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: SPRING HILL ISD                Academic Excellence Indicator System
District #: 092907                                1992-93 District Performance
District Group: 7
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    80.8%    85.5%          92.5% (+)      *          85.7% (-)    92.7% (+)      -
              % Mastery             48.7%    50.1%    55.2%          69.2%          *          42.9%        70.8%          -
    Writing   % Passing  {90%}      68.3%    68.2%    73.1%          90.5% (+)      *          85.7% (-)    90.4% (+)      -
              % Mastery             22.8%    24.4%    25.6%          53.3%          *          28.6%        55.3%          -
    Math      % Passing  {90%}      84.5%    84.2%    87.1%          93.4% (+)      *          85.7% (-)    94.7% (+)      -
              % Mastery             30.3%    28.9%    29.7%          34.0%          *          14.3%        36.8%          -
    All Tests % Passing  {90%}      60.8%    60.8%    64.0%          82.2% (-)      *          71.4% (-)    83.3% (-)      -
              % Mastery             11.6%    11.8%    11.1%          26.2%          *          14.3%        28.1%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.2%    84.1%          92.0% (+)      *         100.0% (+)    92.5% (+)      *
              % Mastery             53.6%    56.0%    58.0%          77.0%          *         100.0%        76.4%          *
    Writing   % Passing  {90%}      62.5%    64.7%    64.5%          75.2% (-)      *          80.0% (-)    75.5% (-)      *
              % Mastery             18.3%    21.5%    17.5%          26.5%          *           0.0%        28.3%          *
    Math      % Passing  {90%}      85.2%    85.0%    88.6%          87.6% (-)      *          80.0% (-)    88.7% (-)      *
              % Mastery             34.7%    31.8%    34.3%          46.9%          *           0.0%        49.1%          *
    All Tests % Passing  {90%}      57.0%    59.0%    58.9%          69.0% (-)      *          60.0% (-)    69.8% (-)      *
              % Mastery             10.8%    11.7%    10.7%          15.9%          *           0.0%        17.0%          *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.9%    64.4%          78.9% (-)      *            *          80.8% (-)      -
              % Mastery             10.1%    11.8%    14.7%          19.3%          *            *          20.2%          -
    Writing   % Passing  {90%}      69.1%    70.3%    78.6%          80.6% (-)      *            *          83.5% (-)      -
              % Mastery             25.8%    26.7%    31.5%          30.6%          *            *          31.1%          -
    Math      % Passing  {90%}      52.4%    54.7%    60.6%          76.1% (-)      *            *          77.9% (-)      -
              % Mastery              8.8%     9.2%    10.8%          20.2%          *            *          21.2%          -
    All Tests % Passing  {90%}      39.6%    42.1%    48.5%          62.7% (-)      *            *          64.8% (-)      -
              % Mastery              3.2%     3.7%     3.4%           5.5%          *            *           5.7%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    53.2%    60.4%          66.7% (-)      *            *          66.7% (-)      -
              % Mastery              9.4%    10.4%    11.3%          13.1%          *            *          14.0%          -
    Writing   % Passing  {90%}      59.5%    60.1%    68.2%          72.2% (-)      *            *          73.6% (-)      -
              % Mastery             19.4%    19.5%    22.3%          27.8%          *            *          29.7%          -
    Math      % Passing  {90%}      50.8%    52.3%    65.4%          67.3% (-)      *            *          68.5% (-)      -
              % Mastery             10.0%     9.9%    12.8%          16.3%          *            *          17.4%          -
    All Tests % Passing  {90%}      36.3%    38.0%    43.7%          48.5% (-)      *            *          48.4% (-)      -
              % Mastery              2.9%     2.8%     2.8%           5.1%          *            *           5.4%          -
 
                                           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: SPRING HILL ISD                Academic Excellence Indicator System
District #: 092907                                1992-93 District Performance
District Group: 7
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    77.1%    83.3%          90.3% (+)      -            *          91.4% (+)      -
              % Mastery             30.4%    30.1%    36.4%          55.6%          -            *          55.7%          -
    Writing   % Passing  {90%}      83.2%    86.7%    91.2%          90.4% (+)      -            *          91.5% (+)      -
              % Mastery             28.6%    31.6%    35.8%          38.4%          -            *          38.0%          -
    Math      % Passing  {90%}      60.7%    60.8%    70.1%          79.2% (-)      -            *          80.0% (-)      -
              % Mastery             18.7%    18.0%    20.8%          40.3%          -            *          41.4%          -
    All Tests % Passing  {90%}      54.4%    54.7%    63.3%          75.3% (-)      -            *          76.1% (-)      -
              % Mastery              8.3%     8.6%    10.8%          19.2%          -            *          19.7%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    73.7%    76.7%          82.9% (-)      -            -          84.0% (-)      *
              % Mastery             26.7%    26.5%    30.4%          46.3%          -            -          46.9%          *
    Writing   % Passing  {90%}      78.2%    81.6%    86.8%          95.1% (+)      -            -          96.3% (+)      *
              % Mastery             21.6%    23.8%    27.3%          34.6%          -            -          35.0%          *
