%    71.7%          81.4%        60.0%          -          83.3%        69.2%
              % Mastery             24.4%    23.5%    16.7%          23.7%        20.0%          -          24.1%        15.4%
    Math      % Passing             55.9%    56.2%    53.0%          72.4%        40.0%          -          75.5%        52.0%
              % Mastery             15.0%    14.7%    11.3%          24.1%         0.0%          -          26.4%         0.0%
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.1%    53.2%    51.1%          57.4% (-)    37.5% (-)      -          60.0% (-)    46.7% (-)
              % Mastery              9.4%    10.4%     7.1%          11.8%         0.0%          -          13.3%         3.3%
    Writing   % Passing  {90%}      59.6%    60.1%    55.0%          62.1% (-)    25.0% (-)      -          67.2% (-)    48.3% (-)
              % Mastery             19.4%    19.5%    12.8%          12.1%        12.5%          -          12.1%        10.3%
    Math      % Passing  {90%}      50.9%    52.3%    51.4%          44.1% (-)    12.5% (-)      -          48.3% (-)    26.7% (-)
              % Mastery             10.0%     9.9%     7.1%           7.4%         0.0%          -           8.3%         3.3%
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.2%    46.9%    40.9%          47.4%        20.0%          -          50.0%        48.0%
              % Mastery              9.4%     9.8%     6.5%          10.5%         0.0%          -          11.5%        16.0%
    Writing   % Passing             61.9%    62.6%    57.6%          66.7%        80.0%          -          65.4%        66.7%
              % Mastery             19.5%    19.7%    13.8%          14.0%        20.0%          -          13.5%         4.2%
    Math      % Passing             50.3%    52.0%    50.0%          42.1%        20.0%          -          44.2%        36.0%
              % Mastery             12.1%    12.3%     7.3%           7.0%         0.0%          -           7.7%         8.0%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: ORE CITY ISD                   Academic Excellence Indicator System
District #: 230903                                1991-92 District Performance
District Group: 2
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   VII       Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      59.5%    64.2%    63.6%          60.3% (-)    16.7% (-)      -          69.6% (-)    30.8% (-)
              % Mastery             24.6%    26.9%    24.1%          30.9%         8.3%          -          35.7%        15.4%
    Writing   % Passing  {90%}      62.4%    68.5%    65.5%          82.4% (-)    50.0% (-)      -          89.3% (-)    61.5% (-)
              % Mastery             13.5%    15.6%    10.5%          22.1%         8.3%          -          25.0%        15.4%
    Math      % Passing  {90%}      43.8%    46.3%    47.9%          50.0% (-)    16.7% (-)      -          57.1% (-)    23.1% (-)
              % Mastery             10.5%    10.9%     8.6%          10.3%         0.0%          -          12.5%         7.7%
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             62.5%    65.5%    66.7%          63.4%        33.3%          -          68.6%        41.2%
              % Mastery             25.4%    27.0%    25.0%          29.3%        16.7%          -          31.4%        11.8%
    Writing   % Passing             58.4%    61.8%    60.5%          82.9%        66.7%          -          85.7%        75.0%
              % Mastery             14.5%    16.1%    10.7%          34.1%         0.0%          -          40.0%        12.5%
    Math      % Passing             44.2%    45.3%    47.4%          50.0%        16.7%          -          55.6%        35.3%
              % Mastery             11.1%    10.9%    10.0%           7.1%         0.0%          -           8.3%         0.0%
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      48.6%    48.7%    46.3%          51.2% (-)     0.0% (-)      -          59.5% (-)    35.3% (-)
              % Mastery              6.4%     6.0%     3.7%          14.0%         0.0%          -          16.2%        11.8%
    Reading   % Passing  {90%}      72.0%    73.7%    72.0%          72.1% (-)    16.7% (-)      -          81.1% (-)    70.6% (-)
              % Mastery             26.7%    26.5%    24.6%          32.6%         0.0%          -          37.8%        23.5%
    Writing   % Passing  {90%}      78.2%    81.6%    83.9%         100.0% (+)   100.0% (+)      -         100.0% (+)   100.0% (+)
              % Mastery             21.6%    23.8%    18.6%          50.0%         0.0%          -          58.3%        35.3%
    Math      % Passing  {90%}      56.6%    56.4%    56.7%          58.1% (-)    33.3% (-)      -          62.2% (-)    41.2% (-)
              % Mastery             15.8%    14.2%    11.3%          16.3%         0.0%          -          18.9%        17.6%
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             51.0%    51.9%    50.0%          53.2%        20.0%          -          62.2%        44.4%
              % Mastery              7.8%     8.0%     6.0%           8.5%         0.0%          -          10.8%        11.1%
    Reading   % Passing             74.4%    75.4%    74.7%          68.1%        40.0%          -          75.7%        61.1%
              % Mastery             30.6%    30.9%    26.0%          23.4%        10.0%          -          27.0%        33.3%
    Writing   % Passing             75.3%    77.4%    81.0%          91.5%        80.0%          -          94.6%        83.3%
              % Mastery             23.7%    25.0%    20.0%          34.0%        10.0%          -          40.5%        22.2%
    Math      % Passing             60.7%    60.8%    62.8%          58.7%        20.0%          -          69.4%        50.0%
              % Mastery             18.6%    17.9%    16.7%           8.7%         0.0%          -          11.1%        11.1%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 3
District Name: ORE CITY ISD                   Academic Excellence Indicator System
District #: 230903                                1991-92 District Performance
District Group: 2
