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: CANADIAN ISD                   Academic Excellence Indicator System
District #: 106901                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   XVI       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    83.2%    87.5%          90.0% (+)      -          91.7% (+)    89.5% (-)      -
              % Mastery             48.7%    52.1%    57.1%          72.0%          -          41.7%        81.6%          -
    Writing   % Passing  {90%}      68.3%    71.8%    71.8%          96.0% (+)      -          91.7% (+)    97.4% (+)      -
              % Mastery             22.8%    23.2%    22.2%          64.0%          -          66.7%        63.2%          -
    Math      % Passing  {90%}      84.5%    88.4%    90.9%          98.0% (+)      -          91.7% (+)   100.0% (+)      -
              % Mastery             30.3%    33.4%    30.4%          66.0%          -          41.7%        73.7%          -
    All Tests % Passing  {90%}      60.8%    64.6%    64.9%          88.0% (-)      -          83.3% (-)    89.5% (-)      -
              % Mastery             11.6%    12.1%     9.4%          48.0%          -          33.3%        52.6%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    85.2%    90.0%          90.6% (+)      -          60.0% (-)    97.7% (+)      -
              % Mastery             53.6%    56.4%    63.2%          64.2%          -          20.0%        74.4%          -
    Writing   % Passing  {90%}      62.5%    66.0%    70.8%          73.6% (-)      -          30.0% (-)    83.7% (-)      -
              % Mastery             18.3%    19.6%    20.4%          34.0%          -          10.0%        39.5%          -
    Math      % Passing  {90%}      85.2%    88.8%    92.8%          92.5% (+)      -          80.0% (-)    95.3% (+)      -
              % Mastery             34.7%    36.3%    36.6%          45.3%          -          10.0%        53.5%          -
    All Tests % Passing  {90%}      57.0%    61.2%    66.7%          69.8% (-)      -          20.0% (-)    81.4% (-)      -
              % Mastery             10.8%    11.4%    10.7%          20.8%          -           0.0%        25.6%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    59.2%    68.1%          72.0% (-)      -          80.0% (-)    71.1% (-)      -
              % Mastery             10.1%    12.5%    12.8%          26.0%          -           0.0%        28.9%          -
    Writing   % Passing  {90%}      69.1%    74.2%    82.9%          80.4% (-)      -         100.0% (+)    77.8% (-)      -
              % Mastery             25.8%    28.5%    32.4%          35.3%          -          16.7%        37.8%          -
    Math      % Passing  {90%}      52.4%    58.0%    68.4%          72.5% (-)      -          66.7% (-)    73.3% (-)      -
              % Mastery              8.8%     9.4%     9.8%          11.8%          -          16.7%        11.1%          -
    All Tests % Passing  {90%}      39.6%    45.7%    55.0%          65.4% (-)      -          66.7% (-)    65.2% (-)      -
              % Mastery              3.2%     3.3%     2.2%           0.0%          -           0.0%         0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    54.7%    63.2%          63.3% (-)      -          28.6% (-)    73.9% (-)      -
              % Mastery              9.4%    10.1%    11.1%          15.0%          -           0.0%        19.6%          -
    Writing   % Passing  {90%}      59.5%    60.4%    69.4%          69.5% (-)      -          42.9% (-)    77.8% (-)      -
              % Mastery             19.4%    18.1%    25.0%          30.5%          -          14.3%        35.6%          -
    Math      % Passing  {90%}      50.8%    55.3%    64.9%          78.3% (-)      -          57.1% (-)    84.8% (-)      -
              % Mastery             10.0%    11.1%    12.0%          21.7%          -          21.4%        21.7%          -
    All Tests % Passing  {90%}      36.3%    39.1%    47.1%          55.0% (-)      -          28.6% (-)    63.0% (-)      -
              % Mastery              2.9%     2.6%     1.9%           5.0%          -           0.0%         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: CANADIAN ISD                   Academic Excellence Indicator System
District #: 106901                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   XVI       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    78.8%    84.2%          93.6% (+)      -         100.0% (+)    92.7% (+)      -
              % Mastery             30.4%    29.7%    33.7%          29.8%          -          16.7%        31.7%          -
    Writing   % Passing  {90%}      83.2%    85.7%    91.3%          95.7% (+)      -         100.0% (+)    95.1% (+)      -
              % Mastery             28.6%    30.0%    28.5%          17.0%          -          16.7%        17.1%          -
    Math      % Passing  {90%}      60.7%    65.0%    71.4%          72.3% (-)      -          66.7% (-)    73.2% (-)      -
              % Mastery             18.7%    19.4%    21.4%          21.3%          -          16.7%        22.0%          -
    All Tests % Passing  {90%}      54.4%    58.5%    62.4%          68.1% (-)      -          66.7% (-)    68.3% (-)      -
              % Mastery              8.3%     8.5%     9.3%           8.5%          -           0.0%         9.8%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    75.8%    81.8%          77.6% (-)      -            *          77.8% (-)      -
              % Mastery             26.7%    28.3%    33.3%          44.8%          -            *          46.3%          -
    Writing   % Passing  {90%}      78.2%    81.8%    87.5%          84.5% (-)      -            *          87.0% (-)      -
              % Mastery             21.6%    24.2%    29.1%          29.3%          -            *          27.8%          -
