T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 1
District Name: SLOCUM ISD                     Academic Excellence Indicator System
District #: 001909                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    80.8%    79.2%          88.5% (-)      -            *          88.0% (-)      -
              % Mastery             48.7%    50.1%    43.6%          42.3%          -            *          44.0%          -
    Writing   % Passing  {90%}      68.3%    68.2%    60.0%          64.0% (-)      -            *          66.7% (-)      -
              % Mastery             22.8%    24.4%    14.3%          16.0%          -            *          16.7%          -
    Math      % Passing  {90%}      84.5%    84.2%    87.5%          96.2% (+)      -            *          96.0% (+)      -
              % Mastery             30.3%    28.9%    25.0%          15.4%          -            *          16.0%          -
    All Tests % Passing  {90%}      60.8%    60.8%    55.9%          61.5% (-)      -            *          64.0% (-)      -
              % Mastery             11.6%    11.8%     7.1%          11.5%          -            *          12.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.2%    80.7%          78.9% (-)      *            *          88.2% (-)      -
              % Mastery             53.6%    56.0%    51.9%          57.9%          *            *          64.7%          -
    Writing   % Passing  {90%}      62.5%    64.7%    60.0%          60.0% (-)      *            *          61.1% (-)      -
              % Mastery             18.3%    21.5%    14.3%          25.0%          *            *          27.8%          -
    Math      % Passing  {90%}      85.2%    85.0%    85.7%          89.5% (-)      *            *          94.1% (+)      -
              % Mastery             34.7%    31.8%    31.1%          26.3%          *            *          29.4%          -
    All Tests % Passing  {90%}      57.0%    59.0%    54.6%          50.0% (-)      *            *          55.6% (-)      -
              % Mastery             10.8%    11.7%     6.3%          15.0%          *            *          16.7%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.9%    57.0%          83.9% (-)      *            -          86.7% (-)      -
              % Mastery             10.1%    11.8%     8.3%           3.2%          *            -           3.3%          -
    Writing   % Passing  {90%}      69.1%    70.3%    72.6%          93.5% (+)      *            -          93.3% (+)      -
              % Mastery             25.8%    26.7%    21.5%          38.7%          *            -          40.0%          -
    Math      % Passing  {90%}      52.4%    54.7%    55.5%          80.0% (-)      -            -          80.0% (-)      -
              % Mastery              8.8%     9.2%     5.9%          10.0%          -            -          10.0%          -
    All Tests % Passing  {90%}      39.6%    42.1%    40.4%          64.5% (-)      *            -          66.7% (-)      -
              % Mastery              3.2%     3.7%     0.0%           3.2%          *            -           3.3%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    53.2%    51.1%          75.0% (-)      -            -          75.0% (-)      -
              % Mastery              9.4%    10.4%     7.1%          25.0%          -            -          25.0%          -
    Writing   % Passing  {90%}      59.5%    60.1%    55.0%          75.0% (-)      -            -          75.0% (-)      -
              % Mastery             19.4%    19.5%    12.8%          50.0%          -            -          50.0%          -
    Math      % Passing  {90%}      50.8%    52.3%    51.4%          75.0% (-)      -            -          75.0% (-)      -
              % Mastery             10.0%     9.9%     7.1%          30.0%          -            -          30.0%          -
    All Tests % Passing  {90%}      36.3%    38.0%    33.3%          55.0% (-)      -            -          55.0% (-)      -
              % Mastery              2.9%     2.8%     0.0%          10.0%          -            -          10.0%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: SLOCUM ISD                     Academic Excellence Indicator System
District #: 001909                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    77.1%    80.0%          83.3% (-)      -            -          83.3% (-)      -
              % Mastery             30.4%    30.1%    26.8%          50.0%          -            -          50.0%          -
    Writing   % Passing  {90%}      83.2%    86.7%    85.7%          57.1% (-)      -            -          57.1% (-)      -
              % Mastery             28.6%    31.6%    26.6%           0.0%          -            -           0.0%          -
    Math      % Passing  {90%}      60.7%    60.8%    62.3%          71.4% (-)      -            -          71.4% (-)      -
              % Mastery             18.7%    18.0%    14.9%           0.0%          -            -           0.0%          -
    All Tests % Passing  {90%}      54.4%    54.7%    54.7%          57.1% (-)      -            -          57.1% (-)      -
              % Mastery              8.3%     8.6%     5.9%           0.0%          -            -           0.0%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    73.7%    72.0%          87.0% (-)      -            -          87.0% (-)      -
              % Mastery             26.7%    26.5%    24.6%          34.8%          -            -          34.8%          -
    Writing   % Passing  {90%}      78.2%    81.6%    83.9%          87.0% (-)      -            -          87.0% (-)      -
              % Mastery             21.6%    23.8%    18.6%          30.4%          -            -          30.4%          -
    Math      % Passing  {90%}      56.6%    56.4%    56.7%          77.3% (-)      -            -          77.3% (-)      -
              % Mastery             15.8%    14.2%    11.3%          13.6%          -            -          13.6%          -
    All Tests % Passing  {90%}      48.6%    48.7%    46.3%          65.2% (-)      -            -          65.2% (-)      -
              % Mastery              6.4%     6.0%     3.7%           4.3%          -            -           4.3%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: SLOCUM ISD                     Academic Excellence Indicator System
District #: 001909                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.4%    96.5%          96.1% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     1.1%     0.0%           5.6%          -            *           5.9%          -
    Grade 1                          7.6%     9.1%     2.9%          10.0%          *            *          11.1%          -
    Grade 2                          2.5%     3.3%     0.0%           0.0%          -            *           0.0%          -
