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: QUEEN CITY ISD                 Academic Excellence Indicator System
District #: 034907                                1992-93 District Performance
District Group: 7
Indicator:
__________                                  Region    District                   African
                                    State   VIII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    82.9%    85.5%          75.9% (-)    60.0% (-)      *          81.3% (-)      *
              % Mastery             48.7%    52.8%    55.2%          50.6%        35.0%          *          57.8%          *
    Writing   % Passing  {90%}      68.3%    70.7%    73.1%          73.3% (-)    57.9% (-)      *          79.7% (-)      *
              % Mastery             22.8%    24.9%    25.6%          26.7%        15.8%          *          31.3%          *
    Math      % Passing  {90%}      84.5%    86.4%    87.1%          82.6% (-)    63.2% (-)      *          87.5% (-)      *
              % Mastery             30.3%    33.0%    29.7%          29.1%        21.1%          *          32.8%          *
    All Tests % Passing  {90%}      60.8%    63.6%    64.0%          56.3% (-)    25.0% (-)      *          67.2% (-)      *
              % Mastery             11.6%    13.2%    11.1%          10.3%         5.0%          *          12.5%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    84.3%    84.1%          83.3% (-)    76.5% (-)      *          84.6% (-)      *
              % Mastery             53.6%    58.5%    58.0%          53.6%        23.5%          *          61.5%          *
    Writing   % Passing  {90%}      62.5%    70.4%    64.5%          61.9% (-)    50.0% (-)      *          65.6% (-)      *
              % Mastery             18.3%    24.6%    17.5%          27.4%        16.7%          *          29.7%          *
    Math      % Passing  {90%}      85.2%    89.7%    88.6%          85.7% (-)    61.1% (-)      *          92.2% (+)      *
              % Mastery             34.7%    38.8%    34.3%          56.0%        22.2%          *          65.6%          *
    All Tests % Passing  {90%}      57.0%    64.8%    58.9%          58.8% (-)    38.9% (-)      *          64.6% (-)      *
              % Mastery             10.8%    15.0%    10.7%          21.2%         0.0%          *          26.2%          *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    60.4%    64.4%          56.5% (-)    33.3% (-)      -          63.4% (-)      -
              % Mastery             10.1%    11.2%    14.7%          13.0%         0.0%          -          16.9%          -
    Writing   % Passing  {90%}      69.1%    74.6%    78.6%          75.3% (-)    61.9% (-)      -          79.2% (-)      -
              % Mastery             25.8%    27.6%    31.5%          23.7%        19.0%          -          25.0%          -
    Math      % Passing  {90%}      52.4%    58.8%    60.6%          60.2% (-)    47.6% (-)      -          63.9% (-)      -
              % Mastery              8.8%     9.0%    10.8%           6.5%         0.0%          -           8.3%          -
    All Tests % Passing  {90%}      39.6%    45.7%    48.5%          44.7% (-)    23.8% (-)      -          50.7% (-)      -
              % Mastery              3.2%     3.1%     3.4%           4.3%         0.0%          -           5.5%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    56.0%    60.4%          51.2% (-)    28.6% (-)      -          55.9% (-)      -
              % Mastery              9.4%    10.5%    11.3%           7.3%         0.0%          -           8.8%          -
    Writing   % Passing  {90%}      59.5%    62.6%    68.2%          46.3% (-)    28.6% (-)      -          50.0% (-)      -
              % Mastery             19.4%    20.1%    22.3%           7.5%         7.1%          -           7.6%          -
    Math      % Passing  {90%}      50.8%    57.2%    65.4%          64.2% (-)    30.8% (-)      -          70.6% (-)      -
              % Mastery             10.0%    11.0%    12.8%           9.9%         7.7%          -          10.3%          -
    All Tests % Passing  {90%}      36.3%    39.7%    43.7%          34.1% (-)    14.3% (-)      -          38.2% (-)      -
              % Mastery              2.9%     3.0%     2.8%           1.2%         0.0%          -           1.5%          -
 
                                           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: QUEEN CITY ISD                 Academic Excellence Indicator System
District #: 034907                                1992-93 District Performance
District Group: 7
Indicator:
__________                                  Region    District                   African
                                    State   VIII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    77.5%    83.3%          75.0% (-)    60.0% (-)      -          80.8% (-)      -
              % Mastery             30.4%    31.9%    36.4%          18.1%         5.0%          -          23.1%          -
    Writing   % Passing  {90%}      83.2%    85.3%    91.2%          85.9% (-)    75.0% (-)      -          90.2% (+)      -
              % Mastery             28.6%    31.8%    35.8%          23.9%        15.0%          -          27.5%          -
    Math      % Passing  {90%}      60.7%    61.4%    70.1%          70.8% (-)    60.0% (-)      -          75.0% (-)      -
              % Mastery             18.7%    16.4%    20.8%          19.4%        10.0%          -          23.1%          -
    All Tests % Passing  {90%}      54.4%    55.4%    63.3%          59.7% (-)    35.0% (-)      -          69.2% (-)      -
              % Mastery              8.3%     8.3%    10.8%           4.2%         0.0%          -           5.8%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    73.0%    76.7%          71.4% (-)    50.0% (-)      -          80.0% (-)      -
              % Mastery             26.7%    26.8%    30.4%          29.9%        18.2%          -          34.5%          -
    Writing   % Passing  {90%}      78.2%    83.3%    86.8%          87.0% (-)    86.4% (-)      -          87.3% (-)      -
