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: TROY ISD                       Academic Excellence Indicator System
District #: 014910                                1992-93 District Performance
District Group: 5
Indicator:
__________                                  Region    District                   African
                                    State   XII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    79.4%    84.6%          86.2% (-)      -          90.0% (+)    86.8% (-)      *
              % Mastery             48.7%    48.0%    53.1%          56.9%          -          30.0%        62.3%          *
    Writing   % Passing  {90%}      68.3%    66.7%    72.1%          84.6% (-)      -          90.0% (+)    84.9% (-)      *
              % Mastery             22.8%    22.4%    23.5%          49.2%          -          30.0%        54.7%          *
    Math      % Passing  {90%}      84.5%    83.2%    88.4%          98.5% (+)      -         100.0% (+)    98.1% (+)      *
              % Mastery             30.3%    27.7%    29.9%          60.0%          -          60.0%        60.4%          *
    All Tests % Passing  {90%}      60.8%    59.1%    65.3%          81.5% (-)      -          90.0% (+)    81.1% (-)      *
              % Mastery             11.6%    10.7%    10.8%          29.2%          -           0.0%        35.8%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    80.3%    84.6%          82.4% (-)      *          91.7% (+)    81.1% (-)      *
              % Mastery             53.6%    52.7%    56.8%          50.0%          *          41.7%        52.8%          *
    Writing   % Passing  {90%}      62.5%    60.9%    67.1%          72.1% (-)      *          75.0% (-)    73.6% (-)      *
              % Mastery             18.3%    18.2%    21.6%          13.2%          *           8.3%        15.1%          *
    Math      % Passing  {90%}      85.2%    84.9%    89.2%          92.5% (+)      *         100.0% (+)    92.3% (+)      *
              % Mastery             34.7%    32.2%    33.1%          41.8%          *          50.0%        40.4%          *
    All Tests % Passing  {90%}      57.0%    55.2%    61.2%          67.6% (-)      *          75.0% (-)    67.9% (-)      *
              % Mastery             10.8%    10.2%    11.0%           5.9%          *           8.3%         5.7%          *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.4%    61.5%          55.3% (-)      *          33.3% (-)    61.1% (-)      -
              % Mastery             10.1%    10.7%    11.5%           5.3%          *           0.0%         6.9%          -
    Writing   % Passing  {90%}      69.1%    71.2%    76.7%          76.6% (-)      *          66.7% (-)    80.6% (-)      -
              % Mastery             25.8%    25.4%    25.9%          21.3%          *          14.3%        23.6%          -
    Math      % Passing  {90%}      52.4%    53.2%    58.5%          58.1% (-)      *          45.0% (-)    61.1% (-)      -
              % Mastery              8.8%     8.3%     8.5%           7.5%          *           5.0%         8.3%          -
    All Tests % Passing  {90%}      39.6%    40.8%    45.2%          39.4% (-)      *          28.6% (-)    43.1% (-)      -
              % Mastery              3.2%     3.3%     2.8%           1.1%          *           0.0%         1.4%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    52.8%    55.4%          56.8% (-)      -          50.0% (-)    57.3% (-)      -
              % Mastery              9.4%     9.2%    10.2%          11.1%          -          16.7%        10.7%          -
    Writing   % Passing  {90%}      59.5%    60.0%    64.0%          64.2% (-)      -          57.1% (-)    64.9% (-)      -
              % Mastery             19.4%    19.7%    19.0%          16.0%          -           0.0%        17.6%          -
    Math      % Passing  {90%}      50.8%    51.7%    58.2%          67.5% (-)      -          50.0% (-)    68.8% (-)      -
              % Mastery             10.0%    10.0%    10.7%          15.7%          -           0.0%        16.9%          -
    All Tests % Passing  {90%}      36.3%    36.7%    41.1%          47.1% (-)      -          42.9% (-)    47.4% (-)      -
              % Mastery              2.9%     2.6%     2.6%           3.5%          -           0.0%         3.8%          -
 
                                           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: TROY ISD                       Academic Excellence Indicator System
District #: 014910                                1992-93 District Performance
District Group: 5
Indicator:
__________                                  Region    District                   African
                                    State   XII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    80.4%    80.5%          74.6% (-)      -          50.0% (-)    77.4% (-)      -
              % Mastery             30.4%    32.5%    33.0%          25.4%          -           0.0%        28.3%          -
    Writing   % Passing  {90%}      83.2%    86.0%    88.6%          94.9% (+)      -          83.3% (-)    96.2% (+)      -
              % Mastery             28.6%    29.6%    32.2%          50.8%          -          50.0%        50.9%          -
    Math      % Passing  {90%}      60.7%    63.3%    65.4%          66.1% (-)      -          66.7% (-)    66.0% (-)      -
              % Mastery             18.7%    18.6%    17.9%          20.3%          -          16.7%        20.8%          -
    All Tests % Passing  {90%}      54.4%    57.4%    57.9%          57.6% (-)      -          50.0% (-)    58.5% (-)      -
              % Mastery              8.3%     8.8%     7.8%          10.2%          -           0.0%        11.3%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    75.7%    76.9%          76.9% (-)      -          66.7% (-)    78.0% (-)      -