    Grade 3                          1.4%     2.5%     0.0%           0.0%          -            *           0.0%          -
    Grade 4                          1.2%     2.6%     0.0%           0.0%          *            -           0.0%          -
    Grade 5                          1.1%     2.0%     0.0%           0.0%          -            -           0.0%          -
    Grade 6                          2.3%     2.9%     0.0%           3.1%          -            -           3.1%          -
    Grade 7                          3.1%     3.2%     0.0%           0.0%          *            -           0.0%          -
    Grade 8                          2.3%     2.7%     0.0%           0.0%          *            -           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.0%     2.8%           3.1% (-)      *            -           2.3% (-)      -
    (1990/91)              {1%}      3.9%     3.4%     1.4%           0.0% (+)      *            *           0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.3%     2.4%           0.6%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    94.2%    95.6%          86.7% (-)      -            -          86.7% (-)      -
    (Class of 1991)       {99%}     95.6%    97.9%   100.0%            ?            -            -            ?            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    31.3%    38.7%          38.5%          -            -          38.5%          -
    (Class of 1991)                 33.2%    29.4%    33.8%            -            -            -            -            -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    16.9%    12.9%          35.7%          *            -          37.0%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.3%     7.3%           0.0% (-)      -            -           0.0% (-)      -
    (Class of 1991)       {35%}     15.6%    12.5%     6.3%            -            -            -            -            -
  % Tested
    (Class of 1992)       {70%}     63.6%    56.2%    59.7%          30.8% (-)      -            -          30.8% (-)      -
    (Class of 1991)       {70%}     62.4%    53.9%    61.5%            -            -            -            -            -
  Average SAT Total Score
    (Class of 1992)                  874      873      819             *            -            -            *            -
    (Class of 1991)                  873      888      818            932           -            -           932           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.8     18.9             *            -            -            -            -
    (Class of 1991)                 19.9     19.9     18.8             *            -            -            -            -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: SLOCUM ISD                     Academic Excellence Indicator System
District #: 001909                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    88.5% (-)   92.3% (+)   92.3% (+)   83.3% (-)   80.0%     76.9%       -         -         -
              % Mastery           42.3%       38.5%       30.8%       50.0%       40.0%      0.0%       -         -         -
    Writing   % Passing  {90%}    64.0% (-)   58.3% (-)   50.0% (-)   83.3% (-)     *       53.8%       -         -         -
              % Mastery           16.0%        8.3%        8.3%       25.0%         *        0.0%       -         -         -
    Math      % Passing  {90%}    96.2% (+)  100.0% (+)   92.3% (+)  100.0% (+)  100.0%     92.3%       -         -         -
              % Mastery           15.4%       15.4%        7.7%       25.0%        0.0%      0.0%       -         -         -
    All Tests % Passing  {90%}    61.5% (-)   61.5% (-)   53.8% (-)   75.0% (-)   40.0%     46.2%       -         -         -
              % Mastery           11.5%        7.7%        7.7%       16.7%        0.0%      0.0%       -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    78.9% (-)   50.0% (-)   63.6% (-)  100.0% (+)     *         *         -         -         *
              % Mastery           57.9%       33.3%       54.5%       62.5%         *         *         -         -         *
    Writing   % Passing  {90%}    60.0% (-)   50.0% (-)   54.5% (-)   66.7% (-)     *         *         -         -         *
              % Mastery           25.0%       16.7%        9.1%       44.4%         *         *         -         -         *
    Math      % Passing  {90%}    89.5% (-)   83.3% (-)   90.9% (+)   87.5% (-)     *         *         -         -         *
              % Mastery           26.3%       33.3%       18.2%       37.5%         *         *         -         -         *
    All Tests % Passing  {90%}    50.0% (-)   33.3% (-)   45.5% (-)   55.6% (-)     *         *         -         -         *
              % Mastery           15.0%       16.7%        9.1%       22.2%         *         *         -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    83.9% (-)   70.0% (-)   75.0% (-)   89.5% (-)   66.7%       -         -         -         -
              % Mastery            3.2%        0.0%        0.0%        5.3%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    93.5% (+)   90.0% (+)   91.7% (+)   94.7% (+)   83.3%       -         -         -         -
              % Mastery           38.7%       40.0%       25.0%       47.4%       16.7%       -         -         -         -
    Math      % Passing  {90%}    80.0% (-)   88.9% (-)   72.7% (-)   84.2% (-)   80.0%       -         -         -         -
              % Mastery           10.0%       11.1%        9.1%       10.5%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    64.5% (-)   60.0% (-)   50.0% (-)   73.7% (-)   50.0%       -         -         -         -
              % Mastery            3.2%        0.0%        0.0%        5.3%        0.0%       -         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    75.0% (-)   80.0% (-)   75.0% (-)   75.0% (-)     *       40.0%       -         -         *
              % Mastery           25.0%       20.0%       25.0%       25.0%         *        0.0%       -         -         *
    Writing   % Passing  {90%}    75.0% (-)   80.0% (-)   75.0% (-)   75.0% (-)     *       40.0%       -         -         *
              % Mastery           50.0%       60.0%       50.0%       50.0%         *       20.0%       -         -         *
    Math      % Passing  {90%}    75.0% (-)   80.0% (-)   87.5% (-)   66.7% (-)     *       40.0%       -         -         *
              % Mastery           30.0%       20.0%       37.5%       25.0%         *        0.0%       -         -         *
    All Tests % Passing  {90%}    55.0% (-)   60.0% (-)   50.0% (-)   58.3% (-)     *       20.0%       -         -         *
              % Mastery           10.0%        0.0%       12.5%        8.3%         *        0.0%       -         -         *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: SLOCUM ISD                     Academic Excellence Indicator System
