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: POTTSBORO ISD                  Academic Excellence Indicator System
District #: 091913                                1992-93 District Performance
District Group: 7
Indicator:
__________                                  Region    District                   African
                                    State   X         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    82.1%    85.5%          81.7% (-)      -            -          81.7% (-)      -
              % Mastery             48.7%    54.3%    55.2%          58.5%          -            -          58.5%          -
    Writing   % Passing  {90%}      68.3%    74.7%    73.1%          69.9% (-)      -            -          69.9% (-)      -
              % Mastery             22.8%    28.3%    25.6%          12.0%          -            -          12.0%          -
    Math      % Passing  {90%}      84.5%    87.8%    87.1%          92.8% (+)      -            -          92.8% (+)      -
              % Mastery             30.3%    38.3%    29.7%          24.1%          -            -          24.1%          -
    All Tests % Passing  {90%}      60.8%    67.9%    64.0%          66.3% (-)      -            -          66.3% (-)      -
              % Mastery             11.6%    16.1%    11.1%           4.8%          -            -           4.8%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    81.5%    84.1%          95.2% (+)      -            -          95.2% (+)      -
              % Mastery             53.6%    56.8%    58.0%          69.4%          -            -          69.4%          -
    Writing   % Passing  {90%}      62.5%    65.5%    64.5%          75.8% (-)      -            -          75.8% (-)      -
              % Mastery             18.3%    20.5%    17.5%           8.1%          -            -           8.1%          -
    Math      % Passing  {90%}      85.2%    87.4%    88.6%          93.5% (+)      -            -          93.5% (+)      -
              % Mastery             34.7%    40.4%    34.3%          61.3%          -            -          61.3%          -
    All Tests % Passing  {90%}      57.0%    60.7%    58.9%          71.0% (-)      -            -          71.0% (-)      -
              % Mastery             10.8%    13.1%    10.7%           8.1%          -            -           8.1%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.5%    64.4%          57.0% (-)      -            -          57.0% (-)      -
              % Mastery             10.1%    12.1%    14.7%          17.7%          -            -          17.7%          -
    Writing   % Passing  {90%}      69.1%    72.8%    78.6%          70.9% (-)      -            -          70.9% (-)      -
              % Mastery             25.8%    29.4%    31.5%          25.3%          -            -          25.3%          -
    Math      % Passing  {90%}      52.4%    58.5%    60.6%          59.2% (-)      -            -          59.2% (-)      -
              % Mastery              8.8%    11.7%    10.8%           7.9%          -            -           7.9%          -
    All Tests % Passing  {90%}      39.6%    44.8%    48.5%          47.6% (-)      -            -          47.6% (-)      -
              % Mastery              3.2%     4.4%     3.4%           2.4%          -            -           2.4%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    54.2%    60.4%          74.2% (-)      -            -          74.2% (-)      -
              % Mastery              9.4%    11.2%    11.3%          19.4%          -            -          19.4%          -
    Writing   % Passing  {90%}      59.5%    63.6%    68.2%          79.0% (-)      -            -          79.0% (-)      -
              % Mastery             19.4%    23.5%    22.3%          37.1%          -            -          37.1%          -
    Math      % Passing  {90%}      50.8%    56.9%    65.4%          80.6% (-)      -            -          80.6% (-)      -
              % Mastery             10.0%    12.7%    12.8%          17.7%          -            -          17.7%          -
    All Tests % Passing  {90%}      36.3%    41.8%    43.7%          62.9% (-)      -            -          62.9% (-)      -
              % Mastery              2.9%     4.0%     2.8%           6.5%          -            -           6.5%          -
 
                                           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: POTTSBORO ISD                  Academic Excellence Indicator System
District #: 091913                                1992-93 District Performance
District Group: 7
Indicator:
__________                                  Region    District                   African
                                    State   X         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    78.1%    83.3%          87.3% (-)      -            -          87.3% (-)      -
              % Mastery             30.4%    33.9%    36.4%          38.2%          -            -          38.2%          -
    Writing   % Passing  {90%}      83.2%    85.1%    91.2%          92.6% (+)      -            -          92.6% (+)      -
              % Mastery             28.6%    32.1%    35.8%          33.3%          -            -          33.3%          -
    Math      % Passing  {90%}      60.7%    63.5%    70.1%          80.4% (-)      -            -          80.4% (-)      -
              % Mastery             18.7%    21.1%    20.8%          19.6%          -            -          19.6%          -
    All Tests % Passing  {90%}      54.4%    57.3%    63.3%          75.4% (-)      -            -          75.4% (-)      -
              % Mastery              8.3%    10.0%    10.8%           5.3%          -            -           5.3%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    74.6%    76.7%          84.7% (-)      -            *          84.5% (-)      -
              % Mastery             26.7%    30.6%    30.4%          40.3%          -            *          40.8%          -
