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: ROGERS ISD                     Academic Excellence Indicator System
District #: 014907                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   XII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    79.4%    84.0%          89.4% (-)      *          87.5% (-)    89.2% (-)      -
              % Mastery             48.7%    48.0%    54.2%          55.3%          *          37.5%        59.5%          -
    Writing   % Passing  {90%}      68.3%    66.7%    69.6%          68.8% (-)      *          75.0% (-)    68.4% (-)      -
              % Mastery             22.8%    22.4%    20.9%          20.8%          *          12.5%        21.1%          -
    Math      % Passing  {90%}      84.5%    83.2%    89.7%          91.7% (+)      *         100.0% (+)    89.5% (-)      -
              % Mastery             30.3%    27.7%    30.6%          27.1%          *          25.0%        28.9%          -
    All Tests % Passing  {90%}      60.8%    59.1%    62.2%          66.7% (-)      *          75.0% (-)    65.8% (-)      -
              % Mastery             11.6%    10.7%    10.0%          12.5%          *          12.5%        13.2%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    80.3%    84.7%          82.0% (-)      -          70.0% (-)    85.0% (-)      -
              % Mastery             53.6%    52.7%    57.7%          60.0%          -          30.0%        67.5%          -
    Writing   % Passing  {90%}      62.5%    60.9%    66.7%          58.0% (-)      -          20.0% (-)    67.5% (-)      -
              % Mastery             18.3%    18.2%    16.7%          20.0%          -          10.0%        22.5%          -
    Math      % Passing  {90%}      85.2%    84.9%    90.2%          72.5% (-)      -          45.5% (-)    80.0% (-)      -
              % Mastery             34.7%    32.2%    35.3%          25.5%          -           9.1%        30.0%          -
    All Tests % Passing  {90%}      57.0%    55.2%    60.0%          49.0% (-)      -           9.1% (-)    60.0% (-)      -
              % Mastery             10.8%    10.2%    11.1%           9.8%          -           0.0%        12.5%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.4%    63.8%          79.1% (-)      -          57.1% (-)    81.0% (-)      *
              % Mastery             10.1%    10.7%    11.7%          19.4%          -          14.3%        19.0%          *
    Writing   % Passing  {90%}      69.1%    71.2%    79.0%          64.2% (-)      -          85.7% (-)    60.3% (-)      *
              % Mastery             25.8%    25.4%    26.6%          22.4%          -          14.3%        24.1%          *
    Math      % Passing  {90%}      52.4%    53.2%    65.4%          80.3% (-)      -          71.4% (-)    81.0% (-)      *
              % Mastery              8.8%     8.3%     8.9%          10.6%          -           0.0%        12.1%          *
    All Tests % Passing  {90%}      39.6%    40.8%    50.0%          50.7% (-)      -          57.1% (-)    48.3% (-)      *
              % Mastery              3.2%     3.3%     2.3%           4.5%          -           0.0%         5.2%          *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    52.8%    59.6%          68.3% (-)      -            *          69.2% (-)      -
              % Mastery              9.4%     9.2%    10.0%          12.2%          -            *          12.8%          -
    Writing   % Passing  {90%}      59.5%    60.0%    64.7%          80.5% (-)      -            *          82.1% (-)      -
              % Mastery             19.4%    19.7%    20.0%          24.4%          -            *          25.6%          -
    Math      % Passing  {90%}      50.8%    51.7%    60.0%          78.0% (-)      -            *          79.5% (-)      -
              % Mastery             10.0%    10.0%     9.8%          14.6%          -            *          15.4%          -
    All Tests % Passing  {90%}      36.3%    36.7%    40.0%          61.0% (-)      -            *          61.5% (-)      -
              % Mastery              2.9%     2.6%     2.1%           4.9%          -            *           5.1%          -
 
                                           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: ROGERS ISD                     Academic Excellence Indicator System
District #: 014907                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   XII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    80.4%    84.8%          89.5% (-)      *            *          90.3% (+)      -
              % Mastery             30.4%    32.5%    33.3%          42.1%          *            *          45.2%          -
    Writing   % Passing  {90%}      83.2%    86.0%    90.9%         100.0% (+)      *            *         100.0% (+)      -
              % Mastery             28.6%    29.6%    31.2%          60.5%          *            *          61.3%          -
    Math      % Passing  {90%}      60.7%    63.3%    71.1%          78.4% (-)      *            *          80.6% (-)      -
              % Mastery             18.7%    18.6%    21.9%          27.0%          *            *          29.0%          -
    All Tests % Passing  {90%}      54.4%    57.4%    64.7%          76.3% (-)      *            *          77.4% (-)      -
              % Mastery              8.3%     8.8%     8.2%          26.3%          *            *          29.0%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    75.7%    78.9%          79.1% (-)      -          42.9% (-)    86.1% (-)      -
              % Mastery             26.7%    28.6%    29.4%          32.6%          -           0.0%        38.9%          -
    Writing   % Passing  {90%}      78.2%    81.9%    86.7%          88.4% (-)      -          85.7% (-)    88.9% (-)      -
