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: PILOT POINT ISD                Academic Excellence Indicator System
District #: 061903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   XI        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    81.8%    84.0%          90.7% (+)      *            *          92.0% (+)      -
              % Mastery             48.7%    52.9%    54.2%          72.2%          *            *          74.0%          -
    Writing   % Passing  {90%}      68.3%    69.2%    69.6%          89.1% (-)      *            *          92.2% (+)      -
              % Mastery             22.8%    23.8%    20.9%          52.7%          *            *          54.9%          -
    Math      % Passing  {90%}      84.5%    86.2%    89.7%          92.7% (+)      *            *          94.1% (+)      -
              % Mastery             30.3%    31.4%    30.6%          34.5%          *            *          35.3%          -
    All Tests % Passing  {90%}      60.8%    62.4%    62.2%          83.6% (-)      *            *          86.3% (-)      -
              % Mastery             11.6%    12.2%    10.0%          23.6%          *            *          23.5%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.8%    84.7%          75.5% (-)      *            -          75.6% (-)      -
              % Mastery             53.6%    58.3%    57.7%          53.1%          *            -          55.6%          -
    Writing   % Passing  {90%}      62.5%    65.5%    66.7%          65.4% (-)      *            -          68.8% (-)      -
              % Mastery             18.3%    20.4%    16.7%           9.6%          *            -          10.4%          -
    Math      % Passing  {90%}      85.2%    86.6%    90.2%          94.1% (+)      *            -          93.6% (+)      -
              % Mastery             34.7%    36.4%    35.3%          45.1%          *            -          46.8%          -
    All Tests % Passing  {90%}      57.0%    60.5%    60.0%          57.7% (-)      *            -          60.4% (-)      -
              % Mastery             10.8%    11.9%    11.1%           7.7%          *            -           8.3%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    58.9%    63.8%          69.0% (-)      *            -          71.4% (-)      -
              % Mastery             10.1%    11.6%    11.7%          10.3%          *            -          10.7%          -
    Writing   % Passing  {90%}      69.1%    74.1%    79.0%          70.7% (-)      *            -          73.2% (-)      -
              % Mastery             25.8%    28.5%    26.6%          20.7%          *            -          21.4%          -
    Math      % Passing  {90%}      52.4%    57.6%    65.4%          63.2% (-)      *            -          65.5% (-)      -
              % Mastery              8.8%    10.6%     8.9%           1.8%          *            -           1.8%          -
    All Tests % Passing  {90%}      39.6%    45.2%    50.0%          43.1% (-)      *            -          44.6% (-)      -
              % Mastery              3.2%     3.7%     2.3%           0.0%          *            -           0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    55.9%    59.6%          54.1% (-)      *            -          56.9% (-)      *
              % Mastery              9.4%    11.2%    10.0%           9.8%          *            -          10.3%          *
    Writing   % Passing  {90%}      59.5%    65.3%    64.7%          61.3% (-)      *            -          62.7% (-)      *
              % Mastery             19.4%    22.6%    20.0%          17.7%          *            -          18.6%          *
    Math      % Passing  {90%}      50.8%    56.1%    60.0%          47.5% (-)      *            -          50.0% (-)      *
              % Mastery             10.0%    12.2%     9.8%          15.3%          *            -          16.1%          *
    All Tests % Passing  {90%}      36.3%    41.9%    40.0%          35.5% (-)      *            -          37.3% (-)      *
              % Mastery              2.9%     3.6%     2.1%           4.8%          *            -           5.1%          *
 
                                           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: PILOT POINT ISD                Academic Excellence Indicator System
District #: 061903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   XI        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    80.7%    84.8%          86.3% (-)      *            -          87.5% (-)      -
              % Mastery             30.4%    33.3%    33.3%          33.3%          *            -          35.4%          -
    Writing   % Passing  {90%}      83.2%    86.5%    90.9%          86.5% (-)      *            -          87.8% (-)      -
              % Mastery             28.6%    30.9%    31.2%          26.9%          *            -          28.6%          -
    Math      % Passing  {90%}      60.7%    66.5%    71.1%          82.4% (-)      *            -          83.3% (-)      -
              % Mastery             18.7%    21.5%    21.9%          23.5%          *            -          25.0%          -
    All Tests % Passing  {90%}      54.4%    60.5%    64.7%          73.1% (-)      *            -          75.5% (-)      -
              % Mastery              8.3%     9.1%     8.2%          11.5%          *            -          12.2%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    76.8%    78.9%          70.0% (-)      *            *          70.4% (-)      -
              % Mastery             26.7%    29.8%    29.4%          30.0%          *            *          29.6%          -
    Writing   % Passing  {90%}      78.2%    80.1%    86.7%         100.0% (+)      *            *         100.0% (+)      -
