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: ROCKSPRINGS ISD                Academic Excellence Indicator System
District #: 069901                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XV        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    79.8%    80.5%          92.9% (+)      -          87.5% (-)   100.0% (+)      *
              % Mastery             48.7%    47.5%    42.9%          53.6%          -          37.5%        81.8%          *
    Writing   % Passing  {90%}      68.3%    69.4%    61.1%          78.6% (-)      -          68.8% (-)    90.9% (+)      *
              % Mastery             22.8%    23.6%    16.2%          25.0%          -          12.5%        45.5%          *
    Math      % Passing  {90%}      84.5%    86.3%    89.3%          89.3% (-)      -          81.3% (-)   100.0% (+)      *
              % Mastery             30.3%    28.7%    21.8%          14.3%          -          18.8%         9.1%          *
    All Tests % Passing  {90%}      60.8%    61.5%    55.1%          67.9% (-)      -          50.0% (-)    90.9% (+)      *
              % Mastery             11.6%    11.0%     6.9%           3.6%          -           0.0%         9.1%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.6%    84.0%          76.9% (-)      -          70.0% (-)   100.0% (+)      -
              % Mastery             53.6%    52.6%    50.0%          35.9%          -          26.7%        66.7%          -
    Writing   % Passing  {90%}      62.5%    63.9%    60.4%          71.8% (-)      -          66.7% (-)    88.9% (-)      -
              % Mastery             18.3%    18.5%    12.7%           0.0%          -           0.0%         0.0%          -
    Math      % Passing  {90%}      85.2%    84.4%    88.9%          69.2% (-)      -          63.3% (-)    88.9% (-)      -
              % Mastery             34.7%    32.7%    33.3%          12.8%          -          13.3%        11.1%          -
    All Tests % Passing  {90%}      57.0%    57.3%    52.2%          51.3% (-)      -          43.3% (-)    77.8% (-)      -
              % Mastery             10.8%    10.0%     3.3%           0.0%          -           0.0%         0.0%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    57.4%    58.8%          46.7% (-)      -          35.0% (-)    70.0% (-)      -
              % Mastery             10.1%    11.7%    10.0%           6.7%          -           0.0%        20.0%          -
    Writing   % Passing  {90%}      69.1%    75.0%    74.1%          76.7% (-)      -          65.0% (-)   100.0% (+)      -
              % Mastery             25.8%    29.3%    23.6%          30.0%          -          25.0%        40.0%          -
    Math      % Passing  {90%}      52.4%    57.9%    55.3%          56.7% (-)      -          45.0% (-)    80.0% (-)      -
              % Mastery              8.8%    10.0%     6.7%          10.0%          -           5.0%        20.0%          -
    All Tests % Passing  {90%}      39.6%    44.7%    42.0%          43.3% (-)      -          35.0% (-)    60.0% (-)      -
              % Mastery              3.2%     3.7%     0.0%           3.3%          -           0.0%        10.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    53.1%    57.1%          54.8% (-)      -          45.5% (-)    77.8% (-)      -
              % Mastery              9.4%    10.1%    10.5%           9.7%          -           4.5%        22.2%          -
    Writing   % Passing  {90%}      59.5%    63.5%    62.5%          53.3% (-)      -          47.6% (-)    66.7% (-)      -
              % Mastery             19.4%    20.5%    16.7%          13.3%          -          14.3%        11.1%          -
    Math      % Passing  {90%}      50.8%    52.0%    58.6%          56.3% (-)      -          47.8% (-)    77.8% (-)      -
              % Mastery             10.0%    10.0%     8.3%           3.1%          -           4.3%         0.0%          -
    All Tests % Passing  {90%}      36.3%    38.0%    38.1%          43.8% (-)      -          39.1% (-)    55.6% (-)      -
              % Mastery              2.9%     2.8%     0.0%           0.0%          -           0.0%         0.0%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: ROCKSPRINGS ISD                Academic Excellence Indicator System
District #: 069901                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XV        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    78.0%    80.9%          72.0% (-)      -          66.7% (-)    80.0% (-)      -
              % Mastery             30.4%    32.9%    28.1%          32.0%          -          20.0%        50.0%          -
    Writing   % Passing  {90%}      83.2%    84.9%    90.3%         100.0% (+)      -         100.0% (+)   100.0% (+)      -
              % Mastery             28.6%    27.7%    28.0%          24.0%          -          13.3%        40.0%          -
    Math      % Passing  {90%}      60.7%    63.2%    63.7%          68.0% (-)      -          66.7% (-)    70.0% (-)      -
              % Mastery             18.7%    18.0%    16.4%          16.0%          -          13.3%        20.0%          -
    All Tests % Passing  {90%}      54.4%    56.0%    57.2%          52.0% (-)      -          46.7% (-)    60.0% (-)      -
              % Mastery              8.3%     7.8%     6.5%          16.0%          -          13.3%        20.0%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    71.2%    73.7%          57.7% (-)      -          38.9% (-)   100.0% (+)      -
              % Mastery             26.7%    25.3%    23.7%          11.5%          -           0.0%        37.5%          -
    Writing   % Passing  {90%}      78.2%    75.9%    85.7%          61.5% (-)      -          50.0% (-)    87.5% (-)      -
