T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: NEWCASTLE ISD                  Academic Excellence Indicator System
District #: 252902                                1991-92 District Performance
District Group: 4
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   IX        Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    84.7%    84.0%         100.0% (+)      -            -         100.0% (+)      *
              % Mastery             53.7%    58.6%    50.0%          66.7%          -            -          66.7%          *
    Writing   % Passing  {90%}      62.6%    67.4%    60.4%          66.7% (-)      -            -          66.7% (-)      *
              % Mastery             18.4%    22.8%    12.7%           0.0%          -            -           0.0%          *
    Math      % Passing  {90%}      85.3%    88.2%    88.9%          88.9% (-)      -            -          88.9% (-)      *
              % Mastery             34.8%    36.0%    33.3%          55.6%          -            -          55.6%          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    83.5%    78.2%         100.0%          -            -         100.0%          *
              % Mastery             47.5%    50.2%    41.1%          84.6%          -            -          84.6%          *
    Writing   % Passing             67.0%    65.1%    56.1%          84.6%          -            -          84.6%          *
              % Mastery             23.1%    21.0%     9.8%          30.8%          -            -          30.8%          *
    Math      % Passing             81.7%    80.3%    82.3%         100.0%          -            -         100.0%          *
              % Mastery             33.8%    31.6%    26.0%          30.8%          -            -          30.8%          *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    66.9%    63.6%          61.5% (-)      -            -          61.5% (-)    42.9% (-)
              % Mastery             19.2%    20.7%    16.7%          15.4%          -            -          15.4%        28.6%
    Writing   % Passing  {90%}      77.2%    81.1%    81.1%          90.9% (+)      -            -          90.9% (+)   100.0% (+)
              % Mastery             21.9%    23.4%    16.7%          45.5%          -            -          45.5%        40.0%
    Math      % Passing  {90%}      57.7%    61.1%    59.6%          84.6% (-)      -            -          84.6% (-)    85.7% (-)
              % Mastery             15.9%    16.2%    12.5%          38.5%          -            -          38.5%        14.3%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    68.3%    62.5%          30.8%          -            -          30.8%        40.0%
              % Mastery             18.7%    21.4%    15.6%           7.7%          -            -           7.7%         0.0%
    Writing   % Passing             74.9%    77.4%    75.0%          84.6%          -            -          84.6%        80.0%
              % Mastery             24.4%    23.9%    16.1%           7.7%          -            -           7.7%         0.0%
    Math      % Passing             55.9%    58.6%    54.5%          61.5%          -            -          61.5%        80.0%
              % Mastery             15.0%    13.5%    11.1%          15.4%          -            -          15.4%        20.0%
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.1%    59.5%    57.1%          50.0% (-)      -            -          50.0% (-)      *
              % Mastery              9.4%    11.3%    10.5%          33.3%          -            -          33.3%          *
    Writing   % Passing  {90%}      59.6%    65.8%    62.5%         100.0% (+)      -            -         100.0% (+)      *
              % Mastery             19.4%    22.9%    16.7%          33.3%          -            -          33.3%          *
    Math      % Passing  {90%}      50.9%    61.5%    58.6%          83.3% (-)      -            -          83.3% (-)      *
              % Mastery             10.0%    13.1%     8.3%          33.3%          -            -          33.3%          *
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.2%    52.7%    44.7%            *            -            *            *            *
              % Mastery              9.4%    11.5%     6.3%            *            -            *            *            *
    Writing   % Passing             61.9%    65.4%    66.7%            *            -            *            *            *
              % Mastery             19.5%    21.2%    17.2%            *            -            *            *            *
    Math      % Passing             50.3%    60.9%    56.4%            *            -            *            *            *
              % Mastery             12.1%    14.6%     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: NEWCASTLE ISD                  Academic Excellence Indicator System
District #: 252902                                1991-92 District Performance
District Group: 4
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   IX        Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      59.5%    69.2%    66.7%          69.2% (-)      -            *          75.0% (-)      *
              % Mastery             24.6%    31.4%    24.6%          38.5%          -            *          41.7%          *
    Writing   % Passing  {90%}      62.4%    72.5%    66.7%          61.5% (-)      -            *          66.7% (-)      *
              % Mastery             13.5%    16.7%    12.0%          15.4%          -            *          16.7%          *
    Math      % Passing  {90%}      43.8%    55.4%    51.7%          69.2% (-)      -            *          75.0% (-)      *
              % Mastery             10.5%    14.1%    11.3%          23.1%          -            *          25.0%          *
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             62.5%    72.5%    70.8%          85.7%          -            -          85.7%          *
              % Mastery             25.4%    31.1%    28.6%          42.9%          -            -          42.9%          *
    Writing   % Passing             58.4%    67.0%    59.3%          42.9%          -            -          42.9%          *
              % Mastery             14.5%    16.4%    12.0%           0.0%          -            -           0.0%          *
    Math      % Passing             44.2%    57.6%    50.0%          75.0%          -            -          75.0%          *
              % Mastery             11.1%    14.4%    12.5%          37.5%          -            -          37.5%          *
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      48.6%    55.9%    52.0%          75.0% (-)      -            -          75.0% (-)      *
              % Mastery              6.4%     8.8%     3.0%           0.0%          -            -           0.0%          *
    Reading   % Passing  {90%}      72.0%    77.9%    73.7%          83.3% (-)      -            -          83.3% (-)      *
              % Mastery             26.7%    31.7%    23.7%          25.0%          -            -          25.0%          *
    Writing   % Passing  {90%}      78.2%    85.0%    85.7%          91.7% (+)      -            -          91.7% (+)      *
