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: BARTLETT ISD                   Academic Excellence Indicator System
District #: 014902                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   XII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    79.4%    79.2%          88.0% (-)      *          83.3% (-)    93.3% (+)      -
              % Mastery             48.7%    48.0%    43.6%          48.0%          *          33.3%        53.3%          -
    Writing   % Passing  {90%}      68.3%    66.7%    60.0%          66.7% (-)      *          60.0% (-)    73.3% (-)      -
              % Mastery             22.8%    22.4%    14.3%          16.7%          *           0.0%        20.0%          -
    Math      % Passing  {90%}      84.5%    83.2%    87.5%          88.0% (-)      *          66.7% (-)   100.0% (+)      -
              % Mastery             30.3%    27.7%    25.0%          28.0%          *          33.3%        33.3%          -
    All Tests % Passing  {90%}      60.8%    59.1%    55.9%          64.0% (-)      *          66.7% (-)    66.7% (-)      -
              % Mastery             11.6%    10.7%     7.1%           4.0%          *           0.0%         6.7%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    80.3%    80.7%          76.2% (-)      *            *          84.6% (-)      -
              % Mastery             53.6%    52.7%    51.9%          66.7%          *            *          76.9%          -
    Writing   % Passing  {90%}      62.5%    60.9%    60.0%          33.3% (-)      *            *          23.1% (-)      -
              % Mastery             18.3%    18.2%    14.3%          19.0%          *            *          23.1%          -
    Math      % Passing  {90%}      85.2%    84.9%    85.7%         100.0% (+)      *            *         100.0% (+)      -
              % Mastery             34.7%    32.2%    31.1%          28.6%          *            *          30.8%          -
    All Tests % Passing  {90%}      57.0%    55.2%    54.6%          33.3% (-)      *            *          23.1% (-)      -
              % Mastery             10.8%    10.2%     6.3%          19.0%          *            *          23.1%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.4%    57.0%          46.4% (-)      *          33.3% (-)    60.0% (-)      -
              % Mastery             10.1%    10.7%     8.3%           0.0%          *           0.0%         0.0%          -
    Writing   % Passing  {90%}      69.1%    71.2%    72.6%          53.6% (-)      *          41.7% (-)    66.7% (-)      -
              % Mastery             25.8%    25.4%    21.5%          10.7%          *           0.0%        20.0%          -
    Math      % Passing  {90%}      52.4%    53.2%    55.5%          39.3% (-)      *          25.0% (-)    53.3% (-)      -
              % Mastery              8.8%     8.3%     5.9%           3.6%          *           0.0%         6.7%          -
    All Tests % Passing  {90%}      39.6%    40.8%    40.4%          25.0% (-)      *           8.3% (-)    40.0% (-)      -
              % Mastery              3.2%     3.3%     0.0%           0.0%          *           0.0%         0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    52.8%    51.1%          58.3% (-)      *          37.5% (-)    76.9% (-)      -
              % Mastery              9.4%     9.2%     7.1%          12.5%          *           0.0%        23.1%          -
    Writing   % Passing  {90%}      59.5%    60.0%    55.0%          73.9% (-)      *          50.0% (-)    91.7% (+)      -
              % Mastery             19.4%    19.7%    12.8%          21.7%          *          12.5%        33.3%          -
    Math      % Passing  {90%}      50.8%    51.7%    51.4%          54.2% (-)      *          25.0% (-)    76.9% (-)      -
              % Mastery             10.0%    10.0%     7.1%          20.8%          *          25.0%        23.1%          -
    All Tests % Passing  {90%}      36.3%    36.7%    33.3%          45.8% (-)      *          25.0% (-)    61.5% (-)      -
              % Mastery              2.9%     2.6%     0.0%           4.2%          *           0.0%         7.7%          -
 
                                           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: BARTLETT ISD                   Academic Excellence Indicator System
District #: 014902                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   XII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    80.4%    80.0%          86.7% (-)      *          60.0% (-)    90.5% (+)      -
              % Mastery             30.4%    32.5%    26.8%          26.7%          *           0.0%        33.3%          -
    Writing   % Passing  {90%}      83.2%    86.0%    85.7%          93.3% (+)      *         100.0% (+)    95.2% (+)      -
              % Mastery             28.6%    29.6%    26.6%          36.7%          *           0.0%        47.6%          -
    Math      % Passing  {90%}      60.7%    63.3%    62.3%          69.0% (-)      *          60.0% (-)    75.0% (-)      -
              % Mastery             18.7%    18.6%    14.9%          20.7%          *          20.0%        25.0%          -
    All Tests % Passing  {90%}      54.4%    57.4%    54.7%          66.7% (-)      *          60.0% (-)    71.4% (-)      -
              % Mastery              8.3%     8.8%     5.9%           3.3%          *           0.0%         4.8%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    75.7%    72.0%          81.8% (-)    66.7% (-)    71.4% (-)   100.0% (+)      -
              % Mastery             26.7%    28.6%    24.6%          22.7%        16.7%         0.0%        44.4%          -
    Writing   % Passing  {90%}      78.2%    81.9%    83.9%          81.8% (-)    66.7% (-)    71.4% (-)   100.0% (+)      -
              % Mastery             21.6%    25.8%    18.6%          36.4%        16.7%        42.9%        44.4%          -
    Math      % Passing  {90%}      56.6%    57.0%    56.7%          63.6% (-)    50.0% (-)    42.9% (-)    88.9% (-)      -
              % Mastery             15.8%    15.4%    11.3%          22.7%         0.0%        14.3%        44.4%          -
    All Tests % Passing  {90%}      48.6%    50.4%    46.3%          63.6% (-)    50.0% (-)    42.9% (-)    88.9% (-)      -
              % Mastery              6.4%     7.1%     3.7%           9.1%         0.0%         0.0%        22.2%          -
 
                                           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: BARTLETT ISD                   Academic Excellence Indicator System
