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: ROBERT LEE ISD                 Academic Excellence Indicator System
District #: 041902                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   XV        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    79.8%    87.5%          87.0% (-)      -          40.0% (-)   100.0% (+)      -
              % Mastery             48.7%    47.5%    57.1%          60.9%          -          20.0%        72.2%          -
    Writing   % Passing  {90%}      68.3%    69.4%    71.8%          65.2% (-)      -          20.0% (-)    77.8% (-)      -
              % Mastery             22.8%    23.6%    22.2%          39.1%          -           0.0%        50.0%          -
    Math      % Passing  {90%}      84.5%    86.3%    90.9%          87.0% (-)      -          40.0% (-)   100.0% (+)      -
              % Mastery             30.3%    28.7%    30.4%          17.4%          -           0.0%        22.2%          -
    All Tests % Passing  {90%}      60.8%    61.5%    64.9%          65.2% (-)      -          20.0% (-)    77.8% (-)      -
              % Mastery             11.6%    11.0%     9.4%           8.7%          -           0.0%        11.1%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.6%    90.0%          88.9% (-)      -         100.0% (+)    85.7% (-)      -
              % Mastery             53.6%    52.6%    63.2%          48.1%          -          50.0%        47.6%          -
    Writing   % Passing  {90%}      62.5%    63.9%    70.8%          59.3% (-)      -          83.3% (-)    52.4% (-)      -
              % Mastery             18.3%    18.5%    20.4%          14.8%          -           0.0%        19.0%          -
    Math      % Passing  {90%}      85.2%    84.4%    92.8%          92.6% (+)      -          83.3% (-)    95.2% (+)      -
              % Mastery             34.7%    32.7%    36.6%          14.8%          -          16.7%        14.3%          -
    All Tests % Passing  {90%}      57.0%    57.3%    66.7%          55.6% (-)      -          66.7% (-)    52.4% (-)      -
              % Mastery             10.8%    10.0%    10.7%           3.7%          -           0.0%         4.8%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    57.4%    68.1%          81.0% (-)      -          83.3% (-)    78.6% (-)      *
              % Mastery             10.1%    11.7%    12.8%           0.0%          -           0.0%         0.0%          *
    Writing   % Passing  {90%}      69.1%    75.0%    82.9%          85.0% (-)      -          80.0% (-)    92.9% (+)      *
              % Mastery             25.8%    29.3%    32.4%          35.0%          -          20.0%        42.9%          *
    Math      % Passing  {90%}      52.4%    57.9%    68.4%          81.0% (-)      -          83.3% (-)    85.7% (-)      *
              % Mastery              8.8%    10.0%     9.8%           9.5%          -          16.7%         7.1%          *
    All Tests % Passing  {90%}      39.6%    44.7%    55.0%          66.7% (-)      -          66.7% (-)    71.4% (-)      *
              % Mastery              3.2%     3.7%     2.2%           0.0%          -           0.0%         0.0%          *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    53.1%    63.2%          63.0% (-)      -          40.0% (-)    68.2% (-)      -
              % Mastery              9.4%    10.1%    11.1%           7.4%          -           0.0%         9.1%          -
    Writing   % Passing  {90%}      59.5%    63.5%    69.4%          77.8% (-)      -          60.0% (-)    81.8% (-)      -
              % Mastery             19.4%    20.5%    25.0%          29.6%          -           0.0%        36.4%          -
    Math      % Passing  {90%}      50.8%    52.0%    64.9%          66.7% (-)      -          40.0% (-)    72.7% (-)      -
              % Mastery             10.0%    10.0%    12.0%          11.1%          -           0.0%        13.6%          -
    All Tests % Passing  {90%}      36.3%    38.0%    47.1%          51.9% (-)      -          20.0% (-)    59.1% (-)      -
              % Mastery              2.9%     2.8%     1.9%           0.0%          -           0.0%         0.0%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: ROBERT LEE ISD                 Academic Excellence Indicator System
District #: 041902                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   XV        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    78.0%    84.2%          95.2% (+)      -            *          94.4% (+)      *
              % Mastery             30.4%    32.9%    33.7%          47.6%          -            *          44.4%          *
    Writing   % Passing  {90%}      83.2%    84.9%    91.3%         100.0% (+)      -            *         100.0% (+)      *
              % Mastery             28.6%    27.7%    28.5%          52.4%          -            *          50.0%          *
    Math      % Passing  {90%}      60.7%    63.2%    71.4%          95.2% (+)      -            *          94.4% (+)      *
              % Mastery             18.7%    18.0%    21.4%          38.1%          -            *          44.4%          *
    All Tests % Passing  {90%}      54.4%    56.0%    62.4%          90.5% (+)      -            *          88.9% (-)      *
              % Mastery              8.3%     7.8%     9.3%          19.0%          -            *          22.2%          *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    71.2%    81.8%          87.0% (-)      -            *          90.5% (+)      -
              % Mastery             26.7%    25.3%    33.3%          30.4%          -            *          33.3%          -
    Writing   % Passing  {90%}      78.2%    75.9%    87.5%         100.0% (+)      -            *         100.0% (+)      -
              % Mastery             21.6%    21.7%    29.1%          47.8%          -            *          47.6%          -
    Math      % Passing  {90%}      56.6%    54.9%    69.8%          69.6% (-)      -            *          76.2% (-)      -
              % Mastery             15.8%    14.0%    20.0%          26.1%          -            *          28.6%          -
    All Tests % Passing  {90%}      48.6%    45.8%    60.5%          69.6% (-)      -            *          76.2% (-)      -
              % Mastery              6.4%     5.9%     8.7%           8.7%          -            *           9.5%          -
 
                                           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: ROBERT LEE ISD                 Academic Excellence Indicator System
District #: 041902                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   XV        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.1%    96.9%          97.7% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.3%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 1                          7.6%     7.0%     2.6%           5.0%          *          11.1%         0.0%          -
