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: FANNINDEL ISD                  Academic Excellence Indicator System
District #: 060914                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   VIII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    82.9%    79.2%          72.7% (-)    72.7% (-)      *          80.0% (-)      -
              % Mastery             48.7%    52.8%    43.6%          22.7%        27.3%          *          20.0%          -
    Writing   % Passing  {90%}      68.3%    70.7%    60.0%          54.5% (-)    54.5% (-)      *          60.0% (-)      -
              % Mastery             22.8%    24.9%    14.3%           4.5%         0.0%          *          10.0%          -
    Math      % Passing  {90%}      84.5%    86.4%    87.5%          82.6% (-)    81.8% (-)      *          90.9% (+)      -
              % Mastery             30.3%    33.0%    25.0%          52.2%        45.5%          *          63.6%          -
    All Tests % Passing  {90%}      60.8%    63.6%    55.9%          52.2% (-)    54.5% (-)      *          54.5% (-)      -
              % Mastery             11.6%    13.2%     7.1%           0.0%         0.0%          *           0.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    84.3%    80.7%          93.3% (+)      *            *          90.0% (+)      *
              % Mastery             53.6%    58.5%    51.9%          66.7%          *            *          70.0%          *
    Writing   % Passing  {90%}      62.5%    70.4%    60.0%          60.0% (-)      *            *          60.0% (-)      *
              % Mastery             18.3%    24.6%    14.3%          13.3%          *            *          10.0%          *
    Math      % Passing  {90%}      85.2%    89.7%    85.7%          93.3% (+)      *            *         100.0% (+)      *
              % Mastery             34.7%    38.8%    31.1%          26.7%          *            *          20.0%          *
    All Tests % Passing  {90%}      57.0%    64.8%    54.6%          60.0% (-)      *            *          60.0% (-)      *
              % Mastery             10.8%    15.0%     6.3%          13.3%          *            *          10.0%          *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    60.4%    57.0%          52.9% (-)      *            -          64.3% (-)      -
              % Mastery             10.1%    11.2%     8.3%          11.8%          *            -          14.3%          -
    Writing   % Passing  {90%}      69.1%    74.6%    72.6%          58.8% (-)      *            -          71.4% (-)      -
              % Mastery             25.8%    27.6%    21.5%          11.8%          *            -          14.3%          -
    Math      % Passing  {90%}      52.4%    58.8%    55.5%          76.5% (-)      *            -          92.9% (+)      -
              % Mastery              8.8%     9.0%     5.9%          17.6%          *            -          21.4%          -
    All Tests % Passing  {90%}      39.6%    45.7%    40.4%          47.1% (-)      *            -          57.1% (-)      -
              % Mastery              3.2%     3.1%     0.0%           0.0%          *            -           0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    56.0%    51.1%          60.0% (-)      *            -          68.8% (-)      -
              % Mastery              9.4%    10.5%     7.1%          25.0%          *            -          31.3%          -
    Writing   % Passing  {90%}      59.5%    62.6%    55.0%          55.0% (-)      *            -          68.8% (-)      -
              % Mastery             19.4%    20.1%    12.8%          25.0%          *            -          31.3%          -
    Math      % Passing  {90%}      50.8%    57.2%    51.4%          70.0% (-)      *            -          81.3% (-)      -
              % Mastery             10.0%    11.0%     7.1%          30.0%          *            -          37.5%          -
    All Tests % Passing  {90%}      36.3%    39.7%    33.3%          40.0% (-)      *            -          50.0% (-)      -
              % Mastery              2.9%     3.0%     0.0%          10.0%          *            -          12.5%          -
 
                                           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: FANNINDEL ISD                  Academic Excellence Indicator System
District #: 060914                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   VIII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    77.5%    80.0%          78.6% (-)    75.0% (-)      -          83.3% (-)      -
              % Mastery             30.4%    31.9%    26.8%           7.1%         0.0%          -          16.7%          -
    Writing   % Passing  {90%}      83.2%    85.3%    85.7%          71.4% (-)    50.0% (-)      -         100.0% (+)      -
              % Mastery             28.6%    31.8%    26.6%          14.3%        12.5%          -          16.7%          -
    Math      % Passing  {90%}      60.7%    61.4%    62.3%          57.1% (-)    62.5% (-)      -          50.0% (-)      -
              % Mastery             18.7%    16.4%    14.9%           7.1%         0.0%          -          16.7%          -
    All Tests % Passing  {90%}      54.4%    55.4%    54.7%          42.9% (-)    37.5% (-)      -          50.0% (-)      -
              % Mastery              8.3%     8.3%     5.9%           0.0%         0.0%          -           0.0%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    73.0%    72.0%          66.7% (-)    40.0% (-)      -          80.0% (-)      -
              % Mastery             26.7%    26.8%    24.6%           6.7%         0.0%          -          10.0%          -
    Writing   % Passing  {90%}      78.2%    83.3%    83.9%          80.0% (-)    60.0% (-)      -          90.0% (+)      -
              % Mastery             21.6%    26.5%    18.6%           6.7%         0.0%          -          10.0%          -
    Math      % Passing  {90%}      56.6%    56.3%    56.7%          66.7% (-)    20.0% (-)      -          90.0% (+)      -
              % Mastery             15.8%    14.0%    11.3%          20.0%         0.0%          -          30.0%          -
    All Tests % Passing  {90%}      48.6%    48.6%    46.3%          60.0% (-)    20.0% (-)      -          80.0% (-)      -
              % Mastery              6.4%     6.6%     3.7%           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 3
District Name: FANNINDEL ISD                  Academic Excellence Indicator System
District #: 060914                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   VIII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.0%    96.5%          97.5% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.6%     0.0%           0.0%          *            *           0.0%          -
