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: ROTAN ISD                      Academic Excellence Indicator System
District #: 076904                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   XIV       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    84.4%    84.0%          89.3% (-)      *          87.5% (-)    89.5% (-)      -
              % Mastery             48.7%    53.3%    54.2%          57.1%          *          37.5%        63.2%          -
    Writing   % Passing  {90%}      68.3%    71.6%    69.6%          85.2% (-)      *         100.0% (+)    78.9% (-)      -
              % Mastery             22.8%    26.8%    20.9%          25.9%          *          28.6%        26.3%          -
    Math      % Passing  {90%}      84.5%    88.3%    89.7%         100.0% (+)      *         100.0% (+)   100.0% (+)      -
              % Mastery             30.3%    33.1%    30.6%          59.3%          *          75.0%        55.6%          -
    All Tests % Passing  {90%}      60.8%    65.1%    62.2%          82.1% (-)      *          87.5% (-)    78.9% (-)      -
              % Mastery             11.6%    14.0%    10.0%          10.7%          *          12.5%        10.5%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    85.2%    84.7%          72.7% (-)      *          63.6% (-)   100.0% (+)      -
              % Mastery             53.6%    59.1%    57.7%          36.4%          *          18.2%        75.0%          -
    Writing   % Passing  {90%}      62.5%    67.0%    66.7%          50.0% (-)      *          36.4% (-)    75.0% (-)      -
              % Mastery             18.3%    20.7%    16.7%           4.5%          *           0.0%        12.5%          -
    Math      % Passing  {90%}      85.2%    89.1%    90.2%         100.0% (+)      *         100.0% (+)   100.0% (+)      -
              % Mastery             34.7%    34.8%    35.3%          40.9%          *          36.4%        37.5%          -
    All Tests % Passing  {90%}      57.0%    62.4%    60.0%          45.5% (-)      *          36.4% (-)    75.0% (-)      -
              % Mastery             10.8%    12.1%    11.1%           0.0%          *           0.0%         0.0%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    60.0%    63.8%          64.3% (-)      *          50.0% (-)    73.3% (-)      -
              % Mastery             10.1%    10.6%    11.7%           3.6%          *           8.3%         0.0%          -
    Writing   % Passing  {90%}      69.1%    76.6%    79.0%          92.6% (+)      *          83.3% (-)   100.0% (+)      -
              % Mastery             25.8%    29.5%    26.6%           7.4%          *           8.3%         7.1%          -
    Math      % Passing  {90%}      52.4%    59.5%    65.4%          59.3% (-)      *          54.5% (-)    66.7% (-)      -
              % Mastery              8.8%     8.4%     8.9%           3.7%          *           9.1%         0.0%          -
    All Tests % Passing  {90%}      39.6%    45.5%    50.0%          50.0% (-)      *          41.7% (-)    60.0% (-)      -
              % Mastery              3.2%     2.6%     2.3%           0.0%          *           0.0%         0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    56.8%    59.6%          44.8% (-)      *          40.0% (-)    50.0% (-)      -
              % Mastery              9.4%    10.5%    10.0%           0.0%          *           0.0%         0.0%          -
    Writing   % Passing  {90%}      59.5%    67.4%    64.7%          79.3% (-)      *          60.0% (-)    88.9% (-)      -
              % Mastery             19.4%    23.7%    20.0%          34.5%          *          30.0%        38.9%          -
    Math      % Passing  {90%}      50.8%    57.6%    60.0%          51.7% (-)      *          40.0% (-)    61.1% (-)      -
              % Mastery             10.0%    11.1%     9.8%           0.0%          *           0.0%         0.0%          -
    All Tests % Passing  {90%}      36.3%    41.9%    40.0%          37.9% (-)      *          30.0% (-)    44.4% (-)      -
              % Mastery              2.9%     3.2%     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: ROTAN ISD                      Academic Excellence Indicator System
District #: 076904                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   XIV       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    80.9%    84.8%          76.7% (-)      *          69.2% (-)    93.3% (+)      -
              % Mastery             30.4%    32.8%    33.3%          43.3%          *          30.8%        60.0%          -
    Writing   % Passing  {90%}      83.2%    86.0%    90.9%          86.7% (-)      *          84.6% (-)    93.3% (+)      -
              % Mastery             28.6%    28.9%    31.2%          26.7%          *          15.4%        40.0%          -
    Math      % Passing  {90%}      60.7%    65.6%    71.1%          46.7% (-)      *          46.2% (-)    46.7% (-)      -
              % Mastery             18.7%    18.7%    21.9%          13.3%          *           7.7%        20.0%          -
    All Tests % Passing  {90%}      54.4%    59.3%    64.7%          43.3% (-)      *          46.2% (-)    46.7% (-)      -
              % Mastery              8.3%     8.2%     8.2%          10.0%          *           0.0%        20.0%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    75.9%    78.9%          70.8% (-)      *          60.0% (-)    84.6% (-)      -
              % Mastery             26.7%    29.4%    29.4%          29.2%          *          10.0%        46.2%          -
    Writing   % Passing  {90%}      78.2%    81.3%    86.7%          76.0% (-)      *          63.6% (-)    92.3% (+)      -
              % Mastery             21.6%    24.3%    22.9%           4.0%          *           0.0%         7.7%          -
    Math      % Passing  {90%}      56.6%    60.2%    64.9%          50.0% (-)      *          30.0% (-)    69.2% (-)      -
              % Mastery             15.8%    16.5%    16.3%          12.5%          *           0.0%        23.1%          -
    All Tests % Passing  {90%}      48.6%    52.6%    54.1%          44.0% (-)      *          18.2% (-)    69.2% (-)      -
              % Mastery              6.4%     7.4%     4.9%           0.0%          *           0.0%         0.0%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: ROTAN ISD                      Academic Excellence Indicator System