    Math      % Passing  {90%}      56.6%    56.4%    62.5%          63.9% (-)      -            -          64.6% (-)      *
              % Mastery             15.8%    14.2%    16.0%          16.9%          -            -          17.1%          *
    All Tests % Passing  {90%}      48.6%    48.7%    55.4%          60.2% (-)      -            -          61.0% (-)      *
              % Mastery              6.4%     6.0%     7.1%           6.0%          -            -           6.1%          *
 
                                           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: SPRING HILL ISD                Academic Excellence Indicator System
District #: 092907                                1992-93 District Performance
District Group: 7
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.4%    96.3%          96.5% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     1.1%     0.0%           5.3%          *          16.7%         4.7%          -
    Grade 1                          7.6%     9.1%     7.1%           2.5%          *            *           2.6%          -
    Grade 2                          2.5%     3.3%     1.0%           1.6%          *           0.0%         1.8%          -
    Grade 3                          1.4%     2.5%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 4                          1.2%     2.6%     0.9%           0.0%          *            *           0.0%          -
    Grade 5                          1.1%     2.0%     0.5%           1.6%          *           0.0%         1.7%          -
    Grade 6                          2.3%     2.9%     0.5%           0.9%          *            *           1.0%          -
    Grade 7                          3.1%     3.2%     1.3%           1.8%          *            *           1.9%          -
    Grade 8                          2.3%     2.7%     1.2%           4.1%          -            *           3.3%          *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.0%     2.1%           2.7% (-)     0.0% (+)     0.0% (+)     2.9% (-)      *
    (1990/91)              {1%}      3.9%     3.4%     2.2%           3.7% (-)     0.0% (+)     0.0% (+)     3.9% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.3%     3.5%           4.9%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    94.2%    96.1%          94.1% (-)      *            *          93.9% (-)      -
    (Class of 1991)       {99%}     95.6%    97.9%    98.1%          88.5% (-)      -            *          88.0% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    31.3%    47.0%          29.7%          *            *          30.6%          -
    (Class of 1991)                 33.2%    29.4%    39.0%           0.0%          -            *           0.0%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    16.9%    20.6%          28.9%          -            -          29.3%          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.3%    15.3%          20.3% (-)      *            *          19.4% (-)      -
    (Class of 1991)       {35%}     15.6%    12.5%    14.1%           7.2% (-)      -            *           7.6% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    56.2%    67.2%          96.9% (+)      *            *          91.9% (+)      -
    (Class of 1991)       {70%}     62.4%    53.9%    65.0%          84.1% (+)      -            *          86.4% (+)      -
  Average SAT Total Score
    (Class of 1992)                  874      873      888            974           -            -           974           -
    (Class of 1991)                  873      888      864           1023           -            -          1023           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.8     20.3           19.9           -            *          20.1           -
    (Class of 1991)                 19.9     19.9     19.8           18.9           -            *          19.1           -
 
                                           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: SPRING HILL ISD                Academic Excellence Indicator System
District #: 092907                                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%}    92.5% (+)   73.7% (-)   90.4% (+)   94.5% (+)   76.9%     40.0%       *         -         *
              % Mastery           69.2%       42.1%       63.5%       74.5%       53.8%     20.0%       *         -         *
    Writing   % Passing  {90%}    90.5% (+)   77.8% (-)   90.4% (+)   90.6% (+)   75.0%     60.0%       *         -         *
              % Mastery           53.3%       33.3%       46.2%       60.4%        8.3%      0.0%       *         -         *
    Math      % Passing  {90%}    93.4% (+)   84.2% (-)   94.1% (+)   92.7% (+)  100.0%     60.0%       *         -         *
              % Mastery           34.0%       21.1%       29.4%       38.2%       23.1%      0.0%       *         -         *
    All Tests % Passing  {90%}    82.2% (-)   63.2% (-)   80.8% (-)   83.6% (-)   69.2%      0.0%       *         -         *
              % Mastery           26.2%       10.5%       23.1%       29.1%        0.0%      0.0%       *         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    92.0% (+)   83.3% (-)   92.3% (+)   91.8% (+)   81.3%     75.0%       -         -      100.0%
              % Mastery           77.0%       66.7%       75.0%       78.7%       75.0%     62.5%       -         -       60.0%
    Writing   % Passing  {90%}    75.2% (-)   66.7% (-)   73.1% (-)   77.0% (-)   43.8%     50.0%       -         -       80.0%
              % Mastery           26.5%       25.0%       21.2%       31.1%       12.5%      0.0%       -         -       20.0%
    Math      % Passing  {90%}    87.6% (-)   75.0% (-)   90.4% (+)   85.2% (-)   68.8%     62.5%       -         -       80.0%
              % Mastery           46.9%       16.7%       48.1%       45.9%       31.3%      0.0%       -         -       20.0%
    All Tests % Passing  {90%}    69.0% (-)   50.0% (-)   67.3% (-)   70.5% (-)   37.5%     50.0%       -         -       60.0%