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   VII       Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    95.4%    96.5%          94.8% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    96.1%    96.7%          95.5%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     3.4%     1.4%           2.1% (-)     4.1% (-)      *           1.7% (-)     8.9% (-)
    Prior Year (89/90)               5.1%     3.5%     2.0%           1.5%         1.8%          *           1.5%         n/a
  % Advanced Courses
  __________________
    Current Year (91/92)             3.3%     2.9%     1.8%           2.5%         n/a          n/a          n/a          n/a
    Prior Year (90/91)               3.4%     2.8%     1.8%           4.4%         n/a          n/a          n/a          n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.7%    98.1%   100.0%          85.7% (-)    75.0% (-)      *          87.9% (-)    85.7% (-)
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                32.4%    28.5%    25.7%          52.8%        33.3%          *          58.6%        41.7%
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     14.5%    11.0%     4.9%           5.6% (-)     0.0% (-)      *           6.9% (-)     n/a
  % Tested
    Current Year (90/91)  {70%}     62.3%    53.8%    61.5%          50.0% (-)    16.7% (-)      *          55.2% (-)     n/a
  Average SAT Total Score
    Current Year (90/91)             873      888      818            900           -            -           900          n/a
    Prior Year (89/90)               872      882      815            860           -            -           860          n/a
  Average ACT Composite Score
    Current Year (90/91)            19.9     19.9     18.8           21.1           *            -          21.5          n/a
    Prior Year (89/90)              19.8     19.7     18.8           21.1           *            *          21.6          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: ORE CITY ISD                   Academic Excellence Indicator System
District #: 230903                                1991-92 District Performance
District Group: 2
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      87.5% (-)    82.8% (-)    92.6% (+)    66.7%        20.0%        -          -          *
              % Mastery             60.7%        58.6%        63.0%        40.0%         0.0%        -          -          *
    Writing   % Passing  {90%}      78.2% (-)    69.0% (-)    88.5% (-)    66.7%        20.0%        -          -          *
              % Mastery             34.5%        17.2%        53.8%        13.3%         0.0%        -          -          *
    Math      % Passing  {90%}      96.4% (+)    96.6% (+)    96.3% (+)   100.0%        80.0%        -          -          *
              % Mastery             55.4%        44.8%        66.7%        60.0%        40.0%        -          -          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             88.7%        85.7%        94.4%        80.0%          *          -          -        66.7%
              % Mastery             52.8%        57.1%        44.4%        60.0%          *          -          -        66.7%
    Writing   % Passing             88.7%        85.7%        94.4%       100.0%          *          -          -        66.7%
              % Mastery             41.5%        28.6%        66.7%        40.0%          *          -          -        50.0%
    Math      % Passing             96.2%        97.1%        94.4%        80.0%          *          -          -       100.0%
              % Mastery             43.4%        42.9%        44.4%        20.0%          *          -          -        33.3%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      64.9% (-)    55.6% (-)    73.3% (-)    40.0%        18.2%        -          -          *
              % Mastery             15.8%         7.4%        23.3%         0.0%         0.0%        -          -          *
    Writing   % Passing  {90%}      73.7% (-)    70.4% (-)    76.7% (-)    46.7%        18.2%        -          -          *
              % Mastery             22.8%         3.7%        40.0%         6.7%         0.0%        -          -          *
    Math      % Passing  {90%}      57.9% (-)    44.4% (-)    70.0% (-)    26.7%         9.1%        -          -          *
              % Mastery             15.8%        11.1%        20.0%        13.3%         0.0%        -          -          *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             67.8%        63.9%        73.9%        54.5%        12.5%        -          -          *
              % Mastery             20.3%        16.7%        26.1%         0.0%         0.0%        -          -          *
    Writing   % Passing             81.4%        77.8%        87.0%        54.5%        25.0%        -          -          *
              % Mastery             23.7%        25.0%        21.7%         9.1%         0.0%        -          -          *
    Math      % Passing             72.4%        80.0%        60.9%        36.4%        25.0%        -          -          *
              % Mastery             24.1%        22.9%        26.1%         0.0%         0.0%        -          -          *
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      57.4% (-)    62.9% (-)    51.5% (-)    15.4%          -          -          -          *
              % Mastery             11.8%        17.1%         6.1%         0.0%          -          -          -          *
    Writing   % Passing  {90%}      62.1% (-)    57.1% (-)    67.7% (-)    27.3%          -          -          -          *
              % Mastery             12.1%         8.6%        16.1%         9.1%          -          -          -          *
    Math      % Passing  {90%}      44.1% (-)    45.7% (-)    42.4% (-)    15.4%          -          -          -          *
              % Mastery              7.4%         5.7%         9.1%         7.7%          -          -          -          *
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             47.4%        47.1%        47.8%        29.2%        13.3%        -          -          -
              % Mastery             10.5%        14.7%         4.3%         8.3%         0.0%        -          -          -
    Writing   % Passing             66.7%        62.9%        72.7%        54.2%        37.5%        -          -          -
