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: MCLEAN ISD                     Academic Excellence Indicator System
District #: 090903                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   XVI       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    83.2%    87.5%         100.0% (+)      -            -         100.0% (+)      -
              % Mastery             48.7%    52.1%    57.1%          63.6%          -            -          63.6%          -
    Writing   % Passing  {90%}      68.3%    71.8%    71.8%         100.0% (+)      -            -         100.0% (+)      -
              % Mastery             22.8%    23.2%    22.2%          54.5%          -            -          54.5%          -
    Math      % Passing  {90%}      84.5%    88.4%    90.9%          90.9% (+)      -            -          90.9% (+)      -
              % Mastery             30.3%    33.4%    30.4%          63.6%          -            -          63.6%          -
    All Tests % Passing  {90%}      60.8%    64.6%    64.9%          90.9% (+)      -            -          90.9% (+)      -
              % Mastery             11.6%    12.1%     9.4%          36.4%          -            -          36.4%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    85.2%    90.0%          75.0% (-)      -            *          81.8% (-)      -
              % Mastery             53.6%    56.4%    63.2%          58.3%          -            *          63.6%          -
    Writing   % Passing  {90%}      62.5%    66.0%    70.8%          33.3% (-)      -            *          36.4% (-)      -
              % Mastery             18.3%    19.6%    20.4%           0.0%          -            *           0.0%          -
    Math      % Passing  {90%}      85.2%    88.8%    92.8%          83.3% (-)      -            *          81.8% (-)      -
              % Mastery             34.7%    36.3%    36.6%          16.7%          -            *          18.2%          -
    All Tests % Passing  {90%}      57.0%    61.2%    66.7%          25.0% (-)      -            *          27.3% (-)      -
              % Mastery             10.8%    11.4%    10.7%           0.0%          -            *           0.0%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    59.2%    68.1%          78.6% (-)      -            *          83.3% (-)      -
              % Mastery             10.1%    12.5%    12.8%          21.4%          -            *          25.0%          -
    Writing   % Passing  {90%}      69.1%    74.2%    82.9%          78.6% (-)      -            *          91.7% (+)      -
              % Mastery             25.8%    28.5%    32.4%          35.7%          -            *          41.7%          -
    Math      % Passing  {90%}      52.4%    58.0%    68.4%          71.4% (-)      -            *          83.3% (-)      -
              % Mastery              8.8%     9.4%     9.8%          14.3%          -            *          16.7%          -
    All Tests % Passing  {90%}      39.6%    45.7%    55.0%          64.3% (-)      -            *          75.0% (-)      -
              % Mastery              3.2%     3.3%     2.2%           7.1%          -            *           8.3%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    54.7%    63.2%          38.5% (-)      -            -          33.3% (-)      *
              % Mastery              9.4%    10.1%    11.1%           0.0%          -            -           0.0%          *
    Writing   % Passing  {90%}      59.5%    60.4%    69.4%          69.2% (-)      -            -          66.7% (-)      *
              % Mastery             19.4%    18.1%    25.0%           7.7%          -            -           8.3%          *
    Math      % Passing  {90%}      50.8%    55.3%    64.9%          35.7% (-)      -            -          38.5% (-)      *
              % Mastery             10.0%    11.1%    12.0%           0.0%          -            -           0.0%          *
    All Tests % Passing  {90%}      36.3%    39.1%    47.1%          28.6% (-)      -            -          30.8% (-)      *
              % Mastery              2.9%     2.6%     1.9%           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: MCLEAN ISD                     Academic Excellence Indicator System
District #: 090903                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   XVI       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    78.8%    84.2%          88.2% (-)      *            -          87.5% (-)      -
              % Mastery             30.4%    29.7%    33.7%          23.5%          *            -          25.0%          -
    Writing   % Passing  {90%}      83.2%    85.7%    91.3%          88.9% (-)      *            -          94.1% (+)      -
              % Mastery             28.6%    30.0%    28.5%          38.9%          *            -          41.2%          -
    Math      % Passing  {90%}      60.7%    65.0%    71.4%          52.9% (-)      *            -          56.3% (-)      -
              % Mastery             18.7%    19.4%    21.4%          11.8%          *            -          12.5%          -
    All Tests % Passing  {90%}      54.4%    58.5%    62.4%          55.6% (-)      *            -          58.8% (-)      -
              % Mastery              8.3%     8.5%     9.3%           0.0%          *            -           0.0%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    75.8%    81.8%         100.0% (+)      *            -         100.0% (+)      *
              % Mastery             26.7%    28.3%    33.3%          55.6%          *            -          71.4%          *
    Writing   % Passing  {90%}      78.2%    81.8%    87.5%          88.9% (-)      *            -          85.7% (-)      *
              % Mastery             21.6%    24.2%    29.1%          33.3%          *            -          42.9%          *
    Math      % Passing  {90%}      56.6%    62.6%    69.8%          88.9% (-)      *            -         100.0% (+)      *
              % Mastery             15.8%    17.2%    20.0%          44.4%          *            -          57.1%          *
    All Tests % Passing  {90%}      48.6%    54.9%    60.5%          77.8% (-)      *            -          85.7% (-)      *
              % Mastery              6.4%     6.6%     8.7%          22.2%          *            -          28.6%          *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: MCLEAN ISD                     Academic Excellence Indicator System
District #: 090903                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   XVI       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.7%    96.9%          94.6% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     1.1%     0.0%           0.0%          *            -           0.0%          -
    Grade 1                          7.6%     6.0%     2.6%           0.0%          -            *           0.0%          -
    Grade 2                          2.5%     1.9%     0.0%          11.1%          -            *          12.5%          -
