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: EUSTACE ISD                    Academic Excellence Indicator System
District #: 107905                                1992-93 District Performance
District Group: 8
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    80.8%    77.0%          91.8% (+)      *            *          91.5% (+)      -
              % Mastery             48.7%    50.1%    40.1%          65.6%          *            *          64.4%          -
    Writing   % Passing  {90%}      68.3%    68.2%    67.7%          88.5% (-)      *            *          89.8% (-)      -
              % Mastery             22.8%    24.4%    18.7%          31.1%          *            *          32.2%          -
    Math      % Passing  {90%}      84.5%    84.2%    83.8%          96.8% (+)      *            *         100.0% (+)      -
              % Mastery             30.3%    28.9%    23.3%          50.0%          *            *          52.5%          -
    All Tests % Passing  {90%}      60.8%    60.8%    57.4%          82.3% (-)      *            *          84.7% (-)      -
              % Mastery             11.6%    11.8%     8.3%          12.9%          *            *          13.6%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.2%    80.0%          82.1% (-)      *            -          81.8% (-)      -
              % Mastery             53.6%    56.0%    48.8%          49.3%          *            -          48.5%          -
    Writing   % Passing  {90%}      62.5%    64.7%    60.6%          50.0% (-)      *            -          50.8% (-)      -
              % Mastery             18.3%    21.5%    12.8%          18.2%          *            -          18.5%          -
    Math      % Passing  {90%}      85.2%    85.0%    83.7%          88.1% (-)      *            -          87.9% (-)      -
              % Mastery             34.7%    31.8%    27.2%          28.4%          *            -          28.8%          -
    All Tests % Passing  {90%}      57.0%    59.0%    54.7%          43.3% (-)      *            -          43.9% (-)      -
              % Mastery             10.8%    11.7%     6.3%           7.5%          *            -           7.6%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.9%    51.5%          59.2% (-)      -            *          58.3% (-)      *
              % Mastery             10.1%    11.8%     7.1%           6.6%          -            *           6.9%          *
    Writing   % Passing  {90%}      69.1%    70.3%    69.2%          64.0% (-)      -            *          63.4% (-)      *
              % Mastery             25.8%    26.7%    23.1%          17.3%          -            *          18.3%          *
    Math      % Passing  {90%}      52.4%    54.7%    52.3%          46.1% (-)      -            *          45.8% (-)      *
              % Mastery              8.8%     9.2%     6.3%           5.3%          -            *           5.6%          *
    All Tests % Passing  {90%}      39.6%    42.1%    36.3%          35.5% (-)      -            *          34.7% (-)      *
              % Mastery              3.2%     3.7%     2.0%           3.9%          -            *           4.2%          *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    53.2%    47.3%          41.5% (-)      *            -          42.2% (-)      -
              % Mastery              9.4%    10.4%     7.4%           3.1%          *            -           3.1%          -
    Writing   % Passing  {90%}      59.5%    60.1%    56.0%          54.7% (-)      *            -          54.8% (-)      -
              % Mastery             19.4%    19.5%    15.2%          10.9%          *            -          11.3%          -
    Math      % Passing  {90%}      50.8%    52.3%    51.9%          30.8% (-)      *            -          31.7% (-)      -
              % Mastery             10.0%     9.9%     9.0%           1.5%          *            -           1.6%          -
    All Tests % Passing  {90%}      36.3%    38.0%    30.7%          25.4% (-)      *            -          26.2% (-)      -
              % Mastery              2.9%     2.8%     2.1%           1.5%          *            -           1.5%          -
 
                                           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: EUSTACE ISD                    Academic Excellence Indicator System
District #: 107905                                1992-93 District Performance
District Group: 8
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    77.1%    76.6%          80.4% (-)      -            *          82.0% (-)      -
              % Mastery             30.4%    30.1%    28.2%          31.4%          -            *          32.0%          -
    Writing   % Passing  {90%}      83.2%    86.7%    85.7%          90.2% (+)      -            *          92.0% (+)      -
              % Mastery             28.6%    31.6%    28.4%          25.5%          -            *          26.0%          -
    Math      % Passing  {90%}      60.7%    60.8%    59.9%          72.0% (-)      -            *          73.5% (-)      -
              % Mastery             18.7%    18.0%    18.0%          18.0%          -            *          18.4%          -
    All Tests % Passing  {90%}      54.4%    54.7%    53.1%          64.7% (-)      -            *          66.0% (-)      -
              % Mastery              8.3%     8.6%     7.1%           3.9%          -            *           4.0%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    73.7%    70.9%          82.0% (-)      *            *          83.9% (-)      -
              % Mastery             26.7%    26.5%    24.1%          23.0%          *            *          23.2%          -
    Writing   % Passing  {90%}      78.2%    81.6%    83.0%          87.1% (-)      *            *          87.7% (-)      -
              % Mastery             21.6%    23.8%    19.8%           6.5%          *            *           7.0%          -
    Math      % Passing  {90%}      56.6%    56.4%    56.0%          60.3% (-)      *            *          62.1% (-)      -