              % Mastery             26.7%    28.6%    27.7%          26.2%          -           0.0%        28.8%          -
    Writing   % Passing  {90%}      78.2%    81.9%    85.8%          82.8% (-)      -          83.3% (-)    82.8% (-)      -
              % Mastery             21.6%    25.8%    24.8%          26.6%          -          33.3%        25.9%          -
    Math      % Passing  {90%}      56.6%    57.0%    60.1%          67.2% (-)      -          33.3% (-)    70.7% (-)      -
              % Mastery             15.8%    15.4%    15.5%          23.4%          -           0.0%        25.9%          -
    All Tests % Passing  {90%}      48.6%    50.4%    53.1%          54.5% (-)      -          33.3% (-)    56.7% (-)      -
              % Mastery              6.4%     7.1%     6.7%           9.1%          -           0.0%        10.0%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: TROY ISD                       Academic Excellence Indicator System
District #: 014910                                1992-93 District Performance
District Group: 5
Indicator:
__________                                  Region    District                   African
                                    State   XII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.7%    96.0%          95.7% (-)     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%     5.9%          16.2%          *          25.0%        12.8%          -
    Grade 2                          2.5%     2.8%     1.5%           1.5%          -           0.0%         1.9%          -
    Grade 3                          1.4%     1.5%     0.7%           0.0%          -           0.0%         0.0%          *
    Grade 4                          1.2%     1.2%     0.6%           0.0%          *           0.0%         0.0%          *
    Grade 5                          1.1%     1.2%     0.6%           0.0%          -           0.0%         0.0%          -
    Grade 6                          2.3%     2.0%     1.6%           0.0%          *           0.0%         0.0%          -
    Grade 7                          3.1%     2.2%     2.2%           0.0%          -           0.0%         0.0%          -
    Grade 8                          2.3%     1.2%     0.9%           0.0%          -           0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.3%     2.3%           1.7% (-)      *           1.8% (-)     1.7% (-)      *
    (1990/91)              {1%}      3.9%     2.4%     2.4%           1.7% (-)     0.0% (+)     3.2% (-)     1.5% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.5%     3.2%           3.3%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    89.5%    94.4%          90.6% (-)      *          75.0% (-)    94.5% (-)      -
    (Class of 1991)       {99%}     95.6%    94.6%    96.3%         100.0% (+)      *          71.4% (-)   104.7% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    33.1%    40.2%          48.3%          -          16.7%        51.9%          -
    (Class of 1991)                 33.2%    35.3%    35.5%          23.5%          *           0.0%        26.7%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    20.1%    17.9%          17.6%          -           0.0%        19.7%          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    13.6%    12.1%          17.2% (-)      -           0.0% (-)    19.2% (-)      -
    (Class of 1991)       {35%}     15.6%    12.6%    10.4%          19.6% (-)      *           0.0% (-)    22.2% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    59.7%    61.5%          70.7% (+)      -          50.0% (-)    69.2% (-)      -
    (Class of 1991)       {70%}     62.4%    56.8%    57.6%          39.2% (-)      *           0.0% (-)    44.4% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      863      858            963           -            -           963           -
    (Class of 1991)                  873      858      856           1078           -            -          1078           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.9     20.0           19.4           -            *          19.4           -
    (Class of 1991)                 19.9     20.1     20.3           22.8           -            *          23.6           -
 
                                           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: TROY ISD                       Academic Excellence Indicator System
District #: 014910                                1992-93 District Performance
District Group: 5
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    86.2% (-)   94.4% (+)   82.8% (-)   88.9% (-)   66.7%     28.6%       -         -         *
              % Mastery           56.9%       50.0%       69.0%       47.2%       27.8%      0.0%       -         -         *
    Writing   % Passing  {90%}    84.6% (-)   88.9% (-)   79.3% (-)   88.9% (-)   66.7%     14.3%       -         -         *
              % Mastery           49.2%       44.4%       48.3%       50.0%       38.9%      0.0%       -         -         *
    Math      % Passing  {90%}    98.5% (+)  100.0% (+)  100.0% (+)   97.2% (+)   94.4%     85.7%       -         -      100.0%
              % Mastery           60.0%       50.0%       62.1%       58.3%       50.0%     28.6%       -         -       16.7%
    All Tests % Passing  {90%}    81.5% (-)   88.9% (-)   75.9% (-)   86.1% (-)   66.7%     14.3%       -         -       66.7%
              % Mastery           29.2%       11.1%       34.5%       25.0%       16.7%      0.0%       -         -        0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    82.4% (-)   78.9% (-)   84.8% (-)   82.4% (-)   85.7%       *         -         -         *
              % Mastery           50.0%       36.8%       42.4%       58.8%       35.7%       *         -         -         *
    Writing   % Passing  {90%}    72.1% (-)   63.2% (-)   75.8% (-)   70.6% (-)   71.4%       *         -         -         *