District #: 076904                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   XIV       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.2%    96.5%          96.4% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     2.6%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 1                          7.6%     9.9%     3.9%            *            -            -            *            -
    Grade 3                          1.4%     0.8%     0.0%            *            -            *            -            -
    Grade 4                          1.2%     1.0%     0.0%            *            *            *            *            -
    Grade 5                          1.1%     1.0%     0.0%           4.1%          *           4.8%         3.8%          -
    Grade 6                          2.3%     1.8%     0.0%          10.4%          -          11.8%         9.7%          -
    Grade 7                          3.1%     2.6%     0.0%          10.3%          *           8.3%         6.3%          -
    Grade 8                          2.3%     1.2%     0.0%           0.0%          -           0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.2%     1.9%           0.0% (+)     0.0% (+)     0.0% (+)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     3.2%     1.0%           2.2% (-)     7.1% (-)     3.2% (-)     0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.3%     3.0%           3.8%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    93.8%   100.0%          92.3% (-)      *         100.0% (+)    91.7% (-)      -
    (Class of 1991)       {99%}     95.6%    95.6%   100.0%          93.3% (-)      *          93.3% (-)    91.7% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    42.8%    39.5%          45.8%          *          45.5%        54.5%          -
    (Class of 1991)                 33.2%    37.9%    37.8%          35.7%          *          28.6%        45.5%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    20.4%    16.0%           3.6%          *           0.0%         7.1%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    14.6%     8.3%           4.2% (-)      *           0.0% (-)     9.1% (-)      -
    (Class of 1991)       {35%}     15.6%    13.4%     9.1%           3.6% (-)      *           0.0% (-)     9.1% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    65.8%    58.1%          79.2% (+)      *          72.7% (+)    81.8% (+)      -
    (Class of 1991)       {70%}     62.4%    63.0%    57.9%          53.6% (-)      *          50.0% (-)    54.5% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      876      853             *            -            -            -            -
    (Class of 1991)                  873      879      846             *            -            -            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.1     19.2           18.5           *          17.6         19.8           -
    (Class of 1991)                 19.9     20.0     19.4           19.1           *          18.2         21.2           -
 
                                           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: ROTAN ISD                      Academic Excellence Indicator System
District #: 076904                                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%}    89.3% (-)   85.7% (-)   90.9% (+)   88.2% (-)     *       71.4%       -         -         -
              % Mastery           57.1%       57.1%       36.4%       70.6%         *       14.3%       -         -         -
    Writing   % Passing  {90%}    85.2% (-)  100.0% (+)   81.8% (-)   87.5% (-)     *       71.4%       -         -         -
              % Mastery           25.9%       33.3%        9.1%       37.5%         *       14.3%       -         -         -
    Math      % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)     *      100.0%       -         -         *
              % Mastery           59.3%       71.4%       63.6%       56.3%         *       57.1%       -         -         *
    All Tests % Passing  {90%}    82.1% (-)   85.7% (-)   81.8% (-)   82.4% (-)     *       71.4%       -         -         *
              % Mastery           10.7%       28.6%        0.0%       17.6%         *        0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    72.7% (-)   55.6% (-)   53.8% (-)  100.0% (+)   40.0%     40.0%       *         *         *
              % Mastery           36.4%       11.1%       15.4%       66.7%        0.0%     10.0%       *         *         *
    Writing   % Passing  {90%}    50.0% (-)   33.3% (-)   30.8% (-)   77.8% (-)    0.0%     20.0%       *         *         *
              % Mastery            4.5%        0.0%        7.7%        0.0%        0.0%      0.0%       *         *         *
    Math      % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)  100.0%    100.0%       *         *         *
              % Mastery           40.9%       44.4%       30.8%       55.6%       20.0%     30.0%       *         *         *
    All Tests % Passing  {90%}    45.5% (-)   22.2% (-)   23.1% (-)   77.8% (-)    0.0%     10.0%       *         *         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       *         *         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    64.3% (-)   37.5% (-)   70.6% (-)   50.0% (-)     *       25.0%       -         -         -
              % Mastery            3.6%        0.0%        0.0%       10.0%         *        0.0%       -         -         -
    Writing   % Passing  {90%}    92.6% (+)   87.5% (-)   94.1% (+)   88.9% (-)     *       71.4%       -         -         -
              % Mastery            7.4%       12.5%        5.9%       11.1%         *        0.0%       -         -         -
    Math      % Passing  {90%}    59.3% (-)   25.0% (-)   70.6% (-)   33.3% (-)     *       12.5%       -         -         -
              % Mastery            3.7%        0.0%        0.0%       11.1%         *        0.0%       -         -         -
    All Tests % Passing  {90%}    50.0% (-)   12.5% (-)   64.7% (-)   20.0% (-)     *       12.5%       -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%       -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    44.8% (-)   22.2% (-)   29.4% (-)   66.7% (-)   16.7%     40.0%       -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -         *
    Writing   % Passing  {90%}    79.3% (-)   66.7% (-)   70.6% (-)   91.7% (+)   16.7%     60.0%       -         -         *
              % Mastery           34.5%       22.2%       17.6%       58.3%        0.0%     20.0%       -         -         *
    Math      % Passing  {90%}    51.7% (-)   22.2% (-)   41.2% (-)   66.7% (-)   16.7%     20.0%       -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -         *
