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: VAN ALSTYNE ISD                Academic Excellence Indicator System
District #: 091908                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   X         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    82.1%    84.0%          84.3% (-)      *            *          84.4% (-)      -
              % Mastery             48.7%    54.3%    54.2%          66.7%          *            *          66.7%          -
    Writing   % Passing  {90%}      68.3%    74.7%    69.6%          81.6% (-)      *            *          83.7% (-)      -
              % Mastery             22.8%    28.3%    20.9%          26.5%          *            *          27.9%          -
    Math      % Passing  {90%}      84.5%    87.8%    89.7%          84.6% (-)      *            *          87.0% (-)      -
              % Mastery             30.3%    38.3%    30.6%          28.8%          *            *          26.1%          -
    All Tests % Passing  {90%}      60.8%    67.9%    62.2%          73.1% (-)      *            *          76.1% (-)      -
              % Mastery             11.6%    16.1%    10.0%          13.5%          *            *          13.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    81.5%    84.7%          79.5% (-)      *            *          80.6% (-)      -
              % Mastery             53.6%    56.8%    57.7%          46.2%          *            *          47.2%          -
    Writing   % Passing  {90%}      62.5%    65.5%    66.7%          51.3% (-)      *            *          52.8% (-)      -
              % Mastery             18.3%    20.5%    16.7%           5.1%          *            *           5.6%          -
    Math      % Passing  {90%}      85.2%    87.4%    90.2%          84.2% (-)      *            *          85.7% (-)      -
              % Mastery             34.7%    40.4%    35.3%          15.8%          *            *          14.3%          -
    All Tests % Passing  {90%}      57.0%    60.7%    60.0%          41.0% (-)      *            *          44.4% (-)      -
              % Mastery             10.8%    13.1%    11.1%           2.6%          *            *           2.8%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.5%    63.8%          70.0% (-)      -            *          71.4% (-)      -
              % Mastery             10.1%    12.1%    11.7%          12.0%          -            *          12.2%          -
    Writing   % Passing  {90%}      69.1%    72.8%    79.0%          90.0% (+)      -            *          89.8% (-)      -
              % Mastery             25.8%    29.4%    26.6%          30.0%          -            *          30.6%          -
    Math      % Passing  {90%}      52.4%    58.5%    65.4%          74.0% (-)      -            *          75.5% (-)      -
              % Mastery              8.8%    11.7%     8.9%          12.0%          -            *          12.2%          -
    All Tests % Passing  {90%}      39.6%    44.8%    50.0%          58.0% (-)      -            *          59.2% (-)      -
              % Mastery              3.2%     4.4%     2.3%           6.0%          -            *           6.1%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    54.2%    59.6%          67.3% (-)      *            *          70.8% (-)      *
              % Mastery              9.4%    11.2%    10.0%          14.5%          *            *          14.6%          *
    Writing   % Passing  {90%}      59.5%    63.6%    64.7%          78.2% (-)      *            *          77.1% (-)      *
              % Mastery             19.4%    23.5%    20.0%          29.1%          *            *          29.2%          *
    Math      % Passing  {90%}      50.8%    56.9%    60.0%          54.5% (-)      *            *          57.1% (-)      *
              % Mastery             10.0%    12.7%     9.8%          10.9%          *            *          10.2%          *
    All Tests % Passing  {90%}      36.3%    41.8%    40.0%          48.2% (-)      *            *          49.0% (-)      *
              % Mastery              2.9%     4.0%     2.1%           1.8%          *            *           2.0%          *
 
                                           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: VAN ALSTYNE ISD                Academic Excellence Indicator System
District #: 091908                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   X         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    78.1%    84.8%          89.5% (-)      *            *          91.2% (+)      -
              % Mastery             30.4%    33.9%    33.3%          28.9%          *            *          32.4%          -
    Writing   % Passing  {90%}      83.2%    85.1%    90.9%          89.2% (-)      *            *          93.9% (+)      -
              % Mastery             28.6%    32.1%    31.2%          35.1%          *            *          39.4%          -
    Math      % Passing  {90%}      60.7%    63.5%    71.1%          71.1% (-)      *            *          76.5% (-)      -
              % Mastery             18.7%    21.1%    21.9%          23.7%          *            *          26.5%          -
    All Tests % Passing  {90%}      54.4%    57.3%    64.7%          71.1% (-)      *            *          76.5% (-)      -
              % Mastery              8.3%    10.0%     8.2%           5.3%          *            *           5.9%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    74.6%    78.9%          80.3% (-)      *            -          81.4% (-)      -
              % Mastery             26.7%    30.6%    29.4%          26.2%          *            -          27.1%          -
    Writing   % Passing  {90%}      78.2%    80.8%    86.7%          88.3% (-)      *            -          91.4% (+)      -
              % Mastery             21.6%    25.1%    22.9%          23.3%          *            -          24.1%          -
    Math      % Passing  {90%}      56.6%    59.8%    64.9%          54.8% (-)      *            -          56.7% (-)      -
              % Mastery             15.8%    18.5%    16.3%           8.1%          *            -           8.3%          -
    All Tests % Passing  {90%}      48.6%    52.4%    54.1%          50.0% (-)      *            -          51.7% (-)      -
              % Mastery              6.4%     8.1%     4.9%           1.6%          *            -           1.7%          -
 
                                           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: VAN ALSTYNE ISD                Academic Excellence Indicator System