    Grade 3                          1.4%     1.4%     0.0%           7.7%          -            -           7.7%          -
    Grade 4                          1.2%     1.1%     0.0%           6.7%          -            *           9.1%          -
    Grade 5                          1.1%     1.2%     0.0%           0.0%          -            *           0.0%          -
    Grade 6                          2.3%     1.5%     0.0%           0.0%          -            -           0.0%          *
    Grade 7                          3.1%     1.7%     0.0%           0.0%          -            *           0.0%          -
    Grade 8                          2.3%     1.2%     0.0%           0.0%          -            *           0.0%          *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.9%     2.2%           0.0% (+)      *            *           0.0% (+)      *
    (1990/91)              {1%}      3.9%     2.9%     0.5%           1.9% (-)      *            *           1.9% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.5%     2.6%           3.2%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    92.0%   100.0%         111.8% (+)      -            -         111.8% (+)      -
    (Class of 1991)       {99%}     95.6%    96.0%   100.0%         106.7% (+)      -            -         106.7% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    40.3%    44.4%           0.0%          -            -           0.0%          -
    (Class of 1991)                 33.2%    34.9%    43.1%          25.0%          -            -          25.0%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    18.7%    18.3%          22.2%          *            -          28.6%          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    16.5%    11.5%           0.0% (-)      -            -           0.0% (-)      -
    (Class of 1991)       {35%}     15.6%    15.0%    12.0%          12.5% (-)      -            -          12.5% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    66.7%    70.0%          78.9% (+)      -            -          78.9% (+)      -
    (Class of 1991)       {70%}     62.4%    64.4%    64.8%          68.8% (-)      -            -          68.8% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      919      835             *            -            -            *            -
    (Class of 1991)                  873      919      873             *            -            -            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.4     20.1           17.3           -            -          17.3           -
    (Class of 1991)                 19.9     20.0     20.0           19.2           -            -          19.2           -
 
                                           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: MCLEAN ISD                     Academic Excellence Indicator System
District #: 090903                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}   100.0% (+)  100.0% (+)     *        100.0% (+)     *         *         -         -         -
              % Mastery           63.6%       50.0%         *         71.4%         *         *         -         -         -
    Writing   % Passing  {90%}   100.0% (+)  100.0% (+)     *        100.0% (+)     *         *         -         -         -
              % Mastery           54.5%       33.3%         *         42.9%         *         *         -         -         -
    Math      % Passing  {90%}    90.9% (+)  100.0% (+)     *         85.7% (-)     *         *         -         -         -
              % Mastery           63.6%       50.0%         *         57.1%         *         *         -         -         -
    All Tests % Passing  {90%}    90.9% (+)  100.0% (+)     *         85.7% (-)     *         *         -         -         -
              % Mastery           36.4%        0.0%         *         42.9%         *         *         -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    75.0% (-)   71.4% (-)   62.5% (-)     *           *         *         *         -         *
              % Mastery           58.3%       57.1%       50.0%         *           *         *         *         -         *
    Writing   % Passing  {90%}    33.3% (-)    0.0% (-)   37.5% (-)     *           *         *         *         -         -
              % Mastery            0.0%        0.0%        0.0%         *           *         *         *         -         -
    Math      % Passing  {90%}    83.3% (-)   71.4% (-)   87.5% (-)     *           *         *         *         -         -
              % Mastery           16.7%       14.3%       12.5%         *           *         *         *         -         -
    All Tests % Passing  {90%}    25.0% (-)    0.0% (-)   25.0% (-)     *           *         *         *         -         *
              % Mastery            0.0%        0.0%        0.0%         *           *         *         *         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    78.6% (-)     -         66.7% (-)   87.5% (-)     *         -         -         -         -
              % Mastery           21.4%         -          0.0%       37.5%         *         -         -         -         -
    Writing   % Passing  {90%}    78.6% (-)     -         50.0% (-)  100.0% (+)     *         -         -         -         -
              % Mastery           35.7%         -         16.7%       50.0%         *         -         -         -         -
    Math      % Passing  {90%}    71.4% (-)     -         33.3% (-)  100.0% (+)     *         -         -         -         -
              % Mastery           14.3%         -          0.0%       25.0%         *         -         -         -         -
    All Tests % Passing  {90%}    64.3% (-)     -         33.3% (-)   87.5% (-)     *         -         -         -         -
              % Mastery            7.1%         -          0.0%       12.5%         *         -         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    38.5% (-)     *         37.5% (-)   40.0% (-)     *         *         -         -         -
              % Mastery            0.0%         *          0.0%        0.0%         *         *         -         -         -
    Writing   % Passing  {90%}    69.2% (-)     *         62.5% (-)   80.0% (-)     *         *         -         -         -
              % Mastery            7.7%         *          0.0%       20.0%         *         *         -         -         -
    Math      % Passing  {90%}    35.7% (-)     *         25.0% (-)   50.0% (-)     *         *         -         -         -
              % Mastery            0.0%         *          0.0%        0.0%         *         *         -         -         -
    All Tests % Passing  {90%}    28.6% (-)     *         12.5% (-)   50.0% (-)     *         *         -         -         -
              % Mastery            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: MCLEAN ISD                     Academic Excellence Indicator System
