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: SALADO ISD                     Academic Excellence Indicator System
District #: 014908                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   XII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    79.4%    87.5%          93.9% (+)      -          80.0% (-)    96.2% (+)      *
              % Mastery             48.7%    48.0%    57.1%          72.7%          -          40.0%        80.8%          *
    Writing   % Passing  {90%}      68.3%    66.7%    71.8%          90.6% (+)      -          60.0% (-)    96.0% (+)      *
              % Mastery             22.8%    22.4%    22.2%          46.9%          -           0.0%        52.0%          *
    Math      % Passing  {90%}      84.5%    83.2%    90.9%          94.1% (+)      -          66.7% (-)   100.0% (+)      *
              % Mastery             30.3%    27.7%    30.4%          32.4%          -          33.3%        34.6%          *
    All Tests % Passing  {90%}      60.8%    59.1%    64.9%          85.3% (-)      -          33.3% (-)    96.2% (+)      *
              % Mastery             11.6%    10.7%     9.4%          20.6%          -           0.0%        26.9%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    80.3%    90.0%          77.1% (-)      -            *          75.8% (-)      -
              % Mastery             53.6%    52.7%    63.2%          65.7%          -            *          63.6%          -
    Writing   % Passing  {90%}      62.5%    60.9%    70.8%          79.4% (-)      -            *          81.3% (-)      -
              % Mastery             18.3%    18.2%    20.4%          29.4%          -            *          31.3%          -
    Math      % Passing  {90%}      85.2%    84.9%    92.8%          88.6% (-)      -            *          90.9% (+)      -
              % Mastery             34.7%    32.2%    36.6%          40.0%          -            *          42.4%          -
    All Tests % Passing  {90%}      57.0%    55.2%    66.7%          62.9% (-)      -            *          63.6% (-)      -
              % Mastery             10.8%    10.2%    10.7%          20.0%          -            *          21.2%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.4%    68.1%          68.1% (-)      -          60.0% (-)    69.0% (-)      -
              % Mastery             10.1%    10.7%    12.8%          21.3%          -          20.0%        21.4%          -
    Writing   % Passing  {90%}      69.1%    71.2%    82.9%          85.1% (-)      -          80.0% (-)    85.7% (-)      -
              % Mastery             25.8%    25.4%    32.4%          44.7%          -          40.0%        45.2%          -
    Math      % Passing  {90%}      52.4%    53.2%    68.4%          64.4% (-)      -          60.0% (-)    65.0% (-)      -
              % Mastery              8.8%     8.3%     9.8%          13.3%          -          20.0%        12.5%          -
    All Tests % Passing  {90%}      39.6%    40.8%    55.0%          51.1% (-)      -          40.0% (-)    52.4% (-)      -
              % Mastery              3.2%     3.3%     2.2%           8.5%          -          20.0%         7.1%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    52.8%    63.2%          60.4% (-)      -            *          64.6% (-)      *
              % Mastery              9.4%     9.2%    11.1%           9.4%          -            *          10.4%          *
    Writing   % Passing  {90%}      59.5%    60.0%    69.4%          61.5% (-)      -            *          62.5% (-)      *
              % Mastery             19.4%    19.7%    25.0%          23.1%          -            *          22.9%          *
    Math      % Passing  {90%}      50.8%    51.7%    64.9%          60.4% (-)      -            *          62.5% (-)      *
              % Mastery             10.0%    10.0%    12.0%           5.7%          -            *           6.3%          *
    All Tests % Passing  {90%}      36.3%    36.7%    47.1%          49.1% (-)      -            *          52.1% (-)      *
              % Mastery              2.9%     2.6%     1.9%           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 2
District Name: SALADO ISD                     Academic Excellence Indicator System
District #: 014908                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   XII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    80.4%    84.2%          90.9% (+)      -          83.3% (-)    92.1% (+)      -
              % Mastery             30.4%    32.5%    33.7%          38.6%          -          33.3%        39.5%          -
    Writing   % Passing  {90%}      83.2%    86.0%    91.3%          90.9% (+)      -          66.7% (-)    94.7% (+)      -
              % Mastery             28.6%    29.6%    28.5%          22.7%          -           0.0%        26.3%          -
    Math      % Passing  {90%}      60.7%    63.3%    71.4%          77.3% (-)      -          33.3% (-)    84.2% (-)      -
              % Mastery             18.7%    18.6%    21.4%          20.5%          -           0.0%        23.7%          -
    All Tests % Passing  {90%}      54.4%    57.4%    62.4%          75.0% (-)      -          33.3% (-)    81.6% (-)      -
              % Mastery              8.3%     8.8%     9.3%          11.4%          -           0.0%        13.2%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    75.7%    81.8%          81.5% (-)      -            *          79.2% (-)      -
              % Mastery             26.7%    28.6%    33.3%          37.0%          -            *          37.5%          -
    Writing   % Passing  {90%}      78.2%    81.9%    87.5%          89.3% (-)      -            *          88.0% (-)      -
              % Mastery             21.6%    25.8%    29.1%          21.4%          -            *          24.0%          -
    Math      % Passing  {90%}      56.6%    57.0%    69.8%          53.6% (-)      -            *          52.0% (-)      -
              % Mastery             15.8%    15.4%    20.0%          17.9%          -            *          16.0%          -
    All Tests % Passing  {90%}      48.6%    50.4%    60.5%          53.6% (-)      -            *          52.0% (-)      -
              % Mastery              6.4%     7.1%     8.7%           3.6%          -            *           4.0%          -
 
                                           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: SALADO ISD                     Academic Excellence Indicator System
District #: 014908                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   XII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.7%    96.9%          96.7% (-)     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%     2.6%           4.7%          -            *           5.0%          -
    Grade 2                          2.5%     2.8%     0.0%           0.0%          -           0.0%         0.0%          *