    Math      % Passing  {90%}      56.6%    62.6%    69.8%          67.2% (-)      -            *          66.7% (-)      -
              % Mastery             15.8%    17.2%    20.0%          29.3%          -            *          29.6%          -
    All Tests % Passing  {90%}      48.6%    54.9%    60.5%          61.0% (-)      -            *          61.8% (-)      -
              % Mastery              6.4%     6.6%     8.7%          15.3%          -            *          14.5%          -
 
                                           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: CANADIAN ISD                   Academic Excellence Indicator System
District #: 106901                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   XVI       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.7%    96.9%          97.3% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     1.1%     0.0%           4.8%          -          11.1%         3.0%          -
    Grade 1                          7.6%     6.0%     2.6%          16.3%          *          21.4%        14.7%          -
    Grade 2                          2.5%     1.9%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 3                          1.4%     1.4%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 4                          1.2%     1.1%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 5                          1.1%     1.2%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 6                          2.3%     1.5%     0.0%           0.0%          *           0.0%         0.0%          *
    Grade 7                          3.1%     1.7%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 8                          2.3%     1.2%     0.0%           0.0%          *           0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.9%     2.2%           2.5% (-)      *           5.9% (-)     2.0% (-)      *
    (1990/91)              {1%}      3.9%     2.9%     0.5%           2.4% (-)      *           6.7% (-)     1.7% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.5%     2.6%           2.4%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    92.0%   100.0%          93.9% (-)      -          80.0% (-)    95.3% (-)      *
    (Class of 1991)       {99%}     95.6%    96.0%   100.0%         100.0% (+)      -            *         100.0% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    40.3%    44.4%          32.6%          -            *          36.6%          *
    (Class of 1991)                 33.2%    34.9%    43.1%          56.7%          -            *          57.7%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    18.7%    18.3%          30.5%          -            *          29.1%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    16.5%    11.5%          26.1% (-)      -            *          29.3% (-)      *
    (Class of 1991)       {35%}     15.6%    15.0%    12.0%          33.3% (-)      -            *          38.5% (+)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    66.7%    70.0%          82.6% (+)      -            *          87.8% (+)      *
    (Class of 1991)       {70%}     62.4%    64.4%    64.8%          93.3% (+)      -            *          96.2% (+)      -
  Average SAT Total Score
    (Class of 1992)                  874      919      835            971           -            -           971           -
    (Class of 1991)                  873      919      873           1002           -            -          1002           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.4     20.1           20.9           -            *          21.2           *
    (Class of 1991)                 19.9     20.0     20.0           22.0           -            *          22.4           -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: CANADIAN ISD                   Academic Excellence Indicator System
District #: 106901                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    90.0% (+)   93.3% (+)   84.0% (-)   96.0% (+)   81.8%     77.8%       *         *         *
              % Mastery           72.0%       53.3%       72.0%       72.0%       63.6%     33.3%       *         *         *
    Writing   % Passing  {90%}    96.0% (+)   93.3% (+)   92.0% (+)  100.0% (+)   90.9%     88.9%       *         *         *
              % Mastery           64.0%       60.0%       56.0%       72.0%       54.5%     44.4%       *         *         *
    Math      % Passing  {90%}    98.0% (+)   93.3% (+)  100.0% (+)   96.0% (+)  100.0%     88.9%       *         *         *
              % Mastery           66.0%       53.3%       64.0%       68.0%       63.6%     22.2%       *         *         *
    All Tests % Passing  {90%}    88.0% (-)   86.7% (-)   84.0% (-)   92.0% (+)   81.8%     66.7%       *         *         *
              % Mastery           48.0%       33.3%       44.0%       52.0%       45.5%     11.1%       *         *         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    90.6% (+)   73.3% (-)   90.9% (+)   90.3% (+)   66.7%     40.0%     50.0%     50.0%     83.3%
              % Mastery           64.2%       40.0%       59.1%       67.7%       44.4%      0.0%     16.7%     16.7%     66.7%
    Writing   % Passing  {90%}    73.6% (-)   40.0% (-)   72.7% (-)   74.2% (-)   33.3%     20.0%      0.0%      0.0%     66.7%
              % Mastery           34.0%       13.3%       22.7%       41.9%        0.0%      0.0%      0.0%      0.0%      0.0%
    Math      % Passing  {90%}    92.5% (+)   80.0% (-)   95.5% (+)   90.3% (+)   88.9%     60.0%     66.7%     66.7%    100.0%
              % Mastery           45.3%       20.0%       31.8%       54.8%       22.2%     20.0%     16.7%     16.7%     16.7%
    All Tests % Passing  {90%}    69.8% (-)   26.7% (-)   68.2% (-)   71.0% (-)   22.2%      0.0%      0.0%      0.0%     66.7%