    All Tests % Passing  {90%}    37.9% (-)   11.1% (-)   23.5% (-)   58.3% (-)    0.0%      0.0%       -         -         *
              % 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: ROTAN ISD                      Academic Excellence Indicator System
District #: 076904                                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%}    76.7% (-)   33.3% (-)   73.7% (-)   81.8% (-)   50.0%       -         -         -         -
              % Mastery           43.3%       33.3%       36.8%       54.5%       30.0%       -         -         -         -
    Writing   % Passing  {90%}    86.7% (-)   66.7% (-)   84.2% (-)   90.9% (+)   70.0%       -         -         -         -
              % Mastery           26.7%       16.7%       26.3%       27.3%        0.0%       -         -         -         -
    Math      % Passing  {90%}    46.7% (-)   33.3% (-)   52.6% (-)   36.4% (-)   10.0%       -         -         -         -
              % Mastery           13.3%        0.0%       15.8%        9.1%       10.0%       -         -         -         -
    All Tests % Passing  {90%}    43.3% (-)   33.3% (-)   47.4% (-)   36.4% (-)   10.0%       -         -         -         -
              % Mastery           10.0%        0.0%       10.5%        9.1%        0.0%       -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    70.8% (-)   66.7% (-)   63.6% (-)   76.9% (-)   50.0%       -         -         -         -
              % Mastery           29.2%       50.0%       36.4%       23.1%       25.0%       -         -         -         -
    Writing   % Passing  {90%}    76.0% (-)   50.0% (-)   66.7% (-)   84.6% (-)   37.5%       -         -         -         -
              % Mastery            4.0%       16.7%        0.0%        7.7%        0.0%       -         -         -         -
    Math      % Passing  {90%}    50.0% (-)   33.3% (-)   36.4% (-)   61.5% (-)   28.6%       -         -         -         -
              % Mastery           12.5%       16.7%       18.2%        7.7%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    44.0% (-)   33.3% (-)   33.3% (-)   53.8% (-)   25.0%       -         -         -         -
              % 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 6
District Name: ROTAN ISD                      Academic Excellence Indicator System
District #: 076904                                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%}     96.4% (-)    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                         *           *           *           *          n/a        *         -         -         *
    Grade 3                         *           -           *           -          n/a        *         -         -         -
    Grade 4                         *           *           *           *          n/a        *         -         -         *
    Grade 5                        4.1%        5.9%        4.8%        3.6%        n/a      10.0%       -         -        0.0%
    Grade 6                       10.4%       15.4%       19.2%        0.0%        n/a      25.0%       -         -         *
    Grade 7                       10.3%       33.3%       10.5%       10.0%        n/a      11.1%       -         -         *
    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%
    (1990/91)              {1%}    2.2% (-)    7.1% (-)    0.9% (+)    3.3% (-)    6.0%      0.0%       *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      3.8%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   92.3% (-)   75.0% (-)   85.7% (-)  100.0% (+)   85.7%       -         -         -      100.0%
    (Class of 1991)       {99%}   93.3% (-)  100.0% (+)   93.8% (-)   92.9% (-)   81.8%       -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               45.8%       16.7%       33.3%       58.3%        0.0%       -         -         -        0.0%
    (Class of 1991)               35.7%       40.0%       26.7%       46.2%        0.0%       -         -         -         *
  College Prepared
  ________________
    (Class of 1993)                3.6%       12.5%        0.0%        6.7%        3.7%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    4.2% (-)    n/a         8.3% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    3.6% (-)    n/a         0.0% (-)    7.7% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   79.2% (+)    n/a        75.0% (+)   83.3% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   53.6% (-)    n/a        40.0% (-)   69.2% (-)    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)               18.5         n/a        17.2        19.6         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               19.1         n/a        19.8        18.6         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: ROTAN 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: FISHER                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 076904                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           479          n/a                85,102           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                               19         4.0%                  0.4%                0.4%
              Pre-Kindergarten                                         0          -                    1.0%                2.7%
              Kindergarten                                            29         6.1%                  7.3%                7.4%
              Grades 1 - 6                                           224        46.8%                 47.7%               48.6%
              Grades 7 - 8                                            59        12.3%                 16.2%               15.3%
              Grades 9 - 12                                          148        30.9%                 27.5%               25.7%
         Ethnic Distribution:
              White                                                  266        55.5%                 85.1%               48.4%
              Hispanic                                               177        37.0%                  9.6%               34.9%
              African American                                        36         7.5%                  4.9%               14.3%
              Other                                                    0          -                    0.5%                2.4%
         Economically Disadvantaged                                  158        33.0%                 31.3%               43.6%