District #: 014902                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   XII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.7%    96.5%          95.8% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.6%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 1                          7.6%     7.9%     2.9%           2.2%         0.0%         5.3%         0.0%          -
    Grade 2                          2.5%     2.8%     0.0%           2.9%         0.0%         6.3%         0.0%          -
    Grade 3                          1.4%     1.5%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 4                          1.2%     1.2%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 5                          1.1%     1.2%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 6                          2.3%     2.0%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 7                          3.1%     2.2%     0.0%           6.5%          *          13.3%         0.0%          -
    Grade 8                          2.3%     1.2%     0.0%           0.0%         0.0%         0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.3%     2.8%           0.6% (+)     0.0% (+)     2.0% (-)     0.0% (+)      *
    (1990/91)              {1%}      3.9%     2.4%     1.4%           0.0% (+)     0.0% (+)     0.0% (+)     0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.5%     2.4%           1.1%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    89.5%    95.6%         100.0% (+)      *            *          85.7% (-)      -
    (Class of 1991)       {99%}     95.6%    94.6%   100.0%          95.0% (-)      *          83.3% (-)   100.0% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    33.1%    38.7%           0.0%          *            *           0.0%          -
    (Class of 1991)                 33.2%    35.3%    33.8%          68.4%          *          80.0%        70.0%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    20.1%    12.9%          18.2%         0.0%        14.3%        33.3%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    13.6%     7.3%          18.2% (-)      *            *          33.3% (-)      -
    (Class of 1991)       {35%}     15.6%    12.6%     6.3%          10.5% (-)      *           0.0% (-)    20.0% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    59.7%    59.7%          63.6% (-)      *            *          83.3% (+)      -
    (Class of 1991)       {70%}     62.4%    56.8%    61.5%          78.9% (+)      *          60.0% (-)    80.0% (+)      -
  Average SAT Total Score
    (Class of 1992)                  874      863      819             -            -            -            -            -
    (Class of 1991)                  873      858      818             *            -            -            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.9     18.9           21.9           -            *          22.6           -
    (Class of 1991)                 19.9     20.1     18.8           18.5           *            *          20.8           -
 
                                           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: BARTLETT ISD                   Academic Excellence Indicator System
District #: 014902                                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%}    88.0% (-)   80.0% (-)   84.6% (-)   91.7% (+)     *       83.3%       -         *         *
              % Mastery           48.0%       40.0%       46.2%       50.0%         *       44.4%       -         *         *
    Writing   % Passing  {90%}    66.7% (-)   60.0% (-)   69.2% (-)   63.6% (-)     *       64.7%       -         *         *
              % Mastery           16.7%       13.3%        7.7%       27.3%         *       11.8%       -         *         *
    Math      % Passing  {90%}    88.0% (-)   80.0% (-)   92.3% (+)   83.3% (-)     *       83.3%       -         *         *
              % Mastery           28.0%       33.3%       30.8%       25.0%         *       11.1%       -         *         *
    All Tests % Passing  {90%}    64.0% (-)   53.3% (-)   61.5% (-)   66.7% (-)     *       61.1%       -         *         *
              % Mastery            4.0%        6.7%        0.0%        8.3%         *        0.0%       -         *         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    76.2% (-)   83.3% (-)   62.5% (-)   84.6% (-)     *         *         *         *       16.7%
              % Mastery           66.7%       66.7%       50.0%       76.9%         *         *         *         *       16.7%
    Writing   % Passing  {90%}    33.3% (-)   50.0% (-)   12.5% (-)   46.2% (-)     *         *         *         *       16.7%
              % Mastery           19.0%       16.7%        0.0%       30.8%         *         *         *         *        0.0%
    Math      % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)     *         *         *         *       33.3%
              % Mastery           28.6%       33.3%       12.5%       38.5%         *         *         *         *        0.0%
    All Tests % Passing  {90%}    33.3% (-)   50.0% (-)   12.5% (-)   46.2% (-)     *         *         *         *        0.0%
              % Mastery           19.0%       16.7%        0.0%       30.8%         *         *         *         *        0.0%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    46.4% (-)   23.1% (-)   50.0% (-)   42.9% (-)   14.3%     16.7%       -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -         -
    Writing   % Passing  {90%}    53.6% (-)   38.5% (-)   50.0% (-)   57.1% (-)   42.9%     16.7%       -         -         -
              % Mastery           10.7%        0.0%        0.0%       21.4%        0.0%      0.0%       -         -         -
    Math      % Passing  {90%}    39.3% (-)   23.1% (-)   35.7% (-)   42.9% (-)   28.6%     16.7%       -         -         -
              % Mastery            3.6%        0.0%        0.0%        7.1%        0.0%      0.0%       -         -         -
    All Tests % Passing  {90%}    25.0% (-)    0.0% (-)   28.6% (-)   21.4% (-)    0.0%      0.0%       -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    58.3% (-)   33.3% (-)   62.5% (-)   50.0% (-)    0.0%     45.5%       -         -         -
              % Mastery           12.5%        0.0%       12.5%       12.5%        0.0%      0.0%       -         -         -
    Writing   % Passing  {90%}    73.9% (-)   58.3% (-)   80.0% (-)   62.5% (-)   33.3%     72.7%       -         -         -
              % Mastery           21.7%        8.3%       20.0%       25.0%        0.0%      0.0%       -         -         -
    Math      % Passing  {90%}    54.2% (-)   25.0% (-)   62.5% (-)   37.5% (-)    0.0%     18.2%       -         -         -