District #: 001909                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    83.3% (-)     *           *           *           *         -         -         -         -
              % Mastery           50.0%         *           *           *           *         -         -         -         -
    Writing   % Passing  {90%}    57.1% (-)     *           *           *           *         -         -         -         -
              % Mastery            0.0%         *           *           *           *         -         -         -         -
    Math      % Passing  {90%}    71.4% (-)     *           *           *           *         -         -         -         -
              % Mastery            0.0%         *           *           *           *         -         -         -         -
    All Tests % Passing  {90%}    57.1% (-)     *           *           *           *         -         -         -         -
              % Mastery            0.0%         *           *           *           *         -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    87.0% (-)     *         80.0% (-)  100.0% (+)   57.1%       -         -         -         -
              % Mastery           34.8%         *         26.7%       50.0%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    87.0% (-)     *         80.0% (-)  100.0% (+)   71.4%       -         -         -         -
              % Mastery           30.4%         *         13.3%       62.5%        0.0%       -         -         -         -
    Math      % Passing  {90%}    77.3% (-)     *         73.3% (-)   85.7% (-)   42.9%       -         -         -         -
              % Mastery           13.6%         *         13.3%       14.3%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    65.2% (-)     *         53.3% (-)   87.5% (-)   14.3%       -         -         -         -
              % Mastery            4.3%         *          0.0%       12.5%        0.0%       -         -         -         -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 6
District Name: SLOCUM ISD                     Academic Excellence Indicator System
District #: 001909                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.1% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        5.6%       14.3%       10.0%        0.0%        n/a        -         -         -         *
    Grade 1                       10.0%       11.1%       16.7%        0.0%        n/a        -         -         -         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 6                        3.1%        6.3%        0.0%        7.1%        n/a       0.0%       -         -        0.0%
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -         *
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    3.1% (-)    7.1% (-)    2.9% (-)    3.3% (-)    5.3%       *         -         -        0.0%
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      0.6%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   86.7% (-)     *         75.0% (-)  100.0% (+)     *         -         -         -         *
    (Class of 1991)       {99%}     ?           -           ?           ?           ?         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               38.5%         *         66.7%       14.3%         *         -         -         -         *
    (Class of 1991)                 -           -           -           -           -         -         -         -         -
  College Prepared
  ________________
    (Class of 1993)               35.7%         *         15.8%       77.8%       33.3%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    0.0% (-)    n/a         0.0% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   30.8% (-)    n/a        50.0% (-)   14.3% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                932         n/a          -          932         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)                 *          n/a          *           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 *          n/a          *           -          n/a       n/a       n/a       n/a       n/a
 
 
     District Name: SLOCUM ISD              T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 1
     County Name: ANDERSON                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 001909                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           335          n/a                83,705           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.5%                0.4%
              Pre-Kindergarten                                         1         0.3%                  2.9%                2.7%
              Kindergarten                                            18         5.4%                  7.0%                7.4%
              Grades 1 - 6                                           172        51.3%                 47.2%               48.6%
              Grades 7 - 8                                            56        16.7%                 16.0%               15.3%
              Grades 9 - 12                                           88        26.3%                 26.4%               25.7%
         Ethnic Distribution:
              White                                                  321        95.8%                 56.8%               48.4%
              Hispanic                                                 5         1.5%                 32.6%               34.9%
              African American                                         9         2.7%                 10.3%               14.3%
              Other                                                    0          -                    0.3%                2.4%
         Economically Disadvantaged                                  154        46.0%                 58.2%               43.6%
         Limited English Proficient (LEP)                              0          -                    7.2%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         11        1,976       63,197           14.9         17.6        20.3
         Secondary: English                                7        2,644       71,192           18.4         15.3        21.7
                    Foreign Language                       2          469       13,390            5.0         13.3        21.7
                    Mathematics                            6        1,780       47,197           16.2         15.0        22.1
                    Science                                6        1,871       50,624           15.0         16.2        22.5
                    Social Studies                         6        1,935       53,468           22.2         17.2        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.200                $1.154              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.871                $0.813              $0.819
