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: RED LICK ISD                   Academic Excellence Indicator System
District #: 019911                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   VIII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    82.9%    84.0%          96.6% (+)      -            -          96.6% (+)      -
              % Mastery             48.7%    52.8%    54.2%          69.0%          -            -          69.0%          -
    Writing   % Passing  {90%}      68.3%    70.7%    69.6%         100.0% (+)      -            -         100.0% (+)      -
              % Mastery             22.8%    24.9%    20.9%          64.3%          -            -          64.3%          -
    Math      % Passing  {90%}      84.5%    86.4%    89.7%         100.0% (+)      -            -         100.0% (+)      -
              % Mastery             30.3%    33.0%    30.6%          48.3%          -            -          48.3%          -
    All Tests % Passing  {90%}      60.8%    63.6%    62.2%          96.6% (+)      -            -          96.6% (+)      -
              % Mastery             11.6%    13.2%    10.0%          27.6%          -            -          27.6%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    84.3%    84.7%          89.5% (-)      -            -          89.5% (-)      -
              % Mastery             53.6%    58.5%    57.7%          68.4%          -            -          68.4%          -
    Writing   % Passing  {90%}      62.5%    70.4%    66.7%          84.2% (-)      -            -          84.2% (-)      -
              % Mastery             18.3%    24.6%    16.7%          42.1%          -            -          42.1%          -
    Math      % Passing  {90%}      85.2%    89.7%    90.2%         100.0% (+)      -            -         100.0% (+)      -
              % Mastery             34.7%    38.8%    35.3%          47.4%          -            -          47.4%          -
    All Tests % Passing  {90%}      57.0%    64.8%    60.0%          84.2% (-)      -            -          84.2% (-)      -
              % Mastery             10.8%    15.0%    11.1%          26.3%          -            -          26.3%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    60.4%    63.8%          75.0% (-)      -            -          75.0% (-)      -
              % Mastery             10.1%    11.2%    11.7%           5.0%          -            -           5.0%          -
    Writing   % Passing  {90%}      69.1%    74.6%    79.0%         100.0% (+)      -            -         100.0% (+)      -
              % Mastery             25.8%    27.6%    26.6%          70.0%          -            -          70.0%          -
    Math      % Passing  {90%}      52.4%    58.8%    65.4%          95.0% (+)      -            -          95.0% (+)      -
              % Mastery              8.8%     9.0%     8.9%          20.0%          -            -          20.0%          -
    All Tests % Passing  {90%}      39.6%    45.7%    50.0%          75.0% (-)      -            -          75.0% (-)      -
              % Mastery              3.2%     3.1%     2.3%           5.0%          -            -           5.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    56.0%    59.6%          76.9% (-)      -            -          76.9% (-)      -
              % Mastery              9.4%    10.5%    10.0%          19.2%          -            -          19.2%          -
    Writing   % Passing  {90%}      59.5%    62.6%    64.7%         100.0% (+)      -            -         100.0% (+)      -
              % Mastery             19.4%    20.1%    20.0%          55.6%          -            -          55.6%          -
    Math      % Passing  {90%}      50.8%    57.2%    60.0%          96.0% (+)      -            -          96.0% (+)      -
              % Mastery             10.0%    11.0%     9.8%          12.0%          -            -          12.0%          -
    All Tests % Passing  {90%}      36.3%    39.7%    40.0%          77.8% (-)      -            -          77.8% (-)      -
              % Mastery              2.9%     3.0%     2.1%           7.4%          -            -           7.4%          -
 
                                           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: RED LICK ISD                   Academic Excellence Indicator System
District #: 019911                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   VIII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.0%    96.5%          97.3% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.6%     0.0%           0.0%          *            *           0.0%          *
    Grade 1                          7.6%     5.6%     3.9%           5.9%          -            -           5.9%          -
    Grade 2                          2.5%     2.1%     0.0%           6.5%          -            -           6.5%          -
    Grade 3                          1.4%     1.2%     0.0%           0.0%          -            *           0.0%          -
    Grade 4                          1.2%     1.1%     0.0%           0.0%          *            -           0.0%          -
    Grade 5                          1.1%     1.2%     0.0%           0.0%          -            *           0.0%          -
    Grade 6                          2.3%     2.2%     0.0%           4.9%          *            *           5.3%          -
    Grade 7                          3.1%     1.2%     0.0%           0.0%          -            -           0.0%          -
    Grade 8                          2.3%     0.8%     0.0%           0.0%          -            -           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.2%     1.9%           0.0% (+)      *            *           0.0% (+)      -
    (1990/91)              {1%}      3.9%     2.2%     1.0%           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 3
District Name: RED LICK ISD                   Academic Excellence Indicator System
District #: 019911                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    96.6% (+)  100.0% (+)   93.8% (+)  100.0% (+)     *         *         -         -         -
              % Mastery           69.0%       57.1%       56.3%       84.6%         *         *         -         -         -
    Writing   % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)     *         *         -         -         *
              % Mastery           64.3%       28.6%       50.0%       83.3%         *         *         -         -         *
    Math      % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)     *         *         -         -         *
              % Mastery           48.3%       28.6%       37.5%       61.5%         *         *         -         -         *