              % Mastery             21.6%    26.5%    27.3%          27.3%        18.2%          -          30.9%          -
    Math      % Passing  {90%}      56.6%    56.3%    62.5%          51.9% (-)    27.3% (-)      -          61.8% (-)      -
              % Mastery             15.8%    14.0%    16.0%          13.0%         0.0%          -          18.2%          -
    All Tests % Passing  {90%}      48.6%    48.6%    55.4%          51.9% (-)    27.3% (-)      -          61.4% (-)      -
              % Mastery              6.4%     6.6%     7.1%           8.9%         0.0%          -          12.3%          -
 
                                           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: QUEEN CITY ISD                 Academic Excellence Indicator System
District #: 034907                                1992-93 District Performance
District Group: 7
Indicator:
__________                                  Region    District                   African
                                    State   VIII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.0%    96.3%          96.9% (-)     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%     5.6%     7.1%           7.1%         9.1%          *           7.0%          *
    Grade 2                          2.5%     2.1%     1.0%           0.0%         0.0%          *           0.0%          -
    Grade 3                          1.4%     1.2%     0.0%           1.2%         0.0%          *           1.6%          -
    Grade 4                          1.2%     1.1%     0.9%           0.0%         0.0%          -           0.0%          *
    Grade 5                          1.1%     1.2%     0.5%           4.7%         7.4%          -           3.5%          *
    Grade 6                          2.3%     2.2%     0.5%           0.0%         0.0%          -           0.0%          -
    Grade 7                          3.1%     1.2%     1.3%           1.1%         0.0%          -           1.5%          -
    Grade 8                          2.3%     0.8%     1.2%           1.1%         0.0%          -           1.5%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.2%     2.1%           0.6% (+)     0.0% (+)      *           0.8% (+)      -
    (1990/91)              {1%}      3.9%     2.2%     2.2%           1.1% (-)     0.8% (+)      *           1.3% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     2.9%     3.5%           1.6%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    93.9%    96.1%          91.9% (-)    94.1% (-)      -          91.1% (-)      -
    (Class of 1991)       {99%}     95.6%    99.0%    98.1%          83.1% (-)    85.7% (-)      -          82.2% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    36.8%    47.0%          22.8%        12.5%          -          26.8%          -
    (Class of 1991)                 33.2%    25.9%    39.0%          24.5%        33.3%          -          21.6%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    17.5%    20.6%          14.8%         4.5%          -          18.6%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.9%    15.3%          15.8% (-)     0.0% (-)      -          22.0% (-)      -
    (Class of 1991)       {35%}     15.6%    11.2%    14.1%          10.2% (-)     0.0% (-)      -          13.5% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    60.9%    67.2%          78.9% (+)    37.5% (-)      -          90.2% (+)      -
    (Class of 1991)       {70%}     62.4%    55.8%    65.0%          65.3% (-)    41.7% (-)      -          73.0% (+)      -
  Average SAT Total Score
    (Class of 1992)                  874      887      888             *            -            -            *            -
    (Class of 1991)                  873      874      864            978           *            *            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.7     20.3           19.4         17.3           -          20.1           -
    (Class of 1991)                 19.9     19.7     19.8           20.7         19.2           -          21.0           -
 
                                           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: QUEEN CITY ISD                 Academic Excellence Indicator System
District #: 034907                                1992-93 District Performance
District Group: 7
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    75.9% (-)   57.6% (-)   73.9% (-)   76.9% (-)   53.8%     30.0%       -         -         -
              % Mastery           50.6%       18.2%       50.0%       48.7%       30.8%     10.0%       -         -         -
    Writing   % Passing  {90%}    73.3% (-)   45.5% (-)   71.1% (-)   74.4% (-)   46.2%     31.6%       -         -         -
              % Mastery           26.7%       12.1%       22.2%       28.2%        7.7%      5.3%       -         -         -
    Math      % Passing  {90%}    82.6% (-)   68.8% (-)   84.8% (-)   81.6% (-)   61.5%     63.2%       -         -         *
              % Mastery           29.1%       15.6%       23.9%       36.8%       23.1%      0.0%       -         -         *
    All Tests % Passing  {90%}    56.3% (-)   27.3% (-)   52.2% (-)   61.5% (-)   30.8%      5.0%       -         -         *
              % Mastery           10.3%        3.0%        6.5%       15.4%        7.7%      0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    83.3% (-)   71.4% (-)   85.7% (-)   79.4% (-)   66.7%     64.7%       -         -         -
              % Mastery           53.6%       34.3%       59.2%       44.1%       33.3%     23.5%       -         -         -
    Writing   % Passing  {90%}    61.9% (-)   45.7% (-)   67.3% (-)   55.9% (-)   20.0%     23.5%       -         -         -
              % Mastery           27.4%       14.3%       24.5%       32.4%        0.0%      0.0%       -         -         -
    Math      % Passing  {90%}    85.7% (-)   71.4% (-)   91.8% (+)   79.4% (-)   50.0%     52.9%       -         -         *
              % Mastery           56.0%       40.0%       61.2%       50.0%       10.0%     11.8%       -         -         *