              % Mastery           20.8%        6.7%        9.1%       29.0%        0.0%      0.0%      0.0%      0.0%      0.0%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    72.0% (-)   77.8% (-)   63.2% (-)   77.4% (-)   33.3%       -         -         -         -
              % Mastery           26.0%        0.0%       21.1%       29.0%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    80.4% (-)   90.0% (+)   68.4% (-)   87.5% (-)   33.3%       -         *         *         -
              % Mastery           35.3%       30.0%       26.3%       40.6%        0.0%       -         *         *         -
    Math      % Passing  {90%}    72.5% (-)   66.7% (-)   60.0% (-)   80.6% (-)   16.7%       -         *         *         -
              % Mastery           11.8%       22.2%        5.0%       16.1%        0.0%       -         *         *         -
    All Tests % Passing  {90%}    65.4% (-)   60.0% (-)   50.0% (-)   75.0% (-)    0.0%       -         *         *         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         *         *         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    63.3% (-)   43.8% (-)   50.0% (-)   75.0% (-)   22.2%     14.3%       *         *         *
              % Mastery           15.0%        0.0%       10.7%       18.8%        0.0%      0.0%       *         *         *
    Writing   % Passing  {90%}    69.5% (-)   50.0% (-)   55.6% (-)   81.3% (-)   11.1%      0.0%       *         *         *
              % Mastery           30.5%       18.8%       14.8%       43.8%        0.0%      0.0%       *         *         *
    Math      % Passing  {90%}    78.3% (-)   56.3% (-)   67.9% (-)   87.5% (-)   22.2%     14.3%       *         *         *
              % Mastery           21.7%       18.8%       10.7%       31.3%       11.1%      0.0%       *         *         *
    All Tests % Passing  {90%}    55.0% (-)   31.3% (-)   42.9% (-)   65.6% (-)   11.1%      0.0%       *         *         *
              % Mastery            5.0%        0.0%        0.0%        9.4%        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: CANADIAN ISD                   Academic Excellence Indicator System
District #: 106901                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    93.6% (+)  100.0% (+)   95.7% (+)   91.7% (+)   87.5%       -         -         -         *
              % Mastery           29.8%       20.0%       30.4%       29.2%       12.5%       -         -         -         *
    Writing   % Passing  {90%}    95.7% (+)  100.0% (+)   95.7% (+)   95.8% (+)   87.5%       -         -         -         *
              % Mastery           17.0%        0.0%       13.0%       20.8%       25.0%       -         -         -         *
    Math      % Passing  {90%}    72.3% (-)   60.0% (-)   87.0% (-)   58.3% (-)   50.0%       -         -         -         *
              % Mastery           21.3%        0.0%       34.8%        8.3%       12.5%       -         -         -         *
    All Tests % Passing  {90%}    68.1% (-)   60.0% (-)   78.3% (-)   58.3% (-)   37.5%       -         -         -         *
              % Mastery            8.5%        0.0%       13.0%        4.2%       12.5%       -         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    77.6% (-)   83.3% (-)   73.5% (-)   83.3% (-)   50.0%       -         -         -         -
              % Mastery           44.8%       50.0%       38.2%       54.2%       10.0%       -         -         -         -
    Writing   % Passing  {90%}    84.5% (-)   66.7% (-)   76.5% (-)   95.8% (+)   88.9%       -         -         -         -
              % Mastery           29.3%       33.3%       11.8%       54.2%        0.0%       -         -         -         -
    Math      % Passing  {90%}    67.2% (-)   83.3% (-)   58.8% (-)   79.2% (-)   10.0%       -         -         -         -
              % Mastery           29.3%       33.3%       26.5%       33.3%       10.0%       -         -         -         -
    All Tests % Passing  {90%}    61.0% (-)   66.7% (-)   51.4% (-)   75.0% (-)   10.0%       -         -         -         -
              % Mastery           15.3%       16.7%        5.7%       29.2%        0.0%       -         -         -         -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 6
District Name: CANADIAN ISD                   Academic Excellence Indicator System
District #: 106901                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.3% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        4.8%        6.3%        4.5%        5.0%        n/a        -       14.3%     14.3%      0.0%
    Grade 1                       16.3%       21.1%       21.7%       11.5%        n/a       0.0%     18.2%     18.2%     40.0%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      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%      0.0%      0.0%      0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        *         *         *        0.0%
    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%}    2.5% (-)    4.8% (-)    1.1% (-)    4.1% (-)   10.0%       *        0.0%      0.0%      0.0%
    (1990/91)              {1%}    2.4% (-)    5.5% (-)    2.9% (-)    1.8% (-)    8.6%       *         *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      2.4%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   93.9% (-)     *         87.0% (-)  100.0% (+)   84.6%       -         -         -         *
    (Class of 1991)       {99%}  100.0% (+)     *         90.9% (-)  105.3% (+)     *         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               32.6%         *         25.0%       38.5%        0.0%       -         -         -         *