              % Mastery             21.6%    22.8%    22.9%          24.1%          *            *          23.1%          -
    Math      % Passing  {90%}      56.6%    61.8%    64.9%          53.3% (-)      *            *          59.3% (-)      -
              % Mastery             15.8%    18.7%    16.3%          10.0%          *            *          11.1%          -
    All Tests % Passing  {90%}      48.6%    53.4%    54.1%          43.3% (-)      *            *          48.1% (-)      -
              % Mastery              6.4%     7.2%     4.9%           3.3%          *            *           3.7%          -
 
                                           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: PILOT POINT ISD                Academic Excellence Indicator System
District #: 061903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   XI        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.5%    96.5%          95.6% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.8%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 1                          7.6%     9.3%     3.9%           9.0%         0.0%          *           7.1%          -
    Grade 2                          2.5%     2.3%     0.0%           1.8%          *           0.0%         2.2%          -
    Grade 3                          1.4%     1.2%     0.0%           0.0%         0.0%          *           0.0%          -
    Grade 4                          1.2%     0.6%     0.0%           0.0%          *            *           0.0%          -
    Grade 5                          1.1%     0.7%     0.0%           0.0%          *            -           0.0%          -
    Grade 6                          2.3%     1.5%     0.0%           0.0%         0.0%          *           0.0%          -
    Grade 7                          3.1%     2.3%     0.0%           2.9%          *            *           3.1%          -
    Grade 8                          2.3%     2.0%     0.0%           0.0%          *            *           0.0%          *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.4%     1.9%           0.3% (+)     0.0% (+)     0.0% (+)     0.3% (+)      *
    (1990/91)              {1%}      3.9%     2.8%     1.0%           1.7% (-)     0.0% (+)     7.7% (-)     1.5% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     4.2%     3.0%           4.8%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    93.4%   100.0%         104.1% (+)      *            *         104.4% (+)      -
    (Class of 1991)       {99%}     95.6%    90.7%   100.0%          98.4% (-)   100.0% (+)      *          98.2% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    42.6%    39.5%          27.5%          *            *          29.8%          -
    (Class of 1991)                 33.2%    38.3%    37.8%          30.6%        60.0%          *          28.6%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    19.0%    16.0%          15.6%          *            *          17.2%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    18.2%     8.3%          11.8% (-)      *            *          12.8% (-)      -
    (Class of 1991)       {35%}     15.6%    19.4%     9.1%           8.1% (-)     0.0% (-)      *           8.9% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    63.9%    58.1%          70.6% (+)      *            *          70.2% (+)      -
    (Class of 1991)       {70%}     62.4%    65.6%    57.9%          59.7% (-)    60.0% (-)      *          60.7% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      892      853            796           *            -           804           -
    (Class of 1991)                  873      892      846            854           *            -           883           *
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.7     19.2           18.9           *            *          19.5           *
    (Class of 1991)                 19.9     20.8     19.4           19.4           *            -          19.9           *
 
                                           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: PILOT POINT ISD                Academic Excellence Indicator System
District #: 061903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    90.7% (+)   71.4% (-)   87.5% (-)   93.3% (+)   90.0%     66.7%       -         *         *
              % Mastery           72.2%       57.1%       70.8%       73.3%       70.0%     33.3%       -         *         *
    Writing   % Passing  {90%}    89.1% (-)   71.4% (-)   79.2% (-)   96.8% (+)  100.0%     58.3%       -         *         *
              % Mastery           52.7%       14.3%       29.2%       71.0%       50.0%     25.0%       -         *         *
    Math      % Passing  {90%}    92.7% (+)   71.4% (-)   87.5% (-)   96.8% (+)  100.0%     66.7%       -         *         *
              % Mastery           34.5%        0.0%       29.2%       38.7%       10.0%      8.3%       -         *         *
    All Tests % Passing  {90%}    83.6% (-)   42.9% (-)   79.2% (-)   87.1% (-)   90.0%     41.7%       -         *         *
              % Mastery           23.6%        0.0%       16.7%       29.0%       10.0%      8.3%       -         *         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    75.5% (-)   55.6% (-)   71.0% (-)   83.3% (-)   62.5%     42.9%       -         -       40.0%
              % Mastery           53.1%       11.1%       45.2%       66.7%       31.3%      7.1%       -         -       20.0%
    Writing   % Passing  {90%}    65.4% (-)   40.0% (-)   61.8% (-)   72.2% (-)   50.0%     28.6%       -         -        0.0%
              % Mastery            9.6%        0.0%        2.9%       22.2%        6.3%      0.0%       -         -        0.0%
    Math      % Passing  {90%}    94.1% (+)   90.0% (+)   97.0% (+)   88.9% (-)   93.8%     78.6%       -         -       60.0%