    Grade 3                          1.4%     1.5%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 4                          1.2%     1.2%     0.0%           0.0%          -            *           0.0%          -
    Grade 5                          1.1%     1.2%     0.0%           0.0%          -           0.0%         0.0%          *
    Grade 6                          2.3%     2.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 7                          3.1%     2.2%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 8                          2.3%     1.2%     0.0%           0.0%          -           0.0%         0.0%          *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.3%     2.2%           1.4% (-)      *           3.8% (-)     1.2% (-)      *
    (1990/91)              {1%}      3.9%     2.4%     0.5%           2.4% (-)      *           8.3% (-)     1.7% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.5%     2.6%           6.1%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    89.5%   100.0%          96.8% (-)      -            *         100.0% (+)      -
    (Class of 1991)       {99%}     95.6%    94.6%   100.0%         108.3% (+)      -            *         109.5% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    33.1%    44.4%          46.7%          -            *          48.3%          -
    (Class of 1991)                 33.2%    35.3%    43.1%          50.0%          -            *          47.8%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    20.1%    18.3%          19.4%          -            *          21.4%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    13.6%    11.5%          16.7% (-)      -            *          17.2% (-)      -
    (Class of 1991)       {35%}     15.6%    12.6%    12.0%          11.5% (-)      -            *          13.0% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    59.7%    70.0%          63.3% (-)      -            *          65.5% (-)      -
    (Class of 1991)       {70%}     62.4%    56.8%    64.8%          73.1% (+)      -            *          73.9% (+)      -
  Average SAT Total Score
    (Class of 1992)                  874      863      835            868           -            -           868           -
    (Class of 1991)                  873      858      873            870           -            -           865           *
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.9     20.1           20.1           -            -          20.1           -
    (Class of 1991)                 19.9     20.1     20.0           19.6           -            *          19.8           *
 
                                           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: SALADO ISD                     Academic Excellence Indicator System
District #: 014908                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    93.9% (+)   85.7% (-)   83.3% (-)  100.0% (+)     *       85.7%       -         -         *
              % Mastery           72.7%       42.9%       66.7%       76.2%         *       28.6%       -         -         *
    Writing   % Passing  {90%}    90.6% (+)   71.4% (-)   90.9% (+)   90.5% (+)     *       71.4%       -         -         *
              % Mastery           46.9%       28.6%       27.3%       57.1%         *       14.3%       -         -         *
    Math      % Passing  {90%}    94.1% (+)   85.7% (-)  100.0% (+)   90.9% (+)     *       75.0%       -         -       60.0%
              % Mastery           32.4%       14.3%       33.3%       31.8%         *       12.5%       -         -       20.0%
    All Tests % Passing  {90%}    85.3% (-)   57.1% (-)   83.3% (-)   86.4% (-)     *       50.0%       -         -       40.0%
              % Mastery           20.6%        0.0%       16.7%       22.7%         *        0.0%       -         -        0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    77.1% (-)     *         78.9% (-)   75.0% (-)     *       37.5%       -         -         *
              % Mastery           65.7%         *         63.2%       68.8%         *       12.5%       -         -         *
    Writing   % Passing  {90%}    79.4% (-)     *         78.9% (-)   80.0% (-)     *       37.5%       -         -         *
              % Mastery           29.4%         *         21.1%       40.0%         *        0.0%       -         -         *
    Math      % Passing  {90%}    88.6% (-)     *         78.9% (-)  100.0% (+)     *       75.0%       -         -         *
              % Mastery           40.0%         *         36.8%       43.8%         *       12.5%       -         -         *
    All Tests % Passing  {90%}    62.9% (-)     *         52.6% (-)   75.0% (-)     *        0.0%       -         -         *
              % Mastery           20.0%         *         10.5%       31.3%         *        0.0%       -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    68.1% (-)   33.3% (-)   66.7% (-)   70.0% (-)     *         *         -         -         *
              % Mastery           21.3%        0.0%       25.9%       15.0%         *         *         -         -         *
    Writing   % Passing  {90%}    85.1% (-)   50.0% (-)   85.2% (-)   85.0% (-)     *         *         -         -         *
              % Mastery           44.7%       16.7%       51.9%       35.0%         *         *         -         -         *
    Math      % Passing  {90%}    64.4% (-)   40.0% (-)   84.0% (-)   40.0% (-)     *         *         -         -         -
              % Mastery           13.3%        0.0%       24.0%        0.0%         *         *         -         -         -
    All Tests % Passing  {90%}    51.1% (-)    0.0% (-)   59.3% (-)   40.0% (-)     *         *         -         -         *
              % Mastery            8.5%        0.0%       14.8%        0.0%         *         *         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    60.4% (-)   33.3% (-)   36.7% (-)   91.3% (+)   41.7%     12.5%       *         *         *
              % Mastery            9.4%        0.0%       10.0%        8.7%        0.0%      0.0%       *         *         *
    Writing   % Passing  {90%}    61.5% (-)   33.3% (-)   44.8% (-)   82.6% (-)   45.5%     12.5%       *         *         *
              % Mastery           23.1%       16.7%       17.2%       30.4%       18.2%      0.0%       *         *         *
    Math      % Passing  {90%}    60.4% (-)   50.0% (-)   46.7% (-)   78.3% (-)   41.7%     12.5%       *         *         *
              % Mastery            5.7%        0.0%        6.7%        4.3%        0.0%      0.0%       *         *         *
    All Tests % Passing  {90%}    49.1% (-)   16.7% (-)   30.0% (-)   73.9% (-)   33.3%     12.5%       *         *         *
              % Mastery            0.0%        0.0%        0.0%        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: SALADO ISD                     Academic Excellence Indicator System