              % Mastery           20.8%       16.7%       25.0%       12.5%        0.0%      0.0%       -         -         -
    All Tests % Passing  {90%}    45.8% (-)   16.7% (-)   56.3% (-)   25.0% (-)    0.0%     18.2%       -         -         -
              % Mastery            4.2%        0.0%        6.3%        0.0%        0.0%      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: BARTLETT ISD                   Academic Excellence Indicator System
District #: 014902                                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%}    86.7% (-)   72.7% (-)  100.0% (+)   80.0% (-)     *         -         -         -         -
              % Mastery           26.7%       27.3%       11.1%       35.0%         *         -         -         -         -
    Writing   % Passing  {90%}    93.3% (+)   90.9% (+)   88.9% (-)   95.0% (+)     *         -         -         -         -
              % Mastery           36.7%       18.2%       22.2%       40.0%         *         -         -         -         -
    Math      % Passing  {90%}    69.0% (-)   54.5% (-)   75.0% (-)   65.0% (-)     *         -         -         -         -
              % Mastery           20.7%       27.3%       25.0%       20.0%         *         -         -         -         -
    All Tests % Passing  {90%}    66.7% (-)   54.5% (-)   77.8% (-)   60.0% (-)     *         -         -         -         -
              % Mastery            3.3%        9.1%        0.0%        5.0%         *         -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    81.8% (-)  100.0% (+)   87.5% (-)   78.6% (-)   40.0%       -         -         -         -
              % Mastery           22.7%       20.0%       25.0%       21.4%       20.0%       -         -         -         -
    Writing   % Passing  {90%}    81.8% (-)   80.0% (-)   75.0% (-)   85.7% (-)   40.0%       -         -         -         -
              % Mastery           36.4%       20.0%       12.5%       50.0%        0.0%       -         -         -         -
    Math      % Passing  {90%}    63.6% (-)   60.0% (-)   62.5% (-)   64.3% (-)   20.0%       -         -         -         -
              % Mastery           22.7%       20.0%       25.0%       21.4%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    63.6% (-)   60.0% (-)   62.5% (-)   64.3% (-)   20.0%       -         -         -         -
              % Mastery            9.1%       20.0%        0.0%       14.3%        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 6
District Name: BARTLETT ISD                   Academic Excellence Indicator System
District #: 014902                                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%}     95.8% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *        0.0%       *
    Grade 1                        2.2%        3.2%        3.7%        0.0%        n/a        -         *        0.0%      0.0%
    Grade 2                        2.9%        4.8%        5.6%        0.0%        n/a       4.3%       *         *         *
    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%       -         *         *
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         *        0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 7                        6.5%       12.5%       11.8%        0.0%        n/a       9.1%       -         *        0.0%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.6% (+)    0.0% (+)    0.0% (+)    1.1% (-)    2.0%      4.2%       -         *        0.0%
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%      0.0%       *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      1.1%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  100.0% (+)     *        100.0% (+)  100.0% (+)     *         -         -         -         *
    (Class of 1991)       {99%}   95.0% (-)  100.0% (+)  100.0% (+)   90.0% (-)     *         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                0.0%         *          0.0%        0.0%         *         -         -         -         *
    (Class of 1991)               68.4%       60.0%       60.0%       77.8%         *         -         -         -         -
  College Prepared
  ________________
    (Class of 1993)               18.2%       20.0%        0.0%       28.6%       18.2%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   18.2% (-)    n/a        40.0% (+)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   10.5% (-)    n/a        20.0% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   63.6% (-)    n/a        60.0% (-)   66.7% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   78.9% (+)    n/a        90.0% (+)   66.7% (-)    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)                 *          n/a          *           -          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               21.9         n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               18.5         n/a        19.0        17.7         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: BARTLETT 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: BELL                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 014902                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           443          n/a                83,705           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.5%                0.4%
              Pre-Kindergarten                                         0          -                    2.9%                2.7%
              Kindergarten                                            37         8.4%                  7.0%                7.4%
              Grades 1 - 6                                           226        51.0%                 47.2%               48.6%
              Grades 7 - 8                                            67        15.1%                 16.0%               15.3%
              Grades 9 - 12                                          113        25.5%                 26.4%               25.7%
         Ethnic Distribution:
              White                                                  222        50.1%                 56.8%               48.4%
              Hispanic                                               144        32.5%                 32.6%               34.9%
              African American                                        76        17.2%                 10.3%               14.3%
              Other                                                    1         0.2%                  0.3%                2.4%
         Economically Disadvantaged                                  219        49.4%                 58.2%               43.6%