    All Tests % Passing  {90%}    58.8% (-)   37.1% (-)   66.0% (-)   50.0% (-)   20.0%     11.8%       -         -         *
              % Mastery           21.2%        5.7%       22.0%       20.6%        0.0%      0.0%       -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    56.5% (-)   47.5% (-)   53.3% (-)   59.6% (-)   35.7%       -         -         -         -
              % Mastery           13.0%       12.5%       17.8%        8.5%        7.1%       -         -         -         -
    Writing   % Passing  {90%}    75.3% (-)   66.7% (-)   64.4% (-)   85.4% (-)   42.9%       -         -         -         -
              % Mastery           23.7%       15.4%       20.0%       27.1%        0.0%       -         -         -         -
    Math      % Passing  {90%}    60.2% (-)   55.0% (-)   56.5% (-)   63.8% (-)   50.0%       -         -         -         -
              % Mastery            6.5%        2.5%        6.5%        6.4%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    44.7% (-)   35.0% (-)   39.1% (-)   50.0% (-)   14.3%       -         -         -         -
              % Mastery            4.3%        0.0%        4.3%        4.2%        0.0%       -         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    51.2% (-)   30.4% (-)   42.6% (-)   62.9% (-)   25.0%       -         -         -         -
              % Mastery            7.3%        0.0%        6.4%        8.6%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    46.3% (-)   39.1% (-)   45.7% (-)   47.1% (-)   12.5%       -         -         -         -
              % Mastery            7.5%        4.3%        2.2%       14.7%        0.0%       -         -         -         -
    Math      % Passing  {90%}    64.2% (-)   52.2% (-)   66.0% (-)   61.8% (-)   43.8%       -         -         -         -
              % Mastery            9.9%        4.3%       10.6%        8.8%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    34.1% (-)   26.1% (-)   29.8% (-)   40.0% (-)   12.5%       -         -         -         -
              % Mastery            1.2%        0.0%        0.0%        2.9%        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: QUEEN CITY ISD                 Academic Excellence Indicator System
District #: 034907                                1992-93 District Performance
District Group: 7
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    75.0% (-)   54.5% (-)   75.8% (-)   74.4% (-)   42.9%       -         -         -         -
              % Mastery           18.1%        0.0%       18.2%       17.9%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    85.9% (-)   63.6% (-)   75.8% (-)   94.7% (+)   57.1%       -         -         -         -
              % Mastery           23.9%        9.1%       12.1%       34.2%        0.0%       -         -         -         -
    Math      % Passing  {90%}    70.8% (-)   54.5% (-)   66.7% (-)   74.4% (-)   57.1%       -         -         -         -
              % Mastery           19.4%        9.1%       21.2%       17.9%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    59.7% (-)   27.3% (-)   51.5% (-)   66.7% (-)   28.6%       -         -         -         -
              % Mastery            4.2%        0.0%        6.1%        2.6%        0.0%       -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    71.4% (-)   50.0% (-)   68.2% (-)   75.8% (-)   33.3%       -         -         -         *
              % Mastery           29.9%       25.0%       22.7%       39.4%        8.3%       -         -         -         *
    Writing   % Passing  {90%}    87.0% (-)   85.0% (-)   81.4% (-)   94.1% (+)   69.2%       -         -         -         *
              % Mastery           27.3%       20.0%       18.6%       38.2%        0.0%       -         -         -         *
    Math      % Passing  {90%}    51.9% (-)   30.0% (-)   54.5% (-)   48.5% (-)   16.7%       -         -         -         *
              % Mastery           13.0%        0.0%       11.4%       15.2%        8.3%       -         -         -         *
    All Tests % Passing  {90%}    51.9% (-)   30.0% (-)   53.3% (-)   50.0% (-)   23.1%       -         -         -         *
              % Mastery            8.9%        0.0%        8.9%        8.8%        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 6
District Name: QUEEN CITY ISD                 Academic Excellence Indicator System
District #: 034907                                1992-93 District Performance
District Group: 7
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.9% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 1                        7.1%       14.8%        8.8%        5.6%        n/a       0.0%       -         -        0.0%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 3                        1.2%        2.9%        0.0%        2.9%        n/a       0.0%       -         -        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 5                        4.7%        7.7%        8.9%        0.0%        n/a       7.5%       -         -        0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 7                        1.1%        0.0%        0.0%        2.0%        n/a        -         -         -        0.0%
    Grade 8                        1.1%        0.0%        2.1%        0.0%        n/a        -         -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.6% (+)    0.0% (+)    0.4% (+)    0.8% (+)    3.0%       *         -         -        0.0%
    (1990/91)              {1%}    1.1% (-)    2.5% (-)    1.5% (-)    0.8% (+)    5.2%       *         *         *        1.9%
  % Advanced Courses
  __________________
    (1992/93)                      1.6%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   91.9% (-)   84.6% (-)   96.7% (-)   87.5% (-)   71.4%       -         -         -      116.7%
    (Class of 1991)       {99%}   83.1% (-)   77.8% (-)   82.9% (-)   83.3% (-)   57.1%       -         -         -       71.4%
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               22.8%        9.1%       10.3%       35.7%       20.0%       -         -         -        0.0%