              % Mastery             15.8%    14.2%    13.0%           4.8%          *            *           5.2%          -
    All Tests % Passing  {90%}      48.6%    48.7%    47.5%          54.7% (-)      *            *          55.9% (-)      -
              % Mastery              6.4%     6.0%     5.3%           1.6%          *            *           1.7%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: EUSTACE ISD                    Academic Excellence Indicator System
District #: 107905                                1992-93 District Performance
District Group: 8
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.4%    95.9%          93.7% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     1.1%     0.0%           0.0%          *            -           0.0%          -
    Grade 1                          7.6%     9.1%     7.0%          12.7%          *            *          12.0%          -
    Grade 2                          2.5%     3.3%     1.2%           5.3%          *            *           5.6%          -
    Grade 3                          1.4%     2.5%     0.6%           4.9%          *            *           3.9%          -
    Grade 4                          1.2%     2.6%     0.0%           0.0%          *            *           0.0%          *
    Grade 5                          1.1%     2.0%     0.5%           0.0%          -            *           0.0%          *
    Grade 6                          2.3%     2.9%     1.6%           1.2%          -            *           1.3%          -
    Grade 7                          3.1%     3.2%     1.9%           0.0%          *            *           0.0%          *
    Grade 8                          2.3%     2.7%     1.0%           3.6%          *            *           3.8%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.0%     2.4%           2.3% (-)     0.0% (+)     0.0% (+)     2.4% (-)      *
    (1990/91)              {1%}      3.9%     3.4%     2.5%           2.8% (-)     0.0% (+)     0.0% (+)     2.6% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.3%     3.0%           2.2%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    94.2%    95.7%         107.0% (+)      *            *         104.9% (+)      -
    (Class of 1991)       {99%}     95.6%    97.9%    96.9%          94.9% (-)      *            *          94.6% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    31.3%    42.2%          39.1%          *            *          41.9%          *
    (Class of 1991)                 33.2%    29.4%    36.8%          48.6%          *            *          48.6%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    16.9%    11.4%           4.8%          *            *           5.2%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.3%    10.6%           2.2% (-)      *            *           2.3% (-)      *
    (Class of 1991)       {35%}     15.6%    12.5%    11.6%           8.1% (-)      *            *           8.6% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    56.2%    61.6%          26.1% (-)      *            *          25.6% (-)      *
    (Class of 1991)       {70%}     62.4%    53.9%    59.4%          43.2% (-)      *            *          45.7% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      873      842            781           -            -           762           -
    (Class of 1991)                  873      888      868            839           -            -           839           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.8     19.1           20.6           -            -          20.6           -
    (Class of 1991)                 19.9     19.9     19.1           17.7           -            -          18.3           -
 
                                           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: EUSTACE ISD                    Academic Excellence Indicator System
District #: 107905                                1992-93 District Performance
District Group: 8
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    91.8% (+)   89.7% (-)   90.3% (+)   93.3% (+)   84.6%     44.4%       -         -         *
              % Mastery           65.6%       65.5%       58.1%       73.3%       38.5%      0.0%       -         -         *
    Writing   % Passing  {90%}    88.5% (-)   82.8% (-)   87.1% (-)   90.0% (+)   76.9%     66.7%       -         -         *
              % Mastery           31.1%       27.6%       32.3%       30.0%       38.5%     33.3%       -         -         *
    Math      % Passing  {90%}    96.8% (+)   93.3% (+)  100.0% (+)   93.5% (+)  100.0%     90.0%       -         -         *
              % Mastery           50.0%       43.3%       58.1%       41.9%       53.8%      0.0%       -         -         *
    All Tests % Passing  {90%}    82.3% (-)   73.3% (-)   83.9% (-)   80.6% (-)   61.5%     30.0%       -         -         *
              % Mastery           12.9%       10.0%       16.1%        9.7%       15.4%      0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    82.1% (-)   74.1% (-)   78.8% (-)   85.3% (-)   70.6%       *         -         -       78.6%
              % Mastery           49.3%       33.3%       45.5%       52.9%       35.3%       *         -         -       35.7%
    Writing   % Passing  {90%}    50.0% (-)   37.0% (-)   40.6% (-)   58.8% (-)   35.3%       *         -         -       64.3%
              % Mastery           18.2%       14.8%        6.3%       29.4%       11.8%       *         -         -       14.3%
    Math      % Passing  {90%}    88.1% (-)   81.5% (-)   90.9% (+)   85.3% (-)   82.4%       *         -         -      100.0%
              % Mastery           28.4%       33.3%       24.2%       32.4%       23.5%       *         -         -       50.0%
    All Tests % Passing  {90%}    43.3% (-)   29.6% (-)   36.4% (-)   50.0% (-)   29.4%       *         -         -       57.1%
              % Mastery            7.5%        7.4%        0.0%       14.7%        5.9%       *         -         -        7.1%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    59.2% (-)   50.0% (-)   64.4% (-)   51.6% (-)   33.3%       -         -         -         *