         Limited English Proficient (LEP)                             21         4.7%                  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):                          9        1,976       63,197           22.7         17.6        20.3
         Secondary: English                               16        2,644       71,192           16.8         15.3        21.7
                    Foreign Language                       3          469       13,390           11.3         13.3        21.7
                    Mathematics                            9        1,780       47,197           16.7         15.0        22.1
                    Science                               12        1,871       50,624           13.8         16.2        22.5
                    Social Studies                         6        1,935       53,468           27.5         17.2        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.248                $1.154              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.791                $0.813              $0.819
                 Maintenance and Operations (School District)                  $0.000                $0.214              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.302                $0.118              $0.165
                 Total Rate (sum of above)                                     $1.093                $1.146              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $42,856,507        $9,201,722,118    $630,341,836,775
                 Value Per Pupil (Enrollment)                                 $96,742              $109,930            $178,277
             % Value by Category
                 Business                                                       22.1%                 25.0%               41.0%
                 Residential                                                    31.5%                 25.2%               42.9%
                 Land                                                           46.1%                 37.3%                8.8%
                 Oil and Gas                                                      -                   11.6%                6.5%
                 Other                                                           0.2%                  0.9%                0.8%
 
 
     District Name: BARTLETT 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: BELL                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 014902                                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                                               $2,311,961          $471,463,983     $16,792,540,056
              Total Revenues per Pupil                                         $5,219                $5,632              $4,749
              % Revenues by Source
                   Local and CED Tax                                            20.5%                 28.9%               48.1%
                   Other Local & Intermediate                                    3.0%                  3.7%                4.2%
                   State                                                        69.8%                 59.2%               40.5%
                   Federal                                                       6.8%                  8.2%                7.2%
         Expenditures:
              Total Expenditures                                           $2,248,503          $466,381,353     $16,880,406,373
              Total Expenditures per Pupil                                     $5,076                $5,572              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  51.3%                 51.1%               51.4%
                   Instructional Administration                                  0.7%                  0.7%                2.0%
                   Campus Administration                                         5.6%                  4.9%                4.8%
                   Central Administration                                        5.9%                  7.7%                4.8%
                   Support                                                       2.1%                  3.6%                5.3%
                   Plant Services                                                8.3%                  8.8%               10.1%
                   Other                                                        13.5%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                  5.1%                  3.6%                7.1%
                   Capital Outlay                                                7.6%                  7.9%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      66.1%                 66.6%               71.7%
                   Other Operating                                              21.6%                 21.9%               16.8%
                 Non-Operating                                                  12.3%                 11.4%               11.5%
              Operating Expenditures                                       $1,964,493          $412,119,624     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,435                $4,923              $4,214
              Instructional Operating Expenditures                         $1,153,942          $238,534,135      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,605                $2,850              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $4,455,799         $97,517,417
                 Expenditures                                                       0            $8,230,976      $1,570,716,436
              Adult Basic Education                                                 0                $7,926          $7,246,290
 
 
     District Name: BARTLETT 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: BELL                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 014902                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        38.9        61.6%                 62.4%               62.3%
              Teachers                                              33.0        52.3%                 53.8%               52.3%
              Professional Support                                   2.1         3.3%                  3.4%                6.6%
              Campus Administration                                  2.0         3.2%                  3.0%                2.5%
              Central Administration                                 1.8         2.9%                  2.2%                1.0%
         Educational Aides:                                          9.0        14.2%                 13.0%                8.8%
         Auxiliary Staff:                                           15.3        24.2%                 24.6%               28.9%