District #: 090903                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    88.2% (-)   66.7% (-)  100.0% (+)   80.0% (-)     *         -         -         -         -
              % Mastery           23.5%       33.3%       42.9%       10.0%         *         -         -         -         -
    Writing   % Passing  {90%}    88.9% (-)   71.4% (-)   71.4% (-)  100.0% (+)     *         -         -         -         -
              % Mastery           38.9%       14.3%       28.6%       45.5%         *         -         -         -         -
    Math      % Passing  {90%}    52.9% (-)   16.7% (-)   71.4% (-)   40.0% (-)     *         -         -         -         -
              % Mastery           11.8%       16.7%       14.3%       10.0%         *         -         -         -         -
    All Tests % Passing  {90%}    55.6% (-)   28.6% (-)   71.4% (-)   45.5% (-)     *         -         -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *         -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}   100.0% (+)     *           *        100.0% (+)     -         -         -         -         -
              % Mastery           55.6%         *           *         60.0%         -         -         -         -         -
    Writing   % Passing  {90%}    88.9% (-)     *           *        100.0% (+)     -         -         -         -         -
              % Mastery           33.3%         *           *         40.0%         -         -         -         -         -
    Math      % Passing  {90%}    88.9% (-)     *           *         80.0% (-)     -         -         -         -         -
              % Mastery           44.4%         *           *         40.0%         -         -         -         -         -
    All Tests % Passing  {90%}    77.8% (-)     *           *         80.0% (-)     -         -         -         -         -
              % Mastery           22.2%         *           *         20.0%         -         -         -         -         -
 
                                           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: MCLEAN ISD                     Academic Excellence Indicator System
District #: 090903                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     94.6% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%         *          0.0%        0.0%        n/a        -         -         -         *
    Grade 1                        0.0%         *           *          0.0%        n/a        *         -         -         -
    Grade 2                       11.1%         *         20.0%         *          n/a        *         -         -         *
    Grade 3                        7.7%       20.0%       20.0%        0.0%        n/a        *         -         -         *
    Grade 4                        6.7%        0.0%       10.0%        0.0%        n/a        *         -         -         *
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -         *
    Grade 7                        0.0%         *          0.0%        0.0%        n/a        -         -         -         *
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%      0.0%       -         -        0.0%
    (1990/91)              {1%}    1.9% (-)    6.7% (-)    1.7% (-)    2.0% (-)    9.5%      0.0%       *         *        7.1%
  % Advanced Courses
  __________________
    (1992/93)                      3.2%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  111.8% (+)   80.0% (-)  125.0% (+)  100.0% (+)     *         -         -         -         *
    (Class of 1991)       {99%}  106.7% (+)     *        111.1% (+)  100.0% (+)     *         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                0.0%         *          0.0%        0.0%         *         -         -         -         *
    (Class of 1991)               25.0%         *         10.0%       50.0%         *         -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               22.2%         *           *         40.0%       22.2%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    0.0% (-)    n/a         0.0% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   12.5% (-)    n/a        10.0% (-)   16.7% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   78.9% (+)    n/a        70.0% (+)   88.9% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   68.8% (-)    n/a        60.0% (-)   83.3% (+)    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)               17.3         n/a        17.3        17.3         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               19.2         n/a        18.7        19.8         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: MCLEAN 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: GRAY                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 090903                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           206          n/a                40,973           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.3%                0.4%
              Pre-Kindergarten                                         0          -                    0.8%                2.7%
              Kindergarten                                            10         4.9%                  7.5%                7.4%
              Grades 1 - 6                                            91        44.2%                 49.5%               48.6%
              Grades 7 - 8                                            34        16.5%                 16.3%               15.3%
              Grades 9 - 12                                           71        34.5%                 25.7%               25.7%
         Ethnic Distribution:
              White                                                  183        88.8%                 81.3%               48.4%
              Hispanic                                                17         8.3%                 14.0%               34.9%
              African American                                         3         1.5%                  4.2%               14.3%
              Other                                                    3         1.5%                  0.5%                2.4%
         Economically Disadvantaged                                   77        37.4%                 31.0%               43.6%
         Limited English Proficient (LEP)                              0          -                    2.3%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                          6        1,133       63,197           13.6         17.1        20.3
         Secondary: English                               10        1,355       71,192           13.2         15.0        21.7
                    Foreign Language                       2          237       13,390           15.0         12.6        21.7
                    Mathematics                            7          917       47,197           14.1         14.6        22.1