              % Mastery             14.0%        20.0%         4.5%         0.0%         0.0%        -          -          -
    Math      % Passing             42.1%        47.1%        34.8%        25.0%        13.3%        -          -          -
              % Mastery              7.0%         8.8%         4.3%         8.3%         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: ORE CITY ISD                   Academic Excellence Indicator System
District #: 230903                                1991-92 District Performance
District Group: 2
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      60.3% (-)    60.5% (-)    60.0% (-)     9.1%          -          -          -          -
              % Mastery             30.9%        31.6%        30.0%         0.0%          -          -          -          -
    Writing   % Passing  {90%}      82.4% (-)    84.2% (-)    80.0% (-)    45.5%          -          -          -          -
              % Mastery             22.1%        18.4%        26.7%         9.1%          -          -          -          -
    Math      % Passing  {90%}      50.0% (-)    52.6% (-)    46.7% (-)    18.2%          -          -          -          -
              % Mastery             10.3%         7.9%        13.3%         0.0%          -          -          -          -
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             63.4%        60.0%        66.7%        55.6%          *          -          -          *
              % Mastery             29.3%        20.0%        38.1%        11.1%          *          -          -          *
    Writing   % Passing             82.9%        81.0%        85.0%        70.0%          *          -          -          *
              % Mastery             34.1%        33.3%        35.0%        10.0%          *          -          -          *
    Math      % Passing             50.0%        52.4%        47.6%        20.0%          *          -          -          *
              % Mastery              7.1%         9.5%         4.8%         0.0%          *          -          -          *
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      51.2% (-)    52.2% (-)    50.0% (-)    30.0%          -          -          -          *
              % Mastery             14.0%        17.4%        10.0%         0.0%          -          -          -          *
    Reading   % Passing  {90%}      72.1% (-)    73.9% (-)    70.0% (-)    50.0%          -          -          -          *
              % Mastery             32.6%        34.8%        30.0%        10.0%          -          -          -          *
    Writing   % Passing  {90%}     100.0% (+)   100.0% (+)   100.0% (+)   100.0%          -          -          -          *
              % Mastery             50.0%        40.9%        60.0%        30.0%          -          -          -          *
    Math      % Passing  {90%}      58.1% (-)    60.9% (-)    55.0% (-)    40.0%          -          -          -          *
              % Mastery             16.3%        17.4%        15.0%         0.0%          -          -          -          *
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             53.2%        45.8%        60.9%        13.3%        16.7%        -          -          -
              % Mastery              8.5%         4.2%        13.0%         0.0%         0.0%        -          -          -
    Reading   % Passing             68.1%        75.0%        60.9%        26.7%        45.8%        -          -          -
              % Mastery             23.4%        25.0%        21.7%         6.7%         8.3%        -          -          -
    Writing   % Passing             91.5%        87.5%        95.7%        73.3%        87.5%        -          -          -
              % Mastery             34.0%        25.0%        43.5%         6.7%         8.3%        -          -          -
    Math      % Passing             58.7%        54.2%        63.6%        26.7%        29.2%        -          -          -
              % Mastery              8.7%         4.2%        13.6%         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: ORE CITY ISD                   Academic Excellence Indicator System
District #: 230903                                1991-92 District Performance
District Group: 2
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     94.8% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              95.5%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      2.1% (-)     2.1% (-)     2.1% (-)     4.7%         1.2%        -          *         0.0%
    Prior Year (89/90)               1.5%         0.6%         2.6%         n/a          n/a        n/a        n/a        0.0%
  % Advanced Courses
  __________________
    Current Year (91/92)             2.5%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)               4.4%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Graduation Rate (90/91) {99%}
  _______________                   85.7% (-)    81.8% (-)    90.0% (-)    71.4%          *          -          -          *
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                52.8%        27.8%        77.8%        20.0%          *          -          -          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}      5.6% (-)     0.0% (-)    11.1% (-)     n/a          n/a        n/a        n/a        n/a
  % Tested
    Current Year (90/91)  {70%}     50.0% (-)    33.3% (-)    66.7% (-)     n/a          n/a        n/a        n/a        n/a
  Average SAT Total Score
    Current Year (90/91)             900           *            *           n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)               860           *            *           n/a          n/a        n/a        n/a        n/a
  Average ACT Composite Score
    Current Year (90/91)            21.1           *          21.5          n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)              21.1         19.9         23.0          n/a          n/a        n/a        n/a        n/a
 
 
     District Name: ORE CITY 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: UPSHUR                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 230903                                1991-92 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           821          n/a                81,506           3,460,378