              % Mastery             21.6%    25.8%    22.9%          20.9%          -           0.0%        25.0%          -
    Math      % Passing  {90%}      56.6%    57.0%    64.9%          66.7% (-)      -          14.3% (-)    77.1% (-)      -
              % Mastery             15.8%    15.4%    16.3%          16.7%          -           0.0%        20.0%          -
    All Tests % Passing  {90%}      48.6%    50.4%    54.1%          62.8% (-)      -          14.3% (-)    72.2% (-)      -
              % Mastery              6.4%     7.1%     4.9%           4.7%          -           0.0%         5.6%          -
 
                                           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: ROGERS ISD                     Academic Excellence Indicator System
District #: 014907                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   XII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.7%    96.5%          96.2% (-)     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%          *
    Grade 1                          7.6%     7.9%     3.9%           2.8%          *           0.0%         3.5%          -
    Grade 2                          2.5%     2.8%     0.0%           1.5%          *           0.0%         1.8%          -
    Grade 3                          1.4%     1.5%     0.0%           1.8%          *           0.0%         2.2%          -
    Grade 4                          1.2%     1.2%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 5                          1.1%     1.2%     0.0%           1.5%          *           0.0%         2.0%          -
    Grade 6                          2.3%     2.0%     0.0%           5.1%          *           0.0%         6.1%          -
    Grade 7                          3.1%     2.2%     0.0%           2.7%          *           0.0%         3.1%          -
    Grade 8                          2.3%     1.2%     0.0%           1.9%          -            *           2.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.3%     1.9%           0.6% (+)      *           0.0% (+)     0.7% (+)      *
    (1990/91)              {1%}      3.9%     2.4%     1.0%           0.0% (+)      *           0.0% (+)     0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.5%     3.0%           3.5%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    89.5%   100.0%         102.3% (+)      -            *         102.5% (+)      -
    (Class of 1991)       {99%}     95.6%    94.6%   100.0%          94.9% (-)      *            *          91.2% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    33.1%    39.5%          44.4%          -            *          48.8%          -
    (Class of 1991)                 33.2%    35.3%    37.8%          29.7%          *          20.0%        32.3%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    20.1%    16.0%          22.0%          -           0.0%        26.5%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    13.6%     8.3%          15.6% (-)      -            *          17.1% (-)      -
    (Class of 1991)       {35%}     15.6%    12.6%     9.1%          21.6% (-)      *           0.0% (-)    25.8% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    59.7%    58.1%          62.2% (-)      -            *          63.4% (-)      -
    (Class of 1991)       {70%}     62.4%    56.8%    57.9%          62.2% (-)      *          40.0% (-)    64.5% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      863      853            855           -            *           916           -
    (Class of 1991)                  873      858      846            924           *            *           948           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.9     19.2           20.1           -            -          20.1           -
    (Class of 1991)                 19.9     20.1     19.4           20.4           -            *          22.0           *
 
                                           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: ROGERS ISD                     Academic Excellence Indicator System
District #: 014907                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    89.4% (-)   92.3% (+)   81.8% (-)   96.0% (+)   90.0%     66.7%       *         *         *
              % Mastery           55.3%       38.5%       54.5%       56.0%       30.0%     33.3%       *         *         *
    Writing   % Passing  {90%}    68.8% (-)   84.6% (-)   47.8% (-)   88.0% (-)   70.0%     50.0%       *         *         *
              % Mastery           20.8%        7.7%       26.1%       16.0%       20.0%      0.0%       *         *         *
    Math      % Passing  {90%}    91.7% (+)  100.0% (+)   91.3% (+)   92.0% (+)  100.0%     66.7%       *         *       60.0%
              % Mastery           27.1%       23.1%       30.4%       24.0%       40.0%      0.0%       *         *       20.0%
    All Tests % Passing  {90%}    66.7% (-)   84.6% (-)   43.5% (-)   88.0% (-)   70.0%     50.0%       *         *       40.0%
              % Mastery           12.5%        7.7%       17.4%        8.0%       20.0%      0.0%       *         *        0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    82.0% (-)   78.6% (-)   84.0% (-)   78.3% (-)   69.2%     40.0%       -         -       66.7%
              % Mastery           60.0%       35.7%       64.0%       56.5%       30.8%     40.0%       -         -       50.0%
    Writing   % Passing  {90%}    58.0% (-)   57.1% (-)   60.0% (-)   60.9% (-)   15.4%     20.0%       -         -       16.7%
              % Mastery           20.0%       21.4%       24.0%       17.4%        0.0%      0.0%       -         -        0.0%
    Math      % Passing  {90%}    72.5% (-)   53.3% (-)   80.0% (-)   62.5% (-)   35.7%     40.0%       -         -       57.1%