                    Science                                7          954       50,624           15.1         15.5        22.5
                    Social Studies                         9          974       53,468           11.1         16.7        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.374                $1.208              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.865                $0.845              $0.819
                 Maintenance and Operations (School District)                  $0.480                $0.294              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.000                $0.069              $0.165
                 Total Rate (sum of above)                                     $1.345                $1.207              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $53,167,614       $19,102,276,000    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $258,095              $466,216            $178,277
             % Value by Category
                 Business                                                       32.0%                 25.8%               41.0%
                 Residential                                                    11.2%                 12.3%               42.9%
                 Land                                                           21.6%                 16.7%                8.8%
                 Oil and Gas                                                    34.9%                 44.8%                6.5%
                 Other                                                           0.2%                  0.3%                0.8%
 
 
     District Name: MCLEAN 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: GRAY                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 090903                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $1,260,983          $255,731,296     $16,792,540,056
              Total Revenues per Pupil                                         $6,121                $6,241              $4,749
              % Revenues by Source
                   Local and CED Tax                                            70.7%                 71.7%               48.1%
                   Other Local & Intermediate                                    5.8%                  4.6%                4.2%
                   State                                                        18.7%                 20.2%               40.5%
                   Federal                                                       4.8%                  3.5%                7.2%
         Expenditures:
              Total Expenditures                                           $1,378,092          $257,159,423     $16,880,406,373
              Total Expenditures per Pupil                                     $6,690                $6,276              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  50.3%                 49.0%               51.4%
                   Instructional Administration                                  1.0%                  0.4%                2.0%
                   Campus Administration                                         6.7%                  4.8%                4.8%
                   Central Administration                                       10.2%                  9.2%                4.8%
                   Support                                                       3.9%                  3.3%                5.3%
                   Plant Services                                               11.0%                 10.2%               10.1%
                   Other                                                        15.6%                 11.1%                9.9%
                 Non-Operating
                   Debt Service                                                  1.2%                  5.9%                7.1%
                   Capital Outlay                                                0.1%                  6.1%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      73.5%                 65.1%               71.7%
                   Other Operating                                              25.1%                 22.9%               16.8%
                 Non-Operating                                                   1.3%                 12.0%               11.5%
              Operating Expenditures                                       $1,359,670          $226,215,333     $14,897,922,893
              Operating Expenditures per Pupil                                 $6,600                $5,521              $4,214
              Instructional Operating Expenditures                           $693,778          $125,919,863      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $3,368                $3,073              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $1,318,124         $97,517,417
                 Expenditures                                                       0            $3,721,369      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: MCLEAN 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: GRAY                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 090903                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        24.0        64.3%                 64.8%               62.3%
              Teachers                                              21.6        57.9%                 55.9%               52.3%
              Professional Support                                   0.9         2.4%                  3.1%                6.6%
              Campus Administration                                  1.0         2.7%                  3.2%                2.5%
              Central Administration                                 0.5         1.3%                  2.6%                1.0%
         Educational Aides:                                          3.0         8.0%                  8.2%                8.8%
         Auxiliary Staff:                                           10.3        27.6%                 27.0%               28.9%
         Total Staff:                                               37.3          n/a               6,098.7           419,589.7
         Total Minority Staff:                                       0.0          -                    7.7%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  8.5        39.3%                 25.3%               21.6%
              Females                                               13.1        60.7%                 74.7%               78.4%
              African-American                                       0.0          -                    1.5%                8.3%
              Hispanic                                               0.0          -                    1.9%               13.9%
              White                                                 21.6       100.0%                 96.4%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.2%                1.0%