         Enrollment by Grade Groupings:
              Early Childhood Education                                0           -                   0.4%                0.4%
              Pre-Kindergarten                                         1         0.1%                  2.6%                2.5%
              Kindergarten                                            57         6.9%                  7.2%                7.5%
              Grades 1 - 6                                           402        49.0%                 48.0%               49.0%
              Grades 7 - 8                                           142        17.3%                 15.3%               15.0%
              Grades 9 - 12                                          219        26.7%                 26.6%               25.7%
         Ethnic Distribution:
              White                                                  696        84.8%                 56.2%               49.0%
              Hispanic                                                 9         1.1%                 33.4%               34.4%
              African American                                       114        13.9%                  9.9%               14.3%
              Other                                                    2         0.2%                  0.4%                2.3%
         Mobility                                                     63        22.0% (a)             19.3% (a)           23.7% (a)
         Economically Disadvantaged                                  406        49.5%                 56.4%               41.8%
         Limited English Proficient (LEP)                              4         0.5%                  6.6%               10.4%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         15        1,929       63,121           17.2         18.1        20.6
         Secondary: English                               21        2,472       71,406           19.5         14.6        19.7
                    Foreign Language                       3          471       13,453           18.7         12.3        20.4
                    Mathematics                           16        1,721       47,696           18.7         14.4        20.4
                    Science                               17        1,819       50,164           18.5         15.5        20.9
                    Social Studies                        15        1,972       55,890           23.8         16.4        21.3
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                                   District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.130                $1.102              $1.198
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.795                $0.747              $0.731
                 Maintenance and Operations (School District)                  $0.321                $0.240              $0.282
                 Interest and Sinking (School District)
                 ______________________________________                        $0.000                $0.126              $0.162
                 Total Rate (sum of above)                                     $1.116                $1.114              $1.175
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $62,478,240        $9,078,746,455    $634,004,283,870
                 Value Per Pupil (Enrollment)                                 $76,100              $111,387            $183,218
             % Value by Category
                 Business                                                       21.4%                 24.8%               40.8%
                 Residential                                                    39.3%                 24.9%               41.6%
                 Land                                                           33.0%                 37.6%                9.6%
                 Oil and Gas                                                     5.0%                 11.9%                7.1%
                 Other                                                           1.2%                  0.8%                0.9%
          (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
 
 
     District Name: ORE CITY 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: UPSHUR                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 230903                                1991-92 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION (Continued)                                       District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $3,785,074          $427,759,459     $15,324,800,650
              Total Revenues per Pupil                                         $4,610                $5,248              $4,429
              % Revenues by Source
                   Local and CED Tax                                            19.6%                 26.0%               45.3%
                   Other Local & Intermediate                                    4.0%                  4.5%                6.9%
                   State                                                        69.5%                 61.3%               40.5%
                   Federal                                                       6.9%                  8.2%                7.3%
         Expenditures:
              Total Expenditures                                           $3,511,901          $420,249,510     $15,406,212,375
              Total Expenditures per Pupil                                     $4,278                $5,156              $4,452
              % Expenditures by Function
                 Operating
                   Instruction                                                  50.3%                 51.7%               51.5%
                   Instructional Administration                                    -                   0.7%                2.1%
                   Campus Administration                                         5.2%                  4.9%                4.8%
                   Central Administration                                        7.8%                  8.2%                4.9%
                   Support                                                       4.5%                  3.5%                5.2%