              % Mastery           25.5%       20.0%       20.0%       33.3%        7.1%      0.0%       -         -       14.3%
    All Tests % Passing  {90%}    49.0% (-)   40.0% (-)   56.0% (-)   45.8% (-)    7.1%      0.0%       -         -       12.5%
              % Mastery            9.8%        0.0%       12.0%        8.3%        0.0%      0.0%       -         -        0.0%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    79.1% (-)   75.0% (-)   76.5% (-)   81.8% (-)   54.5%       -         -         -         *
              % Mastery           19.4%       12.5%       17.6%       21.2%       18.2%       -         -         -         *
    Writing   % Passing  {90%}    64.2% (-)   62.5% (-)   58.8% (-)   69.7% (-)   45.5%       -         -         -         *
              % Mastery           22.4%       18.8%       20.6%       24.2%        9.1%       -         -         -         *
    Math      % Passing  {90%}    80.3% (-)   81.3% (-)   85.3% (-)   75.0% (-)   72.7%       -         -         -         *
              % Mastery           10.6%       12.5%        8.8%       12.5%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    50.7% (-)   50.0% (-)   50.0% (-)   51.5% (-)   27.3%       -         -         -         *
              % Mastery            4.5%        0.0%        2.9%        6.1%        0.0%       -         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    68.3% (-)   42.9% (-)   68.8% (-)   68.0% (-)   16.7%       -         -         -         *
              % Mastery           12.2%        0.0%       18.8%        8.0%       16.7%       -         -         -         *
    Writing   % Passing  {90%}    80.5% (-)   85.7% (-)   75.0% (-)   84.0% (-)   66.7%       -         -         -         *
              % Mastery           24.4%        0.0%       12.5%       32.0%        0.0%       -         -         -         *
    Math      % Passing  {90%}    78.0% (-)   71.4% (-)   81.3% (-)   76.0% (-)   33.3%       -         -         -         *
              % Mastery           14.6%       14.3%       12.5%       16.0%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    61.0% (-)   42.9% (-)   62.5% (-)   60.0% (-)   16.7%       -         -         -         *
              % Mastery            4.9%        0.0%       12.5%        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: ROGERS ISD                     Academic Excellence Indicator System
District #: 014907                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    89.5% (-)     -        100.0% (+)   73.3% (-)  100.0%       -         -         -         -
              % Mastery           42.1%         -         52.2%       26.7%       40.0%       -         -         -         -
    Writing   % Passing  {90%}   100.0% (+)     -        100.0% (+)  100.0% (+)  100.0%       -         -         -         -
              % Mastery           60.5%         -         56.5%       66.7%       60.0%       -         -         -         -
    Math      % Passing  {90%}    78.4% (-)     -         81.8% (-)   73.3% (-)     *         -         -         -         -
              % Mastery           27.0%         -         31.8%       20.0%         *         -         -         -         -
    All Tests % Passing  {90%}    76.3% (-)     -         82.6% (-)   66.7% (-)   60.0%       -         -         -         -
              % Mastery           26.3%         -         30.4%       20.0%       40.0%       -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    79.1% (-)   83.3% (-)   79.2% (-)   78.9% (-)   71.4%       -         -         -         -
              % Mastery           32.6%       16.7%       25.0%       42.1%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    88.4% (-)   83.3% (-)   83.3% (-)   94.7% (+)   71.4%       -         -         -         -
              % Mastery           20.9%        0.0%        8.3%       36.8%        0.0%       -         -         -         -
    Math      % Passing  {90%}    66.7% (-)   60.0% (-)   69.6% (-)   63.2% (-)   16.7%       -         -         -         -
              % Mastery           16.7%       20.0%       21.7%       10.5%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    62.8% (-)   66.7% (-)   62.5% (-)   63.2% (-)   28.6%       -         -         -         -
              % Mastery            4.7%        0.0%        4.2%        5.3%        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: ROGERS ISD                     Academic Excellence Indicator System
District #: 014907                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.2% (-)    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                        2.8%        3.0%        2.6%        2.9%        n/a       0.0%       *         *       10.0%
    Grade 2                        1.5%        0.0%        0.0%        3.1%        n/a       0.0%       *         *        0.0%
    Grade 3                        1.8%        4.3%        3.7%        0.0%        n/a       0.0%       *         *       12.5%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 5                        1.5%        0.0%        3.0%        0.0%        n/a       0.0%       -         -        5.6%
    Grade 6                        5.1%        4.0%        6.3%        3.7%        n/a        -         -         -        0.0%
    Grade 7                        2.7%        0.0%        5.0%        0.0%        n/a        -         -         -        0.0%
    Grade 8                        1.9%        0.0%        5.3%        0.0%        n/a        -         -         -       16.7%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.6% (+)    0.0% (+)    0.6% (+)    0.7% (+)    1.1%       *         -         -        0.0%
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      3.5%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  102.3% (+)  100.0% (+)  106.7% (+)  100.0% (+)   87.5%       -         -         -         *