              % Mastery             21.6%    26.9%    17.2%           0.0%          -            -           0.0%          *
    Math      % Passing  {90%}      56.6%    62.6%    63.6%          83.3% (-)      -            -          83.3% (-)      *
              % Mastery             15.8%    18.2%    12.9%           8.3%          -            -           8.3%          *
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             51.0%    54.8%    46.7%          44.4%          -            -          44.4%          *
              % Mastery              7.8%     8.3%     5.0%           5.6%          -            -           5.6%          *
    Reading   % Passing             74.4%    77.1%    71.4%          70.6%          -            -          70.6%          *
              % Mastery             30.6%    32.2%    27.3%          23.5%          -            -          23.5%          *
    Writing   % Passing             75.3%    80.1%    76.9%          55.6%          -            -          55.6%          *
              % Mastery             23.7%    27.3%    16.7%          16.7%          -            -          16.7%          *
    Math      % Passing             60.7%    62.2%    57.9%          72.2%          -            -          72.2%          *
              % Mastery             18.6%    18.2%    18.9%          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: NEWCASTLE ISD                  Academic Excellence Indicator System
District #: 252902                                1991-92 District Performance
District Group: 4
Indicator:
__________                                  Region    District                  African                                 Economic
                                    State   IX        Group         District    American      Hispanic      White       Disadv.
                                    _____   ______    _____         ________    ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    96.2%    96.6%          96.6% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    96.6%    96.8%          95.1%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     2.5%     0.9%           5.3% (-)      -            *           5.4% (-)     4.5% (-)
    Prior Year (89/90)               5.1%     2.7%     1.8%           2.2%          -            -           2.2%         n/a
  % Advanced Courses
  __________________
    Current Year (91/92)             3.3%     3.5%     2.3%           3.7%         n/a          n/a          n/a          n/a
    Prior Year (90/91)               3.4%     4.0%     2.3%           0.0%         n/a          n/a          n/a          n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.7%    96.9%   100.0%         100.0% (+)      -            -          92.9% (-)    87.5% (-)
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                32.4%    24.8%    27.3%           0.0%          -            -           0.0%         0.0%
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     14.5%    13.7%     7.3%           0.0% (-)      -            -           0.0% (-)     n/a
  % Tested
    Current Year (90/91)  {70%}     62.3%    62.5%    66.7%          42.9% (-)      -            -          46.2% (-)     n/a
  Average SAT Total Score
    Current Year (90/91)             873      887      824             -            -            -            -           n/a
    Prior Year (89/90)               872      879      834             *            -            -            *           n/a
  Average ACT Composite Score
    Current Year (90/91)            19.9     20.1     18.9           19.5           -            -          19.5          n/a
    Prior Year (89/90)              19.8     19.9     18.7           16.6           -            -          16.6          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: NEWCASTLE ISD                  Academic Excellence Indicator System
District #: 252902                                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%}     100.0% (+)   100.0% (+)      *            *            -          -          -          -
              % Mastery             66.7%        40.0%          *            *            -          -          -          -
    Writing   % Passing  {90%}      66.7% (-)    80.0% (-)      *            *            -          -          -          -
              % Mastery              0.0%         0.0%          *            *            -          -          -          -
    Math      % Passing  {90%}      88.9% (-)   100.0% (+)      *            *            -          -          -          *
              % Mastery             55.6%        40.0%          *            *            -          -          -          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing            100.0%       100.0%       100.0%          *            -          -          -          *
              % Mastery             84.6%        87.5%        80.0%          *            -          -          -          *
    Writing   % Passing             84.6%        75.0%       100.0%          *            -          -          -          *
              % Mastery             30.8%        12.5%        60.0%          *            -          -          -          *
    Math      % Passing            100.0%       100.0%       100.0%          *            -          -          -          *
              % Mastery             30.8%        37.5%        20.0%          *            -          -          -          *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      61.5% (-)    55.6% (-)      *          40.0%          *          -          -          *
              % Mastery             15.4%         0.0%          *           0.0%          *          -          -          *
    Writing   % Passing  {90%}      90.9% (+)    85.7% (-)      *            *            *          -          -          *
              % Mastery             45.5%        28.6%          *            *            *          -          -          *
    Math      % Passing  {90%}      84.6% (-)    77.8% (-)      *          60.0%          *          -          -          *
              % Mastery             38.5%        33.3%          *          20.0%          *          -          -          *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             30.8%        20.0%        37.5%        40.0%        22.2%        -          -          *
              % Mastery              7.7%         0.0%        12.5%         0.0%         0.0%        -          -          *
    Writing   % Passing             84.6%        80.0%        87.5%        80.0%        77.8%        -          -          *
              % Mastery              7.7%         0.0%        12.5%        20.0%        11.1%        -          -          *
    Math      % Passing             61.5%        40.0%        75.0%        60.0%        44.4%        -          -          *
              % Mastery             15.4%        20.0%        12.5%        40.0%        11.1%        -          -          *
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.0% (-)      *          60.0% (-)      *            *          -          -          -