              % Mastery             21.6%    21.7%    17.2%          11.5%          -           5.6%        25.0%          -
    Math      % Passing  {90%}      56.6%    54.9%    63.6%          53.8% (-)      -          38.9% (-)    87.5% (-)      -
              % Mastery             15.8%    14.0%    12.9%          19.2%          -           0.0%        62.5%          -
    All Tests % Passing  {90%}      48.6%    45.8%    52.0%          38.5% (-)      -          22.2% (-)    75.0% (-)      -
              % Mastery              6.4%     5.9%     3.0%           3.8%          -           0.0%        12.5%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: ROCKSPRINGS ISD                Academic Excellence Indicator System
District #: 069901                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XV        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.1%    96.6%          96.4% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.3%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 1                          7.6%     7.0%     3.1%          16.7%          -          20.8%         8.3%          -
    Grade 2                          2.5%     1.8%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 3                          1.4%     0.9%     0.0%           5.4%          -           7.4%         0.0%          *
    Grade 4                          1.2%     0.4%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 5                          1.1%     1.0%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 6                          2.3%     1.0%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 7                          3.1%     2.1%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 8                          2.3%     2.4%     0.0%           0.0%          -           0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.6%     2.3%           1.1% (-)      -           1.5% (-)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     3.6%     0.9%           2.3% (-)      *           3.1% (-)     0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     2.3%     2.3%           0.0%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    92.7%    97.9%          95.8% (-)      -          93.8% (-)   100.0% (+)      -
    (Class of 1991)       {99%}     95.6%    96.5%   100.0%         105.0% (+)      -         105.9% (+)      *            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    32.6%    40.0%          60.9%          -          53.3%        75.0%          -
    (Class of 1991)                 33.2%    24.7%    37.5%           9.5%          -           5.6%          *            -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    16.6%    14.9%           7.7%          -           0.0%        25.0%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.1%     8.4%           4.3% (-)      -           0.0% (-)    12.5% (-)      -
    (Class of 1991)       {35%}     15.6%    11.7%     9.1%          14.3% (-)      -           5.6% (-)      *            -
  % Tested
    (Class of 1992)       {70%}     63.6%    61.2%    64.6%          73.9% (+)      -          66.7% (-)    75.0% (+)      -
    (Class of 1991)       {70%}     62.4%    61.1%    66.7%          85.7% (+)      -          72.2% (+)      *            -
  Average SAT Total Score
    (Class of 1992)                  874      858      823             *            -            -            *            -
    (Class of 1991)                  873      850      824             -            -            -            -            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.6     18.9           19.8           -          18.7         21.5           -
    (Class of 1991)                 19.9     19.5     18.9           17.4           -          17.1         18.2           -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: ROCKSPRINGS ISD                Academic Excellence Indicator System
District #: 069901                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    92.9% (+)   89.5% (-)   93.3% (+)   91.7% (+)     *         *       83.3%     85.7%       -
              % Mastery           53.6%       36.8%       60.0%       41.7%         *         *       16.7%     14.3%       -
    Writing   % Passing  {90%}    78.6% (-)   73.7% (-)   86.7% (-)   66.7% (-)     *         *       83.3%     85.7%       -
              % Mastery           25.0%       10.5%       13.3%       41.7%         *         *        0.0%      0.0%       -
    Math      % Passing  {90%}    89.3% (-)   84.2% (-)   93.3% (+)   83.3% (-)     *         *       66.7%     71.4%       -
              % Mastery           14.3%       10.5%       20.0%        8.3%         *         *        0.0%     14.3%       -
    All Tests % Passing  {90%}    67.9% (-)   57.9% (-)   73.3% (-)   58.3% (-)     *         *       50.0%     57.1%       -
              % Mastery            3.6%        0.0%        0.0%        8.3%         *         *        0.0%      0.0%       -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    76.9% (-)   74.2% (-)   75.0% (-)   78.9% (-)   71.4%     30.8%     58.3%     58.3%       -
              % Mastery           35.9%       29.0%       30.0%       42.1%       14.3%      7.7%      0.0%      0.0%       -
    Writing   % Passing  {90%}    71.8% (-)   67.7% (-)   70.0% (-)   73.7% (-)   71.4%     30.8%     50.0%     50.0%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%      0.0%      0.0%       -
    Math      % Passing  {90%}    69.2% (-)   64.5% (-)   75.0% (-)   63.2% (-)  100.0%     53.8%     41.7%     41.7%       -
              % Mastery           12.8%       12.9%       10.0%       15.8%       14.3%      7.7%      0.0%      0.0%       -
