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: MAYPEARL ISD                   Academic Excellence Indicator System
District #: 070915                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   X         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    82.1%    84.0%          87.5% (-)      -          33.3% (-)    97.1% (+)      -
              % Mastery             48.7%    54.3%    54.2%          55.0%          -          16.7%        61.8%          -
    Writing   % Passing  {90%}      68.3%    74.7%    69.6%          77.5% (-)      -          33.3% (-)    85.3% (-)      -
              % Mastery             22.8%    28.3%    20.9%          35.0%          -          16.7%        38.2%          -
    Math      % Passing  {90%}      84.5%    87.8%    89.7%          94.9% (+)      -          83.3% (-)    97.0% (+)      -
              % Mastery             30.3%    38.3%    30.6%          25.6%          -          33.3%        24.2%          -
    All Tests % Passing  {90%}      60.8%    67.9%    62.2%          70.0% (-)      -          16.7% (-)    79.4% (-)      -
              % Mastery             11.6%    16.1%    10.0%          12.5%          -          16.7%        11.8%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    81.5%    84.7%          92.6% (+)      -          80.0% (-)    95.5% (+)      -
              % Mastery             53.6%    56.8%    57.7%          51.9%          -          20.0%        59.1%          -
    Writing   % Passing  {90%}      62.5%    65.5%    66.7%          83.3% (-)      -            *          85.0% (-)      -
              % Mastery             18.3%    20.5%    16.7%          20.8%          -            *          15.0%          -
    Math      % Passing  {90%}      85.2%    87.4%    90.2%          76.0% (-)      -          40.0% (-)    85.0% (-)      -
              % Mastery             34.7%    40.4%    35.3%          20.0%          -           0.0%        25.0%          -
    All Tests % Passing  {90%}      57.0%    60.7%    60.0%          70.4% (-)      -          40.0% (-)    77.3% (-)      -
              % Mastery             10.8%    13.1%    11.1%           3.7%          -           0.0%         4.5%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.5%    63.8%          66.7% (-)      *          33.3% (-)    78.9% (-)      -
              % Mastery             10.1%    12.1%    11.7%          14.8%          *          16.7%        15.8%          -
    Writing   % Passing  {90%}      69.1%    72.8%    79.0%          84.6% (-)      *         100.0% (+)    84.2% (-)      -
              % Mastery             25.8%    29.4%    26.6%          46.2%          *          40.0%        47.4%          -
    Math      % Passing  {90%}      52.4%    58.5%    65.4%          77.8% (-)      *          66.7% (-)    84.2% (-)      -
              % Mastery              8.8%    11.7%     8.9%          18.5%          *           0.0%        26.3%          -
    All Tests % Passing  {90%}      39.6%    44.8%    50.0%          55.6% (-)      *          33.3% (-)    63.2% (-)      -
              % Mastery              3.2%     4.4%     2.3%           0.0%          *           0.0%         0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    54.2%    59.6%          38.7% (-)      -          50.0% (-)    36.0% (-)      -
              % Mastery              9.4%    11.2%    10.0%           6.5%          -           0.0%         8.0%          -
    Writing   % Passing  {90%}      59.5%    63.6%    64.7%          63.6% (-)      -          28.6% (-)    73.1% (-)      -
              % Mastery             19.4%    23.5%    20.0%           6.1%          -           0.0%         7.7%          -
    Math      % Passing  {90%}      50.8%    56.9%    60.0%          43.8% (-)      -          16.7% (-)    50.0% (-)      -
              % Mastery             10.0%    12.7%     9.8%           3.1%          -           0.0%         3.8%          -
    All Tests % Passing  {90%}      36.3%    41.8%    40.0%          24.2% (-)      -          14.3% (-)    26.9% (-)      -
              % Mastery              2.9%     4.0%     2.1%           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: MAYPEARL ISD                   Academic Excellence Indicator System
District #: 070915                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   X         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    78.1%    84.8%          80.6% (-)      *          60.0% (-)    88.0% (-)      -
              % Mastery             30.4%    33.9%    33.3%          29.0%          *          40.0%        28.0%          -
    Writing   % Passing  {90%}      83.2%    85.1%    90.9%          80.6% (-)      *          60.0% (-)    88.0% (-)      -
              % Mastery             28.6%    32.1%    31.2%          25.8%          *          20.0%        28.0%          -
    Math      % Passing  {90%}      60.7%    63.5%    71.1%          83.3% (-)      *          80.0% (-)    83.3% (-)      -
              % Mastery             18.7%    21.1%    21.9%          20.0%          *           0.0%        25.0%          -
    All Tests % Passing  {90%}      54.4%    57.3%    64.7%          58.1% (-)      *          40.0% (-)    64.0% (-)      -
              % Mastery              8.3%    10.0%     8.2%           6.5%          *           0.0%         8.0%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    74.6%    78.9%          82.8% (-)      *          60.0% (-)    85.0% (-)      *
              % Mastery             26.7%    30.6%    29.4%          24.1%          *          40.0%        20.0%          *
    Writing   % Passing  {90%}      78.2%    80.8%    86.7%          93.1% (+)      *          80.0% (-)    95.0% (+)      *
              % Mastery             21.6%    25.1%    22.9%          17.2%          *           0.0%        20.0%          *