              % Mastery           15.9%        8.3%       13.5%       18.0%       12.5%      0.0%       -         -        0.0%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    78.9% (-)   42.9% (-)   78.3% (-)   79.6% (-)   47.6%       -         -         -         *
              % Mastery           19.3%        7.1%       16.7%       22.4%        9.5%       -         -         -         *
    Writing   % Passing  {90%}    80.6% (-)   53.8% (-)   72.9% (-)   89.8% (-)   65.0%       -         -         -         *
              % Mastery           30.6%       15.4%       27.1%       34.7%        0.0%       -         -         -         *
    Math      % Passing  {90%}    76.1% (-)   46.2% (-)   75.0% (-)   77.6% (-)   55.0%       -         -         -         *
              % Mastery           20.2%        7.7%       23.3%       16.3%        5.0%       -         -         -         *
    All Tests % Passing  {90%}    62.7% (-)   35.7% (-)   61.7% (-)   64.0% (-)   33.3%       -         -         -         *
              % Mastery            5.5%        0.0%        3.3%        8.0%        0.0%       -         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    66.7% (-)   55.6% (-)   58.5% (-)   72.4% (-)   54.2%       -         -         -         *
              % Mastery           13.1%       11.1%        7.3%       17.2%        8.3%       -         -         -         *
    Writing   % Passing  {90%}    72.2% (-)   44.4% (-)   61.0% (-)   80.4% (-)   52.2%       -         -         -         *
              % Mastery           27.8%       22.2%       12.2%       39.3%        8.7%       -         -         -         *
    Math      % Passing  {90%}    67.3% (-)   55.6% (-)   53.7% (-)   77.2% (-)   33.3%       -         -         -         *
              % Mastery           16.3%        0.0%        7.3%       22.8%        4.2%       -         -         -         *
    All Tests % Passing  {90%}    48.5% (-)   44.4% (-)   29.3% (-)   62.1% (-)   20.8%       -         -         -         *
              % Mastery            5.1%        0.0%        2.4%        6.9%        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: SPRING HILL ISD                Academic Excellence Indicator System
District #: 092907                                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%}    90.3% (+)     *         87.5% (-)   92.5% (+)   66.7%       -         -         -         *
              % Mastery           55.6%         *         53.1%       57.5%       33.3%       -         -         -         *
    Writing   % Passing  {90%}    90.4% (+)     *         90.6% (+)   90.2% (+)   60.0%       -         -         -         *
              % Mastery           38.4%         *         25.0%       48.8%       20.0%       -         -         -         *
    Math      % Passing  {90%}    79.2% (-)     *         78.1% (-)   80.0% (-)   50.0%       -         -         -         *
              % Mastery           40.3%         *         43.8%       37.5%       10.0%       -         -         -         *
    All Tests % Passing  {90%}    75.3% (-)     *         75.0% (-)   75.6% (-)   40.0%       -         -         -         *
              % Mastery           19.2%         *         15.6%       22.0%        0.0%       -         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    82.9% (-)     *         85.4% (-)   80.5% (-)   50.0%       *         *         -         *
              % Mastery           46.3%         *         56.1%       36.6%       16.7%       *         *         -         *
    Writing   % Passing  {90%}    95.1% (+)     *         95.0% (+)   95.1% (+)   83.3%       *         *         -         *
              % Mastery           34.6%         *         25.0%       43.9%        8.3%       *         *         -         *
    Math      % Passing  {90%}    63.9% (-)     *         68.3% (-)   59.5% (-)   15.4%       *         *         -         *
              % Mastery           16.9%         *         26.8%        7.1%        7.7%       *         *         -         *
    All Tests % Passing  {90%}    60.2% (-)     *         63.4% (-)   57.1% (-)   15.4%       *         *         -         *
              % Mastery            6.0%         *          7.3%        4.8%        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: SPRING HILL ISD                Academic Excellence Indicator System
District #: 092907                                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                        5.3%       12.5%        8.3%        2.2%        n/a        -         *         *       33.3%
    Grade 1                        2.5%        3.3%        3.3%        1.7%        n/a      10.0%       *         *        6.7%
    Grade 2                        1.6%        0.0%        1.7%        1.5%        n/a       0.0%      0.0%      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%
    Grade 5                        1.6%        0.0%        3.8%        0.0%        n/a        -         *         *       18.2%
    Grade 6                        0.9%        0.0%        1.7%        0.0%        n/a        -         -         -        0.0%
    Grade 7                        1.8%        0.0%        1.6%        2.0%        n/a        -         -         -       18.2%
    Grade 8                        4.1%       23.1%        4.8%        3.6%        n/a        -         *         *        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    2.7% (-)    7.7% (-)    3.1% (-)    2.4% (-)    5.5%       *         *         *        6.3%
    (1990/91)              {1%}    3.7% (-)    2.6% (-)    3.5% (-)    4.0% (-)    9.7%       *         *         *        2.6%
  % Advanced Courses
  __________________
    (1992/93)                      4.9%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   94.1% (-)     *         88.2% (-)  100.0% (+)   76.9%       -         -         -         *
    (Class of 1991)       {99%}   88.5% (-)     *         86.1% (-)   90.5% (-)   87.5%       -         *         *         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               29.7%         *         16.7%       41.2%        0.0%       -         -         -         *