District #: 091908                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   X         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.6%    96.5%          96.4% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.8%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 1                          7.6%     5.7%     3.9%           0.0%          *           0.0%         0.0%          *
    Grade 2                          2.5%     2.4%     0.0%           0.0%         0.0%          *           0.0%          -
    Grade 3                          1.4%     1.0%     0.0%           0.0%          *            *           0.0%          -
    Grade 4                          1.2%     0.8%     0.0%           0.0%          *            *           0.0%          *
    Grade 5                          1.1%     0.8%     0.0%           0.0%          -           0.0%         0.0%          *
    Grade 6                          2.3%     1.2%     0.0%           0.0%          *            *           0.0%          -
    Grade 7                          3.1%     3.2%     0.0%           0.0%          *            *           0.0%          -
    Grade 8                          2.3%     2.1%     0.0%           0.0%          *            *           0.0%          *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     4.0%     1.9%           0.6% (+)     0.0% (+)     0.0% (+)     0.6% (+)      *
    (1990/91)              {1%}      3.9%     4.6%     1.0%           0.9% (+)     0.0% (+)     0.0% (+)     1.0% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     4.1%     3.0%           3.3%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    92.1%   100.0%         112.2% (+)      *            *         110.5% (+)      -
    (Class of 1991)       {99%}     95.6%    96.0%   100.0%         100.0% (+)      -            -         100.0% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    38.5%    39.5%           0.0%          *            *           0.0%          -
    (Class of 1991)                 33.2%    36.4%    37.8%          64.1%          -            -          64.1%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    19.7%    16.0%          10.4%          *            -          10.8%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    19.8%     8.3%          13.0% (-)      *            *          14.3% (-)      -
    (Class of 1991)       {35%}     15.6%    19.8%     9.1%          25.6% (-)      -            -          25.6% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    63.4%    58.1%          50.0% (-)      *            *          47.6% (-)      -
    (Class of 1991)       {70%}     62.4%    63.7%    57.9%          71.8% (+)      -            -          69.2% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      897      853            878           *            *           872           -
    (Class of 1991)                  873      899      846            914           *            *           953           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.5     19.2             *            -            -            *            -
    (Class of 1991)                 19.9     20.8     19.4             *            -            -            *            -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: VAN ALSTYNE ISD                Academic Excellence Indicator System
District #: 091908                                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%}    84.3% (-)   75.0% (-)   89.5% (-)   80.0% (-)   77.8%       *         -         -         *
              % Mastery           66.7%       56.3%       73.7%       63.3%       66.7%       *         -         -         *
    Writing   % Passing  {90%}    81.6% (-)   61.5% (-)   88.9% (-)   79.3% (-)   62.5%       *         -         -         *
              % Mastery           26.5%        0.0%       33.3%       24.1%       12.5%       *         -         -         *
    Math      % Passing  {90%}    84.6% (-)   75.0% (-)   94.7% (+)   77.4% (-)   88.9%       *         -         -         *
              % Mastery           28.8%        6.3%       26.3%       29.0%       33.3%       *         -         -         *
    All Tests % Passing  {90%}    73.1% (-)   50.0% (-)   84.2% (-)   67.7% (-)   66.7%       *         -         -         *
              % Mastery           13.5%        0.0%       21.1%        9.7%       11.1%       *         -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    79.5% (-)   57.1% (-)   80.0% (-)   82.6% (-)     *         *         -         -       80.0%
              % Mastery           46.2%       28.6%       33.3%       56.5%         *         *         -         -       50.0%
    Writing   % Passing  {90%}    51.3% (-)    0.0% (-)   53.3% (-)   52.2% (-)     *         *         -         -       37.5%
              % Mastery            5.1%        0.0%       13.3%        0.0%         *         *         -         -       12.5%
    Math      % Passing  {90%}    84.2% (-)   85.7% (-)   78.6% (-)   87.0% (-)     *         *         -         -       81.8%
              % Mastery           15.8%       14.3%       28.6%        8.7%         *         *         -         -       27.3%
    All Tests % Passing  {90%}    41.0% (-)    0.0% (-)   33.3% (-)   47.8% (-)     *         *         -         -       54.5%
              % Mastery            2.6%        0.0%        6.7%        0.0%         *         *         -         -       18.2%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    70.0% (-)   83.3% (-)   50.0% (-)   83.3% (-)   14.3%       *         -         -         *
              % Mastery           12.0%       16.7%        0.0%       20.0%       14.3%       *         -         -         *
    Writing   % Passing  {90%}    90.0% (+)   83.3% (-)   85.0% (-)   93.3% (+)   71.4%       *         -         -         *
              % Mastery           30.0%       33.3%       15.0%       40.0%        0.0%       *         -         -         *
    Math      % Passing  {90%}    74.0% (-)   83.3% (-)   70.0% (-)   76.7% (-)   57.1%       *         -         -         *
              % Mastery           12.0%       16.7%        5.0%       16.7%        0.0%       *         -         -         *
    All Tests % Passing  {90%}    58.0% (-)   66.7% (-)   45.0% (-)   66.7% (-)    0.0%       *         -         -         *
              % Mastery            6.0%        0.0%        0.0%       10.0%        0.0%       *         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    67.3% (-)   40.0% (-)   62.5% (-)   71.0% (-)   57.1%       *         -         -         -
              % Mastery           14.5%        0.0%       12.5%       16.1%        0.0%       *         -         -         -
    Writing   % Passing  {90%}    78.2% (-)   55.6% (-)   70.8% (-)   83.9% (-)   25.0%       *         -         -         -