    Grade 1                          7.6%     5.6%     2.9%          14.3%        40.0%          -           0.0%          -
    Grade 2                          2.5%     2.1%     0.0%           0.0%         0.0%          -           0.0%          -
    Grade 3                          1.4%     1.2%     0.0%           0.0%         0.0%          *           0.0%          -
    Grade 4                          1.2%     1.1%     0.0%           0.0%         0.0%          -           0.0%          -
    Grade 5                          1.1%     1.2%     0.0%           0.0%         0.0%          -           0.0%          *
    Grade 6                          2.3%     2.2%     0.0%           0.0%          *            *           0.0%          *
    Grade 7                          3.1%     1.2%     0.0%           0.0%          *            -           0.0%          -
    Grade 8                          2.3%     0.8%     0.0%           0.0%         0.0%          -           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.2%     2.8%           1.0% (-)     0.0% (+)      *           1.5% (-)      -
    (1990/91)              {1%}      3.9%     2.2%     1.4%           0.0% (+)     0.0% (+)     0.0% (+)     0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     2.9%     2.4%           1.0%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    93.9%    95.6%         100.0% (+)      *            *         100.0% (+)      -
    (Class of 1991)       {99%}     95.6%    99.0%   100.0%          91.3% (-)   100.0% (+)      *          86.7% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    36.8%    38.7%          30.0%          *            *          60.0%          -
    (Class of 1991)                 33.2%    25.9%    33.8%           0.0%         0.0%          *           0.0%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    17.5%    12.9%           6.7%         0.0%          -          10.0%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.9%     7.3%           0.0% (-)      *            *           0.0% (-)      -
    (Class of 1991)       {35%}     15.6%    11.2%     6.3%          14.3% (-)     0.0% (-)      *          23.1% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    60.9%    59.7%          80.0% (+)      *            *         100.0% (+)      -
    (Class of 1991)       {70%}     62.4%    55.8%    61.5%          71.4% (+)    71.4% (+)      *          61.5% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      887      819             *            -            -            -            -
    (Class of 1991)                  873      874      818             *            *            -            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.7     18.9           14.0           *            -            *            -
    (Class of 1991)                 19.9     19.7     18.8           19.1           *            *          23.4           -
 
                                           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: FANNINDEL ISD                  Academic Excellence Indicator System
District #: 060914                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    72.7% (-)   71.4% (-)   68.8% (-)   83.3% (-)     *       37.5%       -         -         *
              % Mastery           22.7%       23.8%       18.8%       33.3%         *       12.5%       -         -         *
    Writing   % Passing  {90%}    54.5% (-)   52.4% (-)   56.3% (-)   50.0% (-)     *        0.0%       -         -         -
              % Mastery            4.5%        4.8%        0.0%       16.7%         *        0.0%       -         -         -
    Math      % Passing  {90%}    82.6% (-)   85.7% (-)   82.4% (-)   83.3% (-)     *       55.6%       -         -         -
              % Mastery           52.2%       52.4%       58.8%       33.3%         *        0.0%       -         -         -
    All Tests % Passing  {90%}    52.2% (-)   52.4% (-)   52.9% (-)   50.0% (-)     *        0.0%       -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    93.3% (+)  100.0% (+)   80.0% (-)  100.0% (+)  100.0%       *         -         -         -
              % Mastery           66.7%       66.7%       60.0%       70.0%       40.0%       *         -         -         -
    Writing   % Passing  {90%}    60.0% (-)   58.3% (-)   40.0% (-)   70.0% (-)   60.0%       *         -         -         -
              % Mastery           13.3%       16.7%        0.0%       20.0%        0.0%       *         -         -         -
    Math      % Passing  {90%}    93.3% (+)   91.7% (+)   80.0% (-)  100.0% (+)   80.0%       *         -         -         -
              % Mastery           26.7%       33.3%       20.0%       30.0%       20.0%       *         -         -         -
    All Tests % Passing  {90%}    60.0% (-)   58.3% (-)   40.0% (-)   70.0% (-)   60.0%       *         -         -         -
              % Mastery           13.3%       16.7%        0.0%       20.0%        0.0%       *         -         -         -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    52.9% (-)   44.4% (-)   33.3% (-)   75.0% (-)     *         *         -         -         -
              % Mastery           11.8%       11.1%        0.0%       25.0%         *         *         -         -         -
    Writing   % Passing  {90%}    58.8% (-)   55.6% (-)   55.6% (-)   62.5% (-)     *         *         -         -         -
              % Mastery           11.8%        0.0%       11.1%       12.5%         *         *         -         -         -
    Math      % Passing  {90%}    76.5% (-)   55.6% (-)   77.8% (-)   75.0% (-)     *         *         -         -         -
              % Mastery           17.6%       22.2%        0.0%       37.5%         *         *         -         -         -
    All Tests % Passing  {90%}    47.1% (-)   44.4% (-)   33.3% (-)   62.5% (-)     *         *         -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *         *         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    60.0% (-)   53.8% (-)   45.5% (-)   77.8% (-)   40.0%       *         -         -         -
              % Mastery           25.0%        7.7%       27.3%       22.2%        0.0%       *         -         -         -
    Writing   % Passing  {90%}    55.0% (-)   46.2% (-)   54.5% (-)   55.6% (-)   20.0%       *         -         -         -
              % Mastery           25.0%       23.1%       18.2%       33.3%        0.0%       *         -         -         -
    Math      % Passing  {90%}    70.0% (-)   61.5% (-)   63.6% (-)   77.8% (-)   40.0%       *         -         -         -
              % Mastery           30.0%       30.8%       36.4%       22.2%       20.0%       *         -         -         -
    All Tests % Passing  {90%}    40.0% (-)   30.8% (-)   36.4% (-)   44.4% (-)   20.0%       *         -         -         -