    (Class of 1991)               56.7%         *         50.0%       60.0%         *         -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               30.5%       50.0%       20.0%       45.8%       31.0%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   26.1% (-)    n/a        30.0% (-)   23.1% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   33.3% (-)    n/a        50.0% (+)   25.0% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   82.6% (+)    n/a       100.0% (+)   69.2% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   93.3% (+)    n/a       100.0% (+)   90.0% (+)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                971         n/a          *          934         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               1002         n/a          *           *          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               20.9         n/a        20.4        21.5         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               22.0         n/a        22.4        21.8         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: CANADIAN 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: HEMPHILL                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 106901                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           804          n/a                40,973           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                4         0.5%                  0.3%                0.4%
              Pre-Kindergarten                                        18         2.2%                  0.8%                2.7%
              Kindergarten                                            42         5.2%                  7.5%                7.4%
              Grades 1 - 6                                           381        47.4%                 49.5%               48.6%
              Grades 7 - 8                                           125        15.5%                 16.3%               15.3%
              Grades 9 - 12                                          234        29.1%                 25.7%               25.7%
         Ethnic Distribution:
              White                                                  640        79.6%                 81.3%               48.4%
              Hispanic                                               160        19.9%                 14.0%               34.9%
              African American                                         3         0.4%                  4.2%               14.3%
              Other                                                    1         0.1%                  0.5%                2.4%
         Economically Disadvantaged                                  242        30.1%                 31.0%               43.6%
         Limited English Proficient (LEP)                             58         7.2%                  2.3%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         24        1,133       63,197           16.2         17.1        20.3
         Secondary: English                               27        1,355       71,192           13.1         15.0        21.7
                    Foreign Language                       5          237       13,390            9.6         12.6        21.7
                    Mathematics                           16          917       47,197           15.4         14.6        22.1
                    Science                               18          954       50,624           13.5         15.5        22.5
                    Social Studies                        21          974       53,468           12.9         16.7        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.379                $1.208              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.865                $0.845              $0.819
                 Maintenance and Operations (School District)                  $0.478                $0.294              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.000                $0.069              $0.165
                 Total Rate (sum of above)                                     $1.343                $1.207              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $489,893,100       $19,102,276,000    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $609,320              $466,216            $178,277
             % Value by Category
                 Business                                                       20.2%                 25.8%               41.0%
                 Residential                                                     7.3%                 12.3%               42.9%
                 Land                                                            5.5%                 16.7%                8.8%
                 Oil and Gas                                                    66.9%                 44.8%                6.5%
                 Other                                                           0.1%                  0.3%                0.8%
 
 
     District Name: CANADIAN 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: HEMPHILL                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 106901                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $5,662,517          $255,731,296     $16,792,540,056
              Total Revenues per Pupil                                         $7,043                $6,241              $4,749
              % Revenues by Source
                   Local and CED Tax                                            92.1%                 71.7%               48.1%
                   Other Local & Intermediate                                    2.6%                  4.6%                4.2%
                   State                                                         3.4%                 20.2%               40.5%