                 Maintenance and Operations (School District)                  $0.230                $0.214              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.128                $0.118              $0.165
                 Total Rate (sum of above)                                     $1.229                $1.146              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $45,828,665        $9,201,722,118    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $136,802              $109,930            $178,277
             % Value by Category
                 Business                                                       12.6%                 25.0%               41.0%
                 Residential                                                    18.0%                 25.2%               42.9%
                 Land                                                           55.5%                 37.3%                8.8%
                 Oil and Gas                                                    12.6%                 11.6%                6.5%
                 Other                                                           1.3%                  0.9%                0.8%
 
 
     District Name: SLOCUM ISD              T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 2
     County Name: ANDERSON                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 001909                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $1,803,342          $471,463,983     $16,792,540,056
              Total Revenues per Pupil                                         $5,383                $5,632              $4,749
              % Revenues by Source
                   Local and CED Tax                                            35.1%                 28.9%               48.1%
                   Other Local & Intermediate                                    4.0%                  3.7%                4.2%
                   State                                                        55.3%                 59.2%               40.5%
                   Federal                                                       5.6%                  8.2%                7.2%
         Expenditures:
              Total Expenditures                                           $1,687,473          $466,381,353     $16,880,406,373
              Total Expenditures per Pupil                                     $5,037                $5,572              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  50.4%                 51.1%               51.4%
                   Instructional Administration                                   -                    0.7%                2.0%
                   Campus Administration                                         3.3%                  4.9%                4.8%
                   Central Administration                                       11.1%                  7.7%                4.8%
                   Support                                                       3.4%                  3.6%                5.3%
                   Plant Services                                                8.4%                  8.8%               10.1%
                   Other                                                        13.9%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                  3.3%                  3.6%                7.1%
                   Capital Outlay                                                6.3%                  7.9%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      69.1%                 66.6%               71.7%
                   Other Operating                                              21.4%                 21.9%               16.8%
                 Non-Operating                                                   9.5%                 11.4%               11.5%
              Operating Expenditures                                       $1,526,280          $412,119,624     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,556                $4,923              $4,214
              Instructional Operating Expenditures                           $850,543          $238,534,135      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,539                $2,850              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $4,455,799         $97,517,417
                 Expenditures                                                    $967            $8,230,976      $1,570,716,436
              Adult Basic Education                                                 0                $7,926          $7,246,290
 
 
     District Name: SLOCUM ISD              T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 3
     County Name: ANDERSON                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 001909                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        29.6        63.7%                 62.4%               62.3%
              Teachers                                              25.1        53.9%                 53.8%               52.3%
              Professional Support                                   1.5         3.3%                  3.4%                6.6%
              Campus Administration                                  1.0         2.2%                  3.0%                2.5%
              Central Administration                                 2.0         4.3%                  2.2%                1.0%
         Educational Aides:                                          7.0        15.1%                 13.0%                8.8%
         Auxiliary Staff:                                            9.9        21.2%                 24.6%               28.9%
         Total Staff:                                               46.5          n/a              12,516.6           419,589.7
         Total Minority Staff:                                       0.3         0.6%                 21.0%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  5.0        19.9%                 27.1%               21.6%
              Females                                               20.1        80.1%                 72.9%               78.4%
              African-American                                       0.0          -                    3.1%                8.3%
              Hispanic                                               0.3         1.1%                  7.6%               13.9%
              White                                                 24.8        98.9%                 89.0%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.7%                1.0%
              Bachelors                                             19.8        78.9%                 77.3%               69.5%