    Math      % Passing  {90%}      56.6%    59.8%    64.9%          70.0% (-)      *          60.0% (-)    71.4% (-)      *
              % Mastery             15.8%    18.5%    16.3%          16.7%          *           0.0%        19.0%          *
    All Tests % Passing  {90%}      48.6%    52.4%    54.1%          66.7% (-)      *          40.0% (-)    71.4% (-)      *
              % Mastery              6.4%     8.1%     4.9%           6.7%          *           0.0%         9.5%          *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: MAYPEARL ISD                   Academic Excellence Indicator System
District #: 070915                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   X         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.6%    96.5%          96.0% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.8%     0.0%           0.0%          *            *           0.0%          -
    Grade 1                          7.6%     5.7%     3.9%           7.0%          *          15.4%         3.4%          -
    Grade 2                          2.5%     2.4%     0.0%           2.6%          -           0.0%         3.7%          -
    Grade 3                          1.4%     1.0%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 4                          1.2%     0.8%     0.0%           5.7%          *          16.7%         3.6%          -
    Grade 5                          1.1%     0.8%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 6                          2.3%     1.2%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 7                          3.1%     3.2%     0.0%           0.0%          *            *           0.0%          -
    Grade 8                          2.3%     2.1%     0.0%           0.0%          *           0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     4.0%     1.9%           0.0% (+)     0.0% (+)     0.0% (+)     0.0% (+)      *
    (1990/91)              {1%}      3.9%     4.6%     1.0%           0.9% (+)     0.0% (+)     0.0% (+)     1.2% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     4.1%     3.0%           5.4%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    92.1%   100.0%          94.3% (-)      *          83.3% (-)    96.3% (-)      -
    (Class of 1991)       {99%}     95.6%    96.0%   100.0%          90.6% (-)      *          75.0% (-)    95.2% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    38.5%    39.5%           0.0%          *           0.0%         0.0%          -
    (Class of 1991)                 33.2%    36.4%    37.8%          31.0%          *          16.7%        40.0%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    19.7%    16.0%          17.2%          *           0.0%        15.0%          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    19.8%     8.3%          12.1% (-)      *          20.0% (-)    11.5% (-)      -
    (Class of 1991)       {35%}     15.6%    19.8%     9.1%           6.9% (-)      *           0.0% (-)    10.0% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    63.4%    58.1%          57.6% (-)      *          40.0% (-)    65.4% (-)      -
    (Class of 1991)       {70%}     62.4%    63.7%    57.9%          48.3% (-)      *          16.7% (-)    60.0% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      897      853            854           -            -           854           -
    (Class of 1991)                  873      899      846            832           -            *           830           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.5     19.2           18.5           -            *          19.8           -
    (Class of 1991)                 19.9     20.8     19.4           19.6           *            *          20.4           -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: MAYPEARL ISD                   Academic Excellence Indicator System
District #: 070915                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    87.5% (-)   63.6% (-)   86.7% (-)   88.0% (-)     *         *         *         *         -
              % Mastery           55.0%       18.2%       60.0%       52.0%         *         *         *         *         -
    Writing   % Passing  {90%}    77.5% (-)   45.5% (-)   73.3% (-)   80.0% (-)     *         *         *         *         -
              % Mastery           35.0%       18.2%       33.3%       36.0%         *         *         *         *         -
    Math      % Passing  {90%}    94.9% (+)   90.9% (+)  100.0% (+)   91.7% (+)     *         *         *         *         -
              % Mastery           25.6%       27.3%       33.3%       20.8%         *         *         *         *         -
    All Tests % Passing  {90%}    70.0% (-)   36.4% (-)   66.7% (-)   72.0% (-)     *         *         *         *         -
              % Mastery           12.5%       18.2%       13.3%       12.0%         *         *         *         *         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    92.6% (+)   75.0% (-)   88.9% (-)   94.4% (+)     *       66.7%       -         *         *
              % Mastery           51.9%        0.0%       44.4%       55.6%         *       16.7%       -         *         *
    Writing   % Passing  {90%}    83.3% (-)   71.4% (-)   87.5% (-)   81.3% (-)     *       83.3%       -         *         *
              % Mastery           20.8%       14.3%       12.5%       25.0%         *        0.0%       -         *         *
    Math      % Passing  {90%}    76.0% (-)   37.5% (-)   71.4% (-)   77.8% (-)     *       50.0%       -         *         *
              % Mastery           20.0%        0.0%       28.6%       16.7%         *       16.7%       -         *         *
    All Tests % Passing  {90%}    70.4% (-)   37.5% (-)   77.8% (-)   66.7% (-)     *       50.0%       -         *         *