         Total Staff:                                               63.2          n/a              12,516.6           419,589.7
         Total Minority Staff:                                      11.3        17.9%                 21.0%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 12.5        37.8%                 27.1%               21.6%
              Females                                               20.5        62.2%                 72.9%               78.4%
              African-American                                       2.0         6.1%                  3.1%                8.3%
              Hispanic                                               1.0         3.0%                  7.6%               13.9%
              White                                                 30.0        90.9%                 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                                             25.7        77.7%                 77.3%               69.5%
              Masters                                                7.4        22.3%                 21.8%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     1.9         5.8%                  7.7%                6.5%
              1-5 Years Experience                                   9.0        27.2%                 26.7%               24.7%
              6-10 Years Experience                                  6.0        18.2%                 20.5%               20.0%
              11-20 Years Experience                                 8.1        24.6%                 30.2%               32.6%
              Over 20 Years Experience                               8.0        24.2%                 14.9%               16.2%
         Student/Teacher Ratio                                      13.4          n/a                 12.4                16.1
 
 
     District Name: BARTLETT 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: BELL                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 014902                                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:                                    12.3                  10.8                11.4
         Average Years Experience of Teachers with District:                       7.5                   6.5                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $18,642               $18,440             $21,365
              1-5 Years Experience                                             $20,799               $21,211             $23,441
              6-10 Years Experience                                            $27,665               $25,603             $27,113
              11-20 Years Experience                                           $28,965               $28,148             $30,836
              Over 20 Years Experience                                         $29,995               $30,398             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $26,157               $25,362             $28,398
              Professional Support                                             $29,561               $29,169             $35,374
              Campus Administration                                            $44,341               $39,541             $45,558
              Central Administration                                           $47,014               $45,099             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   110               1,340
              Emergency Teaching                                                     2                   140               2,733
              Special Assignment                                                     0                    81               2,940
              Vocational                                                             0                     9                 548
              Non-renewable                                                          0                    35               1,292
         Turnover Rate for Teachers:                                             10.0%                 17.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                   6                 2,397              68,401
              Teachers at Level III                                                 13                 1,039              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: BARTLETT 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: BELL                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 014902                                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                                       71        16.0%                 14.4%               10.3%
              Vocational Education                                    97        21.9%                 19.2%               13.6%
              Bilingual/ESL Education                                 11         2.5%                  6.2%                9.7%
              Gifted and Talented Education                           14         3.2%                  7.5%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     28.4        86.0%                 74.6%               71.1%
              Special Education                                      2.7         8.2%                  8.0%                9.2%
              Compensatory Education                                 0.0          -                    7.8%                5.7%
              Vocational Education                                   1.7         5.0%                  5.7%                3.9%
              Bilingual/ESL Education                                0.0          -                    2.1%                6.0%
              Gifted and Talented Education                          0.3         0.8%                  1.0%                2.2%
              Other                                                  0.0          -                    0.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $811,836        70.4%                 66.2%               68.5%
              Special Education                                  $88,996         7.7%                  9.2%               10.9%
              Compensatory Education                            $140,823        12.2%                 16.8%               11.5%
              Vocational Education                              $103,458         9.0%                  6.0%                4.0%
              Bilingual/ESL Education                             $4,747         0.4%                  0.9%                3.2%
              Gifted and Talented Education                       $4,082         0.4%                  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
 
 
<