    (Class of 1991)       {99%}   94.9% (-)   80.0% (-)   90.5% (-)  100.0% (+)  120.0%       -         -         -      100.0%
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               44.4%       50.0%       31.3%       51.7%       14.3%       -         -         -         *
    (Class of 1991)               29.7%         *         26.3%       33.3%        0.0%       -         -         -        0.0%
  College Prepared
  ________________
    (Class of 1993)               22.0%        0.0%        9.1%       36.8%       22.5%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   15.6% (-)    n/a         6.3% (-)   20.7% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   21.6% (-)    n/a        26.3% (-)   16.7% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   62.2% (-)    n/a        62.5% (-)   62.1% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   62.2% (-)    n/a        68.4% (-)   55.6% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                855         n/a          *          843         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                924         n/a         962          *          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               20.1         n/a        17.7        21.2         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               20.4         n/a        18.5        22.3         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: ROGERS 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: 014907                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           820          n/a                85,102           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.4%                0.4%
              Pre-Kindergarten                                        19         2.3%                  1.0%                2.7%
              Kindergarten                                            67         8.2%                  7.3%                7.4%
              Grades 1 - 6                                           385        47.0%                 47.7%               48.6%
              Grades 7 - 8                                           126        15.4%                 16.2%               15.3%
              Grades 9 - 12                                          223        27.2%                 27.5%               25.7%
         Ethnic Distribution:
              White                                                  669        81.6%                 85.1%               48.4%
              Hispanic                                               135        16.5%                  9.6%               34.9%
              African American                                        14         1.7%                  4.9%               14.3%
              Other                                                    2         0.2%                  0.5%                2.4%
         Economically Disadvantaged                                  294        35.9%                 31.3%               43.6%
         Limited English Proficient (LEP)                             14         1.7%                  1.5%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         16        1,986       63,197           20.4         18.5        20.3
         Secondary: English                               22        2,655       71,192           19.9         16.9        21.7
                    Foreign Language                       5          455       13,390           14.2         15.1        21.7
                    Mathematics                           14        1,757       47,197           20.3         16.6        22.1
                    Science                               15        1,863       50,624           22.3         17.7        22.5
                    Social Studies                        15        1,906       53,468           23.0         18.6        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.362                $1.167              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.791                $0.807              $0.819
                 Maintenance and Operations (School District)                  $0.182                $0.182              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.237                $0.175              $0.165
                 Total Rate (sum of above)                                     $1.210                $1.164              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $61,900,191        $9,471,677,337    $630,341,836,775
                 Value Per Pupil (Enrollment)                                 $75,488              $111,298            $178,277
             % Value by Category
                 Business                                                       14.0%                 22.1%               41.0%
                 Residential                                                    30.1%                 31.6%               42.9%
                 Land                                                           55.5%                 35.4%                8.8%
                 Oil and Gas                                                      -                    9.8%                6.5%
                 Other                                                           0.4%                  1.1%                0.8%
 
 
     District Name: ROGERS 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: 014907                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $3,756,323          $426,722,845     $16,792,540,056
              Total Revenues per Pupil                                         $4,581                $5,014              $4,749
              % Revenues by Source