    All Tests % Passing  {90%}    96.6% (+)  100.0% (+)   93.8% (+)  100.0% (+)     *         *         -         -         *
              % Mastery           27.6%        0.0%       18.8%       38.5%         *         *         -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    89.5% (-)     *         77.8% (-)  100.0% (+)     *       66.7%       -         -         *
              % Mastery           68.4%         *         44.4%       88.9%         *       50.0%       -         -         *
    Writing   % Passing  {90%}    84.2% (-)     *         66.7% (-)  100.0% (+)     *       66.7%       -         -         *
              % Mastery           42.1%         *         22.2%       66.7%         *        0.0%       -         -         *
    Math      % Passing  {90%}   100.0% (+)     *        100.0% (+)  100.0% (+)     *      100.0%       -         -         *
              % Mastery           47.4%         *         44.4%       55.6%         *       16.7%       -         -         *
    All Tests % Passing  {90%}    84.2% (-)     *         66.7% (-)  100.0% (+)     *       66.7%       -         -         *
              % Mastery           26.3%         *         11.1%       44.4%         *        0.0%       -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    75.0% (-)   60.0% (-)   75.0% (-)   75.0% (-)     *         -         -         -         -
              % Mastery            5.0%        0.0%        0.0%        8.3%         *         -         -         -         -
    Writing   % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)     *         -         -         -         -
              % Mastery           70.0%       20.0%       87.5%       58.3%         *         -         -         -         -
    Math      % Passing  {90%}    95.0% (+)   80.0% (-)  100.0% (+)   91.7% (+)     *         -         -         -         -
              % Mastery           20.0%        0.0%        0.0%       33.3%         *         -         -         -         -
    All Tests % Passing  {90%}    75.0% (-)   60.0% (-)   75.0% (-)   75.0% (-)     *         -         -         -         -
              % Mastery            5.0%        0.0%        0.0%        8.3%         *         -         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    76.9% (-)   60.0% (-)   66.7% (-)   85.7% (-)   83.3%     60.0%       -         -         -
              % Mastery           19.2%       20.0%        8.3%       28.6%       16.7%     10.0%       -         -         -
    Writing   % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)  100.0%    100.0%       -         -         -
              % Mastery           55.6%       60.0%       38.5%       71.4%       50.0%     36.4%       -         -         -
    Math      % Passing  {90%}    96.0% (+)  100.0% (+)   91.7% (+)  100.0% (+)  100.0%     90.0%       -         -         -
              % Mastery           12.0%       20.0%        8.3%       15.4%        0.0%     10.0%       -         -         -
    All Tests % Passing  {90%}    77.8% (-)   60.0% (-)   69.2% (-)   85.7% (-)   83.3%     63.6%       -         -         -
              % Mastery            7.4%        0.0%        0.0%       14.3%        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 4
District Name: RED LICK ISD                   Academic Excellence Indicator System
District #: 019911                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.3% (+)    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                        5.9%       13.3%       13.3%        0.0%        n/a        *         -         -         *
    Grade 2                        6.5%       15.4%       10.5%        0.0%        n/a        *         -         -         *
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -         *
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -         *
    Grade 6                        4.9%        0.0%        5.6%        4.3%        n/a        *         -         -         *
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%      0.0%       -         -        0.0%
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%      0.0%       *         *         *
 
 
     District Name: RED LICK 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: BOWIE                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 019911                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           278          n/a                85,102           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.4%                0.4%
              Pre-Kindergarten                                         0          -                    1.0%                2.7%
              Kindergarten                                            27         9.7%                  7.3%                7.4%
              Grades 1 - 6                                           201        72.3%                 47.7%               48.6%
              Grades 7 - 8                                            50        18.0%                 16.2%               15.3%
              Grades 9 - 12                                            0          -                   27.5%               25.7%
         Ethnic Distribution:
              White                                                  267        96.0%                 85.1%               48.4%
              Hispanic                                                 6         2.2%                  9.6%               34.9%
              African American                                         3         1.1%                  4.9%               14.3%
              Other                                                    2         0.7%                  0.5%                2.4%
         Economically Disadvantaged                                   87        31.3%                 31.3%               43.6%
         Limited English Proficient (LEP)                              0          -                    1.5%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                          8        1,986       63,197           18.3         18.5        20.3
         Secondary: English                                8        2,655       71,192           21.3         16.9        21.7
                    Foreign Language                       0          455       13,390            0.0         15.1        21.7
                    Mathematics                            4        1,757       47,197           22.8         16.6        22.1
                    Science                                2        1,863       50,624           25.0         17.7        22.5
                    Social Studies                         4        1,906       53,468           22.8         18.6        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.072                $1.167              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.907                $0.807              $0.819