              % Mastery           13.2%        0.0%       18.2%        8.8%        0.0%       *         -         -         *
    Math      % Passing  {90%}    92.5% (+)   89.5% (-)   96.9% (+)   88.2% (-)   92.3%       *         -         -         *
              % Mastery           41.8%       26.3%       46.9%       38.2%       30.8%       *         -         -         *
    All Tests % Passing  {90%}    67.6% (-)   57.9% (-)   72.7% (-)   64.7% (-)   64.3%       *         -         -         *
              % Mastery            5.9%        0.0%        6.1%        5.9%        0.0%       *         -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    55.3% (-)   51.7% (-)   56.5% (-)   54.2% (-)   36.0%       -         -         -         *
              % Mastery            5.3%        3.4%        4.3%        6.3%        4.0%       -         -         -         *
    Writing   % Passing  {90%}    76.6% (-)   72.4% (-)   60.9% (-)   91.7% (+)   64.0%       -         -         -         *
              % Mastery           21.3%       13.8%       10.9%       31.3%        0.0%       -         -         -         *
    Math      % Passing  {90%}    58.1% (-)   53.6% (-)   58.7% (-)   57.4% (-)   41.7%       -         -         -         *
              % Mastery            7.5%        7.1%        6.5%        8.5%        4.2%       -         -         -         *
    All Tests % Passing  {90%}    39.4% (-)   37.9% (-)   43.5% (-)   35.4% (-)   20.0%       -         -         -         *
              % Mastery            1.1%        0.0%        2.2%        0.0%        0.0%       -         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    56.8% (-)   33.3% (-)   57.5% (-)   56.1% (-)   16.7%       -         -         -         *
              % Mastery           11.1%       16.7%       10.0%       12.2%        0.0%       -         -         -         *
    Writing   % Passing  {90%}    64.2% (-)   33.3% (-)   58.5% (-)   70.0% (-)   17.6%       -         -         -         *
              % Mastery           16.0%        0.0%        9.8%       22.5%        0.0%       -         -         -         *
    Math      % Passing  {90%}    67.5% (-)   37.5% (-)   65.9% (-)   69.0% (-)   26.3%       -         -         -         -
              % Mastery           15.7%        0.0%       17.1%       14.3%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    47.1% (-)   33.3% (-)   44.2% (-)   50.0% (-)    5.0%       -         -         -         *
              % Mastery            3.5%        0.0%        2.3%        4.8%        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: TROY ISD                       Academic Excellence Indicator System
District #: 014910                                1992-93 District Performance
District Group: 5
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    74.6% (-)   50.0% (-)   75.0% (-)   74.2% (-)   61.5%       -         -         -         -
              % Mastery           25.4%       25.0%       28.6%       22.6%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    94.9% (+)   87.5% (-)  100.0% (+)   90.3% (+)   84.6%       -         -         -         -
              % Mastery           50.8%       25.0%       53.6%       48.4%       30.8%       -         -         -         -
    Math      % Passing  {90%}    66.1% (-)   62.5% (-)   78.6% (-)   54.8% (-)   38.5%       -         -         -         -
              % Mastery           20.3%       25.0%       28.6%       12.9%        7.7%       -         -         -         -
    All Tests % Passing  {90%}    57.6% (-)   50.0% (-)   64.3% (-)   51.6% (-)   23.1%       -         -         -         -
              % Mastery           10.2%       12.5%       14.3%        6.5%        0.0%       -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    76.9% (-)   40.0% (-)   92.9% (+)   64.9% (-)   46.2%       -         -         -         -
              % Mastery           26.2%        0.0%       14.3%       35.1%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    82.8% (-)   60.0% (-)   78.6% (-)   86.1% (-)   46.2%       -         -         -         -
              % Mastery           26.6%        0.0%       21.4%       30.6%        0.0%       -         -         -         -
    Math      % Passing  {90%}    67.2% (-)     *         78.6% (-)   58.3% (-)   33.3%       -         -         -         -
              % Mastery           23.4%         *         25.0%       22.2%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    54.5% (-)   16.7% (-)   64.3% (-)   47.4% (-)   21.4%       -         -         -         -
              % Mastery            9.1%        0.0%        7.1%       10.5%        0.0%       -         -         -         -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 6
District Name: TROY ISD                       Academic Excellence Indicator System
District #: 014910                                1992-93 District Performance
District Group: 5
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.7% (-)    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        -         *         *        0.0%
    Grade 1                       16.2%       23.5%       17.5%       13.9%        n/a        -         *         *       11.1%
    Grade 2                        1.5%        0.0%        2.9%        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%       -         -        0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    1.7% (-)    5.8% (-)    0.8% (+)    2.6% (-)    6.1%       *         -         -        2.5%
    (1990/91)              {1%}    1.7% (-)    4.5% (-)    0.4% (+)    3.0% (-)    5.4%       *         *         *        2.4%
  % Advanced Courses
  __________________
    (1992/93)                      3.3%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   90.6% (-)   66.7% (-)   96.7% (-)   85.3% (-)   92.3%       -         -         -      100.0%