    Grade 2                          2.5%     1.8%     0.0%           3.8%          -           0.0%         5.0%          -
    Grade 3                          1.4%     0.9%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 4                          1.2%     0.4%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 5                          1.1%     1.0%     0.0%          10.0%          -           0.0%        14.3%          -
    Grade 6                          2.3%     1.0%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 7                          3.1%     2.1%     0.0%           0.0%          -           0.0%         0.0%          *
    Grade 8                          2.3%     2.4%     0.0%           0.0%          -           0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.6%     2.2%           0.7% (+)      *           0.0% (+)     0.9% (+)      *
    (1990/91)              {1%}      3.9%     3.6%     0.5%           0.7% (+)      *           0.0% (+)     0.9% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     2.3%     2.6%           1.2%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    92.7%   100.0%         100.0% (+)      -            *         100.0% (+)      -
    (Class of 1991)       {99%}     95.6%    96.5%   100.0%         100.0% (+)      -            *         100.0% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    32.6%    44.4%          81.3%          -            *          80.0%          -
    (Class of 1991)                 33.2%    24.7%    43.1%          81.0%          -            *          84.2%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    16.6%    18.3%          34.8%          -            *          38.1%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.1%    11.5%          25.0% (-)      -            *          20.0% (-)      -
    (Class of 1991)       {35%}     15.6%    11.7%    12.0%          19.0% (-)      -            *          21.1% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    61.2%    70.0%         100.0% (+)      -            *          86.7% (+)      -
    (Class of 1991)       {70%}     62.4%    61.1%    64.8%          95.2% (+)      -            *         100.0% (+)      -
  Average SAT Total Score
    (Class of 1992)                  874      858      835             *            -            -            *            -
    (Class of 1991)                  873      850      873             *            -            -            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.6     20.1           19.7           -            *          19.0           -
    (Class of 1991)                 19.9     19.5     20.0           20.1           -            *          20.2           -
 
                                           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: ROBERT LEE ISD                 Academic Excellence Indicator System
District #: 041902                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    87.0% (-)   50.0% (-)   90.9% (+)   83.3% (-)     *       66.7%       -         -         *
              % Mastery           60.9%       33.3%       45.5%       75.0%         *        0.0%       -         -         *
    Writing   % Passing  {90%}    65.2% (-)   33.3% (-)   54.5% (-)   75.0% (-)     *       33.3%       -         -         *
              % Mastery           39.1%       33.3%       27.3%       50.0%         *       33.3%       -         -         *
    Math      % Passing  {90%}    87.0% (-)   50.0% (-)   90.9% (+)   83.3% (-)     *       66.7%       -         -         *
              % Mastery           17.4%        0.0%        0.0%       33.3%         *       16.7%       -         -         *
    All Tests % Passing  {90%}    65.2% (-)   33.3% (-)   54.5% (-)   75.0% (-)     *       33.3%       -         -         *
              % Mastery            8.7%        0.0%        0.0%       16.7%         *        0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    88.9% (-)   75.0% (-)   83.3% (-)   92.9% (+)     *         *         -         -         -
              % Mastery           48.1%       25.0%       50.0%       42.9%         *         *         -         -         -
    Writing   % Passing  {90%}    59.3% (-)   62.5% (-)   41.7% (-)   71.4% (-)     *         *         -         -         -
              % Mastery           14.8%        0.0%       16.7%       14.3%         *         *         -         -         -
    Math      % Passing  {90%}    92.6% (+)   87.5% (-)   91.7% (+)   92.9% (+)     *         *         -         -         -
              % Mastery           14.8%       12.5%       16.7%       14.3%         *         *         -         -         -
    All Tests % Passing  {90%}    55.6% (-)   50.0% (-)   41.7% (-)   64.3% (-)     *         *         -         -         -
              % Mastery            3.7%        0.0%        0.0%        7.1%         *         *         -         -         -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    81.0% (-)   75.0% (-)   90.9% (+)   70.0% (-)     *         -         -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *         -         -         -         -
    Writing   % Passing  {90%}    85.0% (-)   71.4% (-)   80.0% (-)   90.0% (+)     *         -         -         -         *
              % Mastery           35.0%        0.0%       40.0%       30.0%         *         -         -         -         *
    Math      % Passing  {90%}    81.0% (-)   62.5% (-)   72.7% (-)   90.0% (+)     *         -         -         -         *
              % Mastery            9.5%       12.5%        9.1%       10.0%         *         -         -         -         *
    All Tests % Passing  {90%}    66.7% (-)   50.0% (-)   72.7% (-)   60.0% (-)     *         -         -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%         *         -         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    63.0% (-)   44.4% (-)   66.7% (-)   60.0% (-)   57.1%      0.0%       -         -         *
              % Mastery            7.4%        0.0%       16.7%        0.0%        0.0%      0.0%       -         -         *
    Writing   % Passing  {90%}    77.8% (-)   66.7% (-)   75.0% (-)   80.0% (-)   57.1%     40.0%       -         -         *
              % Mastery           29.6%       11.1%       25.0%       33.3%       14.3%      0.0%       -         -         *
    Math      % Passing  {90%}    66.7% (-)   55.6% (-)   66.7% (-)   66.7% (-)   85.7%      0.0%       -         -         *
              % Mastery           11.1%       11.1%        8.3%       13.3%       14.3%      0.0%       -         -         *
    All Tests % Passing  {90%}    51.9% (-)   33.3% (-)   50.0% (-)   53.3% (-)   42.9%      0.0%       -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -         *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: ROBERT LEE ISD                 Academic Excellence Indicator System