              % Mastery           10.0%        7.7%       18.2%        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: FANNINDEL ISD                  Academic Excellence Indicator System
District #: 060914                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    78.6% (-)   76.9% (-)   71.4% (-)   85.7% (-)     *       78.6%       -         -         -
              % Mastery            7.1%        7.7%        0.0%       14.3%         *        7.1%       -         -         -
    Writing   % Passing  {90%}    71.4% (-)   69.2% (-)   71.4% (-)   71.4% (-)     *       71.4%       -         -         -
              % Mastery           14.3%       15.4%       14.3%       14.3%         *       14.3%       -         -         -
    Math      % Passing  {90%}    57.1% (-)   53.8% (-)   42.9% (-)   71.4% (-)     *       57.1%       -         -         -
              % Mastery            7.1%        7.7%        0.0%       14.3%         *        7.1%       -         -         -
    All Tests % Passing  {90%}    42.9% (-)   38.5% (-)   28.6% (-)   57.1% (-)     *       42.9%       -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%       -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    66.7% (-)   50.0% (-)   40.0% (-)   80.0% (-)     *         *         -         -         -
              % Mastery            6.7%        0.0%        0.0%       10.0%         *         *         -         -         -
    Writing   % Passing  {90%}    80.0% (-)   62.5% (-)   60.0% (-)   90.0% (+)     *         *         -         -         -
              % Mastery            6.7%        0.0%        0.0%       10.0%         *         *         -         -         -
    Math      % Passing  {90%}    66.7% (-)   37.5% (-)   40.0% (-)   80.0% (-)     *         *         -         -         -
              % Mastery           20.0%        0.0%        0.0%       30.0%         *         *         -         -         -
    All Tests % Passing  {90%}    60.0% (-)   37.5% (-)   20.0% (-)   80.0% (-)     *         *         -         -         -
              % Mastery            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 6
District Name: FANNINDEL ISD                  Academic Excellence Indicator System
District #: 060914                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.5% (+)    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       0.0%       -         -         *
    Grade 1                       14.3%       16.0%        9.1%       17.6%        n/a      14.3%       -         -         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    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%       -         -        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    1.0% (-)    1.2% (-)    1.9% (-)    0.0% (+)    2.9%      0.0%       -         -        6.7%
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%      0.0%       *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      1.0%        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% (+)     *           *      100.0%       -         -         *
    (Class of 1991)       {99%}   91.3% (-)   92.9% (-)  100.0% (+)   87.5% (-)     *       91.7%       -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               30.0%       22.2%       37.5%         *           *       25.0%       -         -         *
    (Class of 1991)                0.0%        0.0%        0.0%        0.0%         *        0.0%       -         -         *
  College Prepared
  ________________
    (Class of 1993)                6.7%        0.0%        0.0%       10.0%        7.1%       *         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    0.0% (-)    n/a         0.0% (-)     *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   14.3% (-)    n/a        28.6% (-)    7.1% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   80.0% (+)    n/a        87.5% (+)     *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   71.4% (+)    n/a        42.9% (-)   85.7% (+)    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)               14.0         n/a        14.0          *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               19.1         n/a          *         18.2         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: FANNINDEL 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: DELTA                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 060914                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           299          n/a                83,705           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.5%                0.4%
              Pre-Kindergarten                                        39        13.0%                  2.9%                2.7%
              Kindergarten                                            14         4.7%                  7.0%                7.4%
              Grades 1 - 6                                           129        43.1%                 47.2%               48.6%
              Grades 7 - 8                                            43        14.4%                 16.0%               15.3%
              Grades 9 - 12                                           74        24.7%                 26.4%               25.7%
         Ethnic Distribution:
              White                                                  185        61.9%                 56.8%               48.4%
              Hispanic                                                 8         2.7%                 32.6%               34.9%
              African American                                       103        34.4%                 10.3%               14.3%
              Other                                                    3         1.0%                  0.3%                2.4%
         Economically Disadvantaged                                  251        83.9%                 58.2%               43.6%
         Limited English Proficient (LEP)                              0          -                    7.2%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                          6        1,976       63,197           13.7         17.6        20.3
         Secondary: English                               10        2,644       71,192           10.3         15.3        21.7
                    Foreign Language                       2          469       13,390           16.0         13.3        21.7
                    Mathematics                            6        1,780       47,197           11.2         15.0        22.1
                    Science                                6        1,871       50,624           11.2         16.2        22.5
                    Social Studies                         7        1,935       53,468           14.9         17.2        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.339                $1.154              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.752                $0.813              $0.819