              % Mastery           45.1%       30.0%       39.4%       55.6%       43.8%     35.7%       -         -       40.0%
    All Tests % Passing  {90%}    57.7% (-)   30.0% (-)   55.9% (-)   61.1% (-)   37.5%      7.1%       -         -        0.0%
              % Mastery            7.7%        0.0%        2.9%       16.7%        6.3%      0.0%       -         -        0.0%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    69.0% (-)   37.5% (-)   73.5% (-)   62.5% (-)   47.1%     18.2%       -         -         *
              % Mastery           10.3%        0.0%       11.8%        8.3%        5.9%      0.0%       -         -         *
    Writing   % Passing  {90%}    70.7% (-)   62.5% (-)   61.8% (-)   83.3% (-)   47.1%     18.2%       -         -         *
              % Mastery           20.7%        0.0%       17.6%       25.0%        5.9%      0.0%       -         -         *
    Math      % Passing  {90%}    63.2% (-)   57.1% (-)   58.8% (-)   69.6% (-)   43.8%     36.4%       -         -         *
              % Mastery            1.8%        0.0%        0.0%        4.3%        0.0%      0.0%       -         -         *
    All Tests % Passing  {90%}    43.1% (-)   25.0% (-)   38.2% (-)   50.0% (-)   17.6%      0.0%       -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    54.1% (-)   23.1% (-)   50.0% (-)   60.9% (-)   26.3%     10.0%       -         -         *
              % Mastery            9.8%        0.0%       13.2%        4.3%        0.0%      0.0%       -         -         *
    Writing   % Passing  {90%}    61.3% (-)   30.8% (-)   51.3% (-)   78.3% (-)   31.6%     20.0%       -         -         *
              % Mastery           17.7%        0.0%       10.3%       30.4%        0.0%      0.0%       -         -         *
    Math      % Passing  {90%}    47.5% (-)   15.4% (-)   45.9% (-)   50.0% (-)   21.1%     30.0%       -         -         *
              % Mastery           15.3%        0.0%       16.2%       13.6%        0.0%      0.0%       -         -         *
    All Tests % Passing  {90%}    35.5% (-)    0.0% (-)   25.6% (-)   52.2% (-)    0.0%      0.0%       -         -         *
              % Mastery            4.8%        0.0%        5.1%        4.3%        0.0%      0.0%       -         -         *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: PILOT POINT ISD                Academic Excellence Indicator System
District #: 061903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    86.3% (-)     *         87.1% (-)   85.0% (-)   76.9%       -         -         -         *
              % Mastery           33.3%         *         29.0%       40.0%        7.7%       -         -         -         *
    Writing   % Passing  {90%}    86.5% (-)     *         81.3% (-)   95.0% (+)   71.4%       -         -         -         *
              % Mastery           26.9%         *         12.5%       50.0%        0.0%       -         -         -         *
    Math      % Passing  {90%}    82.4% (-)     *         80.6% (-)   85.0% (-)   53.8%       -         -         -         *
              % Mastery           23.5%         *         16.1%       35.0%        7.7%       -         -         -         *
    All Tests % Passing  {90%}    73.1% (-)     *         71.9% (-)   75.0% (-)   50.0%       -         -         -         *
              % Mastery           11.5%         *          6.3%       20.0%        0.0%       -         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    70.0% (-)     *         66.7% (-)   75.0% (-)   62.5%       -         -         -         -
              % Mastery           30.0%         *         27.8%       33.3%       12.5%       -         -         -         -
    Writing   % Passing  {90%}   100.0% (+)     *        100.0% (+)  100.0% (+)  100.0%       -         -         -         -
              % Mastery           24.1%         *         11.8%       41.7%       14.3%       -         -         -         -
    Math      % Passing  {90%}    53.3% (-)     *         50.0% (-)   58.3% (-)   25.0%       -         -         -         -
              % Mastery           10.0%         *         11.1%        8.3%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    43.3% (-)     *         44.4% (-)   41.7% (-)   25.0%       -         -         -         -
              % Mastery            3.3%         *          0.0%        8.3%        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: PILOT POINT ISD                Academic Excellence Indicator System
District #: 061903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.6% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *         *
    Grade 1                        9.0%       12.0%        3.1%       14.3%        n/a       0.0%       *         *       11.1%
    Grade 2                        1.8%        0.0%        3.2%        0.0%        n/a       6.7%       *         *        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *        0.0%
    Grade 7                        2.9%       11.8%        2.4%        3.7%        n/a        -         -         -        7.7%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.3% (+)    1.2% (-)    0.5% (+)    0.0% (+)    0.0%      0.0%       *         *        0.0%
    (1990/91)              {1%}    1.7% (-)    6.1% (-)    2.1% (-)    1.2% (-)    1.8%      0.0%       *         *        3.8%
  % Advanced Courses
  __________________
    (1992/93)                      4.8%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  104.1% (+)  100.0% (+)  100.0% (+)  107.4% (+)  100.0%       -         *         *       90.0%
    (Class of 1991)       {99%}   98.4% (-)     *         94.3% (-)  103.6% (+)  100.0%       -         -         -      100.0%
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               27.5%       14.3%       31.8%       24.1%        0.0%       -         *         *        0.0%