District #: 014908                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    90.9% (+)     *         88.5% (-)   94.4% (+)     *         -         -         -         *
              % Mastery           38.6%         *         46.2%       27.8%         *         -         -         -         *
    Writing   % Passing  {90%}    90.9% (+)     *         92.3% (+)   88.9% (-)     *         -         -         -         *
              % Mastery           22.7%         *         19.2%       27.8%         *         -         -         -         *
    Math      % Passing  {90%}    77.3% (-)     *         84.6% (-)   66.7% (-)     *         -         -         -         *
              % Mastery           20.5%         *         23.1%       16.7%         *         -         -         -         *
    All Tests % Passing  {90%}    75.0% (-)     *         80.8% (-)   66.7% (-)     *         -         -         -         *
              % Mastery           11.4%         *         11.5%       11.1%         *         -         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    81.5% (-)     *         86.7% (-)   75.0% (-)     *         -         -         -         *
              % Mastery           37.0%         *         33.3%       41.7%         *         -         -         -         *
    Writing   % Passing  {90%}    89.3% (-)     *         87.5% (-)   91.7% (+)     *         -         -         -         *
              % Mastery           21.4%         *         12.5%       33.3%         *         -         -         -         *
    Math      % Passing  {90%}    53.6% (-)     *         56.3% (-)   50.0% (-)     *         -         -         -         *
              % Mastery           17.9%         *         25.0%        8.3%         *         -         -         -         *
    All Tests % Passing  {90%}    53.6% (-)     *         56.3% (-)   50.0% (-)     *         -         -         -         *
              % Mastery            3.6%         *          0.0%        8.3%         *         -         -         -         *
 
                                           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: SALADO ISD                     Academic Excellence Indicator System
District #: 014908                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.7% (-)    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        -         *         *         *
    Grade 1                        4.7%        5.6%        9.5%        0.0%        n/a        *         *         *         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -         *
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        *         *         *        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    1.4% (-)    2.9% (-)    0.0% (+)    3.4% (-)    5.7%       *         *         *        0.0%
    (1990/91)              {1%}    2.4% (-)    8.9% (-)    2.2% (-)    2.5% (-)    9.3%       *         *         *       11.5%
  % Advanced Courses
  __________________
    (1992/93)                      6.1%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   96.8% (-)   85.7% (-)   93.8% (-)  100.0% (+)     *         -         -         -         *
    (Class of 1991)       {99%}  108.3% (+)  100.0% (+)  100.0% (+)  116.7% (+)     *         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               46.7%       33.3%       46.7%       46.7%         *         -         -         -         *
    (Class of 1991)               50.0%       60.0%       66.7%       35.7%         *         -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               19.4%         *         12.5%       26.7%       17.2%       -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   16.7% (-)    n/a        13.3% (-)   20.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   11.5% (-)    n/a         0.0% (-)   21.4% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   63.3% (-)    n/a        80.0% (+)   46.7% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   73.1% (+)    n/a        75.0% (+)   71.4% (+)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                868         n/a         850          *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                870         n/a         852          *          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               20.1         n/a        18.5        22.6         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               19.6         n/a        19.8        19.4         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: SALADO 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: 014908                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           614          n/a                40,973           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                1         0.2%                  0.3%                0.4%
              Pre-Kindergarten                                        18         2.9%                  0.8%                2.7%
              Kindergarten                                            45         7.3%                  7.5%                7.4%
              Grades 1 - 6                                           275        44.8%                 49.5%               48.6%
              Grades 7 - 8                                           105        17.1%                 16.3%               15.3%
              Grades 9 - 12                                          170        27.7%                 25.7%               25.7%
         Ethnic Distribution:
              White                                                  528        86.0%                 81.3%               48.4%
              Hispanic                                                82        13.4%                 14.0%               34.9%
              African American                                         1         0.2%                  4.2%               14.3%
              Other                                                    3         0.5%                  0.5%                2.4%
         Economically Disadvantaged                                  181        29.5%                 31.0%               43.6%
         Limited English Proficient (LEP)                             18         2.9%                  2.3%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                          5        1,133       63,197           18.5         17.1        20.3
         Secondary: English                               19        1,355       71,192           15.8         15.0        21.7
                    Foreign Language                       5          237       13,390           17.4         12.6        21.7
                    Mathematics                           11          917       47,197           18.2         14.6        22.1