    Writing   % Passing  {90%}      78.2%    80.8%    86.8%          83.3% (-)      -            *          84.5% (-)      -
              % Mastery             21.6%    25.1%    27.3%          33.3%          -            *          33.8%          -
    Math      % Passing  {90%}      56.6%    59.8%    62.5%          58.3% (-)      -            *          59.2% (-)      -
              % Mastery             15.8%    18.5%    16.0%          19.4%          -            *          19.7%          -
    All Tests % Passing  {90%}      48.6%    52.4%    55.4%          51.4% (-)      -            *          52.1% (-)      -
              % Mastery              6.4%     8.1%     7.1%           9.7%          -            *           9.9%          -
 
                                           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: POTTSBORO ISD                  Academic Excellence Indicator System
District #: 091913                                1992-93 District Performance
District Group: 7
Indicator:
__________                                  Region    District                   African
                                    State   X         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.6%    96.3%          96.5% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.8%     0.0%           0.0%          -            -           0.0%          -
    Grade 1                          7.6%     5.7%     7.1%           8.7%          -            -           8.8%          *
    Grade 2                          2.5%     2.4%     1.0%           0.0%          -            *           0.0%          *
    Grade 3                          1.4%     1.0%     0.0%           0.0%          -            -           0.0%          -
    Grade 4                          1.2%     0.8%     0.9%           0.0%          -            -           0.0%          -
    Grade 5                          1.1%     0.8%     0.5%           0.0%          *            -           0.0%          *
    Grade 6                          2.3%     1.2%     0.5%           0.0%          -            -           0.0%          *
    Grade 7                          3.1%     3.2%     1.3%           0.0%          -            -           0.0%          -
    Grade 8                          2.3%     2.1%     1.2%           0.0%          -            -           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     4.0%     2.1%           0.2% (+)      -            *           0.2% (+)      *
    (1990/91)              {1%}      3.9%     4.6%     2.2%           4.7% (-)      *            *           4.8% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     4.1%     3.5%           0.8%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    92.1%    96.1%          92.7% (-)      -            -          92.7% (-)      -
    (Class of 1991)       {99%}     95.6%    96.0%    98.1%         105.4% (+)      -            -         105.4% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    38.5%    47.0%          42.1%          -            -          42.1%          -
    (Class of 1991)                 33.2%    36.4%    39.0%          28.2%          -            -          28.2%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    19.7%    20.6%          20.3%          -            *          20.5%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    19.8%    15.3%           7.9% (-)      -            -           7.9% (-)      -
    (Class of 1991)       {35%}     15.6%    19.8%    14.1%          10.3% (-)      -            -          10.3% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    63.4%    67.2%          57.9% (-)      -            -          57.9% (-)      -
    (Class of 1991)       {70%}     62.4%    63.7%    65.0%          56.4% (-)      -            -          56.4% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      897      888            833           -            -           835           -
    (Class of 1991)                  873      899      864            885           -            -           885           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.5     20.3           18.4           -            -          18.4           -
    (Class of 1991)                 19.9     20.8     19.8             *            -            -            *            -
 
                                           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: POTTSBORO ISD                  Academic Excellence Indicator System
District #: 091913                                1992-93 District Performance
District Group: 7
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    81.7% (-)   74.1% (-)   82.1% (-)   81.4% (-)   71.4%       -         -         -         -
              % Mastery           58.5%       48.1%       53.8%       62.8%       42.9%       -         -         -         -
    Writing   % Passing  {90%}    69.9% (-)   64.3% (-)   66.7% (-)   72.7% (-)   64.3%       -         -         -         -
              % Mastery           12.0%        7.1%       10.3%       13.6%        0.0%       -         -         -         -
    Math      % Passing  {90%}    92.8% (+)   96.4% (+)   94.9% (+)   90.9% (+)   92.9%       -         -         -         *
              % Mastery           24.1%       17.9%       35.9%       13.6%       21.4%       -         -         -         *
    All Tests % Passing  {90%}    66.3% (-)   64.3% (-)   64.1% (-)   68.2% (-)   57.1%       -         -         -         *
              % Mastery            4.8%        3.6%        5.1%        4.5%        0.0%       -         -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    95.2% (+)  100.0% (+)   97.0% (+)   93.1% (+)   88.9%    100.0%       -         -      100.0%
              % Mastery           69.4%       50.0%       78.8%       58.6%       66.7%     71.4%       -         -       77.8%
    Writing   % Passing  {90%}    75.8% (-)   66.7% (-)   69.7% (-)   82.8% (-)   55.6%     71.4%       -         -       77.8%
              % Mastery            8.1%        0.0%       12.1%        3.4%        0.0%      0.0%       -         -       11.1%