                 Maintenance and Operations (School District)                  $0.094                $0.182              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.068                $0.175              $0.165
                 Total Rate (sum of above)                                     $1.069                $1.164              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $33,237,152        $9,471,677,337    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $119,558              $111,298            $178,277
             % Value by Category
                 Business                                                       22.8%                 22.1%               41.0%
                 Residential                                                    56.0%                 31.6%               42.9%
                 Land                                                           20.0%                 35.4%                8.8%
                 Oil and Gas                                                      -                    9.8%                6.5%
                 Other                                                           1.2%                  1.1%                0.8%
 
 
     District Name: RED LICK 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: BOWIE                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 019911                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $1,161,051          $426,722,845     $16,792,540,056
              Total Revenues per Pupil                                         $4,176                $5,014              $4,749
              % Revenues by Source
                   Local and CED Tax                                            27.4%                 29.4%               48.1%
                   Other Local & Intermediate                                    5.8%                  4.3%                4.2%
                   State                                                        60.8%                 62.3%               40.5%
                   Federal                                                       6.0%                  4.0%                7.2%
         Expenditures:
              Total Expenditures                                             $986,417          $420,302,932     $16,880,406,373
              Total Expenditures per Pupil                                     $3,548                $4,939              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  61.9%                 50.7%               51.4%
                   Instructional Administration                                  3.5%                  0.5%                2.0%
                   Campus Administration                                         2.9%                  4.9%                4.8%
                   Central Administration                                       12.1%                  6.9%                4.8%
                   Support                                                       0.2%                  3.5%                5.3%
                   Plant Services                                                6.8%                  8.6%               10.1%
                   Other                                                         7.6%                 11.4%                9.9%
                 Non-Operating
                   Debt Service                                                  2.6%                  4.9%                7.1%
                   Capital Outlay                                                2.4%                  8.4%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      74.7%                 65.9%               71.7%
                   Other Operating                                              20.2%                 20.9%               16.8%
                 Non-Operating                                                   5.0%                 13.2%               11.5%
              Operating Expenditures                                         $936,695          $364,190,623     $14,897,922,893
              Operating Expenditures per Pupil                                 $3,369                $4,279              $4,214
              Instructional Operating Expenditures                           $610,969          $213,057,364      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,198                $2,504              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $2,010,109         $97,517,417
                 Expenditures                                                       0            $9,061,573      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: RED LICK 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: BOWIE                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 019911                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        21.2        68.5%                 65.6%               62.3%
              Teachers                                              19.4        62.7%                 56.7%               52.3%
              Professional Support                                   0.8         2.6%                  3.8%                6.6%
              Campus Administration                                  0.5         1.6%                  3.1%                2.5%
              Central Administration                                 0.5         1.6%                  2.0%                1.0%
         Educational Aides:                                          4.0        12.9%                  9.2%                8.8%
         Auxiliary Staff:                                            5.8        18.6%                 25.2%               28.9%
         Total Staff:                                               31.0          n/a              11,137.8           419,589.7
         Total Minority Staff:                                       0.0          -                    5.6%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  1.0         5.2%                 25.3%               21.6%
              Females                                               18.4        94.8%                 74.7%               78.4%
              African-American                                       0.0          -                    1.0%                8.3%
              Hispanic                                               0.0          -                    0.8%               13.9%
              White                                                 19.4       100.0%                 97.9%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.3%                1.0%
              Bachelors                                             15.0        77.3%                 76.2%               69.5%