              Masters                                                5.3        21.1%                 21.8%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     0.0          -                    7.7%                6.5%
              1-5 Years Experience                                  10.9        43.4%                 26.7%               24.7%
              6-10 Years Experience                                  3.3        13.1%                 20.5%               20.0%
              11-20 Years Experience                                 7.9        31.6%                 30.2%               32.6%
              Over 20 Years Experience                               3.0        12.0%                 14.9%               16.2%
         Student/Teacher Ratio                                      13.4          n/a                 12.4                16.1
 
 
     District Name: SLOCUM ISD              T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 4
     County Name: ANDERSON                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 001909                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                     9.9                  10.8                11.4
         Average Years Experience of Teachers with District:                       4.1                   6.5                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                                    $0               $18,440             $21,365
              1-5 Years Experience                                             $20,791               $21,211             $23,441
              6-10 Years Experience                                            $26,050               $25,603             $27,113
              11-20 Years Experience                                           $28,622               $28,148             $30,836
              Over 20 Years Experience                                         $35,403               $30,398             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $25,700               $25,362             $28,398
              Professional Support                                             $23,409               $29,169             $35,374
              Campus Administration                                            $36,500               $39,541             $45,558
              Central Administration                                           $40,250               $45,099             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         4                   110               1,340
              Emergency Teaching                                                     0                   140               2,733
              Special Assignment                                                     0                    81               2,940
              Vocational                                                             0                     9                 548
              Non-renewable                                                          0                    35               1,292
         Turnover Rate for Teachers:                                             30.4%                 17.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  11                 2,397              68,401
              Teachers at Level III                                                  4                 1,039              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: SLOCUM ISD              T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 5
     County Name: ANDERSON                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 001909                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       51        15.2%                 14.4%               10.3%
              Vocational Education                                    89        26.6%                 19.2%               13.6%
              Bilingual/ESL Education                                  0          -                    6.2%                9.7%
              Gifted and Talented Education                           25         7.5%                  7.5%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     20.3        81.1%                 74.6%               71.1%
              Special Education                                      2.0         8.0%                  8.0%                9.2%
              Compensatory Education                                 0.8         3.0%                  7.8%                5.7%
              Vocational Education                                   2.0         8.0%                  5.7%                3.9%
              Bilingual/ESL Education                                0.0          -                    2.1%                6.0%
              Gifted and Talented Education                          0.0          -                    1.0%                2.2%
              Other                                                  0.0          -                    0.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $594,840        69.9%                 66.2%               68.5%
              Special Education                                  $81,197         9.5%                  9.2%               10.9%
              Compensatory Education                            $101,147        11.9%                 16.8%               11.5%
              Vocational Education                               $66,759         7.8%                  6.0%                4.0%
              Bilingual/ESL Education                                  0          -                    0.9%                3.2%
              Gifted and Talented Education                       $6,600         0.8%                  1.0%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                74.5                652.1
              Educational Aides                                                    0.0                35.3                209.6
              Auxiliary Staff                                                      0.0                40.8                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $6,014,007          $90,372,768
                Local                                                                0            $675,252          $10,125,133
                State                                                                0          $2,192,286          $44,396,237
                Federal                                                              0          $3,146,469          $35,851,398
              Total Expenditures by Object                                           0          $7,921,453         $109,973,893
                Operating                                                            0          $7,587,661         $106,672,298
                Non-Operating                                                        0            $333,792           $3,301,595
              Instructional Operating Expenditures                                   0          $3,824,341          $61,289,821
 
 
<