    All Tests % Passing  {90%}    51.3% (-)   41.9% (-)   50.0% (-)   52.6% (-)   57.1%     15.4%     16.7%     16.7%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%      0.0%      0.0%       -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    46.7% (-)   31.6% (-)   53.8% (-)   41.2% (-)   10.0%      9.1%       -         -         -
              % Mastery            6.7%        0.0%       15.4%        0.0%       10.0%      0.0%       -         -         -
    Writing   % Passing  {90%}    76.7% (-)   63.2% (-)   61.5% (-)   88.2% (-)   60.0%     54.5%       -         -         -
              % Mastery           30.0%       21.1%       30.8%       29.4%       10.0%      0.0%       -         -         -
    Math      % Passing  {90%}    56.7% (-)   42.1% (-)   53.8% (-)   58.8% (-)   30.0%     18.2%       -         -         -
              % Mastery           10.0%        5.3%       15.4%        5.9%        0.0%      0.0%       -         -         -
    All Tests % Passing  {90%}    43.3% (-)   31.6% (-)   46.2% (-)   41.2% (-)   10.0%      9.1%       -         -         -
              % Mastery            3.3%        0.0%        7.7%        0.0%        0.0%      0.0%       -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    54.8% (-)   47.4% (-)   40.0% (-)   68.8% (-)    0.0%     33.3%       -         -         -
              % Mastery            9.7%        5.3%        6.7%       12.5%        0.0%      0.0%       -         -         -
    Writing   % Passing  {90%}    53.3% (-)   50.0% (-)   42.9% (-)   62.5% (-)    0.0%     26.7%       -         -         -
              % Mastery           13.3%       16.7%        0.0%       25.0%        0.0%      0.0%       -         -         -
    Math      % Passing  {90%}    56.3% (-)   50.0% (-)   50.0% (-)   62.5% (-)    0.0%     20.0%       -         -         -
              % Mastery            3.1%        5.0%        0.0%        6.3%        0.0%      0.0%       -         -         -
    All Tests % Passing  {90%}    43.8% (-)   40.0% (-)   31.3% (-)   56.3% (-)    0.0%     20.0%       -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -         -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: ROCKSPRINGS ISD                Academic Excellence Indicator System
District #: 069901                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    72.0% (-)   60.0% (-)   72.7% (-)   71.4% (-)   66.7%       -         -         -         -
              % Mastery           32.0%       20.0%        9.1%       50.0%        0.0%       -         -         -         -
    Writing   % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)  100.0%       -         -         -         -
              % Mastery           24.0%       10.0%        9.1%       35.7%        0.0%       -         -         -         -
    Math      % Passing  {90%}    68.0% (-)   60.0% (-)   72.7% (-)   64.3% (-)   50.0%       -         -         -         -
              % Mastery           16.0%       10.0%        0.0%       28.6%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    52.0% (-)   40.0% (-)   45.5% (-)   57.1% (-)   33.3%       -         -         -         -
              % Mastery           16.0%       10.0%        0.0%       28.6%        0.0%       -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    57.7% (-)   47.1% (-)   61.5% (-)   53.8% (-)   33.3%       -         -         -         -
              % Mastery           11.5%        0.0%        0.0%       23.1%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    61.5% (-)   52.9% (-)   69.2% (-)   53.8% (-)   50.0%       -         -         -         -
              % Mastery           11.5%        5.9%       15.4%        7.7%        8.3%       -         -         -         -
    Math      % Passing  {90%}    53.8% (-)   47.1% (-)   69.2% (-)   38.5% (-)   33.3%       -         -         -         -
              % Mastery           19.2%        0.0%       15.4%       23.1%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    38.5% (-)   29.4% (-)   53.8% (-)   23.1% (-)   25.0%       -         -         -         -
              % Mastery            3.8%        0.0%        0.0%        7.7%        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: ROCKSPRINGS ISD                Academic Excellence Indicator System
District #: 069901                                1992-93 District Performance
District Group: 4
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                        0.0%        0.0%        0.0%        0.0%        n/a        -        0.0%      0.0%       *
    Grade 1                       16.7%       17.9%       11.1%       22.2%        n/a        -       20.0%     21.1%       -
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%       -
    Grade 3                        5.4%        6.7%        9.5%        0.0%        n/a      22.2%      6.3%      5.6%       *
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%       *
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%       *
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         *         *
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    1.1% (-)    1.6% (-)    1.1% (-)    1.2% (-)    1.5%      0.0%       *         *        5.6%
    (1990/91)              {1%}    2.3% (-)    3.0% (-)    0.0% (+)    4.9% (-)    3.8%      6.9%       *         *        5.9%
  % Advanced Courses
  __________________
    (1992/93)                      0.0%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   95.8% (-)   94.4% (-)   92.9% (-)  100.0% (+)  100.0%       -         -         -       83.3%
    (Class of 1991)       {99%}  105.0% (+)   93.8% (-)  110.0% (+)  100.0% (+)  110.0%       -         -         -         -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               60.9%       52.9%       53.8%       70.0%       14.3%       -         -         -        0.0%
    (Class of 1991)                9.5%        6.7%       18.2%        0.0%        0.0%       -         -         -         -