    (Class of 1991)                0.0%         *          0.0%        0.0%        0.0%       -         *         *         *
  College Prepared
  ________________
    (Class of 1993)               28.9%         *         26.2%       31.7%       30.4%       *         *         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   20.3% (-)    n/a        16.7% (-)   23.5% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    7.2% (-)    n/a         9.7% (-)    5.3% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   96.9% (+)    n/a        86.7% (+)     ?          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   84.1% (+)    n/a        83.9% (+)   84.2% (+)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                974         n/a          *          945         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               1023         n/a          *           *          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               19.9         n/a        19.8        20.0         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               18.9         n/a        18.4        19.3         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: SPRING HILL 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: GREGG                       Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 092907                                1992-93 District Profile                      Wealth: above average
     District Group: 7                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                         1,513          n/a                58,843           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                2         0.1%                  0.3%                0.4%
              Pre-Kindergarten                                        29         1.9%                  1.8%                2.7%
              Kindergarten                                            94         6.2%                  7.0%                7.4%
              Grades 1 - 6                                           771        51.0%                 47.7%               48.6%
              Grades 7 - 8                                           228        15.1%                 15.9%               15.3%
              Grades 9 - 12                                          389        25.7%                 27.2%               25.7%
         Ethnic Distribution:
              White                                                1,425        94.2%                 76.5%               48.4%
              Hispanic                                                52         3.4%                 15.6%               34.9%
              African American                                        33         2.2%                  7.2%               14.3%
              Other                                                    3         0.2%                  0.8%                2.4%
         Economically Disadvantaged                                  275        18.2%                 29.2%               43.6%
         Limited English Proficient (LEP)                             15         1.0%                  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):                         33        1,134       63,197           20.1         20.3        20.3
         Secondary: English                               48        1,570       71,192           19.1         19.1        21.7
                    Foreign Language                       4          288       13,390           23.5         20.1        21.7
                    Mathematics                           28          996       47,197           19.5         19.9        22.1
                    Science                               35        1,164       50,624           17.9         19.8        22.5
                    Social Studies                        33        1,171       53,468           18.2         21.1        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.390                $1.222              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.835                $0.828              $0.819
                 Maintenance and Operations (School District)                  $0.331                $0.257              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.149                $0.110              $0.165
                 Total Rate (sum of above)                                     $1.315                $1.196              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $338,306,575       $26,965,499,736    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $223,600              $458,262            $178,277
             % Value by Category
                 Business                                                        4.8%                 59.1%               41.0%
                 Residential                                                    23.9%                 17.6%               42.9%
                 Land                                                            3.7%                  9.5%                8.8%
                 Oil and Gas                                                    67.4%                 13.6%                6.5%
                 Other                                                           0.2%                  0.2%                0.8%
 
 
     District Name: SPRING HILL 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: GREGG                       Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 092907                                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                                               $5,978,708          $298,187,618     $16,792,540,056
              Total Revenues per Pupil                                         $3,952                $5,068              $4,749
              % Revenues by Source