District #: 041902                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    95.2% (+)     *        100.0% (+)   90.0% (+)     *         -         -         -         -
              % Mastery           47.6%         *         36.4%       60.0%         *         -         -         -         -
    Writing   % Passing  {90%}   100.0% (+)     *        100.0% (+)  100.0% (+)     *         -         -         -         -
              % Mastery           52.4%         *         45.5%       60.0%         *         -         -         -         -
    Math      % Passing  {90%}    95.2% (+)     *        100.0% (+)   90.0% (+)     *         -         -         -         -
              % Mastery           38.1%         *         36.4%       40.0%         *         -         -         -         -
    All Tests % Passing  {90%}    90.5% (+)     *        100.0% (+)   80.0% (-)     *         -         -         -         -
              % Mastery           19.0%         *          9.1%       30.0%         *         -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    87.0% (-)     -         90.9% (+)   83.3% (-)     *         -         -         -         *
              % Mastery           30.4%         -         18.2%       41.7%         *         -         -         -         *
    Writing   % Passing  {90%}   100.0% (+)     -        100.0% (+)  100.0% (+)     *         -         -         -         *
              % Mastery           47.8%         -         36.4%       58.3%         *         -         -         -         *
    Math      % Passing  {90%}    69.6% (-)     -         72.7% (-)   66.7% (-)     *         -         -         -         *
              % Mastery           26.1%         -         36.4%       16.7%         *         -         -         -         *
    All Tests % Passing  {90%}    69.6% (-)     -         72.7% (-)   66.7% (-)     *         -         -         -         *
              % Mastery            8.7%         -          9.1%        8.3%         *         -         -         -         *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 6
District Name: ROBERT LEE ISD                 Academic Excellence Indicator System
District #: 041902                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.7% (+)    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%        n/a        -         -         *         *
    Grade 1                        5.0%        0.0%        0.0%       11.1%        n/a        *         -         -         *
    Grade 2                        3.8%        0.0%        0.0%        8.3%        n/a       8.3%       *         *         *
    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       0.0%       -         -         *
    Grade 5                       10.0%        0.0%       20.0%        0.0%        n/a        *         -         -         *
    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        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.7% (+)    0.0% (+)    1.4% (-)    0.0% (+)    3.7%       *         -         -       10.0%
    (1990/91)              {1%}    0.7% (+)    4.0% (-)    0.0% (+)    1.6% (-)    4.8%       *         *         *        9.1%
  % Advanced Courses
  __________________
    (1992/93)                      1.2%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  100.0% (+)     *        100.0% (+)  100.0% (+)     *         -         -         -         *
    (Class of 1991)       {99%}  100.0% (+)     *        100.0% (+)  100.0% (+)     *         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               81.3%         *         85.7%       77.8%         *         -         -         -         *
    (Class of 1991)               81.0%         *         76.9%       87.5%         *         -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               34.8%         -         27.3%       41.7%       31.8%       -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   25.0% (-)    n/a        14.3% (-)   33.3% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   19.0% (-)    n/a         7.7% (-)   37.5% (+)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}  100.0% (+)    n/a          ?         88.9% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   95.2% (+)    n/a        84.6% (+)     ?          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)                 *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               19.7         n/a        18.5        20.9         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               20.1         n/a        19.3        21.0         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: ROBERT LEE 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: COKE                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 041902                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           356          n/a                40,973           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.3%                0.4%
              Pre-Kindergarten                                         0          -                    0.8%                2.7%
              Kindergarten                                            17         4.8%                  7.5%                7.4%
              Grades 1 - 6                                           172        48.3%                 49.5%               48.6%
              Grades 7 - 8                                            62        17.4%                 16.3%               15.3%
              Grades 9 - 12                                          105        29.5%                 25.7%               25.7%
         Ethnic Distribution:
              White                                                  269        75.6%                 81.3%               48.4%
              Hispanic                                                83        23.3%                 14.0%               34.9%
              African American                                         2         0.6%                  4.2%               14.3%
              Other                                                    2         0.6%                  0.5%                2.4%
         Economically Disadvantaged                                  128        36.0%                 31.0%               43.6%
         Limited English Proficient (LEP)                              5         1.4%                  2.3%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         11        1,133       63,197           18.1         17.1        20.3
         Secondary: English                                9        1,355       71,192           16.9         15.0        21.7
                    Foreign Language                       2          237       13,390           21.0         12.6        21.7
                    Mathematics                            9          917       47,197           14.1         14.6        22.1
                    Science                               10          954       50,624           14.1         15.5        22.5