    (Class of 1991)               30.6%         *         24.2%       37.9%        0.0%       -         -         -        0.0%
  College Prepared
  ________________
    (Class of 1993)               15.6%         *         17.6%       13.3%       16.1%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   11.8% (-)    n/a        18.2% (-)    6.9% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    8.1% (-)    n/a         9.1% (-)    6.9% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   70.6% (+)    n/a        72.7% (+)   69.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   59.7% (-)    n/a        42.4% (-)   79.3% (+)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                796         n/a         851         741         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                854         n/a         863         849         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               18.9         n/a        18.7        18.9         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               19.4         n/a        18.5        19.9         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: PILOT POINT 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: DENTON                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 061903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           832          n/a                85,102           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                4         0.5%                  0.4%                0.4%
              Pre-Kindergarten                                         0          -                    1.0%                2.7%
              Kindergarten                                            67         8.1%                  7.3%                7.4%
              Grades 1 - 6                                           375        45.1%                 47.7%               48.6%
              Grades 7 - 8                                           150        18.0%                 16.2%               15.3%
              Grades 9 - 12                                          236        28.4%                 27.5%               25.7%
         Ethnic Distribution:
              White                                                  738        88.7%                 85.1%               48.4%
              Hispanic                                                45         5.4%                  9.6%               34.9%
              African American                                        48         5.8%                  4.9%               14.3%
              Other                                                    1         0.1%                  0.5%                2.4%
         Economically Disadvantaged                                  223        26.8%                 31.3%               43.6%
         Limited English Proficient (LEP)                             18         2.2%                  1.5%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         18        1,986       63,197           19.9         18.5        20.3
         Secondary: English                               30        2,655       71,192           17.5         16.9        21.7
                    Foreign Language                       6          455       13,390           15.5         15.1        21.7
                    Mathematics                           15        1,757       47,197           20.3         16.6        22.1
                    Science                               23        1,863       50,624           16.7         17.7        22.5
                    Social Studies                        20        1,906       53,468           20.3         18.6        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.280                $1.167              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.743                $0.807              $0.819
                 Maintenance and Operations (School District)                  $0.308                $0.182              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.146                $0.175              $0.165
                 Total Rate (sum of above)                                     $1.198                $1.164              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $121,522,123        $9,471,677,337    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $146,060              $111,298            $178,277
             % Value by Category
                 Business                                                       18.6%                 22.1%               41.0%
                 Residential                                                    37.6%                 31.6%               42.9%
                 Land                                                           43.3%                 35.4%                8.8%
                 Oil and Gas                                                      -                    9.8%                6.5%
                 Other                                                           0.5%                  1.1%                0.8%
 
 
     District Name: PILOT POINT 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: DENTON                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 061903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $4,524,365          $426,722,845     $16,792,540,056
              Total Revenues per Pupil                                         $5,438                $5,014              $4,749
              % Revenues by Source
                   Local and CED Tax                                            38.4%                 29.4%               48.1%
                   Other Local & Intermediate                                    5.5%                  4.3%                4.2%