              % Mastery            6.6%        4.2%        8.9%        3.2%        0.0%       -         -         -         *
    Writing   % Passing  {90%}    64.0% (-)   43.5% (-)   60.0% (-)   70.0% (-)   42.9%       -         -         -         *
              % Mastery           17.3%       13.0%       13.3%       23.3%        7.1%       -         -         -         *
    Math      % Passing  {90%}    46.1% (-)   33.3% (-)   42.2% (-)   51.6% (-)   26.7%       -         -         -         *
              % Mastery            5.3%        8.3%        6.7%        3.2%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    35.5% (-)   25.0% (-)   35.6% (-)   35.5% (-)   20.0%       -         -         -         *
              % Mastery            3.9%        4.2%        4.4%        3.2%        0.0%       -         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    41.5% (-)   17.6% (-)   36.4% (-)   46.9% (-)   22.7%       -         -       85.7%       -
              % Mastery            3.1%        0.0%        3.0%        3.1%        0.0%       -         -       14.3%       -
    Writing   % Passing  {90%}    54.7% (-)   31.3% (-)   51.5% (-)   58.1% (-)   38.1%       -         -       85.7%       -
              % Mastery           10.9%        0.0%        9.1%       12.9%        0.0%       -         -       14.3%       -
    Math      % Passing  {90%}    30.8% (-)    0.0% (-)   25.0% (-)   36.4% (-)    0.0%       -         -       85.7%       -
              % Mastery            1.5%        0.0%        3.1%        0.0%        0.0%       -         -        0.0%       -
    All Tests % Passing  {90%}    25.4% (-)    0.0% (-)   24.2% (-)   26.5% (-)    0.0%       -         -       85.7%       -
              % Mastery            1.5%        0.0%        3.0%        0.0%        0.0%       -         -        0.0%       -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: EUSTACE ISD                    Academic Excellence Indicator System
District #: 107905                                1992-93 District Performance
District Group: 8
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    80.4% (-)   60.0% (-)   79.2% (-)   81.5% (-)   66.7%       -         -         -         *
              % Mastery           31.4%       20.0%       41.7%       22.2%       22.2%       -         -         -         *
    Writing   % Passing  {90%}    90.2% (+)   73.3% (-)   83.3% (-)   96.3% (+)   66.7%       -         -         -         *
              % Mastery           25.5%       20.0%       12.5%       37.0%       11.1%       -         -         -         *
    Math      % Passing  {90%}    72.0% (-)   53.3% (-)   82.6% (-)   63.0% (-)   33.3%       -         -         -         *
              % Mastery           18.0%        6.7%       26.1%       11.1%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    64.7% (-)   46.7% (-)   75.0% (-)   55.6% (-)   33.3%       -         -         -         *
              % Mastery            3.9%        0.0%        8.3%        0.0%        0.0%       -         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    82.0% (-)   83.3% (-)   82.4% (-)   81.5% (-)     *         -         -         -         *
              % Mastery           23.0%       16.7%       26.5%       18.5%         *         -         -         -         *
    Writing   % Passing  {90%}    87.1% (-)   89.5% (-)   88.6% (-)   85.2% (-)   80.0%       -         -         -         *
              % Mastery            6.5%        5.3%        5.7%        7.4%        0.0%       -         -         -         *
    Math      % Passing  {90%}    60.3% (-)   50.0% (-)   55.6% (-)   66.7% (-)   80.0%       -         -         -         *
              % Mastery            4.8%        5.6%        8.3%        0.0%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    54.7% (-)   42.1% (-)   51.4% (-)   59.3% (-)   83.3%       -         -         -         *
              % Mastery            1.6%        0.0%        2.7%        0.0%        0.0%       -         -         -         *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 6
District Name: EUSTACE ISD                    Academic Excellence Indicator System
District #: 107905                                1992-93 District Performance
District Group: 8
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     93.7% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -         -
    Grade 1                       12.7%       15.9%       17.1%        7.9%        n/a       5.9%       -         -       31.6%
    Grade 2                        5.3%       10.3%        9.3%        0.0%        n/a       0.0%       -         -       14.3%
    Grade 3                        4.9%        4.7%        7.0%        2.6%        n/a       0.0%       -         -        7.7%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *        0.0%
    Grade 6                        1.2%        2.3%        2.9%        0.0%        n/a        -         -         -        0.0%
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 8                        3.6%        3.0%        4.9%        2.4%        n/a        -         -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    2.3% (-)    2.8% (-)    1.6% (-)    3.1% (-)    5.0%       *         -         -        1.3%
    (1990/91)              {1%}    2.8% (-)    7.7% (-)    2.8% (-)    2.9% (-)    7.0%       *         *         *        2.7%
  % Advanced Courses
  __________________
    (1992/93)                      2.2%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  107.0% (+)   72.7% (-)  104.2% (+)  110.5% (+)   90.9%       -         -         -      100.0%
    (Class of 1991)       {99%}   94.9% (-)   87.5% (-)   95.2% (-)   94.4% (-)   90.9%       -         -         -       94.1%
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               39.1%       62.5%       40.0%       38.1%       30.0%       -         -         -        0.0%