    (Class of 1991)               24.5%       14.3%       31.0%       15.0%         *         -         -         -        0.0%
  College Prepared
  ________________
    (Class of 1993)               14.8%        5.0%       17.4%       11.4%       15.4%       -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   15.8% (-)    n/a         6.9% (-)   25.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   10.2% (-)    n/a        17.2% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   78.9% (+)    n/a        75.9% (+)   82.1% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   65.3% (-)    n/a        75.9% (+)   50.0% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                978         n/a         978          -          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               19.4         n/a        17.6        21.1         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               20.7         n/a        21.1        19.8         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: QUEEN CITY 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: CASS                        Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 034907                                1992-93 District Profile                      Wealth: above average
     District Group: 7                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                         1,200          n/a                58,843           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.3%                0.4%
              Pre-Kindergarten                                        21         1.8%                  1.8%                2.7%
              Kindergarten                                            75         6.3%                  7.0%                7.4%
              Grades 1 - 6                                           548        45.7%                 47.7%               48.6%
              Grades 7 - 8                                           208        17.3%                 15.9%               15.3%
              Grades 9 - 12                                          348        29.0%                 27.2%               25.7%
         Ethnic Distribution:
              White                                                  919        76.6%                 76.5%               48.4%
              Hispanic                                                 7         0.6%                 15.6%               34.9%
              African American                                       268        22.3%                  7.2%               14.3%
              Other                                                    6         0.5%                  0.8%                2.4%
         Economically Disadvantaged                                  430        35.8%                 29.2%               43.6%
         Limited English Proficient (LEP)                              3         0.3%                  3.1%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         24        1,134       63,197           17.8         20.3        20.3
         Secondary: English                               35        1,570       71,192           17.1         19.1        21.7
                    Foreign Language                       4          288       13,390           20.5         20.1        21.7
                    Mathematics                           25          996       47,197           18.3         19.9        22.1
                    Science                               26        1,164       50,624           17.9         19.8        22.5
                    Social Studies                        31        1,171       53,468           19.0         21.1        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.179                $1.222              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.829                $0.828              $0.819
                 Maintenance and Operations (School District)                  $0.221                $0.257              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.126                $0.110              $0.165
                 Total Rate (sum of above)                                     $1.175                $1.196              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $303,994,959       $26,965,499,736    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $253,329              $458,262            $178,277
             % Value by Category
                 Business                                                       86.2%                 59.1%               41.0%
                 Residential                                                     7.9%                 17.6%               42.9%
                 Land                                                            5.5%                  9.5%                8.8%
                 Oil and Gas                                                      -                   13.6%                6.5%
                 Other                                                           0.3%                  0.2%                0.8%
 
 
     District Name: QUEEN CITY 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: CASS                        Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 034907                                1992-93 District Profile                      Wealth: above average
     District Group: 7                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $5,255,483          $298,187,618     $16,792,540,056
              Total Revenues per Pupil                                         $4,380                $5,068              $4,749
              % Revenues by Source
                   Local and CED Tax                                            68.0%                 78.3%               48.1%
                   Other Local & Intermediate                                    2.0%                  4.9%                4.2%
                   State                                                        24.5%                 13.3%               40.5%
                   Federal                                                       5.5%                  3.6%                7.2%