                   Local and CED Tax                                            79.6%                 78.3%               48.1%
                   Other Local & Intermediate                                    6.0%                  4.9%                4.2%
                   State                                                        11.7%                 13.3%               40.5%
                   Federal                                                       2.7%                  3.6%                7.2%
         Expenditures:
              Total Expenditures                                           $7,378,592          $302,783,850     $16,880,406,373
              Total Expenditures per Pupil                                     $4,877                $5,146              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  45.9%                 47.8%               51.4%
                   Instructional Administration                                   -                    1.0%                2.0%
                   Campus Administration                                         4.9%                  4.6%                4.8%
                   Central Administration                                        6.7%                  6.1%                4.8%
                   Support                                                       4.9%                  4.0%                5.3%
                   Plant Services                                                9.9%                 10.1%               10.1%
                   Other                                                        12.1%                 11.1%                9.9%
                 Non-Operating
                   Debt Service                                                  8.2%                 10.9%                7.1%
                   Capital Outlay                                                7.3%                  4.2%                4.4%
                   Community Services                                            0.1%                  0.2%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      67.3%                 66.5%               71.7%
                   Other Operating                                              17.1%                 18.4%               16.8%
                 Non-Operating                                                  15.6%                 15.1%               11.5%
              Operating Expenditures                                       $6,221,317          $256,575,365     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,112                $4,360              $4,214
              Instructional Operating Expenditures                         $3,385,570          $144,722,160      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,238                $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: SPRING HILL 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: GREGG                       Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 092907                                1992-93 District Profile                      Wealth: above average
     District Group: 7                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                       121.8        68.7%                 62.9%               62.3%
              Teachers                                             104.0        58.7%                 53.6%               52.3%
              Professional Support                                  10.0         5.6%                  5.0%                6.6%
              Campus Administration                                  5.9         3.3%                  2.9%                2.5%
              Central Administration                                 2.0         1.1%                  1.5%                1.0%
         Educational Aides:                                          2.5         1.4%                  7.2%                8.8%
         Auxiliary Staff:                                           52.9        29.8%                 29.8%               28.9%
         Total Staff:                                              177.2          n/a               7,269.3           419,589.7
         Total Minority Staff:                                       0.0          -                   12.8%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 26.1        25.1%                 22.1%               21.6%
              Females                                               77.8        74.9%                 77.9%               78.4%
              African-American                                       0.0          -                    2.7%                8.3%
              Hispanic                                               0.0          -                    3.0%               13.9%
              White                                                104.0       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                                             54.0        51.9%                 68.7%               69.5%
              Masters                                               50.0        48.1%                 30.5%               29.0%
              Doctorate                                              0.0          -                    0.3%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     3.8         3.7%                  5.1%                6.5%
              1-5 Years Experience                                  19.0        18.3%                 20.6%               24.7%
              6-10 Years Experience                                 22.0        21.2%                 20.4%               20.0%
              11-20 Years Experience                                43.0        41.4%                 37.1%               32.6%
              Over 20 Years Experience                              16.1        15.5%                 16.9%               16.2%
         Student/Teacher Ratio                                      14.6          n/a                 15.1                16.1
 
 