              % Mastery            3.7%        0.0%       11.1%        0.0%         *        0.0%       -         *         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    66.7% (-)   50.0% (-)   75.0% (-)   64.3% (-)     *         -         *         *         *
              % Mastery           14.8%        0.0%       16.7%       14.3%         *         -         *         *         *
    Writing   % Passing  {90%}    84.6% (-)  100.0% (+)   75.0% (-)  100.0% (+)     *         -         *         *         *
              % Mastery           46.2%       50.0%       33.3%       61.5%         *         -         *         *         *
    Math      % Passing  {90%}    77.8% (-)   66.7% (-)   66.7% (-)   92.9% (+)     *         -         *         *         -
              % Mastery           18.5%        0.0%        8.3%       28.6%         *         -         *         *         -
    All Tests % Passing  {90%}    55.6% (-)   50.0% (-)   50.0% (-)   64.3% (-)     *         -         *         *         *
              % Mastery            0.0%        0.0%        0.0%        0.0%         *         -         *         *         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    38.7% (-)   20.0% (-)   37.5% (-)   40.0% (-)     *         -         *         *         *
              % Mastery            6.5%        0.0%        6.3%        6.7%         *         -         *         *         *
    Writing   % Passing  {90%}    63.6% (-)   40.0% (-)   56.3% (-)   70.6% (-)    0.0%       -         *         *         *
              % Mastery            6.1%        0.0%        6.3%        5.9%        0.0%       -         *         *         *
    Math      % Passing  {90%}    43.8% (-)   20.0% (-)   43.8% (-)   43.8% (-)     *         -         *         *         *
              % Mastery            3.1%        0.0%        6.3%        0.0%         *         -         *         *         *
    All Tests % Passing  {90%}    24.2% (-)    0.0% (-)   12.5% (-)   35.3% (-)    0.0%       -         *         *         *
              % Mastery            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: MAYPEARL ISD                   Academic Excellence Indicator System
District #: 070915                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    80.6% (-)   71.4% (-)   75.0% (-)  100.0% (+)   81.8%       -         -         *         -
              % Mastery           29.0%       28.6%       20.8%       60.0%       27.3%       -         -         *         -
    Writing   % Passing  {90%}    80.6% (-)   57.1% (-)   75.0% (-)  100.0% (+)   72.7%       -         -         *         -
              % Mastery           25.8%       14.3%       16.7%       80.0%        9.1%       -         -         *         -
    Math      % Passing  {90%}    83.3% (-)   83.3% (-)   91.3% (+)   40.0% (-)   81.8%       -         -         *         -
              % Mastery           20.0%       16.7%       21.7%       20.0%        9.1%       -         -         *         -
    All Tests % Passing  {90%}    58.1% (-)   42.9% (-)   58.3% (-)   40.0% (-)   54.5%       -         -         *         -
              % Mastery            6.5%        0.0%        4.2%       20.0%        0.0%       -         -         *         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    82.8% (-)   77.8% (-)   86.7% (-)   76.9% (-)   57.1%       -         -         *         -
              % Mastery           24.1%       22.2%       26.7%       23.1%       14.3%       -         -         *         -
    Writing   % Passing  {90%}    93.1% (+)   88.9% (-)   93.3% (+)   92.3% (+)   71.4%       -         -         *         -
              % Mastery           17.2%       11.1%       20.0%       15.4%        0.0%       -         -         *         -
    Math      % Passing  {90%}    70.0% (-)   66.7% (-)   80.0% (-)   57.1% (-)   37.5%       -         -         *         -
              % Mastery           16.7%        0.0%       26.7%        7.1%        0.0%       -         -         *         -
    All Tests % Passing  {90%}    66.7% (-)   55.6% (-)   73.3% (-)   57.1% (-)   25.0%       -         -         *         -
              % Mastery            6.7%        0.0%        6.7%        7.1%        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: MAYPEARL ISD                   Academic Excellence Indicator System
District #: 070915                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.0% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *         *
    Grade 1                        7.0%       13.6%       10.0%        4.3%        n/a        -        0.0%      0.0%      0.0%
    Grade 2                        2.6%        0.0%        5.3%        0.0%        n/a        *        0.0%      0.0%     12.5%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a        *         *        0.0%       *
    Grade 4                        5.7%       10.0%       11.8%        0.0%        n/a      20.0%       *         *         *
    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%
    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%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         -        0.0%      0.0%
    (1990/91)              {1%}    0.9% (+)    0.0% (+)    0.0% (+)    1.8% (-)    0.0%       *         *        0.0%      0.0%
  % Advanced Courses
  __________________
    (1992/93)                      5.4%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   94.3% (-)   90.0% (-)   93.8% (-)   94.7% (-)   83.3%       -         -         *         *
    (Class of 1991)       {99%}   90.6% (-)   77.8% (-)   87.5% (-)   93.8% (-)   75.0%       -         -         *         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                0.0%        0.0%        0.0%        0.0%        0.0%       -         -         *         *