    (Class of 1991)               48.6%       57.1%       40.0%       58.8%       30.0%       -         -         -        0.0%
  College Prepared
  ________________
    (Class of 1993)                4.8%        5.3%        5.6%        3.7%        5.0%       -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    2.2% (-)    n/a         4.0% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    8.1% (-)    n/a         5.0% (-)   11.8% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   26.1% (-)    n/a        32.0% (-)   19.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   43.2% (-)    n/a        40.0% (-)   47.1% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                781         n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                839         n/a         762         898         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               20.6         n/a        20.3          *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               17.7         n/a          *           *          n/a       n/a       n/a       n/a       n/a
 
 
     District Name: EUSTACE 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: HENDERSON                   Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 107905                                1992-93 District Profile                      Wealth: above average
     District Group: 8                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                         1,086          n/a                50,942           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.3%                0.4%
              Pre-Kindergarten                                        27         2.5%                  2.9%                2.7%
              Kindergarten                                            68         6.3%                  7.0%                7.4%
              Grades 1 - 6                                           502        46.2%                 47.7%               48.6%
              Grades 7 - 8                                           178        16.4%                 15.7%               15.3%
              Grades 9 - 12                                          311        28.6%                 26.5%               25.7%
         Ethnic Distribution:
              White                                                1,033        95.1%                 48.8%               48.4%
              Hispanic                                                31         2.9%                 41.4%               34.9%
              African American                                        17         1.6%                  8.9%               14.3%
              Other                                                    5         0.5%                  0.9%                2.4%
         Economically Disadvantaged                                  521        48.0%                 52.0%               43.6%
         Limited English Proficient (LEP)                              2         0.2%                  8.4%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         22          969       63,197           20.8         19.8        20.3
         Secondary: English                               30        1,337       71,192           20.9         18.7        21.7
                    Foreign Language                       4          236       13,390           16.8         19.3        21.7
                    Mathematics                           18          877       47,197           20.3         19.5        22.1
                    Science                               21          998       50,624           20.4         19.4        22.5
                    Social Studies                        20        1,068       53,468           22.1         20.2        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.350                $1.146              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.874                $0.852              $0.819
                 Maintenance and Operations (School District)                  $0.224                $0.251              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.152                $0.044              $0.165
                 Total Rate (sum of above)                                     $1.250                $1.147              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $203,213,316       $20,996,222,039    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $187,121              $412,159            $178,277
             % Value by Category
                 Business                                                       19.2%                 39.3%               41.0%
                 Residential                                                    52.4%                 13.8%               42.9%
                 Land                                                           24.7%                  8.1%                8.8%
                 Oil and Gas                                                     3.2%                 38.6%                6.5%
                 Other                                                           0.4%                  0.2%                0.8%
 
 
     District Name: EUSTACE 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: HENDERSON                   Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 107905                                1992-93 District Profile                      Wealth: above average
     District Group: 8                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $5,140,189          $266,658,120     $16,792,540,056
              Total Revenues per Pupil                                         $4,733                $5,235              $4,749
              % Revenues by Source
                   Local and CED Tax                                            38.2%                 73.6%               48.1%
                   Other Local & Intermediate                                    2.8%                  5.1%                4.2%
                   State                                                        54.8%                 14.0%               40.5%