                   Local and CED Tax                                            20.9%                 29.4%               48.1%
                   Other Local & Intermediate                                    5.6%                  4.3%                4.2%
                   State                                                        71.4%                 62.3%               40.5%
                   Federal                                                       2.2%                  4.0%                7.2%
         Expenditures:
              Total Expenditures                                           $3,429,747          $420,302,932     $16,880,406,373
              Total Expenditures per Pupil                                     $4,183                $4,939              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  54.3%                 50.7%               51.4%
                   Instructional Administration                                   -                    0.5%                2.0%
                   Campus Administration                                         5.6%                  4.9%                4.8%
                   Central Administration                                        6.6%                  6.9%                4.8%
                   Support                                                       2.5%                  3.5%                5.3%
                   Plant Services                                                7.5%                  8.6%               10.1%
                   Other                                                        12.9%                 11.4%                9.9%
                 Non-Operating
                   Debt Service                                                  4.9%                  4.9%                7.1%
                   Capital Outlay                                                5.7%                  8.4%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      65.3%                 65.9%               71.7%
                   Other Operating                                              24.1%                 20.9%               16.8%
                 Non-Operating                                                  10.6%                 13.2%               11.5%
              Operating Expenditures                                       $3,064,970          $364,190,623     $14,897,922,893
              Operating Expenditures per Pupil                                 $3,738                $4,279              $4,214
              Instructional Operating Expenditures                         $1,862,520          $213,057,364      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,271                $2,504              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $2,010,109         $97,517,417
                 Expenditures                                                $409,000            $9,061,573      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: ROGERS 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: 014907                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        57.9        64.6%                 65.6%               62.3%
              Teachers                                              51.9        57.9%                 56.7%               52.3%
              Professional Support                                   2.0         2.2%                  3.8%                6.6%
              Campus Administration                                  3.0         3.3%                  3.1%                2.5%
              Central Administration                                 1.0         1.1%                  2.0%                1.0%
         Educational Aides:                                          6.0         6.7%                  9.2%                8.8%
         Auxiliary Staff:                                           25.7        28.7%                 25.2%               28.9%
         Total Staff:                                               89.6          n/a              11,137.8           419,589.7
         Total Minority Staff:                                       3.0         3.3%                  5.6%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 12.0        23.1%                 25.3%               21.6%
              Females                                               39.9        76.9%                 74.7%               78.4%
              African-American                                       1.0         1.9%                  1.0%                8.3%
              Hispanic                                               0.0          -                    0.8%               13.9%
              White                                                 50.9        98.1%                 97.9%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.3%                1.0%
              Bachelors                                             42.9        82.6%                 76.2%               69.5%
              Masters                                                9.0        17.4%                 23.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     1.9         3.6%                  6.6%                6.5%
              1-5 Years Experience                                  10.0        19.3%                 26.7%               24.7%
              6-10 Years Experience                                 10.0        19.3%                 21.5%               20.0%
              11-20 Years Experience                                22.0        42.4%                 31.6%               32.6%
              Over 20 Years Experience                               8.0        15.4%                 13.6%               16.2%
         Student/Teacher Ratio                                      15.8          n/a                 13.5                16.1
 
 