    (Class of 1991)               31.0%       14.3%       14.3%       46.7%        0.0%       -         -         *         *
  College Prepared
  ________________
    (Class of 1993)               17.2%        0.0%       20.0%       15.4%       17.9%       -         -         *         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   12.1% (-)    n/a        13.3% (-)   11.1% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    6.9% (-)    n/a         0.0% (-)   13.3% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   57.6% (-)    n/a        53.3% (-)   61.1% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   48.3% (-)    n/a        42.9% (-)   53.3% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                854         n/a          *          805         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                832         n/a          *          883         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               18.5         n/a        18.4        18.7         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               19.6         n/a          *           *          n/a       n/a       n/a       n/a       n/a
 
 
     District Name: MAYPEARL 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: ELLIS                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 070915                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           546          n/a                85,102           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                7         1.3%                  0.4%                0.4%
              Pre-Kindergarten                                        10         1.8%                  1.0%                2.7%
              Kindergarten                                            39         7.1%                  7.3%                7.4%
              Grades 1 - 6                                           259        47.4%                 47.7%               48.6%
              Grades 7 - 8                                            80        14.7%                 16.2%               15.3%
              Grades 9 - 12                                          151        27.7%                 27.5%               25.7%
         Ethnic Distribution:
              White                                                  429        78.6%                 85.1%               48.4%
              Hispanic                                                95        17.4%                  9.6%               34.9%
              African American                                        20         3.7%                  4.9%               14.3%
              Other                                                    2         0.4%                  0.5%                2.4%
         Economically Disadvantaged                                  176        32.2%                 31.3%               43.6%
         Limited English Proficient (LEP)                             49         9.0%                  1.5%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         12        1,986       63,197           19.2         18.5        20.3
         Secondary: English                               16        2,655       71,192           14.4         16.9        21.7
                    Foreign Language                       0          455       13,390            0.0         15.1        21.7
                    Mathematics                           11        1,757       47,197           15.0         16.6        22.1
                    Science                               11        1,863       50,624           17.9         17.7        22.5
                    Social Studies                        10        1,906       53,468           22.1         18.6        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.385                $1.167              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.735                $0.807              $0.819
                 Maintenance and Operations (School District)                  $0.000                $0.182              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.420                $0.175              $0.165
                 Total Rate (sum of above)                                     $1.154                $1.164              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $51,369,743        $9,471,677,337    $630,341,836,775
                 Value Per Pupil (Enrollment)                                 $94,084              $111,298            $178,277
             % Value by Category
                 Business                                                       16.3%                 22.1%               41.0%
                 Residential                                                    42.7%                 31.6%               42.9%
                 Land                                                           40.0%                 35.4%                8.8%
                 Oil and Gas                                                      -                    9.8%                6.5%
                 Other                                                           1.0%                  1.1%                0.8%
 
 
     District Name: MAYPEARL 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: ELLIS                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 070915                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $2,815,734          $426,722,845     $16,792,540,056
              Total Revenues per Pupil                                         $5,157                $5,014              $4,749
              % Revenues by Source
                   Local and CED Tax                                            20.2%                 29.4%               48.1%
