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: CISCO ISD                      Academic Excellence Indicator System
District #: 067902                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   XIV       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    84.4%    79.2%          75.4% (-)      *         100.0% (+)    74.5% (-)      -
              % Mastery             48.7%    53.3%    43.6%          40.4%          *          20.0%        43.1%          -
    Writing   % Passing  {90%}      68.3%    71.6%    60.0%          56.1% (-)      *           0.0% (-)    62.7% (-)      -
              % Mastery             22.8%    26.8%    14.3%          19.3%          *           0.0%        21.6%          -
    Math      % Passing  {90%}      84.5%    88.3%    87.5%          84.2% (-)      *         100.0% (+)    84.3% (-)      -
              % Mastery             30.3%    33.1%    25.0%          22.8%          *          20.0%        23.5%          -
    All Tests % Passing  {90%}      60.8%    65.1%    55.9%          46.6% (-)      *           0.0% (-)    51.9% (-)      -
              % Mastery             11.6%    14.0%     7.1%           8.6%          *           0.0%         9.6%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    85.2%    80.7%          77.8% (-)      *          85.7% (-)    77.4% (-)      -
              % Mastery             53.6%    59.1%    51.9%          44.4%          *          14.3%        49.1%          -
    Writing   % Passing  {90%}      62.5%    67.0%    60.0%          62.5% (-)      *          85.7% (-)    61.1% (-)      -
              % Mastery             18.3%    20.7%    14.3%          18.8%          *          28.6%        18.5%          -
    Math      % Passing  {90%}      85.2%    89.1%    85.7%          84.4% (-)      *          42.9% (-)    88.9% (-)      -
              % Mastery             34.7%    34.8%    31.1%          34.4%          *          14.3%        37.0%          -
    All Tests % Passing  {90%}      57.0%    62.4%    54.6%          50.0% (-)      *          42.9% (-)    51.9% (-)      -
              % Mastery             10.8%    12.1%     6.3%           4.7%          *           0.0%         5.6%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    60.0%    57.0%          58.1% (-)    16.7% (-)     0.0% (-)    68.6% (-)      -
              % Mastery             10.1%    10.6%     8.3%           9.7%         0.0%         0.0%        11.8%          -
    Writing   % Passing  {90%}      69.1%    76.6%    72.6%          71.0% (-)    33.3% (-)    60.0% (-)    76.5% (-)      -
              % Mastery             25.8%    29.5%    21.5%          19.4%         0.0%         0.0%        23.5%          -
    Math      % Passing  {90%}      52.4%    59.5%    55.5%          40.3% (-)     0.0% (-)     0.0% (-)    49.0% (-)      -
              % Mastery              8.8%     8.4%     5.9%           3.2%         0.0%         0.0%         3.9%          -
    All Tests % Passing  {90%}      39.6%    45.5%    40.4%          29.0% (-)     0.0% (-)     0.0% (-)    35.3% (-)      -
              % Mastery              3.2%     2.6%     0.0%           1.6%         0.0%         0.0%         2.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    56.8%    51.1%          53.8% (-)      *          33.3% (-)    59.5% (-)      -
              % Mastery              9.4%    10.5%     7.1%          15.4%          *           0.0%        16.7%          -
    Writing   % Passing  {90%}      59.5%    67.4%    55.0%          45.3% (-)      *          28.6% (-)    47.6% (-)      -
              % Mastery             19.4%    23.7%    12.8%          11.3%          *           0.0%        14.3%          -
    Math      % Passing  {90%}      50.8%    57.6%    51.4%          50.0% (-)      *          12.5% (-)    59.5% (-)      -
              % Mastery             10.0%    11.1%     7.1%          11.1%          *           0.0%        14.3%          -
    All Tests % Passing  {90%}      36.3%    41.9%    33.3%          29.6% (-)      *          12.5% (-)    33.3% (-)      -
              % Mastery              2.9%     3.2%     0.0%           5.6%          *           0.0%         7.1%          -
 
                                           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: CISCO ISD                      Academic Excellence Indicator System
District #: 067902                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   XIV       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    80.9%    80.0%          90.3% (+)      -            *          90.1% (+)      -
              % Mastery             30.4%    32.8%    26.8%          38.9%          -            *          39.4%          -
    Writing   % Passing  {90%}      83.2%    86.0%    85.7%          88.6% (-)      -            *          88.4% (-)      -
              % Mastery             28.6%    28.9%    26.6%          28.6%          -            *          29.0%          -
    Math      % Passing  {90%}      60.7%    65.6%    62.3%          81.9% (-)      -            *          83.1% (-)      -
              % Mastery             18.7%    18.7%    14.9%          23.6%          -            *          23.9%          -
    All Tests % Passing  {90%}      54.4%    59.3%    54.7%          69.4% (-)      -            *          70.4% (-)      -
              % Mastery              8.3%     8.2%     5.9%          12.5%          -            *          12.7%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    75.9%    72.0%          73.3% (-)      *          50.0% (-)    80.0% (-)      -
              % Mastery             26.7%    29.4%    24.6%          17.8%          *           0.0%        22.9%          -