    (Class of 1991)       {99%}  100.0% (+)     *         96.4% (-)  104.3% (+)  106.7%       -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               48.3%       16.7%       41.4%       55.2%        8.3%       -         -         -        0.0%
    (Class of 1991)               23.5%         *         18.5%       29.2%        0.0%       -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               17.6%        0.0%       13.8%       20.5%       17.6%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   17.2% (-)    n/a        10.3% (-)   24.1% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   19.6% (-)    n/a        11.1% (-)   29.2% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   70.7% (+)    n/a        65.5% (-)   75.9% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   39.2% (-)    n/a        44.4% (-)   33.3% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                963         n/a         969         957         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               1078         n/a          *         1072         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               19.4         n/a        18.8        19.9         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               22.8         n/a        21.4        25.1         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: TROY 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: 1,000 to 2,999
     District: 014910                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                         1,112          n/a               163,708           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.3%                0.4%
              Pre-Kindergarten                                        23         2.1%                  1.7%                2.7%
              Kindergarten                                            78         7.0%                  7.2%                7.4%
              Grades 1 - 6                                           535        48.1%                 47.9%               48.6%
              Grades 7 - 8                                           189        17.0%                 16.1%               15.3%
              Grades 9 - 12                                          287        25.8%                 26.9%               25.7%
         Ethnic Distribution:
              White                                                  914        82.2%                 82.6%               48.4%
              Hispanic                                               178        16.0%                 10.2%               34.9%
              African American                                        14         1.3%                  6.6%               14.3%
              Other                                                    6         0.5%                  0.6%                2.4%
         Economically Disadvantaged                                  296        26.6%                 29.3%               43.6%
         Limited English Proficient (LEP)                              8         0.7%                  1.9%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                          8        3,073       63,197           21.2         20.4        20.3
         Secondary: English                               25        4,017       71,192           17.8         20.2        21.7
                    Foreign Language                       5          645       13,390           21.2         19.4        21.7
                    Mathematics                           24        2,572       47,197           16.4         20.4        22.1
                    Science                               22        2,894       50,624           18.9         21.2        22.5
                    Social Studies                        26        3,115       53,468           18.5         21.7        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.331                $1.273              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.791                $0.813              $0.819
                 Maintenance and Operations (School District)                  $0.000                $0.206              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.382                $0.228              $0.165
                 Total Rate (sum of above)                                     $1.172                $1.247              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $87,200,487       $19,109,902,806    $630,341,836,775
                 Value Per Pupil (Enrollment)                                 $78,418              $116,732            $178,277
             % Value by Category
                 Business                                                       21.8%                 26.6%               41.0%
                 Residential                                                    39.0%                 41.9%               42.9%
                 Land                                                           38.4%                 22.5%                8.8%
                 Oil and Gas                                                      -                    7.9%                6.5%
                 Other                                                           0.7%                  0.9%                0.8%
 
 
     District Name: TROY 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: 1,000 to 2,999
     District: 014910                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $5,167,905          $718,269,800     $16,792,540,056
              Total Revenues per Pupil                                         $4,647                $4,388              $4,749
              % Revenues by Source
                   Local and CED Tax                                            19.7%                 35.8%               48.1%