                    Science                               17          954       50,624           16.0         15.5        22.5
                    Social Studies                        15          974       53,468           18.4         16.7        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.442                $1.208              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.791                $0.845              $0.819
                 Maintenance and Operations (School District)                  $0.210                $0.294              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.286                $0.069              $0.165
                 Total Rate (sum of above)                                     $1.287                $1.207              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $110,994,765       $19,102,276,000    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $180,773              $466,216            $178,277
             % Value by Category
                 Business                                                       18.0%                 25.8%               41.0%
                 Residential                                                    56.2%                 12.3%               42.9%
                 Land                                                           25.5%                 16.7%                8.8%
                 Oil and Gas                                                      -                   44.8%                6.5%
                 Other                                                           0.3%                  0.3%                0.8%
 
 
     District Name: SALADO 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: 014908                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $3,149,500          $255,731,296     $16,792,540,056
              Total Revenues per Pupil                                         $5,129                $6,241              $4,749
              % Revenues by Source
                   Local and CED Tax                                            44.3%                 71.7%               48.1%
                   Other Local & Intermediate                                    4.1%                  4.6%                4.2%
                   State                                                        48.8%                 20.2%               40.5%
                   Federal                                                       2.7%                  3.5%                7.2%
         Expenditures:
              Total Expenditures                                           $3,071,732          $257,159,423     $16,880,406,373
              Total Expenditures per Pupil                                     $5,003                $6,276              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  47.7%                 49.0%               51.4%
                   Instructional Administration                                   -                    0.4%                2.0%
                   Campus Administration                                         3.8%                  4.8%                4.8%
                   Central Administration                                        5.4%                  9.2%                4.8%
                   Support                                                       4.6%                  3.3%                5.3%
                   Plant Services                                                8.8%                 10.2%               10.1%
                   Other                                                         9.5%                 11.1%                9.9%
                 Non-Operating
                   Debt Service                                                 13.1%                  5.9%                7.1%
                   Capital Outlay                                                7.0%                  6.1%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      62.8%                 65.1%               71.7%
                   Other Operating                                              17.1%                 22.9%               16.8%
                 Non-Operating                                                  20.1%                 12.0%               11.5%
              Operating Expenditures                                       $2,452,270          $226,215,333     $14,897,922,893
              Operating Expenditures per Pupil                                 $3,994                $5,521              $4,214
              Instructional Operating Expenditures                         $1,465,709          $125,919,863      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,387                $3,073              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $1,318,124         $97,517,417
                 Expenditures                                                       0            $3,721,369      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: SALADO 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: 014908                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        49.0        65.8%                 64.8%               62.3%
              Teachers                                              41.7        56.0%                 55.9%               52.3%
              Professional Support                                   4.3         5.7%                  3.1%                6.6%
              Campus Administration                                  2.0         2.7%                  3.2%                2.5%
              Central Administration                                 1.0         1.3%                  2.6%                1.0%
         Educational Aides:                                          5.0         6.7%                  8.2%                8.8%
         Auxiliary Staff:                                           20.5        27.5%                 27.0%               28.9%
         Total Staff:                                               74.5          n/a               6,098.7           419,589.7
         Total Minority Staff:                                       1.0         1.3%                  7.7%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 10.0        24.0%                 25.3%               21.6%
              Females                                               31.7        76.0%                 74.7%               78.4%
              African-American                                       0.0          -                    1.5%                8.3%
              Hispanic                                               0.0          -                    1.9%               13.9%
              White                                                 41.7       100.0%                 96.4%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              1.0         2.3%                  0.2%                1.0%