    Writing   % Passing  {90%}      78.2%    81.3%    83.9%          71.1% (-)      *          62.5% (-)    74.3% (-)      -
              % Mastery             21.6%    24.3%    18.6%          20.0%          *          12.5%        22.9%          -
    Math      % Passing  {90%}      56.6%    60.2%    56.7%          51.1% (-)      *          37.5% (-)    54.3% (-)      -
              % Mastery             15.8%    16.5%    11.3%           8.9%          *           0.0%        11.4%          -
    All Tests % Passing  {90%}      48.6%    52.6%    46.3%          41.3% (-)      *          25.0% (-)    44.4% (-)      -
              % Mastery              6.4%     7.4%     3.7%           4.3%          *           0.0%         5.6%          -
 
                                           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: CISCO ISD                      Academic Excellence Indicator System
District #: 067902                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   XIV       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.2%    96.5%          96.4% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     2.6%     0.0%           4.2%          *           0.0%         4.8%          -
    Grade 1                          7.6%     9.9%     2.9%           5.8%          *           0.0%         6.9%          -
    Grade 2                          2.5%     1.8%     0.0%           3.8%          *          20.0%         2.8%          -
    Grade 3                          1.4%     0.8%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 4                          1.2%     1.0%     0.0%           1.3%          *           0.0%         1.5%          -
    Grade 5                          1.1%     1.0%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 6                          2.3%     1.8%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 7                          3.1%     2.6%     0.0%           1.6%          *          20.0%         0.0%          -
    Grade 8                          2.3%     1.2%     0.0%           1.9%          *            *           2.1%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.2%     2.8%           1.3% (-)     0.0% (+)     1.9% (-)     1.3% (-)      -
    (1990/91)              {1%}      3.9%     3.2%     1.4%           1.3% (-)     0.0% (+)     2.4% (-)     1.3% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.3%     2.4%           2.4%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    93.8%    95.6%          86.7% (-)      *            *          90.5% (-)      -
    (Class of 1991)       {99%}     95.6%    95.6%   100.0%          89.7% (-)      *            *          91.2% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    42.8%    38.7%          51.3%          -            *          50.0%          -
    (Class of 1991)                 33.2%    37.9%    33.8%          34.3%          *            *          38.7%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    20.4%    12.9%           8.3%          *           0.0%        10.8%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    14.6%     7.3%           7.7% (-)      -            *           7.9% (-)      -
    (Class of 1991)       {35%}     15.6%    13.4%     6.3%           5.7% (-)      *            *           6.5% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    65.8%    59.7%          51.3% (-)      -            *          50.0% (-)      -
    (Class of 1991)       {70%}     62.4%    63.0%    61.5%          20.0% (-)      *            *          19.4% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      876      819            875           -            -           881           -
    (Class of 1991)                  873      879      818             *            *            *            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.1     18.9           18.5           -            *          17.9           -
    (Class of 1991)                 19.9     20.0     18.8             *            *            -            *            -
 
                                           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: CISCO ISD                      Academic Excellence Indicator System
District #: 067902                                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%}    75.4% (-)   69.0% (-)   65.5% (-)   85.2% (-)   42.9%     53.8%       -         -         *
              % Mastery           40.4%       27.6%       34.5%       44.4%       14.3%     15.4%       -         -         *
    Writing   % Passing  {90%}    56.1% (-)   48.3% (-)   44.8% (-)   70.4% (-)   57.1%     30.8%       -         -         *
              % Mastery           19.3%       10.3%       10.3%       29.6%        0.0%      0.0%       -         -         *
    Math      % Passing  {90%}    84.2% (-)   79.3% (-)   82.8% (-)   85.2% (-)   71.4%     61.5%       -         -         *
              % Mastery           22.8%       13.8%       17.2%       29.6%       14.3%      0.0%       -         -         *
    All Tests % Passing  {90%}    46.6% (-)   40.0% (-)   33.3% (-)   63.0% (-)   37.5%     23.1%       -         -         *
              % Mastery            8.6%        3.3%        6.7%       11.1%        0.0%      0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    77.8% (-)   76.5% (-)   80.6% (-)   75.0% (-)   71.4%     40.0%       -         -         *
              % Mastery           44.4%       41.2%       48.4%       40.6%       42.9%     10.0%       -         -         *
    Writing   % Passing  {90%}    62.5% (-)   54.3% (-)   51.6% (-)   72.7% (-)   37.5%     20.0%       -         -         *