                   Federal                                                       4.2%                  7.3%                7.2%
         Expenditures:
              Total Expenditures                                           $4,808,373          $272,219,909     $16,880,406,373
              Total Expenditures per Pupil                                     $4,428                $5,344              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  53.7%                 50.9%               51.4%
                   Instructional Administration                                  1.1%                  1.3%                2.0%
                   Campus Administration                                         6.4%                  4.6%                4.8%
                   Central Administration                                        6.3%                  6.0%                4.8%
                   Support                                                       4.9%                  4.5%                5.3%
                   Plant Services                                                7.4%                 10.4%               10.1%
                   Other                                                        11.8%                 11.8%                9.9%
                 Non-Operating
                   Debt Service                                                  0.8%                  4.9%                7.1%
                   Capital Outlay                                                7.7%                  5.3%                4.4%
                   Community Services                                             -                    0.2%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      68.9%                 70.1%               71.7%
                   Other Operating                                              22.6%                 19.7%               16.8%
                 Non-Operating                                                   8.5%                 10.3%               11.5%
              Operating Expenditures                                       $4,400,111          $243,693,509     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,052                $4,784              $4,214
              Instructional Operating Expenditures                         $2,581,261          $138,570,743      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,377                $2,720              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0              $190,872         $97,517,417
                 Expenditures                                                       0            $7,187,445      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: EUSTACE 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: HENDERSON                   Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 107905                                1992-93 District Profile                      Wealth: above average
     District Group: 8                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        86.7        65.6%                 62.0%               62.3%
              Teachers                                              71.9        54.4%                 52.8%               52.3%
              Professional Support                                   6.8         5.1%                  5.0%                6.6%
              Campus Administration                                  5.0         3.8%                  2.6%                2.5%
              Central Administration                                 3.0         2.3%                  1.5%                1.0%
         Educational Aides:                                         13.0         9.8%                  9.5%                8.8%
         Auxiliary Staff:                                           32.4        24.5%                 28.6%               28.9%
         Total Staff:                                              132.0          n/a               6,664.6           419,589.7
         Total Minority Staff:                                       0.0          -                   28.4%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 19.0        26.4%                 24.7%               21.6%
              Females                                               52.9        73.6%                 75.3%               78.4%
              African-American                                       0.0          -                    2.7%                8.3%
              Hispanic                                               0.0          -                   13.5%               13.9%
              White                                                 71.9       100.0%                 83.6%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              1.0         1.4%                  0.5%                1.0%
              Bachelors                                             54.9        76.3%                 73.4%               69.5%
              Masters                                               16.0        22.3%                 25.9%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     7.0         9.7%                  5.4%                6.5%
              1-5 Years Experience                                  20.9        29.0%                 21.5%               24.7%
              6-10 Years Experience                                 11.0        15.3%                 19.7%               20.0%
              11-20 Years Experience                                24.0        33.4%                 35.9%               32.6%
              Over 20 Years Experience                               9.0        12.5%                 17.5%               16.2%
         Student/Teacher Ratio                                      15.1          n/a                 14.5                16.1
 
 
     District Name: EUSTACE 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: HENDERSON                   Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 107905                                1992-93 District Profile                      Wealth: above average