              % Mastery             33.3%          *          40.0%          *            *          -          -          -
    Writing   % Passing  {90%}     100.0% (+)      *         100.0% (+)      *            *          -          -          -
              % Mastery             33.3%          *          40.0%          *            *          -          -          -
    Math      % Passing  {90%}      83.3% (-)      *         100.0% (+)      *            *          -          -          -
              % Mastery             33.3%          *          40.0%          *            *          -          -          -
  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 5
District Name: NEWCASTLE ISD                  Academic Excellence Indicator System
District #: 252902                                1991-92 District Performance
District Group: 4
Indicator:
__________                                                                                       ESL/                  Special
                                    District      Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ________      ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 9 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      69.2% (-)    57.1% (-)    83.3% (-)      *            *          -          -          *
              % Mastery             38.5%        28.6%        50.0%          *            *          -          -          *
    Writing   % Passing  {90%}      61.5% (-)    42.9% (-)    83.3% (-)      *            *          -          -          *
              % Mastery             15.4%        14.3%        16.7%          *            *          -          -          *
    Math      % Passing  {90%}      69.2% (-)    57.1% (-)    83.3% (-)      *            *          -          -          *
              % Mastery             23.1%        28.6%        16.7%          *            *          -          -          *
  TAAS Grd. 9 Prior Year (90/91)
  ___________
    Reading   % Passing             85.7%          *            *            *            -          -          -          *
              % Mastery             42.9%          *            *            *            -          -          -          *
    Writing   % Passing             42.9%          *            *            *            -          -          -          *
              % Mastery              0.0%          *            *            *            -          -          -          *
    Math      % Passing             75.0%          *            *            *            -          -          -          *
              % Mastery             37.5%          *            *            *            -          -          -          *
  TAAS Exit   Current Year (91/92)
  ___________
    All Tests % Passing  {90%}      75.0% (-)    66.7% (-)      *            *            -          -          -          *
              % Mastery              0.0%         0.0%          *            *            -          -          -          *
    Reading   % Passing  {90%}      83.3% (-)    77.8% (-)      *            *            -          -          -          *
              % Mastery             25.0%        11.1%          *            *            -          -          -          *
    Writing   % Passing  {90%}      91.7% (+)    88.9% (-)      *            *            -          -          -          *
              % Mastery              0.0%         0.0%          *            *            -          -          -          *
    Math      % Passing  {90%}      83.3% (-)    77.8% (-)      *            *            -          -          -          *
              % Mastery              8.3%        11.1%          *            *            -          -          -          *
  TAAS Exit   Prior Year (90/91)
  ___________
    All Tests % Passing             44.4%        25.0%        60.0%          *            -          -          -          -
              % Mastery              5.6%         0.0%        10.0%          *            -          -          -          -
    Reading   % Passing             70.6%        71.4%        70.0%          *            -          -          -          -
              % Mastery             23.5%        14.3%        30.0%          *            -          -          -          -
    Writing   % Passing             55.6%        37.5%        70.0%          *            -          -          -          -
              % Mastery             16.7%         0.0%        30.0%          *            -          -          -          -
    Math      % Passing             72.2%        50.0%        90.0%          *            -          -          -          -
              % Mastery             11.1%         0.0%        20.0%          *            -          -          -          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 6
District Name: NEWCASTLE ISD                  Academic Excellence Indicator System
District #: 252902                                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%}     96.6% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              95.1%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      5.3% (-)     4.7% (-)     6.3% (-)    12.0%          *          -          -         0.0%
    Prior Year (89/90)               2.2%         0.0%         4.8%         n/a          n/a        n/a        n/a        0.0%
  % Advanced Courses
  __________________
    Current Year (91/92)             3.7%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)               0.0%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Graduation Rate (90/91) {99%}
  _______________                  100.0% (+)   100.0% (+)    83.3% (-)    85.7%          -          -          -          -
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                 0.0%         0.0%         0.0%         0.0%          -          -          -          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}      0.0% (-)     0.0% (-)     0.0% (-)     n/a          n/a        n/a        n/a        n/a
  % Tested
    Current Year (90/91)  {70%}     42.9% (-)    37.5% (-)    60.0% (-)     n/a          n/a        n/a        n/a        n/a
  Average SAT Total Score
    Current Year (90/91)              -            -            -           n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)                *            *            -           n/a          n/a        n/a        n/a        n/a
  Average ACT Composite Score
    Current Year (90/91)            19.5           *            *           n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)              16.6           *            *           n/a          n/a        n/a        n/a        n/a
 
 
     District Name: NEWCASTLE 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: YOUNG                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 252902                                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:                                           174          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                                            12         6.9%                  7.4%                7.5%