                   Federal                                                       1.8%                  3.5%                7.2%
         Expenditures:
              Total Expenditures                                           $5,400,783          $257,159,423     $16,880,406,373
              Total Expenditures per Pupil                                     $6,717                $6,276              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  52.8%                 49.0%               51.4%
                   Instructional Administration                                  0.3%                  0.4%                2.0%
                   Campus Administration                                         5.7%                  4.8%                4.8%
                   Central Administration                                        6.8%                  9.2%                4.8%
                   Support                                                       5.2%                  3.3%                5.3%
                   Plant Services                                               13.3%                 10.2%               10.1%
                   Other                                                        11.8%                 11.1%                9.9%
                 Non-Operating
                   Debt Service                                                   -                    5.9%                7.1%
                   Capital Outlay                                                4.2%                  6.1%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      74.5%                 65.1%               71.7%
                   Other Operating                                              21.3%                 22.9%               16.8%
                 Non-Operating                                                   4.2%                 12.0%               11.5%
              Operating Expenditures                                       $5,173,192          $226,215,333     $14,897,922,893
              Operating Expenditures per Pupil                                 $6,434                $5,521              $4,214
              Instructional Operating Expenditures                         $2,850,974          $125,919,863      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $3,546                $3,073              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $1,318,124         $97,517,417
                 Expenditures                                                       0            $3,721,369      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: CANADIAN 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: HEMPHILL                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 106901                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        84.0        68.3%                 64.8%               62.3%
              Teachers                                              70.8        57.6%                 55.9%               52.3%
              Professional Support                                   7.3         5.9%                  3.1%                6.6%
              Campus Administration                                  4.9         4.0%                  3.2%                2.5%
              Central Administration                                 1.0         0.8%                  2.6%                1.0%
         Educational Aides:                                          6.0         4.9%                  8.2%                8.8%
         Auxiliary Staff:                                           33.0        26.8%                 27.0%               28.9%
         Total Staff:                                              123.0          n/a               6,098.7           419,589.7
         Total Minority Staff:                                       7.0         5.7%                  7.7%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 21.8        30.8%                 25.3%               21.6%
              Females                                               49.0        69.2%                 74.7%               78.4%
              African-American                                       0.0          -                    1.5%                8.3%
              Hispanic                                               1.0         1.4%                  1.9%               13.9%
              White                                                 69.8        98.6%                 96.4%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.2%                1.0%
              Bachelors                                             48.1        68.0%                 75.0%               69.5%
              Masters                                               21.7        30.6%                 24.7%               29.0%
              Doctorate                                              1.0         1.4%                  0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     1.0         1.4%                  4.5%                6.5%
              1-5 Years Experience                                   8.0        11.3%                 23.6%               24.7%
              6-10 Years Experience                                 15.0        21.2%                 20.3%               20.0%
              11-20 Years Experience                                29.1        41.1%                 33.5%               32.6%
              Over 20 Years Experience                              17.7        25.0%                 18.1%               16.2%
         Student/Teacher Ratio                                      11.4          n/a                 12.0                16.1
 
 
     District Name: CANADIAN 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: HEMPHILL                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 106901                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    15.0                  12.0                11.4