                    Social Studies                        10          974       53,468           15.9         16.7        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.084                $1.208              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.785                $0.845              $0.819
                 Maintenance and Operations (School District)                  $0.258                $0.294              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.000                $0.069              $0.165
                 Total Rate (sum of above)                                     $1.043                $1.207              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $131,066,679       $19,102,276,000    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $368,165              $466,216            $178,277
             % Value by Category
                 Business                                                       26.3%                 25.8%               41.0%
                 Residential                                                    16.6%                 12.3%               42.9%
                 Land                                                           11.0%                 16.7%                8.8%
                 Oil and Gas                                                    45.5%                 44.8%                6.5%
                 Other                                                           0.6%                  0.3%                0.8%
 
 
     District Name: ROBERT LEE 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: COKE                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 041902                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $1,693,361          $255,731,296     $16,792,540,056
              Total Revenues per Pupil                                         $4,757                $6,241              $4,749
              % Revenues by Source
                   Local and CED Tax                                            82.6%                 71.7%               48.1%
                   Other Local & Intermediate                                    3.9%                  4.6%                4.2%
                   State                                                        10.2%                 20.2%               40.5%
                   Federal                                                       3.3%                  3.5%                7.2%
         Expenditures:
              Total Expenditures                                           $1,833,245          $257,159,423     $16,880,406,373
              Total Expenditures per Pupil                                     $5,150                $6,276              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  55.0%                 49.0%               51.4%
                   Instructional Administration                                  0.2%                  0.4%                2.0%
                   Campus Administration                                         6.4%                  4.8%                4.8%
                   Central Administration                                       10.1%                  9.2%                4.8%
                   Support                                                       1.6%                  3.3%                5.3%
                   Plant Services                                                7.9%                 10.2%               10.1%
                   Other                                                        13.2%                 11.1%                9.9%
                 Non-Operating
                   Debt Service                                                   -                    5.9%                7.1%
                   Capital Outlay                                                5.7%                  6.1%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      73.8%                 65.1%               71.7%
                   Other Operating                                              20.5%                 22.9%               16.8%
                 Non-Operating                                                   5.7%                 12.0%               11.5%
              Operating Expenditures                                       $1,729,128          $226,215,333     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,857                $5,521              $4,214
              Instructional Operating Expenditures                         $1,007,964          $125,919,863      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,831                $3,073              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $1,318,124         $97,517,417
                 Expenditures                                                       0            $3,721,369      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: ROBERT LEE 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: COKE                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 041902                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        30.5        70.2%                 64.8%               62.3%
              Teachers                                              27.5        63.3%                 55.9%               52.3%
              Professional Support                                   0.0          -                    3.1%                6.6%
              Campus Administration                                  2.0         4.6%                  3.2%                2.5%
              Central Administration                                 1.0         2.3%                  2.6%                1.0%
         Educational Aides:                                          4.0         9.2%                  8.2%                8.8%
         Auxiliary Staff:                                            9.0        20.6%                 27.0%               28.9%
         Total Staff:                                               43.5          n/a               6,098.7           419,589.7
         Total Minority Staff:                                       1.5         3.5%                  7.7%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  7.0        25.4%                 25.3%               21.6%
              Females                                               20.5        74.6%                 74.7%               78.4%
              African-American                                       0.0          -                    1.5%                8.3%
              Hispanic                                               0.5         2.0%                  1.9%               13.9%
              White                                                 27.0        98.0%                 96.4%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.2%                1.0%