                   Other Local & Intermediate                                    2.3%                  4.3%                4.2%
                   State                                                        73.3%                 62.3%               40.5%
                   Federal                                                       4.2%                  4.0%                7.2%
         Expenditures:
              Total Expenditures                                           $2,794,191          $420,302,932     $16,880,406,373
              Total Expenditures per Pupil                                     $5,118                $4,939              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  50.1%                 50.7%               51.4%
                   Instructional Administration                                  1.2%                  0.5%                2.0%
                   Campus Administration                                         6.2%                  4.9%                4.8%
                   Central Administration                                        5.7%                  6.9%                4.8%
                   Support                                                       3.2%                  3.5%                5.3%
                   Plant Services                                                9.5%                  8.6%               10.1%
                   Other                                                         8.4%                 11.4%                9.9%
                 Non-Operating
                   Debt Service                                                  7.3%                  4.9%                7.1%
                   Capital Outlay                                                8.3%                  8.4%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      65.4%                 65.9%               71.7%
                   Other Operating                                              19.0%                 20.9%               16.8%
                 Non-Operating                                                  15.6%                 13.2%               11.5%
              Operating Expenditures                                       $2,358,569          $364,190,623     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,320                $4,279              $4,214
              Instructional Operating Expenditures                         $1,398,530          $213,057,364      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,561                $2,504              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $2,010,109         $97,517,417
                 Expenditures                                                       0            $9,061,573      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: MAYPEARL 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: ELLIS                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 070915                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        46.5        62.5%                 65.6%               62.3%
              Teachers                                              41.5        55.8%                 56.7%               52.3%
              Professional Support                                   1.0         1.3%                  3.8%                6.6%
              Campus Administration                                  3.0         4.0%                  3.1%                2.5%
              Central Administration                                 1.0         1.3%                  2.0%                1.0%
         Educational Aides:                                         10.1        13.6%                  9.2%                8.8%
         Auxiliary Staff:                                           17.8        23.9%                 25.2%               28.9%
         Total Staff:                                               74.4          n/a              11,137.8           419,589.7
         Total Minority Staff:                                       6.3         8.5%                  5.6%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 14.0        33.7%                 25.3%               21.6%
              Females                                               27.5        66.3%                 74.7%               78.4%
              African-American                                       0.0          -                    1.0%                8.3%
              Hispanic                                               0.0          -                    0.8%               13.9%
              White                                                 41.5       100.0%                 97.9%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.3%                1.0%
              Bachelors                                             35.0        84.4%                 76.2%               69.5%
              Masters                                                6.5        15.6%                 23.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     5.0        12.0%                  6.6%                6.5%
              1-5 Years Experience                                  16.0        38.6%                 26.7%               24.7%
              6-10 Years Experience                                  4.0         9.6%                 21.5%               20.0%
              11-20 Years Experience                                11.5        27.7%                 31.6%               32.6%
              Over 20 Years Experience                               5.0        12.1%                 13.6%               16.2%
         Student/Teacher Ratio                                      13.2          n/a                 13.5                16.1
 
 
     District Name: MAYPEARL 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: ELLIS                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 070915                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                     8.9                  10.7                11.4