              Grades 1 - 6                                            88        50.6%                 48.7%               49.0%
              Grades 7 - 8                                            13         7.5%                 15.3%               15.0%
              Grades 9 - 12                                           61        35.1%                 26.4%               25.7%
         Ethnic Distribution:
              White                                                  168        96.6%                 55.2%               49.0%
              Hispanic                                                 5         2.9%                 37.2%               34.4%
              African American                                         0           -                   7.3%               14.3%
              Other                                                    1         0.6%                  0.3%                2.3%
         Mobility                                                      9        18.8% (a)             19.2% (a)           23.7% (a)
         Economically Disadvantaged                                   72        41.4%                 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):                          5          813       63,121           13.5         15.8        20.6
         Secondary: English                               10        1,105       71,406           11.2         13.1        19.7
                    Foreign Language                       0          208       13,453            0.0         10.6        20.4
                    Mathematics                            7          777       47,696            8.7         12.8        20.4
                    Science                                6          804       50,164           11.2         13.8        20.9
                    Social Studies                         7          835       55,890           13.3         14.9        21.3
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                                   District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.718                $1.090              $1.198
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.828                $0.742              $0.731
                 Maintenance and Operations (School District)                  $0.688                $0.322              $0.282
                 Interest and Sinking (School District)
                 ______________________________________                        $0.214                $0.041              $0.162
                 Total Rate (sum of above)                                     $1.730                $1.105              $1.175
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $41,788,026       $14,062,042,613    $634,004,283,870
                 Value Per Pupil (Enrollment)                                $240,161              $461,035            $183,218
             % Value by Category
                 Business                                                       15.6%                 25.5%               40.8%
                 Residential                                                     7.6%                  7.9%               41.6%
                 Land                                                           27.0%                 16.3%                9.6%
                 Oil and Gas                                                    49.7%                 50.0%                7.1%
                 Other                                                           0.1%                  0.3%                0.9%
          (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
 
 
     District Name: NEWCASTLE 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: YOUNG                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 252902                                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                                               $1,070,696          $194,994,734     $15,324,800,650
              Total Revenues per Pupil                                         $6,153                $6,393              $4,429
              % Revenues by Source
                   Local and CED Tax                                            36.4%                 63.1%               45.3%
                   Other Local & Intermediate                                   36.0%                  4.6%                6.9%
                   State                                                        22.5%                 26.5%               40.5%
                   Federal                                                       5.1%                  5.7%                7.3%
         Expenditures:
              Total Expenditures                                           $1,000,074          $196,210,176     $15,406,212,375
              Total Expenditures per Pupil                                     $5,748                $6,433              $4,452
              % Expenditures by Function
                 Operating
                   Instruction                                                  49.9%                 49.0%               51.5%
                   Instructional Administration                                    -                   0.6%                2.1%
                   Campus Administration                                         1.2%                  4.7%                4.8%
                   Central Administration                                       13.6%                 10.4%                4.9%
                   Support                                                       3.8%                  3.2%                5.2%
                   Plant Services                                                8.1%                  9.9%               10.0%
                   Other                                                        12.5%                 11.9%                9.9%
                 Non-Operating
                   Debt Service                                                 10.1%                  4.0%                7.6%
                   Capital Outlay                                                0.7%                  6.2%                3.7%
                   Community Services                                              -                   0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      65.2%                 67.1%               72.3%
                   Other Operating                                              24.0%                 22.8%               16.4%
                 Non-Operating                                                  10.9%                 10.2%               11.3%
              Operating Expenditures                                         $891,413          $176,071,612     $13,630,352,707
              Operating Expenditures per Pupil                                 $5,123                $5,773              $3,939
              Instructional Operating Expenditures                           $499,512           $96,171,682      $7,941,370,265
              Instructional Operating Expenditures
                per Pupil                                                      $2,871                $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                                                    $0              $584,050         $10,117,561