                 Maintenance and Operations (School District)                  $0.000                $0.214              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.464                $0.118              $0.165
                 Total Rate (sum of above)                                     $1.216                $1.146              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $23,610,290        $9,201,722,118    $630,341,836,775
                 Value Per Pupil (Enrollment)                                 $78,964              $109,930            $178,277
             % Value by Category
                 Business                                                       19.8%                 25.0%               41.0%
                 Residential                                                    33.0%                 25.2%               42.9%
                 Land                                                           46.7%                 37.3%                8.8%
                 Oil and Gas                                                      -                   11.6%                6.5%
                 Other                                                           0.5%                  0.9%                0.8%
 
 
     District Name: FANNINDEL 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: DELTA                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 060914                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $1,784,256          $471,463,983     $16,792,540,056
              Total Revenues per Pupil                                         $5,967                $5,632              $4,749
              % Revenues by Source
                   Local and CED Tax                                            17.6%                 28.9%               48.1%
                   Other Local & Intermediate                                    1.9%                  3.7%                4.2%
                   State                                                        70.0%                 59.2%               40.5%
                   Federal                                                      10.5%                  8.2%                7.2%
         Expenditures:
              Total Expenditures                                           $1,813,734          $466,381,353     $16,880,406,373
              Total Expenditures per Pupil                                     $6,066                $5,572              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  46.4%                 51.1%               51.4%
                   Instructional Administration                                   -                    0.7%                2.0%
                   Campus Administration                                         6.1%                  4.9%                4.8%
                   Central Administration                                       10.1%                  7.7%                4.8%
                   Support                                                       3.2%                  3.6%                5.3%
                   Plant Services                                                7.6%                  8.8%               10.1%
                   Other                                                        15.9%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                  8.0%                  3.6%                7.1%
                   Capital Outlay                                                2.7%                  7.9%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      65.2%                 66.6%               71.7%
                   Other Operating                                              24.1%                 21.9%               16.8%
                 Non-Operating                                                  10.7%                 11.4%               11.5%
              Operating Expenditures                                       $1,619,623          $412,119,624     $14,897,922,893
              Operating Expenditures per Pupil                                 $5,417                $4,923              $4,214
              Instructional Operating Expenditures                           $842,107          $238,534,135      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,816                $2,850              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $4,455,799         $97,517,417
                 Expenditures                                                       0            $8,230,976      $1,570,716,436
              Adult Basic Education                                                 0                $7,926          $7,246,290
 
 
     District Name: FANNINDEL 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: DELTA                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 060914                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        31.0        55.6%                 62.4%               62.3%
              Teachers                                              28.0        50.2%                 53.8%               52.3%
              Professional Support                                   0.0          -                    3.4%                6.6%
              Campus Administration                                  2.0         3.6%                  3.0%                2.5%
              Central Administration                                 1.0         1.8%                  2.2%                1.0%
         Educational Aides:                                          9.0        16.1%                 13.0%                8.8%
         Auxiliary Staff:                                           15.8        28.3%                 24.6%               28.9%
         Total Staff:                                               55.8          n/a              12,516.6           419,589.7
         Total Minority Staff:                                       5.0         8.9%                 21.0%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  7.0        25.0%                 27.1%               21.6%
              Females                                               21.0        75.0%                 72.9%               78.4%
              African-American                                       2.0         7.1%                  3.1%                8.3%
              Hispanic                                               0.0          -                    7.6%               13.9%
              White                                                 26.0        92.9%                 89.0%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.7%                1.0%
              Bachelors                                             20.0        71.4%                 77.3%               69.5%