              % Mastery           18.8%       11.4%       12.9%       24.2%        0.0%      0.0%       -         -         *
    Math      % Passing  {90%}    84.4% (-)   80.0% (-)   87.1% (-)   81.8% (-)   62.5%     70.0%       -         -         *
              % Mastery           34.4%       22.9%       35.5%       33.3%       12.5%      0.0%       -         -         *
    All Tests % Passing  {90%}    50.0% (-)   40.0% (-)   45.2% (-)   54.5% (-)   25.0%     10.0%       -         -       40.0%
              % Mastery            4.7%        0.0%        6.5%        3.0%        0.0%      0.0%       -         -        0.0%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    58.1% (-)   42.3% (-)   57.1% (-)   58.8% (-)   10.0%       -         -         -         *
              % Mastery            9.7%        7.7%        7.1%       11.8%        0.0%       -         -         -         *
    Writing   % Passing  {90%}    71.0% (-)   50.0% (-)   67.9% (-)   73.5% (-)   40.0%       -         -         -         *
              % Mastery           19.4%        7.7%       10.7%       26.5%        0.0%       -         -         -         *
    Math      % Passing  {90%}    40.3% (-)   19.2% (-)   35.7% (-)   44.1% (-)   10.0%       -         -         -         *
              % Mastery            3.2%        3.8%        0.0%        5.9%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    29.0% (-)   15.4% (-)   21.4% (-)   35.3% (-)    0.0%       -         -         -         *
              % Mastery            1.6%        3.8%        0.0%        2.9%        0.0%       -         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    53.8% (-)   45.0% (-)   55.6% (-)   52.0% (-)   18.2%       -         -         -         -
              % Mastery           15.4%        5.0%        3.7%       28.0%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    45.3% (-)   35.0% (-)   25.9% (-)   65.4% (-)   18.2%       -         -         -         -
              % Mastery           11.3%        5.0%        0.0%       23.1%        0.0%       -         -         -         -
    Math      % Passing  {90%}    50.0% (-)   42.9% (-)   42.9% (-)   57.7% (-)   16.7%       -         -         -         *
              % Mastery           11.1%        0.0%        3.6%       19.2%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    29.6% (-)   19.0% (-)   17.9% (-)   42.3% (-)    0.0%       -         -         -         *
              % Mastery            5.6%        0.0%        0.0%       11.5%        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: CISCO ISD                      Academic Excellence Indicator System
District #: 067902                                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%}    90.3% (+)   81.3% (-)   89.5% (-)   91.2% (+)   71.4%       *         -         -         *
              % Mastery           38.9%       37.5%       34.2%       44.1%       28.6%       *         -         -         *
    Writing   % Passing  {90%}    88.6% (-)   81.3% (-)   86.5% (-)   90.9% (+)   83.3%       *         -         -         *
              % Mastery           28.6%        6.3%       24.3%       33.3%       16.7%       *         -         -         *
    Math      % Passing  {90%}    81.9% (-)   62.5% (-)   81.6% (-)   82.4% (-)   57.1%       *         -         -         -
              % Mastery           23.6%       12.5%       31.6%       14.7%        0.0%       *         -         -         -
    All Tests % Passing  {90%}    69.4% (-)   56.3% (-)   65.8% (-)   73.5% (-)   42.9%       *         -         -         *
              % Mastery           12.5%        6.3%       13.2%       11.8%        0.0%       *         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    73.3% (-)   50.0% (-)   78.3% (-)   68.2% (-)   42.9%       -         -         -         -
              % Mastery           17.8%        0.0%       17.4%       18.2%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    71.1% (-)   41.7% (-)   65.2% (-)   77.3% (-)   50.0%       -         -         -         -
              % Mastery           20.0%       16.7%       21.7%       18.2%        0.0%       -         -         -         -
    Math      % Passing  {90%}    51.1% (-)   25.0% (-)   65.2% (-)   36.4% (-)   28.6%       -         -         -         -
              % Mastery            8.9%        0.0%       13.0%        4.5%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    41.3% (-)   15.4% (-)   45.8% (-)   36.4% (-)   12.5%       -         -         -         -
              % Mastery            4.3%        0.0%        8.3%        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 6
District Name: CISCO ISD                      Academic Excellence Indicator System
District #: 067902                                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%}     96.4% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        4.2%        7.3%        2.7%        5.7%        n/a        -         -         -       16.7%
    Grade 1                        5.8%        9.1%        5.7%        5.9%        n/a       0.0%       *         *       26.7%
    Grade 2                        3.8%        6.3%        7.5%        0.0%        n/a       4.8%       -         -        6.3%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 4                        1.3%        2.1%        2.4%        0.0%        n/a      11.1%       -         -        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                        1.6%        0.0%        0.0%        3.1%        n/a        -         -         -        0.0%
