T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: MCFADDIN ISD                   Academic Excellence Indicator System
District #: 235903                                1991-92 District Performance
District Group: 4
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   III       Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    79.7%    84.0%            *            -            *            -            *
              % Mastery             53.7%    50.7%    50.0%            *            -            *            -            *
    Writing   % Passing  {90%}      62.6%    59.4%    60.4%            *            -            *            -            *
              % Mastery             18.4%    16.3%    12.7%            *            -            *            -            *
    Math      % Passing  {90%}      85.3%    82.7%    88.9%            *            -            *            -            *
              % Mastery             34.8%    32.6%    33.3%            *            -            *            -            *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    78.0%    78.2%            *            -            *            -            *
              % Mastery             47.5%    43.8%    41.1%            *            -            *            -            *
    Writing   % Passing             67.0%    65.7%    56.1%            *            -            *            -            *
              % Mastery             23.1%    22.2%     9.8%            *            -            *            -            *
    Math      % Passing             81.7%    81.3%    82.3%            *            -            *            -            *
              % Mastery             33.8%    32.8%    26.0%            *            -            *            -            *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    59.4%    63.6%            *            -            *            -            *
              % Mastery             19.2%    17.5%    16.7%            *            -            *            -            *
    Writing   % Passing  {90%}      77.2%    75.7%    81.1%            *            -            *            -            *
              % Mastery             21.9%    22.3%    16.7%            *            -            *            -            *
    Math      % Passing  {90%}      57.7%    55.5%    59.6%            *            -            *            -            *
              % Mastery             15.9%    16.3%    12.5%            *            -            *            -            *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    62.7%    62.5%            *            -            *            -            *
              % Mastery             18.7%    17.7%    15.6%            *            -            *            -            *
    Writing   % Passing             74.9%    74.3%    75.0%            *            -            *            -            *
              % Mastery             24.4%    25.6%    16.1%            *            -            *            -            *
    Math      % Passing             55.9%    54.8%    54.5%            *            -            *            -            *
              % Mastery             15.0%    14.7%    11.1%            *            -            *            -            *
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.1%    50.3%    57.1%            *            -            *            -            *
              % Mastery              9.4%     9.4%    10.5%            *            -            *            -            *
    Writing   % Passing  {90%}      59.6%    58.9%    62.5%            *            -            *            -            *
              % Mastery             19.4%    20.3%    16.7%            *            -            *            -            *
    Math      % Passing  {90%}      50.9%    52.4%    58.6%            *            -            *            -            *
              % Mastery             10.0%    10.6%     8.3%            *            -            *            -            *
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.2%    42.9%    44.7%            *            -            *            -            *
              % Mastery              9.4%     9.7%     6.3%            *            -            *            -            *
    Writing   % Passing             61.9%    62.8%    66.7%            *            -            *            -            *
              % Mastery             19.5%    20.7%    17.2%            *            -            *            -            *
    Math      % Passing             50.3%    49.0%    56.4%            *            -            *            -            *
              % Mastery             12.1%    11.3%     9.4%            *            -            *            -            *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: MCFADDIN ISD                   Academic Excellence Indicator System
District #: 235903                                1991-92 District Performance
District Group: 4
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   III       Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    95.2%    96.6%          90.5% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    95.9%    96.8%          98.9%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     2.3%     0.9%            *            -            *            -            *
    Prior Year (89/90)               5.1%     2.1%     1.8%            *            -            *            -           n/a
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 3
District Name: MCFADDIN ISD                   Academic Excellence Indicator System
District #: 235903                                1991-92 District Performance
District Group: 4
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}        *            -            *            *            *          -          -          -
              % Mastery               *            -            *            *            *          -          -          -
    Writing   % Passing  {90%}        *            -            *            *            *          -          -          -
              % Mastery               *            -            *            *            *          -          -          -
    Math      % Passing  {90%}        *            -            *            *            *          -          -          -
              % Mastery               *            -            *            *            *          -          -          -
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing               *            -            *            *            *          -          -          -
              % Mastery               *            -            *            *            *          -          -          -
    Writing   % Passing               *            -            *            *            *          -          -          -
              % Mastery               *            -            *            *            *          -          -          -
    Math      % Passing               *            -            *            *            *          -          -          -
              % Mastery               *            -            *            *            *          -          -          -
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}        *            *            *            *            *          -          -          -
              % Mastery               *            *            *            *            *          -          -          -