  College Prepared
  ________________
    (Class of 1993)                7.7%        0.0%        7.7%        7.7%        7.7%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    4.3% (-)    n/a         7.7% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   14.3% (-)    n/a        18.2% (-)   10.0% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   73.9% (+)    n/a        69.2% (-)   80.0% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   85.7% (+)    n/a        72.7% (+)  100.0% (+)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 *          n/a          *           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               19.8         n/a        20.7        18.8         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               17.4         n/a        18.6        16.5         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: ROCKSPRINGS 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: EDWARDS                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 069901                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           471          n/a                29,097           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.3%                0.4%
              Pre-Kindergarten                                        18         3.8%                  2.5%                2.7%
              Kindergarten                                            39         8.3%                  7.0%                7.4%
              Grades 1 - 6                                           232        49.3%                 47.5%               48.6%
              Grades 7 - 8                                            68        14.4%                 15.7%               15.3%
              Grades 9 - 12                                          114        24.2%                 27.0%               25.7%
         Ethnic Distribution:
              White                                                  125        26.5%                 54.0%               48.4%
              Hispanic                                               345        73.2%                 39.7%               34.9%
              African American                                         0          -                    5.7%               14.3%
              Other                                                    1         0.2%                  0.6%                2.4%
         Economically Disadvantaged                                  350        74.3%                 55.7%               43.6%
         Limited English Proficient (LEP)                            124        26.3%                  6.6%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         14          745       63,197           20.2         15.4        20.3
         Secondary: English                               16        1,152       71,192           12.0         13.9        21.7
                    Foreign Language                       4          193       13,390           10.0         12.5        21.7
                    Mathematics                            9          767       47,197           13.3         13.5        22.1
                    Science                               10          771       50,624           13.2         14.4        22.5
                    Social Studies                         9          788       53,468           16.8         15.3        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $0.820                $1.191              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.829                $0.833              $0.819
                 Maintenance and Operations (School District)                  $0.000                $0.321              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.000                $0.036              $0.165
                 Total Rate (sum of above)                                     $0.829                $1.190              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $108,027,662       $13,730,721,720    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $229,358              $471,895            $178,277
             % Value by Category
                 Business                                                       18.8%                 29.3%               41.0%
                 Residential                                                    10.9%                  7.2%               42.9%
                 Land                                                           45.2%                 15.4%                8.8%
                 Oil and Gas                                                    24.7%                 47.9%                6.5%
                 Other                                                           0.4%                  0.2%                0.8%
 
 
     District Name: ROCKSPRINGS 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: EDWARDS                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 069901                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $2,542,318          $194,431,221     $16,792,540,056
              Total Revenues per Pupil                                         $5,398                $6,682              $4,749
              % Revenues by Source
                   Local and CED Tax                                            34.7%                 69.0%               48.1%
                   Other Local & Intermediate                                    1.8%                  3.8%                4.2%
                   State                                                        51.8%                 20.7%               40.5%
                   Federal                                                      11.7%                  6.5%                7.2%
         Expenditures:
              Total Expenditures                                           $2,970,705          $194,007,756     $16,880,406,373
              Total Expenditures per Pupil                                     $6,307                $6,668              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  52.0%                 49.4%               51.4%
                   Instructional Administration                                  0.1%                  0.6%                2.0%
                   Campus Administration                                         3.7%                  4.8%                4.8%
                   Central Administration                                        7.1%                  9.7%                4.8%
                   Support                                                       2.5%                  3.5%                5.3%
                   Plant Services                                                6.1%                 10.3%               10.1%
                   Other                                                        10.6%                 12.2%                9.9%
                 Non-Operating
                   Debt Service                                                   -                    2.8%                7.1%
                   Capital Outlay                                               17.9%                  6.7%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      62.0%                 67.2%               71.7%
                   Other Operating                                              20.1%                 23.3%               16.8%
                 Non-Operating                                                  17.9%                  9.5%               11.5%
              Operating Expenditures                                       $2,439,187          $175,471,409     $14,897,922,893
              Operating Expenditures per Pupil                                 $5,179                $6,031              $4,214
              Instructional Operating Expenditures                         $1,545,599           $95,745,219      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $3,282                $3,291              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0              $180,000         $97,517,417
                 Expenditures                                                       0              $264,700      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: ROCKSPRINGS 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: EDWARDS                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 069901                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        41.5        52.2%                 62.3%               62.3%
              Teachers                                              37.1        46.7%                 53.1%               52.3%
              Professional Support                                   1.1         1.4%                  3.5%                6.6%
              Campus Administration                                  2.2         2.8%                  3.0%                2.5%
              Central Administration                                 1.0         1.3%                  2.7%                1.0%
         Educational Aides:                                         23.3        29.3%                 10.5%                8.8%
         Auxiliary Staff:                                           14.7        18.5%                 27.2%               28.9%
         Total Staff:                                               79.5          n/a               4,928.6           419,589.7
         Total Minority Staff:                                      22.7        28.6%                 24.1%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  8.6        23.1%                 28.2%               21.6%
              Females                                               28.5        76.9%                 71.8%               78.4%
              African-American                                       0.0          -                    1.9%                8.3%
              Hispanic                                               1.0         2.7%                 10.1%               13.9%
              White                                                 36.1        97.3%                 87.8%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.4%                1.0%
              Bachelors                                             34.1        92.0%                 76.5%               69.5%
              Masters                                                3.0         8.0%                 23.0%               29.0%
              Doctorate                                              0.0          -                    0.1%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     1.0         2.7%                  7.0%                6.5%
              1-5 Years Experience                                  12.0        32.3%                 25.0%               24.7%
              6-10 Years Experience                                 10.8        29.1%                 19.2%               20.0%
              11-20 Years Experience                                 8.5        23.0%                 31.0%               32.6%
              Over 20 Years Experience                               4.8        12.9%                 17.7%               16.2%
         Student/Teacher Ratio                                      12.7          n/a                 11.1                16.1
 
 
     District Name: ROCKSPRINGS 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: EDWARDS                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 069901                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    10.5                  11.5                11.4