              Bachelors                                             18.0        83.3%                 75.0%               69.5%
              Masters                                                3.6        16.7%                 24.7%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     3.0        13.9%                  4.5%                6.5%
              1-5 Years Experience                                   1.0         4.6%                 23.6%               24.7%
              6-10 Years Experience                                  5.0        23.1%                 20.3%               20.0%
              11-20 Years Experience                                 8.1        37.6%                 33.5%               32.6%
              Over 20 Years Experience                               4.5        20.7%                 18.1%               16.2%
         Student/Teacher Ratio                                       9.5          n/a                 12.0                16.1
 
 
     District Name: MCLEAN 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: GRAY                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 090903                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    14.5                  12.0                11.4
         Average Years Experience of Teachers with District:                       7.3                   7.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $17,867               $19,380             $21,365
              1-5 Years Experience                                             $18,844               $22,022             $23,441
              6-10 Years Experience                                            $24,998               $26,730             $27,113
              11-20 Years Experience                                           $28,727               $29,455             $30,836
              Over 20 Years Experience                                         $30,288               $32,021             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $26,221               $27,162             $28,398
              Professional Support                                             $32,038               $30,282             $35,374
              Campus Administration                                            $42,449               $41,206             $45,558
              Central Administration                                           $45,000               $46,983             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         1                    68               1,340
              Emergency Teaching                                                     1                    46               2,733
              Special Assignment                                                     0                    14               2,940
              Vocational                                                             1                     1                 548
              Non-renewable                                                          0                    11               1,292
         Turnover Rate for Teachers:                                             25.0%                 15.2%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                   9                 1,361              68,401
              Teachers at Level III                                                  3                   583              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: MCLEAN 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: GRAY                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 090903                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       34        16.5%                 13.4%               10.3%
              Vocational Education                                    36        17.5%                 17.2%               13.6%
              Bilingual/ESL Education                                  0          -                    2.0%                9.7%
              Gifted and Talented Education                           12         5.8%                  9.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     17.4        80.4%                 80.9%               71.1%
              Special Education                                      1.0         4.8%                  7.1%                9.2%
              Compensatory Education                                 1.7         7.9%                  4.2%                5.7%
              Vocational Education                                   1.5         6.8%                  5.2%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.6%                6.0%
              Gifted and Talented Education                          0.0          -                    1.3%                2.2%
              Other                                                  0.0          -                    0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $506,821        73.1%                 76.3%               68.5%
              Special Education                                  $45,195         6.5%                  8.1%               10.9%
              Compensatory Education                             $94,404        13.6%                  8.2%               11.5%
              Vocational Education                               $46,738         6.7%                  5.4%                4.0%
              Bilingual/ESL Education                                  0          -                    0.5%                3.2%
              Gifted and Talented Education                         $620         0.1%                  1.6%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                13.4                652.1
              Educational Aides                                                    0.0                 1.1                209.6
              Auxiliary Staff                                                      0.0                15.4                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $1,307,957          $90,372,768
                Local                                                                0            $226,391          $10,125,133
                State                                                                0            $267,639          $44,396,237
                Federal                                                              0            $813,927          $35,851,398
              Total Expenditures by Object                                           0          $1,493,890         $109,973,893
                Operating                                                            0          $1,457,698         $106,672,298
                Non-Operating                                                        0             $36,192           $3,301,595
              Instructional Operating Expenditures                                   0            $780,082          $61,289,821
 
 
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