    Grade 8                        1.9%        5.3%        3.6%        0.0%        n/a        -         -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    1.3% (-)    2.7% (-)    0.5% (+)    2.4% (-)    3.9%      0.0%       -         -        1.8%
    (1990/91)              {1%}    1.3% (-)    2.5% (-)    1.4% (-)    1.2% (-)    4.3%       *         *         *        2.1%
  % Advanced Courses
  __________________
    (1992/93)                      2.4%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   86.7% (-)   54.5% (-)   93.8% (-)   82.8% (-)   55.6%       -         -         -       83.3%
    (Class of 1991)       {99%}   89.7% (-)   81.8% (-)   87.5% (-)   91.3% (-)   77.8%       -         -         -      100.0%
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               51.3%       50.0%       40.0%       58.3%       40.0%       -         -         -        0.0%
    (Class of 1991)               34.3%       11.1%       42.9%       28.6%       14.3%       -         -         -        0.0%
  College Prepared
  ________________
    (Class of 1993)                8.3%        0.0%       16.0%        0.0%        8.7%       -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    7.7% (-)    n/a        13.3% (-)    4.2% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    5.7% (-)    n/a         7.1% (-)    4.8% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   51.3% (-)    n/a        66.7% (-)   41.7% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   20.0% (-)    n/a        28.6% (-)   14.3% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                875         n/a         878         873         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)               18.5         n/a        19.0        17.8         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
 
 
     District Name: CISCO 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: EASTLAND                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 067902                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           929          n/a                83,705           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                6         0.6%                  0.5%                0.4%
              Pre-Kindergarten                                        30         3.2%                  2.9%                2.7%
              Kindergarten                                            72         7.8%                  7.0%                7.4%
              Grades 1 - 6                                           433        46.6%                 47.2%               48.6%
              Grades 7 - 8                                           130        14.0%                 16.0%               15.3%
              Grades 9 - 12                                          258        27.8%                 26.4%               25.7%
         Ethnic Distribution:
              White                                                  804        86.5%                 56.8%               48.4%
              Hispanic                                                93        10.0%                 32.6%               34.9%
              African American                                        32         3.4%                 10.3%               14.3%
              Other                                                    0          -                    0.3%                2.4%
         Economically Disadvantaged                                  468        50.4%                 58.2%               43.6%
         Limited English Proficient (LEP)                              3         0.3%                  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):                         20        1,976       63,197           20.8         17.6        20.3
         Secondary: English                               24        2,644       71,192           16.4         15.3        21.7
                    Foreign Language                       6          469       13,390           12.3         13.3        21.7
                    Mathematics                           14        1,780       47,197           16.2         15.0        22.1
                    Science                               15        1,871       50,624           19.5         16.2        22.5
                    Social Studies                        16        1,935       53,468           19.9         17.2        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.204                $1.154              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.863                $0.813              $0.819
                 Maintenance and Operations (School District)                  $0.220                $0.214              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.055                $0.118              $0.165
                 Total Rate (sum of above)                                     $1.138                $1.146              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $96,449,712        $9,201,722,118    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $103,821              $109,930            $178,277
             % Value by Category
                 Business                                                       39.6%                 25.0%               41.0%
                 Residential                                                    28.2%                 25.2%               42.9%
                 Land                                                           19.6%                 37.3%                8.8%
                 Oil and Gas                                                    11.1%                 11.6%                6.5%
                 Other                                                           1.5%                  0.9%                0.8%
 
 