                   Other Local & Intermediate                                    4.4%                  4.8%                4.2%
                   State                                                        73.4%                 54.6%               40.5%
                   Federal                                                       2.5%                  4.8%                7.2%
         Expenditures:
              Total Expenditures                                           $5,615,455          $721,204,622     $16,880,406,373
              Total Expenditures per Pupil                                     $5,050                $4,405              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  42.6%                 50.2%               51.4%
                   Instructional Administration                                  0.5%                  0.9%                2.0%
                   Campus Administration                                         4.6%                  4.8%                4.8%
                   Central Administration                                        4.0%                  5.3%                4.8%
                   Support                                                       3.2%                  4.1%                5.3%
                   Plant Services                                                8.9%                  9.3%               10.1%
                   Other                                                         9.1%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                 10.2%                  7.5%                7.1%
                   Capital Outlay                                               17.0%                  6.4%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      57.2%                 67.2%               71.7%
                   Other Operating                                              15.6%                 19.0%               16.8%
                 Non-Operating                                                  27.2%                 13.8%               11.5%
              Operating Expenditures                                       $4,089,594          $620,557,287     $14,897,922,893
              Operating Expenditures per Pupil                                 $3,678                $3,791              $4,214
              Instructional Operating Expenditures                         $2,392,979          $362,056,835      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,152                $2,212              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $6,899,678         $97,517,417
                 Expenditures                                                       0           $37,607,495      $1,570,716,436
              Adult Basic Education                                                 0                $4,600          $7,246,290
 
 
     District Name: TROY 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: 1,000 to 2,999
     District: 014910                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        85.3        65.8%                 64.0%               62.3%
              Teachers                                              73.9        57.1%                 54.9%               52.3%
              Professional Support                                   5.7         4.4%                  4.9%                6.6%
              Campus Administration                                  4.4         3.4%                  2.8%                2.5%
              Central Administration                                 1.3         1.0%                  1.4%                1.0%
         Educational Aides:                                         12.0         9.3%                  8.5%                8.8%
         Auxiliary Staff:                                           32.3        24.9%                 27.4%               28.9%
         Total Staff:                                              129.6          n/a              19,000.9           419,589.7
         Total Minority Staff:                                       7.8         6.0%                  9.4%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 17.0        23.0%                 22.3%               21.6%
              Females                                               56.9        77.0%                 77.7%               78.4%
              African-American                                       0.0          -                    2.7%                8.3%
              Hispanic                                               1.0         1.4%                  2.8%               13.9%
              White                                                 72.9        98.6%                 94.3%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.5%                1.0%
              Bachelors                                             60.7        82.1%                 72.9%               69.5%
              Masters                                               13.2        17.9%                 26.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     1.0         1.4%                  6.0%                6.5%
              1-5 Years Experience                                  18.7        25.3%                 24.7%               24.7%
              6-10 Years Experience                                 18.2        24.7%                 21.9%               20.0%
              11-20 Years Experience                                24.0        32.5%                 31.7%               32.6%
              Over 20 Years Experience                              12.0        16.2%                 15.8%               16.2%
         Student/Teacher Ratio                                      15.0          n/a                 15.7                16.1
 
 
     District Name: TROY 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: 1,000 to 2,999