                   Plant Services                                                8.0%                  8.6%               10.0%
                   Other                                                        12.2%                 11.6%                9.9%
                 Non-Operating
                   Debt Service                                                    -                   3.6%                7.6%
                   Capital Outlay                                               12.0%                  7.1%                3.7%
                   Community Services                                              -                   0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      70.1%                 68.5%               72.3%
                   Other Operating                                              18.0%                 20.8%               16.4%
                 Non-Operating                                                  12.0%                 10.7%               11.3%
              Operating Expenditures                                       $3,091,684          $374,974,999     $13,630,352,707
              Operating Expenditures per Pupil                                 $3,766                $4,601              $3,939
              Instructional Operating Expenditures                         $1,768,220          $217,295,952      $7,941,370,265
              Instructional Operating Expenditures
                per Pupil                                                      $2,154                $2,666              $2,295
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                          $0            $2,258,447         $70,771,353
                 Expenditures                                                 $37,500            $7,351,971      $1,575,117,856
              Tuition Transfers                                                    $0              $582,595         $10,117,561
              Adult Basic Education                                                $0                $7,218          $5,426,787
 
 
     District Name: ORE CITY 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: UPSHUR                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 230903                                1991-92 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        69.0        61.7%                 62.8%               62.7%
              Teachers                                              59.4        53.1%                 54.1%               52.8%
              Professional Support                                   4.0         3.6%                  3.2%                5.7%
              Campus Administration                                  3.6         3.3%                  3.0%                2.6%
              Central Administration                                 2.0         1.8%                  2.5%                1.6%
         Educational Aides:                                          5.0         4.5%                 12.7%                8.4%
         Auxiliary Staff:                                           37.8        33.8%                 24.5%               28.9%
         Total Staff by Ethnicity and Sex:                         111.8          n/a              11,998.6           402,547.2
              White Male                                            22.1        19.8%                 21.0%               14.6%
              White Female                                          75.9        67.9%                 59.4%               52.2%
              Hispanic Male                                          0.0           -                   4.2%                6.5%
              Hispanic Female                                        0.0           -                  10.7%               15.1%
              African American Male                                  4.0         3.5%                  1.0%                2.9%
              African American Female                                8.9         7.9%                  3.4%                8.3%
              Other Male                                             0.0           -                   0.1%                0.2%
              Other Female                                           1.0         0.9%                  0.1%                0.4%
         Teachers by Highest Degree Held:
              No Degree                                              0.0           -                   0.6%                1.0%
              Bachelors                                             40.4        68.0%                 76.8%               68.6%
              Masters                                               19.0        32.0%                 22.5%               30.0%
              Doctorate                                              0.0           -                   0.1%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     4.0         6.7%                  7.0%                6.3%
              1-5 Years Experience                                  19.0        32.0%                 26.6%               24.1%
              6-10 Years Experience                                  9.4        15.8%                 20.9%               20.6%
              11-20 Years Experience                                21.0        35.4%                 31.2%               33.4%
              Over 20 Years Experience                               6.0        10.1%                 14.3%               15.5%
         Student/Teacher Ratio                                       n/a        13.8                  12.5                16.3
 
 
     District Name: ORE CITY 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: UPSHUR                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 230903                                1991-92 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Experience of Teachers:                                           9.4                  10.8                11.3
         Average Experience of Teachers with District:                             5.8                   6.7                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $18,526               $17,842             $20,712
              1-5 Years Experience                                             $20,158               $20,960             $22,833