         Expenditures:
              Total Expenditures                                           $5,319,503          $302,783,850     $16,880,406,373
              Total Expenditures per Pupil                                     $4,433                $5,146              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  52.8%                 47.8%               51.4%
                   Instructional Administration                                  0.9%                  1.0%                2.0%
                   Campus Administration                                         4.3%                  4.6%                4.8%
                   Central Administration                                        4.7%                  6.1%                4.8%
                   Support                                                       3.3%                  4.0%                5.3%
                   Plant Services                                                6.2%                 10.1%               10.1%
                   Other                                                         9.7%                 11.1%                9.9%
                 Non-Operating
                   Debt Service                                                  9.7%                 10.9%                7.1%
                   Capital Outlay                                                8.4%                  4.2%                4.4%
                   Community Services                                             -                    0.2%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      68.7%                 66.5%               71.7%
                   Other Operating                                              13.4%                 18.4%               16.8%
                 Non-Operating                                                  17.9%                 15.1%               11.5%
              Operating Expenditures                                       $4,359,519          $256,575,365     $14,897,922,893
              Operating Expenditures per Pupil                                 $3,633                $4,360              $4,214
              Instructional Operating Expenditures                         $2,811,151          $144,722,160      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,343                $2,459              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0              $178,436         $97,517,417
                 Expenditures                                              $1,458,794           $23,816,113      $1,570,716,436
              Adult Basic Education                                                 0                $3,734          $7,246,290
 
 
     District Name: QUEEN CITY 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: CASS                        Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 034907                                1992-93 District Profile                      Wealth: above average
     District Group: 7                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        96.8        62.5%                 62.9%               62.3%
              Teachers                                              85.1        55.0%                 53.6%               52.3%
              Professional Support                                   5.9         3.8%                  5.0%                6.6%
              Campus Administration                                  3.0         1.9%                  2.9%                2.5%
              Central Administration                                 2.9         1.9%                  1.5%                1.0%
         Educational Aides:                                         16.6        10.7%                  7.2%                8.8%
         Auxiliary Staff:                                           41.4        26.8%                 29.8%               28.9%
         Total Staff:                                              154.8          n/a               7,269.3           419,589.7
         Total Minority Staff:                                      21.6        13.9%                 12.8%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 13.1        15.4%                 22.1%               21.6%
              Females                                               72.0        84.6%                 77.9%               78.4%
              African-American                                       9.0        10.6%                  2.7%                8.3%
              Hispanic                                               0.0          -                    3.0%               13.9%
              White                                                 76.1        89.4%                 94.1%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.5%                1.0%
              Bachelors                                             64.0        75.2%                 68.7%               69.5%
              Masters                                               21.1        24.8%                 30.5%               29.0%
              Doctorate                                              0.0          -                    0.3%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     6.0         7.1%                  5.1%                6.5%
              1-5 Years Experience                                  18.0        21.2%                 20.6%               24.7%
              6-10 Years Experience                                 21.0        24.7%                 20.4%               20.0%
              11-20 Years Experience                                24.0        28.2%                 37.1%               32.6%
              Over 20 Years Experience                              16.1        18.9%                 16.9%               16.2%
         Student/Teacher Ratio                                      14.1          n/a                 15.1                16.1
 
 
     District Name: QUEEN CITY 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: CASS                        Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 034907                                1992-93 District Profile                      Wealth: above average