              Masters                                                8.0        28.6%                 21.8%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     4.0        14.3%                  7.7%                6.5%
              1-5 Years Experience                                   8.0        28.6%                 26.7%               24.7%
              6-10 Years Experience                                  4.0        14.3%                 20.5%               20.0%
              11-20 Years Experience                                 9.0        32.1%                 30.2%               32.6%
              Over 20 Years Experience                               3.0        10.7%                 14.9%               16.2%
         Student/Teacher Ratio                                      10.7          n/a                 12.4                16.1
 
 
     District Name: FANNINDEL 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: DELTA                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 060914                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                     9.5                  10.8                11.4
         Average Years Experience of Teachers with District:                       7.3                   6.5                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $18,176               $18,440             $21,365
              1-5 Years Experience                                             $20,789               $21,211             $23,441
              6-10 Years Experience                                            $25,202               $25,603             $27,113
              11-20 Years Experience                                           $28,347               $28,148             $30,836
              Over 20 Years Experience                                         $30,316               $30,398             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $24,496               $25,362             $28,398
              Professional Support                                                  $0               $29,169             $35,374
              Campus Administration                                            $40,874               $39,541             $45,558
              Central Administration                                           $56,000               $45,099             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         1                   110               1,340
              Emergency Teaching                                                     2                   140               2,733
              Special Assignment                                                     0                    81               2,940
              Vocational                                                             0                     9                 548
              Non-renewable                                                          0                    35               1,292
         Turnover Rate for Teachers:                                             10.1%                 17.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  14                 2,397              68,401
              Teachers at Level III                                                  1                 1,039              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: FANNINDEL 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: DELTA                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 060914                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       43        14.4%                 14.4%               10.3%
              Vocational Education                                    56        18.7%                 19.2%               13.6%
              Bilingual/ESL Education                                  0          -                    6.2%                9.7%
              Gifted and Talented Education                           52        17.4%                  7.5%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     17.8        63.4%                 74.6%               71.1%
              Special Education                                      2.0         7.1%                  8.0%                9.2%
              Compensatory Education                                 6.2        22.3%                  7.8%                5.7%
              Vocational Education                                   2.0         7.1%                  5.7%                3.9%
              Bilingual/ESL Education                                0.0          -                    2.1%                6.0%
              Gifted and Talented Education                          0.0          -                    1.0%                2.2%
              Other                                                  0.0          -                    0.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $502,249        59.6%                 66.2%               68.5%
              Special Education                                  $74,397         8.8%                  9.2%               10.9%
              Compensatory Education                            $207,303        24.6%                 16.8%               11.5%
              Vocational Education                               $55,733         6.6%                  6.0%                4.0%
              Bilingual/ESL Education                                  0          -                    0.9%                3.2%
              Gifted and Talented Education                       $2,425         0.3%                  1.0%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                74.5                652.1
              Educational Aides                                                    0.0                35.3                209.6
              Auxiliary Staff                                                      0.0                40.8                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $6,014,007          $90,372,768
                Local                                                                0            $675,252          $10,125,133
                State                                                                0          $2,192,286          $44,396,237
                Federal                                                              0          $3,146,469          $35,851,398
              Total Expenditures by Object                                           0          $7,921,453         $109,973,893
                Operating                                                            0          $7,587,661         $106,672,298
                Non-Operating                                                        0            $333,792           $3,301,595
              Instructional Operating Expenditures                                   0          $3,824,341          $61,289,821
 
 
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