     District Name: SPRING HILL 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: GREGG                       Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 092907                                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:                                    13.0                  12.2                11.4
         Average Years Experience of Teachers with District:                       8.0                   7.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $19,344               $19,964             $21,365
              1-5 Years Experience                                             $20,819               $22,568             $23,441
              6-10 Years Experience                                            $26,440               $26,880             $27,113
              11-20 Years Experience                                           $28,941               $30,001             $30,836
              Over 20 Years Experience                                         $31,469               $33,192             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $26,965               $27,867             $28,398
              Professional Support                                             $31,247               $32,464             $35,374
              Campus Administration                                            $41,733               $43,086             $45,558
              Central Administration                                           $55,376               $52,427             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                    26               1,340
              Emergency Teaching                                                     0                    28               2,733
              Special Assignment                                                     1                    21               2,940
              Vocational                                                             0                     7                 548
              Non-renewable                                                          0                    10               1,292
         Turnover Rate for Teachers:                                              3.0%                 12.8%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  52                 1,539              68,401
              Teachers at Level III                                                 20                   923              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: SPRING HILL 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: GREGG                       Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 092907                                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                                      148         9.8%                 11.4%               10.3%
              Vocational Education                                   170        11.2%                 14.9%               13.6%
              Bilingual/ESL Education                                 15         1.0%                  2.9%                9.7%
              Gifted and Talented Education                           69         4.6%                  7.2%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     92.6        89.1%                 79.5%               71.1%
              Special Education                                      5.7         5.4%                  8.2%                9.2%
              Compensatory Education                                 2.6         2.5%                  3.9%                5.7%
              Vocational Education                                   2.8         2.7%                  4.1%                3.9%
              Bilingual/ESL Education                                0.3         0.3%                  1.1%                6.0%
              Gifted and Talented Education                          0.0          -                    1.5%                2.2%
              Other                                                  0.0          -                    1.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $2,917,195        86.2%                 76.5%               68.5%
              Special Education                                 $223,900         6.6%                  9.3%               10.9%
              Compensatory Education                            $102,000         3.0%                  7.6%               11.5%
              Vocational Education                              $129,600         3.8%                  4.1%                4.0%
              Bilingual/ESL Education                               $650          -                    0.9%                3.2%
              Gifted and Talented Education                      $12,225         0.4%                  1.6%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                44.5                652.1
              Educational Aides                                                    0.0                 7.1                209.6
              Auxiliary Staff                                                      3.0                29.4                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $4,507,238          $90,372,768
                Local                                                                0          $1,737,473          $10,125,133
                State                                                                0            $915,142          $44,396,237
                Federal                                                              0          $1,854,623          $35,851,398
              Total Expenditures by Object                                           0          $5,173,965         $109,973,893
                Operating                                                            0          $4,845,584         $106,672,298
                Non-Operating                                                        0            $328,381           $3,301,595
              Instructional Operating Expenditures                                   0          $1,752,929          $61,289,821
 
 
<