         Limited English Proficient (LEP)                              1         0.2%                  1.5%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         10        1,986       63,197           18.1         18.5        20.3
         Secondary: English                               18        2,655       71,192           13.8         16.9        21.7
                    Foreign Language                       2          455       13,390           18.0         15.1        21.7
                    Mathematics                           15        1,757       47,197           16.7         16.6        22.1
                    Science                               13        1,863       50,624           15.9         17.7        22.5
                    Social Studies                        12        1,906       53,468           18.9         18.6        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.420                $1.167              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.909                $0.807              $0.819
                 Maintenance and Operations (School District)                  $0.427                $0.182              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.041                $0.175              $0.165
                 Total Rate (sum of above)                                     $1.377                $1.164              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $64,877,575        $9,471,677,337    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $135,444              $111,298            $178,277
             % Value by Category
                 Business                                                       25.7%                 22.1%               41.0%
                 Residential                                                    18.2%                 31.6%               42.9%
                 Land                                                           27.3%                 35.4%                8.8%
                 Oil and Gas                                                    28.4%                  9.8%                6.5%
                 Other                                                           0.3%                  1.1%                0.8%
 
 
     District Name: ROTAN 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: FISHER                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 076904                                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                                               $2,969,903          $426,722,845     $16,792,540,056
              Total Revenues per Pupil                                         $6,200                $5,014              $4,749
              % Revenues by Source
                   Local and CED Tax                                            47.0%                 29.4%               48.1%
                   Other Local & Intermediate                                    4.1%                  4.3%                4.2%
                   State                                                        43.6%                 62.3%               40.5%
                   Federal                                                       5.3%                  4.0%                7.2%
         Expenditures:
              Total Expenditures                                           $2,734,194          $420,302,932     $16,880,406,373
              Total Expenditures per Pupil                                     $5,708                $4,939              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  47.5%                 50.7%               51.4%
                   Instructional Administration                                   -                    0.5%                2.0%
                   Campus Administration                                         6.4%                  4.9%                4.8%
                   Central Administration                                        8.1%                  6.9%                4.8%
                   Support                                                       3.3%                  3.5%                5.3%
                   Plant Services                                               10.2%                  8.6%               10.1%
                   Other                                                        13.3%                 11.4%                9.9%
                 Non-Operating
                   Debt Service                                                  2.1%                  4.9%                7.1%
                   Capital Outlay                                                9.3%                  8.4%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      63.4%                 65.9%               71.7%
                   Other Operating                                              25.3%                 20.9%               16.8%
                 Non-Operating                                                  11.4%                 13.2%               11.5%
              Operating Expenditures                                       $2,423,095          $364,190,623     $14,897,922,893
              Operating Expenditures per Pupil                                 $5,059                $4,279              $4,214
              Instructional Operating Expenditures                         $1,297,391          $213,057,364      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,709                $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: ROTAN 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: FISHER                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 076904                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        43.0        64.6%                 65.6%               62.3%
              Teachers                                              37.6        56.5%                 56.7%               52.3%
              Professional Support                                   1.0         1.5%                  3.8%                6.6%
              Campus Administration                                  3.4         5.1%                  3.1%                2.5%
              Central Administration                                 1.0         1.5%                  2.0%                1.0%
         Educational Aides:                                          6.0         9.0%                  9.2%                8.8%
         Auxiliary Staff:                                           17.6        26.4%                 25.2%               28.9%
         Total Staff:                                               66.6          n/a              11,137.8           419,589.7