              6-10 Years Experience                                            $24,911               $24,860             $26,180
              11-20 Years Experience                                           $27,277               $27,492             $29,989
              Over 20 Years Experience                                         $29,496               $30,047             $34,258
         Average Actual Salaries:
              Teachers                                                         $24,260               $24,897             $27,557
              Professional Support                                             $29,969               $28,163             $33,491
              Campus Administration                                            $39,080               $38,579             $43,933
              Central Administration                                           $47,300               $43,808             $49,356
         Teaching Permits by Type:
              Temporary                                                              1                   141               1,555
              Emergency                                                              2                   150               2,674
              Other                                                                  0                   130               4,630
         Distribution of Teacher Appraisal Scores:
                0.1 - 135.9                                                          7                   271               7,176
              136.0 - 159.9                                                         33                 2,942              71,973
              160.0 - 184.0                                                         10                 2,446             106,252
         Teacher Career Ladder Status:
              Teachers at Level II                                                  17                 2,392              72,044
              Teachers at Level III                                                 10                   899              55,795
         Turnover Rate for Teachers:                                             12.4%                 15.5%               11.8%
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: ORE CITY 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: UPSHUR                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 230903                                1991-92 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       96        11.7%                 13.7%                9.9%
              Vocational Education                                   113        13.8%                 18.8%               13.0%
              Bilingual/ESL Education                                  0           -                   5.6%                8.9%
              Gifted and Talented Education                           78         9.5%                  7.3%                7.4%
         Teachers by Program (Population Served):
              Regular Education                                     44.5        74.9%                 74.8%               71.5%
              Special Education                                      2.0         3.4%                  7.7%                9.0%
              Compensatory Education                                 8.4        14.1%                  8.0%                5.4%
              Vocational Education                                   1.9         3.2%                  5.7%                4.0%
              Bilingual/ESL Education                                0.0           -                   2.0%                6.1%
              Gifted and Talented Education                          2.1         3.6%                  1.0%                2.2%
              Other                                                  0.5         0.8%                  0.8%                1.8%
         Instructional Operating Expenditures by Program:
              Regular Education                               $1,337,058        75.6%                 67.0%               69.9%
              Special Education                                  $63,570         3.6%                  8.6%               10.7%
              Compensatory Education                            $292,506        16.5%                 16.4%               10.7%
              Vocational Education                               $62,336         3.5%                  6.1%                4.1%
              Bilingual/ESL Education                                 $0           -                   0.7%                2.7%
              Gifted and Talented Education                      $12,750         0.7%                  1.0%                1.7%
              Other                                                   $0           -                   0.3%                0.2%
     ____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                76.9                625.7
              Educational Aides                                                    0.0                28.6                223.4
              Auxiliary Staff                                                      0.0                31.0                505.1
         Financial:
              Total Revenues by Source                                              $0          $5,688,252          $81,926,816
                Local                                                               $0            $600,236          $10,104,710
                State                                                               $0          $2,440,113          $37,986,518
                Federal                                                             $0          $2,647,903          $33,835,588
              Total Expenditures by Object                                          $0          $7,889,051         $100,731,059
                Operating                                                           $0          $7,732,081          $97,339,319
                Non-Operating                                                       $0            $156,970           $3,391,740
              Instructional Operating Expenditures                                  $0          $3,464,116          $55,490,309
 
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