     District Group: 7                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    11.7                  12.2                11.4
         Average Years Experience of Teachers with District:                       7.3                   7.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $18,268               $19,964             $21,365
              1-5 Years Experience                                             $20,807               $22,568             $23,441
              6-10 Years Experience                                            $25,159               $26,880             $27,113
              11-20 Years Experience                                           $27,874               $30,001             $30,836
              Over 20 Years Experience                                         $29,427               $33,192             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $25,325               $27,867             $28,398
              Professional Support                                             $28,465               $32,464             $35,374
              Campus Administration                                            $41,036               $43,086             $45,558
              Central Administration                                           $42,103               $52,427             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         4                    26               1,340
              Emergency Teaching                                                     1                    28               2,733
              Special Assignment                                                     0                    21               2,940
              Vocational                                                             0                     7                 548
              Non-renewable                                                          0                    10               1,292
         Turnover Rate for Teachers:                                              7.6%                 12.8%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  53                 1,539              68,401
              Teachers at Level III                                                  7                   923              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: QUEEN CITY 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: CASS                        Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 034907                                1992-93 District Profile                      Wealth: above average
     District Group: 7                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                      150        12.5%                 11.4%               10.3%
              Vocational Education                                   238        19.8%                 14.9%               13.6%
              Bilingual/ESL Education                                  3         0.3%                  2.9%                9.7%
              Gifted and Talented Education                           55         4.6%                  7.2%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     65.2        76.6%                 79.5%               71.1%
              Special Education                                      5.0         5.9%                  8.2%                9.2%
              Compensatory Education                                 8.7        10.2%                  3.9%                5.7%
              Vocational Education                                   5.1         6.0%                  4.1%                3.9%
              Bilingual/ESL Education                                0.0          -                    1.1%                6.0%
              Gifted and Talented Education                          0.1         0.2%                  1.5%                2.2%
              Other                                                  1.0         1.2%                  1.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $2,036,093        72.4%                 76.5%               68.5%
              Special Education                                 $254,657         9.1%                  9.3%               10.9%
              Compensatory Education                            $332,553        11.8%                  7.6%               11.5%
              Vocational Education                              $171,582         6.1%                  4.1%                4.0%
              Bilingual/ESL Education                             $5,715         0.2%                  0.9%                3.2%
              Gifted and Talented Education                      $10,551         0.4%                  1.6%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                44.5                652.1
              Educational Aides                                                    0.0                 7.1                209.6
              Auxiliary Staff                                                      0.0                29.4                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $4,507,238          $90,372,768
                Local                                                                0          $1,737,473          $10,125,133
                State                                                                0            $915,142          $44,396,237
                Federal                                                              0          $1,854,623          $35,851,398
              Total Expenditures by Object                                           0          $5,173,965         $109,973,893
                Operating                                                            0          $4,845,584         $106,672,298
                Non-Operating                                                        0            $328,381           $3,301,595
              Instructional Operating Expenditures                                   0          $1,752,929          $61,289,821
 
 
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