    Writing   % Passing  {90%}        *            *            *            *            *          -          -          -
              % Mastery               *            *            *            *            *          -          -          -
    Math      % Passing  {90%}        *            *            *            *            *          -          -          -
              % Mastery               *            *            *            *            *          -          -          -
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing               *            -            *            -            *          -          -          -
              % Mastery               *            -            *            -            *          -          -          -
    Writing   % Passing               *            -            *            -            *          -          -          -
              % Mastery               *            -            *            -            *          -          -          -
    Math      % Passing               *            -            *            -            *          -          -          -
              % Mastery               *            -            *            -            *          -          -          -
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}        *            *            -            *            *          -          -          -
              % Mastery               *            *            -            *            *          -          -          -
    Writing   % Passing  {90%}        *            *            -            *            *          -          -          -
              % Mastery               *            *            -            *            *          -          -          -
    Math      % Passing  {90%}        *            *            -            *            *          -          -          -
              % Mastery               *            *            -            *            *          -          -          -
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing               *            *            -            -            *          -          -          -
              % Mastery               *            *            -            -            *          -          -          -
    Writing   % Passing               *            *            -            -            *          -          -          -
              % Mastery               *            *            -            -            *          -          -          -
    Math      % Passing               *            *            -            -            *          -          -          -
              % Mastery               *            *            -            -            *          -          -          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 4
District Name: MCFADDIN ISD                   Academic Excellence Indicator System
District #: 235903                                1991-92 District Performance
District Group: 4
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     90.5% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              98.9%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}       *            *            *            *            *          -          *          -
    Prior Year (89/90)                *            *            *           n/a          n/a        n/a        n/a         -
 
 
     District Name: MCFADDIN 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: VICTORIA                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 235903                                1991-92 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                            11          n/a                30,501           3,460,378
         Enrollment by Grade Groupings:
              Early Childhood Education                                0           -                   0.3%                0.4%
              Pre-Kindergarten                                         0           -                   2.0%                2.5%
              Kindergarten                                             1         9.1%                  7.4%                7.5%
              Grades 1 - 6                                             8        72.7%                 48.7%               49.0%
              Grades 7 - 8                                             2        18.2%                 15.3%               15.0%
              Grades 9 - 12                                            0           -                  26.4%               25.7%
         Ethnic Distribution:
              White                                                    0           -                  55.2%               49.0%
              Hispanic                                                11       100.0%                 37.2%               34.4%
              African American                                         0           -                   7.3%               14.3%
              Other                                                    0           -                   0.3%                2.3%
         Mobility                                                      3        50.0% (a)             19.2% (a)           23.7% (a)
         Economically Disadvantaged                                   10        90.9%                 53.7%               41.8%
         Limited English Proficient (LEP)                              0           -                   6.2%               10.4%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                          2          813       63,121            2.3         15.8        20.6
         Secondary: English                                5        1,105       71,406            1.0         13.1        19.7
                    Foreign Language                       0          208       13,453            0.0         10.6        20.4
                    Mathematics                            2          777       47,696            1.0         12.8        20.4
                    Science                                2          804       50,164            1.0         13.8        20.9
                    Social Studies                         1          835       55,890            5.0         14.9        21.3
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                                   District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.000                $1.090              $1.198
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.742                $0.742              $0.731
                 Maintenance and Operations (School District)                  $0.215                $0.322              $0.282
                 Interest and Sinking (School District)
                 ______________________________________                        $0.000                $0.041              $0.162
                 Total Rate (sum of above)                                     $0.957                $1.105              $1.175
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $25,079,760       $14,062,042,613    $634,004,283,870
                 Value Per Pupil (Enrollment)                              $2,279,978              $461,035            $183,218
             % Value by Category
                 Business                                                       20.1%                 25.5%               40.8%
                 Residential                                                       -                   7.9%               41.6%
                 Land                                                           11.9%                 16.3%                9.6%