     District Name: ROGERS 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: 014907                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    13.0                  10.7                11.4
         Average Years Experience of Teachers with District:                       8.0                   6.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                                     ?               $18,382             $21,365
              1-5 Years Experience                                             $21,351               $21,069             $23,441
              6-10 Years Experience                                            $25,984               $25,535             $27,113
              11-20 Years Experience                                           $27,417               $28,016             $30,836
              Over 20 Years Experience                                         $32,141               $30,701             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $26,325               $25,353             $28,398
              Professional Support                                             $25,757               $27,518             $35,374
              Campus Administration                                            $43,671               $39,695             $45,558
              Central Administration                                           $56,186               $46,531             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   122               1,340
              Emergency Teaching                                                     0                   111               2,733
              Special Assignment                                                     0                    46               2,940
              Vocational                                                             0                     8                 548
              Non-renewable                                                          0                    17               1,292
         Turnover Rate for Teachers:                                              8.8%                 15.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  21                 2,383              68,401
              Teachers at Level III                                                 10                 1,104              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: ROGERS 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: 014907                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                      116        14.1%                 14.4%               10.3%
              Vocational Education                                   154        18.8%                 18.6%               13.6%
              Bilingual/ESL Education                                 14         1.7%                  1.4%                9.7%
              Gifted and Talented Education                           49         6.0%                  8.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     45.6        87.9%                 80.3%               71.1%
              Special Education                                      1.4         2.7%                  8.1%                9.2%
              Compensatory Education                                 2.0         3.9%                  4.3%                5.7%
              Vocational Education                                   2.2         4.2%                  5.1%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.5%                6.0%
              Gifted and Talented Education                          0.0          -                    1.1%                2.2%
              Other                                                  0.7         1.4%                  0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,470,497        79.0%                 74.3%               68.5%
              Special Education                                 $172,952         9.3%                  9.4%               10.9%
              Compensatory Education                            $108,886         5.8%                  8.7%               11.5%
              Vocational Education                              $106,850         5.7%                  5.9%                4.0%
              Bilingual/ESL Education                               $100          -                    0.3%                3.2%
              Gifted and Talented Education                       $3,235         0.2%                  1.3%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0               155.2                652.1
              Educational Aides                                                    0.0                68.6                209.6
              Auxiliary Staff                                                      0.0                61.2                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0         $14,057,812          $90,372,768
                Local                                                                0            $287,871          $10,125,133
                State                                                                0         $10,228,611          $44,396,237
                Federal                                                              0          $3,541,330          $35,851,398
              Total Expenditures by Object                                           0         $13,745,324         $109,973,893
                Operating                                                            0         $13,322,267         $106,672,298
                Non-Operating                                                        0            $423,057           $3,301,595
              Instructional Operating Expenditures                                   0          $8,027,060          $61,289,821
 
 
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