              Adult Basic Education                                                $0                $2,774          $5,426,787
 
 
     District Name: NEWCASTLE 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: YOUNG                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 252902                                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:                                        20.8        71.1%                 62.3%               62.7%
              Teachers                                              18.5        63.2%                 53.3%               52.8%
              Professional Support                                   1.3         4.4%                  3.0%                5.7%
              Campus Administration                                  0.0           -                   3.0%                2.6%
              Central Administration                                 1.0         3.4%                  3.0%                1.6%
         Educational Aides:                                          3.0        10.3%                 10.1%                8.4%
         Auxiliary Staff:                                            5.5        18.7%                 27.6%               28.9%
         Total Staff by Ethnicity and Sex:                          29.3          n/a               5,092.9           402,547.2
              White Male                                             6.3        21.5%                 21.6%               14.6%
              White Female                                          23.0        78.5%                 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                                             17.5        94.6%                 75.9%               68.6%
              Masters                                                1.0         5.4%                 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                                   6.5        35.1%                 24.0%               24.1%
              6-10 Years Experience                                  7.0        37.8%                 20.6%               20.6%
              11-20 Years Experience                                 2.0        10.8%                 31.4%               33.4%
              Over 20 Years Experience                               3.0        16.2%                 17.2%               15.5%
         Student/Teacher Ratio                                       n/a         9.4                  11.2                16.3
 
 
     District Name: NEWCASTLE 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: YOUNG                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 252902                                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:                                           9.6                  11.5                11.3
         Average Experience of Teachers with District:                             5.5                   7.1                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                                    $0               $18,833             $20,712
              1-5 Years Experience                                             $19,544               $21,620             $22,833
              6-10 Years Experience                                            $23,677               $25,736             $26,180
              11-20 Years Experience                                           $25,550               $28,882             $29,989
              Over 20 Years Experience                                         $29,346               $31,709             $34,258
         Average Actual Salaries:
              Teachers                                                         $23,347               $26,298             $27,557
              Professional Support                                                  $0               $28,927             $33,491
              Campus Administration                                                 $0               $39,238             $43,933
              Central Administration                                           $42,750               $44,409             $49,356
         Teaching Permits by Type:
              Temporary                                                              5                   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                                                          4                 1,244              71,973
              160.0 - 184.0                                                         15                   870             106,252
         Teacher Career Ladder Status:
              Teachers at Level II                                                   6                 1,007              72,044
              Teachers at Level III                                                  3                   347              55,795
         Turnover Rate for Teachers:                                             18.7%                 16.6%               11.8%
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: NEWCASTLE 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: YOUNG                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 252902                                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                                       23        13.2%                 11.5%                9.9%
              Vocational Education                                    41        23.6%                 18.5%               13.0%
              Bilingual/ESL Education                                  0           -                   5.5%                8.9%
              Gifted and Talented Education                            7         4.0%                  8.2%                7.4%
         Teachers by Program (Population Served):
              Regular Education                                     14.8        79.9%                 78.1%               71.5%
              Special Education                                      1.0         5.4%                  6.1%                9.0%
              Compensatory Education                                 1.2         6.7%                  7.2%                5.4%
              Vocational Education                                   1.5         8.0%                  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                                 $333,339        66.7%                 72.3%               69.9%
              Special Education                                  $38,820         7.8%                  7.1%               10.7%
              Compensatory Education                             $70,261        14.1%                 12.5%               10.7%
              Vocational Education                               $39,706         7.9%                  5.9%                4.1%
              Bilingual/ESL Education                                 $0           -                   1.1%                2.7%
              Gifted and Talented Education                      $17,386         3.5%                  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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