         Total Minority Staff:                                      12.7        19.1%                  5.6%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  9.6        25.5%                 25.3%               21.6%
              Females                                               28.0        74.5%                 74.7%               78.4%
              African-American                                       0.0          -                    1.0%                8.3%
              Hispanic                                               0.0          -                    0.8%               13.9%
              White                                                 37.6       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                                             33.6        89.4%                 76.2%               69.5%
              Masters                                                4.0        10.6%                 23.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     3.0         8.0%                  6.6%                6.5%
              1-5 Years Experience                                   4.0        10.6%                 26.7%               24.7%
              6-10 Years Experience                                  7.6        20.2%                 21.5%               20.0%
              11-20 Years Experience                                13.0        34.6%                 31.6%               32.6%
              Over 20 Years Experience                              10.0        26.6%                 13.6%               16.2%
         Student/Teacher Ratio                                      12.7          n/a                 13.5                16.1
 
 
     District Name: ROTAN 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: FISHER                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 076904                                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:                                    14.8                  10.7                11.4
         Average Years Experience of Teachers with District:                       8.1                   6.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $21,997               $18,382             $21,365
              1-5 Years Experience                                             $21,052               $21,069             $23,441
              6-10 Years Experience                                            $26,834               $25,535             $27,113
              11-20 Years Experience                                           $27,295               $28,016             $30,836
              Over 20 Years Experience                                         $30,008               $30,701             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $26,836               $25,353             $28,398
              Professional Support                                             $32,240               $27,518             $35,374
              Campus Administration                                            $37,253               $39,695             $45,558
              Central Administration                                           $53,000               $46,531             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         2                   122               1,340
              Emergency Teaching                                                     1                   111               2,733
              Special Assignment                                                     1                    46               2,940
              Vocational                                                             0                     8                 548
              Non-renewable                                                          0                    17               1,292
         Turnover Rate for Teachers:                                             23.7%                 15.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  25                 2,383              68,401
              Teachers at Level III                                                  2                 1,104              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: ROTAN 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: FISHER                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 076904                                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                                       83        17.3%                 14.4%               10.3%
              Vocational Education                                   104        21.7%                 18.6%               13.6%
              Bilingual/ESL Education                                  1         0.2%                  1.4%                9.7%
              Gifted and Talented Education                           60        12.5%                  8.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     30.4        80.9%                 80.3%               71.1%
              Special Education                                      3.7         9.9%                  8.1%                9.2%
              Compensatory Education                                 1.0         2.7%                  4.3%                5.7%
              Vocational Education                                   1.4         3.7%                  5.1%                3.9%
              Bilingual/ESL Education                                1.0         2.7%                  0.5%                6.0%
              Gifted and Talented Education                          0.0         0.1%                  1.1%                2.2%
              Other                                                  0.0          -                    0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $976,210        75.2%                 74.3%               68.5%
              Special Education                                 $152,532        11.8%                  9.4%               10.9%
              Compensatory Education                            $102,893         7.9%                  8.7%               11.5%
              Vocational Education                               $61,435         4.7%                  5.9%                4.0%
              Bilingual/ESL Education                             $3,821         0.3%                  0.3%                3.2%
              Gifted and Talented Education                         $500          -                    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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