              Bachelors                                             30.7        73.7%                 75.0%               69.5%
              Masters                                               10.0        24.0%                 24.7%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     3.0         7.1%                  4.5%                6.5%
              1-5 Years Experience                                  11.7        28.1%                 23.6%               24.7%
              6-10 Years Experience                                  9.0        21.6%                 20.3%               20.0%
              11-20 Years Experience                                13.0        31.2%                 33.5%               32.6%
              Over 20 Years Experience                               5.0        12.0%                 18.1%               16.2%
         Student/Teacher Ratio                                      14.7          n/a                 12.0                16.1
 
 
     District Name: SALADO 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: 014908                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    10.7                  12.0                11.4
         Average Years Experience of Teachers with District:                       4.3                   7.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $18,000               $19,380             $21,365
              1-5 Years Experience                                             $21,463               $22,022             $23,441
              6-10 Years Experience                                            $25,220               $26,730             $27,113
              11-20 Years Experience                                           $28,215               $29,455             $30,836
              Over 20 Years Experience                                         $32,068               $32,021             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $25,403               $27,162             $28,398
              Professional Support                                             $26,376               $30,282             $35,374
              Campus Administration                                            $42,092               $41,206             $45,558
              Central Administration                                           $55,000               $46,983             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         4                    68               1,340
              Emergency Teaching                                                     1                    46               2,733
              Special Assignment                                                     1                    14               2,940
              Vocational                                                             0                     1                 548
              Non-renewable                                                          0                    11               1,292
         Turnover Rate for Teachers:                                             21.5%                 15.2%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  15                 1,361              68,401
              Teachers at Level III                                                  8                   583              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: SALADO 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: 014908                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       70        11.4%                 13.4%               10.3%
              Vocational Education                                   100        16.3%                 17.2%               13.6%
              Bilingual/ESL Education                                 18         2.9%                  2.0%                9.7%
              Gifted and Talented Education                           87        14.2%                  9.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     35.7        85.6%                 80.9%               71.1%
              Special Education                                      2.0         4.7%                  7.1%                9.2%
              Compensatory Education                                 1.3         3.2%                  4.2%                5.7%
              Vocational Education                                   1.7         4.1%                  5.2%                3.9%
              Bilingual/ESL Education                                0.6         1.5%                  0.6%                6.0%
              Gifted and Talented Education                          0.3         0.8%                  1.3%                2.2%
              Other                                                  0.0          -                    0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,189,273        81.1%                 76.3%               68.5%
              Special Education                                  $77,032         5.3%                  8.1%               10.9%
              Compensatory Education                            $112,226         7.7%                  8.2%               11.5%
              Vocational Education                               $64,080         4.4%                  5.4%                4.0%
              Bilingual/ESL Education                             $4,345         0.3%                  0.5%                3.2%
              Gifted and Talented Education                      $18,753         1.3%                  1.6%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                13.4                652.1
              Educational Aides                                                    0.0                 1.1                209.6
              Auxiliary Staff                                                      0.0                15.4                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $1,307,957          $90,372,768
                Local                                                                0            $226,391          $10,125,133
                State                                                                0            $267,639          $44,396,237
                Federal                                                              0            $813,927          $35,851,398
              Total Expenditures by Object                                           0          $1,493,890         $109,973,893
                Operating                                                            0          $1,457,698         $106,672,298
                Non-Operating                                                        0             $36,192           $3,301,595
              Instructional Operating Expenditures                                   0            $780,082          $61,289,821
 
 
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