     District Name: CISCO 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: EASTLAND                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 067902                                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                                               $3,989,664          $471,463,983     $16,792,540,056
              Total Revenues per Pupil                                         $4,295                $5,632              $4,749
              % Revenues by Source
                   Local and CED Tax                                            25.0%                 28.9%               48.1%
                   Other Local & Intermediate                                    3.3%                  3.7%                4.2%
                   State                                                        64.9%                 59.2%               40.5%
                   Federal                                                       6.8%                  8.2%                7.2%
         Expenditures:
              Total Expenditures                                           $3,857,282          $466,381,353     $16,880,406,373
              Total Expenditures per Pupil                                     $4,152                $5,572              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  54.1%                 51.1%               51.4%
                   Instructional Administration                                   -                    0.7%                2.0%
                   Campus Administration                                         4.4%                  4.9%                4.8%
                   Central Administration                                        6.9%                  7.7%                4.8%
                   Support                                                       4.1%                  3.6%                5.3%
                   Plant Services                                               10.3%                  8.8%               10.1%
                   Other                                                        13.4%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                  2.1%                  3.6%                7.1%
                   Capital Outlay                                                4.7%                  7.9%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      72.8%                 66.6%               71.7%
                   Other Operating                                              20.4%                 21.9%               16.8%
                 Non-Operating                                                   6.8%                 11.4%               11.5%
              Operating Expenditures                                       $3,594,376          $412,119,624     $14,897,922,893
              Operating Expenditures per Pupil                                 $3,869                $4,923              $4,214
              Instructional Operating Expenditures                         $2,088,581          $238,534,135      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,248                $2,850              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                      $1,000            $4,455,799         $97,517,417
                 Expenditures                                                 $60,000            $8,230,976      $1,570,716,436
              Adult Basic Education                                                 0                $7,926          $7,246,290
 
 
     District Name: CISCO 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: EASTLAND                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 067902                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        70.6        62.1%                 62.4%               62.3%
              Teachers                                              61.5        54.1%                 53.8%               52.3%
              Professional Support                                   4.1         3.6%                  3.4%                6.6%
              Campus Administration                                  3.0         2.6%                  3.0%                2.5%
              Central Administration                                 2.0         1.8%                  2.2%                1.0%
         Educational Aides:                                         16.0        14.1%                 13.0%                8.8%
         Auxiliary Staff:                                           27.1        23.8%                 24.6%               28.9%
         Total Staff:                                              113.7          n/a              12,516.6           419,589.7
         Total Minority Staff:                                       8.0         7.0%                 21.0%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 17.0        27.6%                 27.1%               21.6%
              Females                                               44.5        72.4%                 72.9%               78.4%
              African-American                                       0.0          -                    3.1%                8.3%
              Hispanic                                               1.0         1.6%                  7.6%               13.9%
              White                                                 60.5        98.4%                 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                                             45.5        74.0%                 77.3%               69.5%
              Masters                                               16.0        26.0%                 21.8%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     2.0         3.3%                  7.7%                6.5%