    Math      % Passing  {90%}    93.5% (+)   66.7% (-)  100.0% (+)   86.2% (-)   77.8%    100.0%       -         -       88.9%
              % Mastery           61.3%       33.3%       72.7%       48.3%       44.4%    100.0%       -         -       55.6%
    All Tests % Passing  {90%}    71.0% (-)   50.0% (-)   66.7% (-)   75.9% (-)   33.3%     71.4%       -         -       77.8%
              % Mastery            8.1%        0.0%       12.1%        3.4%        0.0%      0.0%       -         -        0.0%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    57.0% (-)   50.0% (-)   48.7% (-)   64.1% (-)   20.0%       -         -         -         *
              % Mastery           17.7%       30.0%       12.8%       20.5%        0.0%       -         -         -         *
    Writing   % Passing  {90%}    70.9% (-)   70.0% (-)   60.5% (-)   80.0% (-)   50.0%       -         -         -         *
              % Mastery           25.3%       30.0%       23.7%       27.5%        0.0%       -         -         -         *
    Math      % Passing  {90%}    59.2% (-)   54.5% (-)   55.3% (-)   62.2% (-)   20.0%       -         -         -       20.0%
              % Mastery            7.9%        0.0%        2.6%       10.8%        0.0%       -         -         -        0.0%
    All Tests % Passing  {90%}    47.6% (-)   54.5% (-)   37.5% (-)   56.1% (-)   17.6%       -         -         -       14.3%
              % Mastery            2.4%        0.0%        2.5%        2.4%        0.0%       -         -         -        0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    74.2% (-)   41.7% (-)   85.7% (-)   64.7% (-)   50.0%       -         -         -       14.3%
              % Mastery           19.4%       16.7%       25.0%       14.7%        0.0%       -         -         -        0.0%
    Writing   % Passing  {90%}    79.0% (-)   66.7% (-)   78.6% (-)   79.4% (-)   50.0%       -         -         -       14.3%
              % Mastery           37.1%       16.7%       32.1%       41.2%       16.7%       -         -         -        0.0%
    Math      % Passing  {90%}    80.6% (-)   41.7% (-)   92.9% (+)   70.6% (-)   83.3%       -         -         -       42.9%
              % Mastery           17.7%       25.0%       28.6%        8.8%        0.0%       -         -         -        0.0%
    All Tests % Passing  {90%}    62.9% (-)   33.3% (-)   75.0% (-)   52.9% (-)   33.3%       -         -         -        0.0%
              % Mastery            6.5%        8.3%       10.7%        2.9%        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 5
District Name: POTTSBORO ISD                  Academic Excellence Indicator System
District #: 091913                                1992-93 District Performance
District Group: 7
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    87.3% (-)   87.5% (-)   87.0% (-)   87.5% (-)   91.7%       -         -         -         *
              % Mastery           38.2%       50.0%       26.1%       46.9%       41.7%       -         -         -         *
    Writing   % Passing  {90%}    92.6% (+)  100.0% (+)   86.4% (-)   96.9% (+)   81.8%       -         -         -         *
              % Mastery           33.3%       25.0%       27.3%       37.5%       18.2%       -         -         -         *
    Math      % Passing  {90%}    80.4% (-)   87.5% (-)   82.6% (-)   78.8% (-)   69.2%       -         -         -         *
              % Mastery           19.6%       12.5%       17.4%       21.2%        7.7%       -         -         -         *
    All Tests % Passing  {90%}    75.4% (-)   87.5% (-)   75.0% (-)   75.8% (-)   71.4%       -         -         -         *
              % Mastery            5.3%       12.5%        0.0%        9.1%        0.0%       -         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    84.7% (-)   71.4% (-)   84.4% (-)   85.0% (-)   63.6%       -         -         -       16.7%
              % Mastery           40.3%       42.9%       43.8%       37.5%       27.3%       -         -         -        0.0%
    Writing   % Passing  {90%}    83.3% (-)   57.1% (-)   78.1% (-)   87.5% (-)   63.6%       -         -         -       50.0%
              % Mastery           33.3%       14.3%       21.9%       42.5%       18.2%       -         -         -        0.0%
    Math      % Passing  {90%}    58.3% (-)   57.1% (-)   68.8% (-)   50.0% (-)   36.4%       -         -         -        0.0%
              % Mastery           19.4%       14.3%       25.0%       15.0%       18.2%       -         -         -        0.0%
    All Tests % Passing  {90%}    51.4% (-)   28.6% (-)   59.4% (-)   45.0% (-)   27.3%       -         -         -        0.0%
              % Mastery            9.7%        0.0%        9.4%       10.0%        9.1%       -         -         -        0.0%
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 6
District Name: POTTSBORO ISD                  Academic Excellence Indicator System
District #: 091913                                1992-93 District Performance
District Group: 7
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.5% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 1                        8.7%        9.5%       18.4%        1.9%        n/a       0.0%       -         -       17.6%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.2% (+)    0.0% (+)    0.4% (+)    0.0% (+)    0.9%       *         -         -        2.1%
    (1990/91)              {1%}    4.7% (-)     *          5.5% (-)    3.9% (-)   13.3%       *         *         *        3.9%
  % Advanced Courses
  __________________
    (1992/93)                      0.8%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   92.7% (-)  100.0% (+)   88.9% (-)  100.0% (+)   90.0%       -         -         -      100.0%
    (Class of 1991)       {99%}  105.4% (+)     -        105.0% (+)  105.9% (+)   85.7%       -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               42.1%        0.0%       41.7%       42.9%       44.4%       -         -         -        0.0%