     District Group: 8                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    10.3                  12.1                11.4
         Average Years Experience of Teachers with District:                       5.6                   8.3                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $18,282               $19,695             $21,365
              1-5 Years Experience                                             $21,592               $22,950             $23,441
              6-10 Years Experience                                            $25,959               $27,261             $27,113
              11-20 Years Experience                                           $28,310               $29,988             $30,836
              Over 20 Years Experience                                         $30,537               $33,274             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $25,302               $27,958             $28,398
              Professional Support                                             $32,559               $33,106             $35,374
              Campus Administration                                            $38,933               $43,564             $45,558
              Central Administration                                           $32,949               $49,660             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                    24               1,340
              Emergency Teaching                                                     0                    42               2,733
              Special Assignment                                                     0                    28               2,940
              Vocational                                                             0                     8                 548
              Non-renewable                                                          0                    11               1,292
         Turnover Rate for Teachers:                                             19.4%                 13.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  25                 1,342              68,401
              Teachers at Level III                                                 10                   788              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: EUSTACE 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: HENDERSON                   Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 107905                                1992-93 District Profile                      Wealth: above average
     District Group: 8                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                      223        20.5%                 12.5%               10.3%
              Vocational Education                                   204        18.8%                 15.6%               13.6%
              Bilingual/ESL Education                                  2         0.2%                  7.3%                9.7%
              Gifted and Talented Education                           82         7.6%                  6.7%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     51.4        71.6%                 73.2%               71.1%
              Special Education                                      9.0        12.5%                  8.9%                9.2%
              Compensatory Education                                 5.9         8.2%                  5.9%                5.7%
              Vocational Education                                   3.5         4.9%                  4.4%                3.9%
              Bilingual/ESL Education                                0.0          -                    4.2%                6.0%
              Gifted and Talented Education                          1.0         1.4%                  1.6%                2.2%
              Other                                                  1.0         1.4%                  1.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,690,302        65.5%                 68.1%               68.5%
              Special Education                                 $370,902        14.4%                  9.8%               10.9%
              Compensatory Education                            $324,325        12.6%                 13.1%               11.5%
              Vocational Education                              $155,910         6.0%                  4.8%                4.0%
              Bilingual/ESL Education                                  0          -                    2.3%                3.2%
              Gifted and Talented Education                      $39,822         1.5%                  1.9%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                18.8                652.1
              Educational Aides                                                    0.0                 2.8                209.6
              Auxiliary Staff                                                      0.0                17.3                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $2,360,664          $90,372,768
                Local                                                                0            $345,259          $10,125,133
                State                                                                0            $294,698          $44,396,237
                Federal                                                              0          $1,720,707          $35,851,398
              Total Expenditures by Object                                           0          $2,408,779         $109,973,893
                Operating                                                            0          $2,273,364         $106,672,298
                Non-Operating                                                        0            $135,415           $3,301,595
              Instructional Operating Expenditures                                   0          $1,132,075          $61,289,821
 
 
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