              Masters                                                4.4        22.7%                 23.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     0.0          -                    6.6%                6.5%
              1-5 Years Experience                                  10.0        51.5%                 26.7%               24.7%
              6-10 Years Experience                                  5.0        25.8%                 21.5%               20.0%
              11-20 Years Experience                                 2.4        12.4%                 31.6%               32.6%
              Over 20 Years Experience                               2.0        10.3%                 13.6%               16.2%
         Student/Teacher Ratio                                      14.3          n/a                 13.5                16.1
 
 
     District Name: RED LICK 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: BOWIE                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 019911                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                     8.7                  10.7                11.4
         Average Years Experience of Teachers with District:                       3.7                   6.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                                    $0               $18,382             $21,365
              1-5 Years Experience                                             $19,851               $21,069             $23,441
              6-10 Years Experience                                            $24,526               $25,535             $27,113
              11-20 Years Experience                                           $27,537               $28,016             $30,836
              Over 20 Years Experience                                         $28,397               $30,701             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $22,892               $25,353             $28,398
              Professional Support                                             $30,178               $27,518             $35,374
              Campus Administration                                            $52,356               $39,695             $45,558
              Central Administration                                           $52,356               $46,531             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   122               1,340
              Emergency Teaching                                                     1                   111               2,733
              Special Assignment                                                     0                    46               2,940
              Vocational                                                             0                     8                 548
              Non-renewable                                                          0                    17               1,292
         Turnover Rate for Teachers:                                             13.6%                 15.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  10                 2,383              68,401
              Teachers at Level III                                                  2                 1,104              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: RED LICK 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: BOWIE                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 019911                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       26         9.4%                 14.4%               10.3%
              Vocational Education                                     0          -                   18.6%               13.6%
              Bilingual/ESL Education                                  0          -                    1.4%                9.7%
              Gifted and Talented Education                           43        15.5%                  8.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     15.4        79.4%                 80.3%               71.1%
              Special Education                                      1.8         9.0%                  8.1%                9.2%
              Compensatory Education                                 2.0        10.3%                  4.3%                5.7%
              Vocational Education                                   0.0          -                    5.1%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.5%                6.0%
              Gifted and Talented Education                          0.3         1.3%                  1.1%                2.2%
              Other                                                  0.0          -                    0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $480,479        78.6%                 74.3%               68.5%
              Special Education                                  $51,667         8.5%                  9.4%               10.9%
              Compensatory Education                             $76,573        12.5%                  8.7%               11.5%
              Vocational Education                                     0          -                    5.9%                4.0%
              Bilingual/ESL Education                                  0          -                    0.3%                3.2%
              Gifted and Talented Education                       $2,250         0.4%                  1.3%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.3               155.2                652.1
              Educational Aides                                                    0.0                68.6                209.6
              Auxiliary Staff                                                      0.0                61.2                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0         $14,057,812          $90,372,768
                Local                                                                0            $287,871          $10,125,133
                State                                                                0         $10,228,611          $44,396,237
                Federal                                                              0          $3,541,330          $35,851,398
              Total Expenditures by Object                                           0         $13,745,324         $109,973,893
                Operating                                                            0         $13,322,267         $106,672,298
                Non-Operating                                                        0            $423,057           $3,301,595
              Instructional Operating Expenditures                                   0          $8,027,060          $61,289,821
 
 
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