    (Class of 1991)               28.2%         -         19.0%       38.9%        0.0%       -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               20.3%        0.0%       18.2%       22.0%       19.4%       -         -         -        0.0%
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    7.9% (-)    n/a         4.2% (-)   14.3% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   10.3% (-)    n/a         4.8% (-)   16.7% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   57.9% (-)    n/a        50.0% (-)   71.4% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   56.4% (-)    n/a        47.6% (-)   66.7% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                833         n/a         809         859         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                885         n/a         850         917         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               18.4         n/a        17.7          *          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: POTTSBORO 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: 1,000 to 2,999
     District: 091913                                1992-93 District Profile                      Wealth: above average
     District Group: 7                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                         1,081          n/a                58,843           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.3%                0.4%
              Pre-Kindergarten                                         0          -                    1.8%                2.7%
              Kindergarten                                            62         5.7%                  7.0%                7.4%
              Grades 1 - 6                                           562        52.0%                 47.7%               48.6%
              Grades 7 - 8                                           159        14.7%                 15.9%               15.3%
              Grades 9 - 12                                          298        27.6%                 27.2%               25.7%
         Ethnic Distribution:
              White                                                1,069        98.9%                 76.5%               48.4%
              Hispanic                                                 2         0.2%                 15.6%               34.9%
              African American                                         1         0.1%                  7.2%               14.3%
              Other                                                    9         0.8%                  0.8%                2.4%
         Economically Disadvantaged                                  299        27.7%                 29.2%               43.6%
         Limited English Proficient (LEP)                              0          -                    3.1%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         20        1,134       63,197           19.4         20.3        20.3
         Secondary: English                               36        1,570       71,192           17.1         19.1        21.7
                    Foreign Language                       4          288       13,390           17.8         20.1        21.7
                    Mathematics                           17          996       47,197           18.0         19.9        22.1
                    Science                               22        1,164       50,624           17.6         19.8        22.5
                    Social Studies                        24        1,171       53,468           19.8         21.1        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.422                $1.222              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.835                $0.828              $0.819
                 Maintenance and Operations (School District)                  $0.161                $0.257              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.318                $0.110              $0.165
                 Total Rate (sum of above)                                     $1.315                $1.196              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $194,454,745       $26,965,499,736    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $179,884              $458,262            $178,277
             % Value by Category
                 Business                                                       21.7%                 59.1%               41.0%
                 Residential                                                    51.6%                 17.6%               42.9%
                 Land                                                           17.1%                  9.5%                8.8%
                 Oil and Gas                                                     8.3%                 13.6%                6.5%
                 Other                                                           1.4%                  0.2%                0.8%
 
 
     District Name: POTTSBORO 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: 1,000 to 2,999
     District: 091913                                1992-93 District Profile                      Wealth: above average
     District Group: 7                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $4,803,614          $298,187,618     $16,792,540,056
              Total Revenues per Pupil                                         $4,444                $5,068              $4,749
              % Revenues by Source
                   Local and CED Tax                                            56.7%                 78.3%               48.1%
                   Other Local & Intermediate                                    4.1%                  4.9%                4.2%
                   State                                                        36.2%                 13.3%               40.5%
                   Federal                                                       3.0%                  3.6%                7.2%
         Expenditures:
              Total Expenditures                                           $4,698,161          $302,783,850     $16,880,406,373
              Total Expenditures per Pupil                                     $4,346                $5,146              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  48.6%                 47.8%               51.4%
                   Instructional Administration                                  1.2%                  1.0%                2.0%
                   Campus Administration                                         4.4%                  4.6%                4.8%
                   Central Administration                                        6.8%                  6.1%                4.8%
                   Support                                                       3.4%                  4.0%                5.3%
                   Plant Services                                                9.4%                 10.1%               10.1%
                   Other                                                        12.7%                 11.1%                9.9%
                 Non-Operating
                   Debt Service                                                 13.0%                 10.9%                7.1%
                   Capital Outlay                                                0.5%                  4.2%                4.4%
                   Community Services                                             -                    0.2%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      66.3%                 66.5%               71.7%
                   Other Operating                                              20.2%                 18.4%               16.8%
                 Non-Operating                                                  13.5%                 15.1%               11.5%
              Operating Expenditures                                       $4,065,596          $256,575,365     $14,897,922,893
              Operating Expenditures per Pupil                                 $3,761                $4,360              $4,214
              Instructional Operating Expenditures                         $2,282,020          $144,722,160      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,111                $2,459              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0              $178,436         $97,517,417
                 Expenditures                                                       0           $23,816,113      $1,570,716,436
              Adult Basic Education                                                 0                $3,734          $7,246,290
 
 
     District Name: POTTSBORO 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: 1,000 to 2,999
     District: 091913                                1992-93 District Profile                      Wealth: above average
     District Group: 7                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        83.3        68.1%                 62.9%               62.3%
              Teachers                                              69.2        56.6%                 53.6%               52.3%
              Professional Support                                   9.1         7.4%                  5.0%                6.6%
              Campus Administration                                  3.0         2.5%                  2.9%                2.5%
              Central Administration                                 2.0         1.6%                  1.5%                1.0%
         Educational Aides:                                          0.0          -                    7.2%                8.8%
         Auxiliary Staff:                                           39.0        31.9%                 29.8%               28.9%
         Total Staff:                                              122.3          n/a               7,269.3           419,589.7
         Total Minority Staff:                                       0.0          -                   12.8%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 18.0        26.0%                 22.1%               21.6%
              Females                                               51.2        74.0%                 77.9%               78.4%
              African-American                                       0.0          -                    2.7%                8.3%
              Hispanic                                               0.0          -                    3.0%               13.9%
              White                                                 69.2       100.0%                 94.1%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.5%                1.0%
              Bachelors                                             39.2        56.6%                 68.7%               69.5%
              Masters                                               30.0        43.4%                 30.5%               29.0%
              Doctorate                                              0.0          -                    0.3%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     1.0         1.4%                  5.1%                6.5%
              1-5 Years Experience                                  19.0        27.5%                 20.6%               24.7%
              6-10 Years Experience                                 13.2        19.1%                 20.4%               20.0%
              11-20 Years Experience                                22.0        31.8%                 37.1%               32.6%
              Over 20 Years Experience                              14.0        20.2%                 16.9%               16.2%
         Student/Teacher Ratio                                      15.6          n/a                 15.1                16.1
 
 
     District Name: POTTSBORO 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: 1,000 to 2,999
     District: 091913                                1992-93 District Profile                      Wealth: above average