     District: 014910                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    11.5                  11.2                11.4
         Average Years Experience of Teachers with District:                       6.5                   6.9                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                                     ?               $19,013             $21,365
              1-5 Years Experience                                             $20,788               $21,502             $23,441
              6-10 Years Experience                                            $26,074               $25,934             $27,113
              11-20 Years Experience                                           $27,200               $28,508             $30,836
              Over 20 Years Experience                                         $31,745               $31,445             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $25,857               $26,112             $28,398
              Professional Support                                             $31,110               $30,735             $35,374
              Campus Administration                                            $40,756               $41,459             $45,558
              Central Administration                                           $58,313               $49,142             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         1                   134               1,340
              Emergency Teaching                                                     0                   143               2,733
              Special Assignment                                                     0                    96               2,940
              Vocational                                                             0                    24                 548
              Non-renewable                                                          0                    46               1,292
         Turnover Rate for Teachers:                                             11.4%                 13.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  34                 3,806              68,401
              Teachers at Level III                                                  9                 2,400              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: TROY 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: 1,000 to 2,999
     District: 014910                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                      139        12.5%                 12.1%               10.3%
              Vocational Education                                   205        18.4%                 16.4%               13.6%
              Bilingual/ESL Education                                  6         0.5%                  1.8%                9.7%
              Gifted and Talented Education                           76         6.8%                  7.0%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     63.5        85.9%                 76.9%               71.1%
              Special Education                                      4.5         6.1%                  8.8%                9.2%
              Compensatory Education                                 0.9         1.2%                  5.8%                5.7%
              Vocational Education                                   4.4         6.0%                  4.6%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.8%                6.0%
              Gifted and Talented Education                          0.0          -                    1.8%                2.2%
              Other                                                  0.7         0.9%                  1.4%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,858,115        77.6%                 73.7%               68.5%
              Special Education                                 $185,585         7.8%                 10.3%               10.9%
              Compensatory Education                            $157,056         6.6%                  8.5%               11.5%
              Vocational Education                              $138,163         5.8%                  5.0%                4.0%
              Bilingual/ESL Education                               $340          -                    0.6%                3.2%
              Gifted and Talented Education                      $53,720         2.2%                  1.9%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0               129.0                652.1
              Educational Aides                                                    0.0                46.5                209.6
              Auxiliary Staff                                                      0.0                86.3                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0         $11,739,719          $90,372,768
                Local                                                                0          $1,868,440          $10,125,133
                State                                                                0          $3,941,905          $44,396,237
                Federal                                                              0          $5,929,374          $35,851,398
              Total Expenditures by Object                                           0         $16,533,534         $109,973,893
                Operating                                                            0         $16,179,873         $106,672,298
                Non-Operating                                                        0            $353,661           $3,301,595
              Instructional Operating Expenditures                                   0          $8,267,801          $61,289,821
 
 
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