              % Mastery           29.1%       22.2%       20.8%       35.5%        0.0%       *         -         -         -
    Math      % Passing  {90%}    54.5% (-)   22.2% (-)   37.5% (-)   67.7% (-)    0.0%       *         -         -         -
              % Mastery           10.9%        0.0%       16.7%        6.5%        0.0%       *         -         -         -
    All Tests % Passing  {90%}    48.2% (-)   30.0% (-)   36.0% (-)   58.1% (-)    0.0%       *         -         -         -
              % Mastery            1.8%        0.0%        0.0%        3.2%        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: VAN ALSTYNE ISD                Academic Excellence Indicator System
District #: 091908                                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%}    89.5% (-)     *         95.7% (+)   80.0% (-)     *         -         -         -         *
              % Mastery           28.9%         *         30.4%       26.7%         *         -         -         -         *
    Writing   % Passing  {90%}    89.2% (-)     *         86.4% (-)   93.3% (+)     *         -         -         -         *
              % Mastery           35.1%         *         45.5%       20.0%         *         -         -         -         *
    Math      % Passing  {90%}    71.1% (-)     *         82.6% (-)   53.3% (-)     *         -         -         -         *
              % Mastery           23.7%         *         34.8%        6.7%         *         -         -         -         *
    All Tests % Passing  {90%}    71.1% (-)     *         82.6% (-)   53.3% (-)     *         -         -         -         *
              % Mastery            5.3%         *          8.7%        0.0%         *         -         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    80.3% (-)   50.0% (-)   92.0% (+)   72.2% (-)   50.0%       -         -         -         *
              % Mastery           26.2%       16.7%       28.0%       25.0%       30.0%       -         -         -         *
    Writing   % Passing  {90%}    88.3% (-)   66.7% (-)   96.0% (+)   82.9% (-)   80.0%       -         -         -         -
              % Mastery           23.3%       16.7%       24.0%       22.9%       10.0%       -         -         -         -
    Math      % Passing  {90%}    54.8% (-)   33.3% (-)   57.7% (-)   52.8% (-)   30.0%       -         -         -         *
              % Mastery            8.1%        0.0%       19.2%        0.0%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    50.0% (-)   16.7% (-)   57.7% (-)   44.4% (-)   20.0%       -         -         -         *
              % Mastery            1.6%        0.0%        3.8%        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: VAN ALSTYNE ISD                Academic Excellence Indicator System
District #: 091908                                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        -         -         -         *
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a        *         *         *        0.0%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         -        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.6% (+)    0.0% (+)    0.6% (+)    0.6% (+)    2.5%       *         -         -        2.5%
    (1990/91)              {1%}    0.9% (+)    0.0% (+)    0.6% (+)    1.1% (-)    2.6%       *         *         *        3.3%
  % Advanced Courses
  __________________
    (1992/93)                      3.3%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  112.2% (+)     *        112.5% (+)  111.8% (+)  120.0%       -         -         -       80.0%
    (Class of 1991)       {99%}  100.0% (+)     -        104.3% (+)   93.8% (-)     *         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                0.0%         *          0.0%        0.0%        0.0%       -         -         -         *
    (Class of 1991)               64.1%         -         66.7%       60.0%         *         -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               10.4%        0.0%       10.7%       10.3%       10.8%       -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   13.0% (-)    n/a        11.1% (-)   15.8% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   25.6% (-)    n/a        25.0% (-)   26.7% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   50.0% (-)    n/a        33.3% (-)   73.7% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   71.8% (+)    n/a        70.8% (+)   73.3% (+)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                878         n/a         909         857         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                914         n/a         912         918         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite 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
 
 
     District Name: VAN ALSTYNE 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: GRAYSON                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 091908                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           836          n/a                85,102           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.4%                0.4%
              Pre-Kindergarten                                        28         3.3%                  1.0%                2.7%
              Kindergarten                                            61         7.3%                  7.3%                7.4%
              Grades 1 - 6                                           383        45.8%                 47.7%               48.6%
              Grades 7 - 8                                           127        15.2%                 16.2%               15.3%
              Grades 9 - 12                                          237        28.3%                 27.5%               25.7%
         Ethnic Distribution:
              White                                                  757        90.6%                 85.1%               48.4%
              Hispanic                                                47         5.6%                  9.6%               34.9%
              African American                                        22         2.6%                  4.9%               14.3%
              Other                                                   10         1.2%                  0.5%                2.4%
         Economically Disadvantaged                                  229        27.4%                 31.3%               43.6%
         Limited English Proficient (LEP)                              4         0.5%                  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):                         16        1,986       63,197           19.0         18.5        20.3