         Average Years Experience of Teachers with District:                       9.2                   7.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $19,869               $19,380             $21,365
              1-5 Years Experience                                             $24,836               $22,022             $23,441
              6-10 Years Experience                                            $29,588               $26,730             $27,113
              11-20 Years Experience                                           $32,688               $29,455             $30,836
              Over 20 Years Experience                                         $36,003               $32,021             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $31,791               $27,162             $28,398
              Professional Support                                             $34,093               $30,282             $35,374
              Campus Administration                                            $44,705               $41,206             $45,558
              Central Administration                                           $59,000               $46,983             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         1                    68               1,340
              Emergency Teaching                                                     0                    46               2,733
              Special Assignment                                                     0                    14               2,940
              Vocational                                                             0                     1                 548
              Non-renewable                                                          0                    11               1,292
         Turnover Rate for Teachers:                                              8.8%                 15.2%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  11                 1,361              68,401
              Teachers at Level III                                                 19                   583              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: CANADIAN 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: HEMPHILL                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 106901                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       91        11.3%                 13.4%               10.3%
              Vocational Education                                   107        13.3%                 17.2%               13.6%
              Bilingual/ESL Education                                 58         7.2%                  2.0%                9.7%
              Gifted and Talented Education                           36         4.5%                  9.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     52.1        73.6%                 80.9%               71.1%
              Special Education                                      4.5         6.3%                  7.1%                9.2%
              Compensatory Education                                 8.3        11.8%                  4.2%                5.7%
              Vocational Education                                   3.1         4.4%                  5.2%                3.9%
              Bilingual/ESL Education                                1.9         2.6%                  0.6%                6.0%
              Gifted and Talented Education                          0.9         1.2%                  1.3%                2.2%
              Other                                                  0.0          -                    0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $2,330,222        81.7%                 76.3%               68.5%
              Special Education                                 $160,121         5.6%                  8.1%               10.9%
              Compensatory Education                            $195,527         6.9%                  8.2%               11.5%
              Vocational Education                               $93,122         3.3%                  5.4%                4.0%
              Bilingual/ESL Education                            $37,847         1.3%                  0.5%                3.2%
              Gifted and Talented Education                      $34,135         1.2%                  1.6%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                13.4                652.1
              Educational Aides                                                    0.0                 1.1                209.6
              Auxiliary Staff                                                      0.0                15.4                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $1,307,957          $90,372,768
                Local                                                                0            $226,391          $10,125,133
                State                                                                0            $267,639          $44,396,237
                Federal                                                              0            $813,927          $35,851,398
              Total Expenditures by Object                                           0          $1,493,890         $109,973,893
                Operating                                                            0          $1,457,698         $106,672,298
                Non-Operating                                                        0             $36,192           $3,301,595
              Instructional Operating Expenditures                                   0            $780,082          $61,289,821
 
 
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