                   State                                                        51.2%                 62.3%               40.5%
                   Federal                                                       5.0%                  4.0%                7.2%
         Expenditures:
              Total Expenditures                                           $4,466,074          $420,302,932     $16,880,406,373
              Total Expenditures per Pupil                                     $5,368                $4,939              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  44.0%                 50.7%               51.4%
                   Instructional Administration                                   -                    0.5%                2.0%
                   Campus Administration                                         4.8%                  4.9%                4.8%
                   Central Administration                                        8.6%                  6.9%                4.8%
                   Support                                                       4.3%                  3.5%                5.3%
                   Plant Services                                               10.5%                  8.6%               10.1%
                   Other                                                        14.1%                 11.4%                9.9%
                 Non-Operating
                   Debt Service                                                  7.0%                  4.9%                7.1%
                   Capital Outlay                                                6.8%                  8.4%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      65.0%                 65.9%               71.7%
                   Other Operating                                              21.3%                 20.9%               16.8%
                 Non-Operating                                                  13.7%                 13.2%               11.5%
              Operating Expenditures                                       $3,852,134          $364,190,623     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,630                $4,279              $4,214
              Instructional Operating Expenditures                         $1,964,601          $213,057,364      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,361                $2,504              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $2,010,109         $97,517,417
                 Expenditures                                                       0            $9,061,573      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: PILOT POINT 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: DENTON                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 061903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        74.8        59.0%                 65.6%               62.3%
              Teachers                                              64.0        50.5%                 56.7%               52.3%
              Professional Support                                   5.3         4.2%                  3.8%                6.6%
              Campus Administration                                  3.0         2.4%                  3.1%                2.5%
              Central Administration                                 2.5         2.0%                  2.0%                1.0%
         Educational Aides:                                          1.0         0.8%                  9.2%                8.8%
         Auxiliary Staff:                                           51.0        40.2%                 25.2%               28.9%
         Total Staff:                                              126.8          n/a              11,137.8           419,589.7
         Total Minority Staff:                                      10.5         8.3%                  5.6%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 13.0        20.3%                 25.3%               21.6%
              Females                                               51.0        79.7%                 74.7%               78.4%
              African-American                                       2.0         3.1%                  1.0%                8.3%
              Hispanic                                               1.0         1.6%                  0.8%               13.9%
              White                                                 61.0        95.3%                 97.9%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.3%                1.0%
              Bachelors                                             48.0        75.0%                 76.2%               69.5%
              Masters                                               15.0        23.4%                 23.4%               29.0%
              Doctorate                                              1.0         1.6%                  0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     5.0         7.8%                  6.6%                6.5%
              1-5 Years Experience                                  13.0        20.3%                 26.7%               24.7%
              6-10 Years Experience                                 19.0        29.7%                 21.5%               20.0%
              11-20 Years Experience                                20.0        31.3%                 31.6%               32.6%
              Over 20 Years Experience                               7.0        10.9%                 13.6%               16.2%
         Student/Teacher Ratio                                      13.0          n/a                 13.5                16.1
 
 
     District Name: PILOT POINT 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: DENTON                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 061903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    10.1                  10.7                11.4