         Secondary: English                               28        2,655       71,192           16.0         16.9        21.7
                    Foreign Language                       5          455       13,390           17.0         15.1        21.7
                    Mathematics                           18        1,757       47,197           17.8         16.6        22.1
                    Science                               19        1,863       50,624           17.7         17.7        22.5
                    Social Studies                        16        1,906       53,468           21.6         18.6        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.292                $1.167              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.835                $0.807              $0.819
                 Maintenance and Operations (School District)                  $0.045                $0.182              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.304                $0.175              $0.165
                 Total Rate (sum of above)                                     $1.184                $1.164              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $78,949,408        $9,471,677,337    $630,341,836,775
                 Value Per Pupil (Enrollment)                                 $94,437              $111,298            $178,277
             % Value by Category
                 Business                                                       20.1%                 22.1%               41.0%
                 Residential                                                    50.6%                 31.6%               42.9%
                 Land                                                           28.9%                 35.4%                8.8%
                 Oil and Gas                                                     0.1%                  9.8%                6.5%
                 Other                                                           0.3%                  1.1%                0.8%
 
 
     District Name: VAN ALSTYNE 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: GRAYSON                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 091908                                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                                               $3,979,876          $426,722,845     $16,792,540,056
              Total Revenues per Pupil                                         $4,761                $5,014              $4,749
              % Revenues by Source
                   Local and CED Tax                                            22.4%                 29.4%               48.1%
                   Other Local & Intermediate                                    4.4%                  4.3%                4.2%
                   State                                                        71.4%                 62.3%               40.5%
                   Federal                                                       1.9%                  4.0%                7.2%
         Expenditures:
              Total Expenditures                                           $2,122,000          $420,302,932     $16,880,406,373
              Total Expenditures per Pupil                                     $2,538                $4,939              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  18.3%                 50.7%               51.4%
                   Instructional Administration                                  2.8%                  0.5%                2.0%
                   Campus Administration                                         8.3%                  4.9%                4.8%
                   Central Administration                                       11.0%                  6.9%                4.8%
                   Support                                                       6.5%                  3.5%                5.3%
                   Plant Services                                               14.0%                  8.6%               10.1%
                   Other                                                        17.0%                 11.4%                9.9%
                 Non-Operating
                   Debt Service                                                 13.0%                  4.9%                7.1%
                   Capital Outlay                                                9.3%                  8.4%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      44.8%                 65.9%               71.7%
                   Other Operating                                              33.0%                 20.9%               16.8%
                 Non-Operating                                                  22.2%                 13.2%               11.5%
              Operating Expenditures                                       $1,650,719          $364,190,623     $14,897,922,893
              Operating Expenditures per Pupil                                 $1,975                $4,279              $4,214
              Instructional Operating Expenditures                           $387,599          $213,057,364      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                        $464                $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: VAN ALSTYNE 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: GRAYSON                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 091908                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        92.9        90.4%                 65.6%               62.3%
              Teachers                                              59.0        57.4%                 56.7%               52.3%
              Professional Support                                  28.9        28.1%                  3.8%                6.6%
              Campus Administration                                  3.0         2.9%                  3.1%                2.5%
              Central Administration                                 2.0         1.9%                  2.0%                1.0%
         Educational Aides:                                          9.9         9.6%                  9.2%                8.8%
         Auxiliary Staff:                                            0.0          -                   25.2%               28.9%
         Total Staff:                                              102.8          n/a              11,137.8           419,589.7
         Total Minority Staff:                                       1.0         1.0%                  5.6%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 15.0        25.4%                 25.3%               21.6%