         Average Years Experience of Teachers with District:                       3.7                   6.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $17,294               $18,382             $21,365
              1-5 Years Experience                                             $21,536               $21,069             $23,441
              6-10 Years Experience                                            $26,780               $25,535             $27,113
              11-20 Years Experience                                           $28,911               $28,016             $30,836
              Over 20 Years Experience                                         $29,901               $30,701             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $24,581               $25,353             $28,398
              Professional Support                                             $30,232               $27,518             $35,374
              Campus Administration                                            $40,427               $39,695             $45,558
              Central Administration                                           $60,000               $46,531             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   122               1,340
              Emergency Teaching                                                     8                   111               2,733
              Special Assignment                                                     0                    46               2,940
              Vocational                                                             0                     8                 548
              Non-renewable                                                          0                    17               1,292
         Turnover Rate for Teachers:                                             33.9%                 15.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  11                 2,383              68,401
              Teachers at Level III                                                  5                 1,104              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: MAYPEARL 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: ELLIS                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 070915                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       71        13.0%                 14.4%               10.3%
              Vocational Education                                    73        13.4%                 18.6%               13.6%
              Bilingual/ESL Education                                 29         5.3%                  1.4%                9.7%
              Gifted and Talented Education                           54         9.9%                  8.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     34.5        83.1%                 80.3%               71.1%
              Special Education                                      4.5        10.8%                  8.1%                9.2%
              Compensatory Education                                 1.0         2.4%                  4.3%                5.7%
              Vocational Education                                   1.5         3.6%                  5.1%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.5%                6.0%
              Gifted and Talented Education                          0.0          -                    1.1%                2.2%
              Other                                                  0.0          -                    0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,020,045        72.9%                 74.3%               68.5%
              Special Education                                 $119,737         8.6%                  9.4%               10.9%
              Compensatory Education                            $121,795         8.7%                  8.7%               11.5%
              Vocational Education                              $113,143         8.1%                  5.9%                4.0%
              Bilingual/ESL Education                            $11,960         0.9%                  0.3%                3.2%
              Gifted and Talented Education                      $11,850         0.8%                  1.3%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0               155.2                652.1
              Educational Aides                                                    0.0                68.6                209.6
              Auxiliary Staff                                                      0.0                61.2                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0         $14,057,812          $90,372,768
                Local                                                                0            $287,871          $10,125,133
                State                                                                0         $10,228,611          $44,396,237
                Federal                                                              0          $3,541,330          $35,851,398
              Total Expenditures by Object                                           0         $13,745,324         $109,973,893
                Operating                                                            0         $13,322,267         $106,672,298
                Non-Operating                                                        0            $423,057           $3,301,595
              Instructional Operating Expenditures                                   0          $8,027,060          $61,289,821
 
 
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