     District Group: 7                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    12.0                  12.2                11.4
         Average Years Experience of Teachers with District:                       7.6                   7.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $19,000               $19,964             $21,365
              1-5 Years Experience                                             $20,706               $22,568             $23,441
              6-10 Years Experience                                            $26,112               $26,880             $27,113
              11-20 Years Experience                                           $29,287               $30,001             $30,836
              Over 20 Years Experience                                         $32,358               $33,192             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $26,798               $27,867             $28,398
              Professional Support                                             $32,403               $32,464             $35,374
              Campus Administration                                            $42,556               $43,086             $45,558
              Central Administration                                           $44,175               $52,427             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                    26               1,340
              Emergency Teaching                                                     0                    28               2,733
              Special Assignment                                                     0                    21               2,940
              Vocational                                                             0                     7                 548
              Non-renewable                                                          0                    10               1,292
         Turnover Rate for Teachers:                                             12.9%                 12.8%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  29                 1,539              68,401
              Teachers at Level III                                                 14                   923              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: POTTSBORO 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: 1,000 to 2,999
     District: 091913                                1992-93 District Profile                      Wealth: above average
     District Group: 7                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                      115        10.6%                 11.4%               10.3%
              Vocational Education                                   149        13.8%                 14.9%               13.6%
              Bilingual/ESL Education                                  0          -                    2.9%                9.7%
              Gifted and Talented Education                           62         5.7%                  7.2%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     55.7        80.5%                 79.5%               71.1%
              Special Education                                      4.2         6.1%                  8.2%                9.2%
              Compensatory Education                                 1.7         2.5%                  3.9%                5.7%
              Vocational Education                                   3.6         5.2%                  4.1%                3.9%
              Bilingual/ESL Education                                0.0          -                    1.1%                6.0%
              Gifted and Talented Education                          4.0         5.8%                  1.5%                2.2%
              Other                                                  0.0          -                    1.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,611,705        70.6%                 76.5%               68.5%
              Special Education                                 $169,500         7.4%                  9.3%               10.9%
              Compensatory Education                            $293,106        12.8%                  7.6%               11.5%
              Vocational Education                              $151,348         6.6%                  4.1%                4.0%
              Bilingual/ESL Education                                  0          -                    0.9%                3.2%
              Gifted and Talented Education                      $56,361         2.5%                  1.6%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   4.8                44.5                652.1
              Educational Aides                                                    0.0                 7.1                209.6
              Auxiliary Staff                                                      1.2                29.4                516.8
         Budgeted Financial:
              Total Revenues by Source                                        $881,512          $4,507,238          $90,372,768
                Local                                                         $703,090          $1,737,473          $10,125,133
                State                                                         $150,000            $915,142          $44,396,237
                Federal                                                        $28,422          $1,854,623          $35,851,398
              Total Expenditures by Object                                    $882,712          $5,173,965         $109,973,893
                Operating                                                     $759,712          $4,845,584         $106,672,298
                Non-Operating                                                 $123,000            $328,381           $3,301,595
              Instructional Operating Expenditures                            $243,950          $1,752,929          $61,289,821
 
 
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