              Bachelors                                             20.5        74.6%                 75.0%               69.5%
              Masters                                                7.0        25.4%                 24.7%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     0.0          -                    4.5%                6.5%
              1-5 Years Experience                                   6.5        23.7%                 23.6%               24.7%
              6-10 Years Experience                                  5.0        18.2%                 20.3%               20.0%
              11-20 Years Experience                                 7.0        25.4%                 33.5%               32.6%
              Over 20 Years Experience                               9.0        32.7%                 18.1%               16.2%
         Student/Teacher Ratio                                      12.9          n/a                 12.0                16.1
 
 
     District Name: ROBERT LEE 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: COKE                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 041902                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    13.4                  12.0                11.4
         Average Years Experience of Teachers with District:                       7.7                   7.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                                    $0               $19,380             $21,365
              1-5 Years Experience                                             $21,837               $22,022             $23,441
              6-10 Years Experience                                            $26,727               $26,730             $27,113
              11-20 Years Experience                                           $29,516               $29,455             $30,836
              Over 20 Years Experience                                         $31,729               $32,021             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $27,910               $27,162             $28,398
              Professional Support                                                  $0               $30,282             $35,374
              Campus Administration                                            $42,238               $41,206             $45,558
              Central Administration                                           $57,332               $46,983             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                    68               1,340
              Emergency Teaching                                                     0                    46               2,733
              Special Assignment                                                     0                    14               2,940
              Vocational                                                             0                     1                 548
              Non-renewable                                                          0                    11               1,292
         Turnover Rate for Teachers:                                             15.9%                 15.2%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                   7                 1,361              68,401
              Teachers at Level III                                                  5                   583              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: ROBERT LEE 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: COKE                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 041902                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       40        11.2%                 13.4%               10.3%
              Vocational Education                                    96        27.0%                 17.2%               13.6%
              Bilingual/ESL Education                                  2         0.6%                  2.0%                9.7%
              Gifted and Talented Education                           11         3.1%                  9.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     23.4        85.0%                 80.9%               71.1%
              Special Education                                      1.0         3.6%                  7.1%                9.2%
              Compensatory Education                                 1.1         4.1%                  4.2%                5.7%
              Vocational Education                                   2.0         7.3%                  5.2%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.6%                6.0%
              Gifted and Talented Education                          0.0          -                    1.3%                2.2%
              Other                                                  0.0          -                    0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $780,836        77.5%                 76.3%               68.5%
              Special Education                                  $40,476         4.0%                  8.1%               10.9%
              Compensatory Education                            $112,544        11.2%                  8.2%               11.5%
              Vocational Education                               $63,623         6.3%                  5.4%                4.0%
              Bilingual/ESL Education                               $725         0.1%                  0.5%                3.2%
              Gifted and Talented Education                       $9,760         1.0%                  1.6%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                13.4                652.1
              Educational Aides                                                    0.0                 1.1                209.6
              Auxiliary Staff                                                      0.0                15.4                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $1,307,957          $90,372,768
                Local                                                                0            $226,391          $10,125,133
                State                                                                0            $267,639          $44,396,237
                Federal                                                              0            $813,927          $35,851,398
              Total Expenditures by Object                                           0          $1,493,890         $109,973,893
                Operating                                                            0          $1,457,698         $106,672,298
                Non-Operating                                                        0             $36,192           $3,301,595
              Instructional Operating Expenditures                                   0            $780,082          $61,289,821
 
 
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