         Average Years Experience of Teachers with District:                       4.6                   6.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $18,868               $18,382             $21,365
              1-5 Years Experience                                             $20,215               $21,069             $23,441
              6-10 Years Experience                                            $24,722               $25,535             $27,113
              11-20 Years Experience                                           $26,767               $28,016             $30,836
              Over 20 Years Experience                                         $29,008               $30,701             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $24,457               $25,353             $28,398
              Professional Support                                             $28,463               $27,518             $35,374
              Campus Administration                                            $42,507               $39,695             $45,558
              Central Administration                                           $49,198               $46,531             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   122               1,340
              Emergency Teaching                                                     1                   111               2,733
              Special Assignment                                                     0                    46               2,940
              Vocational                                                             0                     8                 548
              Non-renewable                                                          0                    17               1,292
         Turnover Rate for Teachers:                                             18.8%                 15.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  24                 2,383              68,401
              Teachers at Level III                                                  9                 1,104              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: PILOT POINT 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: DENTON                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 061903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                      129        15.5%                 14.4%               10.3%
              Vocational Education                                   188        22.6%                 18.6%               13.6%
              Bilingual/ESL Education                                 18         2.2%                  1.4%                9.7%
              Gifted and Talented Education                           93        11.2%                  8.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     49.9        77.9%                 80.3%               71.1%
              Special Education                                      7.6        11.8%                  8.1%                9.2%
              Compensatory Education                                 2.2         3.4%                  4.3%                5.7%
              Vocational Education                                   3.0         4.7%                  5.1%                3.9%
              Bilingual/ESL Education                                0.4         0.6%                  0.5%                6.0%
              Gifted and Talented Education                          1.0         1.6%                  1.1%                2.2%
              Other                                                  0.0          -                    0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,356,534        69.0%                 74.3%               68.5%
              Special Education                                 $299,702        15.3%                  9.4%               10.9%
              Compensatory Education                            $156,527         8.0%                  8.7%               11.5%
              Vocational Education                              $100,214         5.1%                  5.9%                4.0%
              Bilingual/ESL Education                             $9,725         0.5%                  0.3%                3.2%
              Gifted and Talented Education                      $41,899         2.1%                  1.3%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0               155.2                652.1
              Educational Aides                                                    0.0                68.6                209.6
              Auxiliary Staff                                                      0.0                61.2                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0         $14,057,812          $90,372,768
                Local                                                                0            $287,871          $10,125,133
                State                                                                0         $10,228,611          $44,396,237
                Federal                                                              0          $3,541,330          $35,851,398
              Total Expenditures by Object                                           0         $13,745,324         $109,973,893
                Operating                                                            0         $13,322,267         $106,672,298
                Non-Operating                                                        0            $423,057           $3,301,595
              Instructional Operating Expenditures                                   0          $8,027,060          $61,289,821
 
 
<