         Average Years Experience of Teachers with District:                       5.6                   7.1                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $18,902               $20,039             $21,365
              1-5 Years Experience                                             $21,765               $21,867             $23,441
              6-10 Years Experience                                            $25,949               $26,689             $27,113
              11-20 Years Experience                                           $28,061               $29,393             $30,836
              Over 20 Years Experience                                         $29,602               $32,033             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $25,365               $26,804             $28,398
              Professional Support                                                   ?               $29,120             $35,374
              Campus Administration                                            $40,919               $40,534             $45,558
              Central Administration                                           $56,448               $45,945             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                    65               1,340
              Emergency Teaching                                                     0                    54               2,733
              Special Assignment                                                     0                    16               2,940
              Vocational                                                             0                     2                 548
              Non-renewable                                                          0                    15               1,292
         Turnover Rate for Teachers:                                              7.5%                 18.2%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  11                   958              68,401
              Teachers at Level III                                                  4                   424              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: ROCKSPRINGS 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: EDWARDS                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 069901                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       32         6.8%                 11.3%               10.3%
              Vocational Education                                    59        12.5%                 18.7%               13.6%
              Bilingual/ESL Education                                105        22.3%                  5.4%                9.7%
              Gifted and Talented Education                           36         7.6%                  7.9%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     28.7        77.3%                 76.8%               71.1%
              Special Education                                      3.0         8.1%                  6.1%                9.2%
              Compensatory Education                                 2.3         6.2%                  7.7%                5.7%
              Vocational Education                                   1.9         5.2%                  5.5%                3.9%
              Bilingual/ESL Education                                1.0         2.8%                  2.0%                6.0%
              Gifted and Talented Education                          0.2         0.4%                  1.4%                2.2%
              Other                                                  0.0          -                    0.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $903,571        58.5%                 70.3%               68.5%
              Special Education                                 $150,360         9.7%                  7.0%               10.9%
              Compensatory Education                            $379,340        24.5%                 14.6%               11.5%
              Vocational Education                               $69,333         4.5%                  5.6%                4.0%
              Bilingual/ESL Education                            $33,255         2.2%                  1.3%                3.2%
              Gifted and Talented Education                       $9,740         0.6%                  1.1%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                12.0                652.1
              Educational Aides                                                    0.0                 3.5                209.6
              Auxiliary Staff                                                      0.0                25.0                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $1,771,970          $90,372,768
                Local                                                                0            $435,229          $10,125,133
                State                                                                0            $542,946          $44,396,237
                Federal                                                              0            $793,795          $35,851,398
              Total Expenditures by Object                                           0          $2,044,073         $109,973,893
                Operating                                                            0          $2,007,740         $106,672,298
                Non-Operating                                                        0             $36,333           $3,301,595
              Instructional Operating Expenditures                                   0          $1,036,308          $61,289,821
 
 
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