                 Oil and Gas                                                    68.0%                 50.0%                7.1%
                 Other                                                             -                   0.3%                0.9%
          (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
 
 
     District Name: MCFADDIN 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: VICTORIA                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 235903                                1991-92 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION (Continued)                                       District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                                 $106,001          $194,994,734     $15,324,800,650
              Total Revenues per Pupil                                         $9,636                $6,393              $4,429
              % Revenues by Source
                   Local and CED Tax                                            90.5%                 63.1%               45.3%
                   Other Local & Intermediate                                    4.7%                  4.6%                6.9%
                   State                                                         3.3%                 26.5%               40.5%
                   Federal                                                       1.4%                  5.7%                7.3%
         Expenditures:
              Total Expenditures                                             $146,062          $196,210,176     $15,406,212,375
              Total Expenditures per Pupil                                    $13,278                $6,433              $4,452
              % Expenditures by Function
                 Operating
                   Instruction                                                  67.7%                 49.0%               51.5%
                   Instructional Administration                                    -                   0.6%                2.1%
                   Campus Administration                                         4.1%                  4.7%                4.8%
                   Central Administration                                       16.4%                 10.4%                4.9%
                   Support                                                       0.9%                  3.2%                5.2%
                   Plant Services                                                6.8%                  9.9%               10.0%
                   Other                                                         3.9%                 11.9%                9.9%
                 Non-Operating
                   Debt Service                                                    -                   4.0%                7.6%
                   Capital Outlay                                                0.2%                  6.2%                3.7%
                   Community Services                                              -                   0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      74.5%                 67.1%               72.3%
                   Other Operating                                              25.3%                 22.8%               16.4%
                 Non-Operating                                                   0.2%                 10.2%               11.3%
              Operating Expenditures                                         $145,712          $176,071,612     $13,630,352,707
              Operating Expenditures per Pupil                                $13,247                $5,773              $3,939
              Instructional Operating Expenditures                            $98,814           $96,171,682      $7,941,370,265
              Instructional Operating Expenditures
                per Pupil                                                      $8,983                $3,153              $2,295
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                          $0              $148,750         $70,771,353
                 Expenditures                                                      $0              $363,450      $1,575,117,856
              Tuition Transfers                                                $2,000              $584,050         $10,117,561
              Adult Basic Education                                                $0                $2,774          $5,426,787
 
 
     District Name: MCFADDIN 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: VICTORIA                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 235903                                1991-92 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                         3.0        85.6%                 62.3%               62.7%
              Teachers                                               2.9        82.1%                 53.3%               52.8%
              Professional Support                                   0.0           -                   3.0%                5.7%
              Campus Administration                                  0.0           -                   3.0%                2.6%
              Central Administration                                 0.1         3.5%                  3.0%                1.6%
         Educational Aides:                                          0.0           -                  10.1%                8.4%
         Auxiliary Staff:                                            0.5        14.4%                 27.6%               28.9%
         Total Staff by Ethnicity and Sex:                           3.5          n/a               5,092.9           402,547.2
              White Male                                             1.0        28.6%                 21.6%               14.6%
              White Female                                           2.5        71.4%                 55.1%               52.2%
              Hispanic Male                                          0.0           -                   5.7%                6.5%
              Hispanic Female                                        0.0           -                  13.7%               15.1%
              African American Male                                  0.0           -                   1.0%                2.9%
              African American Female                                0.0           -                   2.8%                8.3%
              Other Male                                             0.0           -                     -                 0.2%
              Other Female                                           0.0           -                   0.1%                0.4%
         Teachers by Highest Degree Held:
              No Degree                                              0.0           -                   0.4%                1.0%
              Bachelors                                              2.9       100.0%                 75.9%               68.6%
              Masters                                                0.0           -                  23.7%               30.0%
              Doctorate                                              0.0           -                     -                 0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     0.0           -                   6.8%                6.3%
              1-5 Years Experience                                   1.0        34.8%                 24.0%               24.1%