              Females                                               44.0        74.6%                 74.7%               78.4%
              African-American                                       0.0          -                    1.0%                8.3%
              Hispanic                                               0.0          -                    0.8%               13.9%
              White                                                 59.0       100.0%                 97.9%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              3.0         5.1%                  0.3%                1.0%
              Bachelors                                             35.0        59.3%                 76.2%               69.5%
              Masters                                               20.0        33.9%                 23.4%               29.0%
              Doctorate                                              1.0         1.7%                  0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     5.0         8.5%                  6.6%                6.5%
              1-5 Years Experience                                  10.8        18.4%                 26.7%               24.7%
              6-10 Years Experience                                 16.1        27.4%                 21.5%               20.0%
              11-20 Years Experience                                18.0        30.5%                 31.6%               32.6%
              Over 20 Years Experience                               9.0        15.3%                 13.6%               16.2%
         Student/Teacher Ratio                                      14.2          n/a                 13.5                16.1
 
 
     District Name: VAN ALSTYNE 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: GRAYSON                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 091908                                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:                                    11.2                  10.7                11.4
         Average Years Experience of Teachers with District:                       5.8                   6.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $23,075               $18,382             $21,365
              1-5 Years Experience                                             $19,265               $21,069             $23,441
              6-10 Years Experience                                            $26,294               $25,535             $27,113
              11-20 Years Experience                                           $28,175               $28,016             $30,836
              Over 20 Years Experience                                         $31,031               $30,701             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $26,025               $25,353             $28,398
              Professional Support                                                   ?               $27,518             $35,374
              Campus Administration                                            $42,689               $39,695             $45,558
              Central Administration                                           $50,656               $46,531             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   122               1,340
              Emergency Teaching                                                     0                   111               2,733
              Special Assignment                                                     0                    46               2,940
              Vocational                                                             0                     8                 548
              Non-renewable                                                          0                    17               1,292
         Turnover Rate for Teachers:                                             14.3%                 15.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  19                 2,383              68,401
              Teachers at Level III                                                 17                 1,104              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: VAN ALSTYNE 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: GRAYSON                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 091908                                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                                      135        16.1%                 14.4%               10.3%
              Vocational Education                                   128        15.3%                 18.6%               13.6%
              Bilingual/ESL Education                                  4         0.5%                  1.4%                9.7%
              Gifted and Talented Education                           65         7.8%                  8.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     56.0        95.0%                 80.3%               71.1%
              Special Education                                      2.0         3.4%                  8.1%                9.2%
              Compensatory Education                                 0.0          -                    4.3%                5.7%
              Vocational Education                                   0.0          -                    5.1%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.5%                6.0%
              Gifted and Talented Education                          0.0          -                    1.1%                2.2%
              Other                                                  1.0         1.6%                  0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                  $21,770         5.6%                 74.3%               68.5%
              Special Education                                 $180,691        46.6%                  9.4%               10.9%
              Compensatory Education                             $35,832         9.2%                  8.7%               11.5%
              Vocational Education                              $126,312        32.6%                  5.9%                4.0%
              Bilingual/ESL Education                             $3,791         1.0%                  0.3%                3.2%
              Gifted and Talented Education                      $19,203         5.0%                  1.3%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   1.0               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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