              1-5 Years Experience                                  17.0        27.6%                 26.7%               24.7%
              6-10 Years Experience                                 13.5        22.0%                 20.5%               20.0%
              11-20 Years Experience                                18.0        29.3%                 30.2%               32.6%
              Over 20 Years Experience                              11.0        17.9%                 14.9%               16.2%
         Student/Teacher Ratio                                      15.1          n/a                 12.4                16.1
 
 
     District Name: CISCO 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: EASTLAND                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 067902                                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:                                    11.5                  10.8                11.4
         Average Years Experience of Teachers with District:                       7.0                   6.5                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $17,000               $18,440             $21,365
              1-5 Years Experience                                             $19,837               $21,211             $23,441
              6-10 Years Experience                                            $24,390               $25,603             $27,113
              11-20 Years Experience                                           $27,400               $28,148             $30,836
              Over 20 Years Experience                                         $29,334               $30,398             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $24,656               $25,362             $28,398
              Professional Support                                             $26,271               $29,169             $35,374
              Campus Administration                                            $40,670               $39,541             $45,558
              Central Administration                                           $53,163               $45,099             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   110               1,340
              Emergency Teaching                                                     0                   140               2,733
              Special Assignment                                                     0                    81               2,940
              Vocational                                                             0                     9                 548
              Non-renewable                                                          0                    35               1,292
         Turnover Rate for Teachers:                                             13.2%                 17.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  33                 2,397              68,401
              Teachers at Level III                                                  6                 1,039              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: CISCO 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: EASTLAND                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 067902                                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                                      164        17.7%                 14.4%               10.3%
              Vocational Education                                   198        21.3%                 19.2%               13.6%
              Bilingual/ESL Education                                  3         0.3%                  6.2%                9.7%
              Gifted and Talented Education                           82         8.8%                  7.5%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     45.8        74.5%                 74.6%               71.1%
              Special Education                                      5.8         9.5%                  8.0%                9.2%
              Compensatory Education                                 4.9         8.0%                  7.8%                5.7%
              Vocational Education                                   4.0         6.4%                  5.7%                3.9%
              Bilingual/ESL Education                                0.0          -                    2.1%                6.0%
              Gifted and Talented Education                          1.0         1.6%                  1.0%                2.2%
              Other                                                  0.0          -                    0.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,583,094        75.8%                 66.2%               68.5%
              Special Education                                 $238,856        11.4%                  9.2%               10.9%
              Compensatory Education                             $86,365         4.1%                 16.8%               11.5%
              Vocational Education                              $145,711         7.0%                  6.0%                4.0%
              Bilingual/ESL Education                                  0          -                    0.9%                3.2%
              Gifted and Talented Education                      $34,555         1.7%                  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                                                      0.8                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
 
 
<