              6-10 Years Experience                                  1.0        34.8%                 20.6%               20.6%
              11-20 Years Experience                                 0.0           -                  31.4%               33.4%
              Over 20 Years Experience                               0.9        30.5%                 17.2%               15.5%
         Student/Teacher Ratio                                       n/a         3.8                  11.2                16.3
 
 
     District Name: MCFADDIN 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: VICTORIA                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 235903                                1991-92 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Experience of Teachers:                                          13.4                  11.5                11.3
         Average Experience of Teachers with District:                            14.3                   7.1                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                                    $0               $18,833             $20,712
              1-5 Years Experience                                             $19,941               $21,620             $22,833
              6-10 Years Experience                                            $23,367               $25,736             $26,180
              11-20 Years Experience                                                $0               $28,882             $29,989
              Over 20 Years Experience                                         $34,044               $31,709             $34,258
         Average Actual Salaries:
              Teachers                                                         $25,428               $26,298             $27,557
              Professional Support                                                  $0               $28,927             $33,491
              Campus Administration                                                 $0               $39,238             $43,933
              Central Administration                                           $34,050               $44,409             $49,356
         Teaching Permits by Type:
              Temporary                                                              0                   109               1,555
              Emergency                                                              0                    70               2,674
              Other                                                                  0                    32               4,630
         Distribution of Teacher Appraisal Scores:
                0.1 - 135.9                                                          0                   145               7,176
              136.0 - 159.9                                                          2                 1,244              71,973
              160.0 - 184.0                                                          0                   870             106,252
         Teacher Career Ladder Status:
              Teachers at Level II                                                   1                 1,007              72,044
              Teachers at Level III                                                  0                   347              55,795
         Turnover Rate for Teachers:                                                -                  16.6%               11.8%
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: MCFADDIN 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: VICTORIA                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 235903                                1991-92 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: 40% or over
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                        0           -                  11.5%                9.9%
              Vocational Education                                     0           -                  18.5%               13.0%
              Bilingual/ESL Education                                  0           -                   5.5%                8.9%
              Gifted and Talented Education                            1         9.1%                  8.2%                7.4%
         Teachers by Program (Population Served):
              Regular Education                                      2.9       100.0%                 78.1%               71.5%
              Special Education                                      0.0           -                   6.1%                9.0%
              Compensatory Education                                 0.0           -                   7.2%                5.4%
              Vocational Education                                   0.0           -                   5.7%                4.0%
              Bilingual/ESL Education                                0.0           -                   1.3%                6.1%
              Gifted and Talented Education                          0.0           -                   1.2%                2.2%
              Other                                                  0.0           -                   0.4%                1.8%
         Instructional Operating Expenditures by Program:
              Regular Education                                  $91,606        92.7%                 72.3%               69.9%
              Special Education                                       $0           -                   7.1%               10.7%
              Compensatory Education                              $7,208         7.3%                 12.5%               10.7%
              Vocational Education                                    $0           -                   5.9%                4.1%
              Bilingual/ESL Education                                 $0           -                   1.1%                2.7%
              Gifted and Talented Education                           $0           -                   1.1%                1.7%
              Other                                                   $0           -                   0.1%                0.2%
     ____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                13.7                625.7
              Educational Aides                                                    0.0                 0.3                223.4
              Auxiliary Staff                                                      0.0                10.6                505.1
         Financial:
              Total Revenues by Source                                              $0          $1,264,552          $81,926,816
                Local                                                               $0            $162,039          $10,104,710
                State                                                               $0            $645,561          $37,986,518
                Federal                                                             $0            $456,952          $33,835,588
              Total Expenditures by Object                                          $0          $1,513,142         $100,731,059
                Operating                                                           $0          $1,439,769          $97,339,319
                Non-Operating                                                       $0             $73,373           $3,391,740
              Instructional Operating Expenditures                                  $0            $699,931          $55,490,309
 
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