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: COVINGTON ISD                  Academic Excellence Indicator System
District #: 109903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   XII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    79.4%    84.0%          71.4% (-)      -            *          68.4% (-)      -
              % Mastery             48.7%    48.0%    54.2%          42.9%          -            *          42.1%          -
    Writing   % Passing  {90%}      68.3%    66.7%    69.6%          38.1% (-)      -            *          31.6% (-)      -
              % Mastery             22.8%    22.4%    20.9%           4.8%          -            *           5.3%          -
    Math      % Passing  {90%}      84.5%    83.2%    89.7%          81.0% (-)      -            *          78.9% (-)      -
              % Mastery             30.3%    27.7%    30.6%           4.8%          -            *           5.3%          -
    All Tests % Passing  {90%}      60.8%    59.1%    62.2%          38.1% (-)      -            *          31.6% (-)      -
              % Mastery             11.6%    10.7%    10.0%           0.0%          -            *           0.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    80.3%    84.7%          64.3% (-)      -            *          70.0% (-)      -
              % Mastery             53.6%    52.7%    57.7%          35.7%          -            *          40.0%          -
    Writing   % Passing  {90%}      62.5%    60.9%    66.7%          14.3% (-)      -            *          10.0% (-)      -
              % Mastery             18.3%    18.2%    16.7%           0.0%          -            *           0.0%          -
    Math      % Passing  {90%}      85.2%    84.9%    90.2%          64.3% (-)      -            *          60.0% (-)      -
              % Mastery             34.7%    32.2%    35.3%           7.1%          -            *          10.0%          -
    All Tests % Passing  {90%}      57.0%    55.2%    60.0%          14.3% (-)      -            *          10.0% (-)      -
              % Mastery             10.8%    10.2%    11.1%           0.0%          -            *           0.0%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.4%    63.8%          62.5% (-)      -            -          62.5% (-)      -
              % Mastery             10.1%    10.7%    11.7%          12.5%          -            -          12.5%          -
    Writing   % Passing  {90%}      69.1%    71.2%    79.0%          68.8% (-)      -            -          68.8% (-)      -
              % Mastery             25.8%    25.4%    26.6%          12.5%          -            -          12.5%          -
    Math      % Passing  {90%}      52.4%    53.2%    65.4%          41.2% (-)      -            -          41.2% (-)      -
              % Mastery              8.8%     8.3%     8.9%          11.8%          -            -          11.8%          -
    All Tests % Passing  {90%}      39.6%    40.8%    50.0%          35.3% (-)      -            -          35.3% (-)      -
              % Mastery              3.2%     3.3%     2.3%           5.9%          -            -           5.9%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    52.8%    59.6%          75.0% (-)      -            -          75.0% (-)      -
              % Mastery              9.4%     9.2%    10.0%          25.0%          -            -          25.0%          -
    Writing   % Passing  {90%}      59.5%    60.0%    64.7%          72.7% (-)      -            -          72.7% (-)      -
              % Mastery             19.4%    19.7%    20.0%           9.1%          -            -           9.1%          -
    Math      % Passing  {90%}      50.8%    51.7%    60.0%          58.3% (-)      -            -          58.3% (-)      -
              % Mastery             10.0%    10.0%     9.8%           8.3%          -            -           8.3%          -
    All Tests % Passing  {90%}      36.3%    36.7%    40.0%          50.0% (-)      -            -          50.0% (-)      -
              % Mastery              2.9%     2.6%     2.1%           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 2
District Name: COVINGTON ISD                  Academic Excellence Indicator System
District #: 109903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   XII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    80.4%    84.8%          93.3% (+)      -            *          92.3% (+)      -
              % Mastery             30.4%    32.5%    33.3%           6.7%          -            *           7.7%          -
    Writing   % Passing  {90%}      83.2%    86.0%    90.9%          92.9% (+)      -            *          91.7% (+)      -
              % Mastery             28.6%    29.6%    31.2%          50.0%          -            *          50.0%          -
    Math      % Passing  {90%}      60.7%    63.3%    71.1%          66.7% (-)      -            *          61.5% (-)      -
              % Mastery             18.7%    18.6%    21.9%          13.3%          -            *          15.4%          -
    All Tests % Passing  {90%}      54.4%    57.4%    64.7%          66.7% (-)      -            *          61.5% (-)      -
              % Mastery              8.3%     8.8%     8.2%           0.0%          -            *           0.0%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    75.7%    78.9%          85.7% (-)      -            -          85.7% (-)      -
              % Mastery             26.7%    28.6%    29.4%           0.0%          -            -           0.0%          -
    Writing   % Passing  {90%}      78.2%    81.9%    86.7%         100.0% (+)      -            -         100.0% (+)      -
              % Mastery             21.6%    25.8%    22.9%           0.0%          -            -           0.0%          -
    Math      % Passing  {90%}      56.6%    57.0%    64.9%          57.1% (-)      -            -          57.1% (-)      -
              % Mastery             15.8%    15.4%    16.3%           0.0%          -            -           0.0%          -
    All Tests % Passing  {90%}      48.6%    50.4%    54.1%          57.1% (-)      -            -          57.1% (-)      -
              % Mastery              6.4%     7.1%     4.9%           0.0%          -            -           0.0%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: COVINGTON ISD                  Academic Excellence Indicator System
District #: 109903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   XII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.7%    96.5%          95.4% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.6%     0.0%           0.0%          -            *           0.0%          -
    Grade 1                          7.6%     7.9%     3.9%           9.1%          -            -           9.1%          -
    Grade 2                          2.5%     2.8%     0.0%           0.0%          -            *           0.0%          -
    Grade 3                          1.4%     1.5%     0.0%           0.0%          -            *           0.0%          -
    Grade 4                          1.2%     1.2%     0.0%           0.0%          -            *           0.0%          -
    Grade 5                          1.1%     1.2%     0.0%           7.1%          -            *           8.3%          -
    Grade 6                          2.3%     2.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 7                          3.1%     2.2%     0.0%           6.7%          -            -           6.7%          -
    Grade 8                          2.3%     1.2%     0.0%           0.0%          -            -           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.3%     1.9%           0.9% (+)      -            *           0.9% (+)      *
    (1990/91)              {1%}      3.9%     2.4%     1.0%           0.0% (+)      *           0.0% (+)     0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.5%     3.0%           0.8%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    89.5%   100.0%          92.9% (-)      -            -          92.9% (-)      -
    (Class of 1991)       {99%}     95.6%    94.6%   100.0%          90.0% (-)      -            -          90.0% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    33.1%    39.5%          15.4%          -            -          15.4%          -
    (Class of 1991)                 33.2%    35.3%    37.8%          22.2%          -            -          22.2%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    20.1%    16.0%           0.0%          -            -           0.0%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    13.6%     8.3%           0.0% (-)      -            -           0.0% (-)      -
    (Class of 1991)       {35%}     15.6%    12.6%     9.1%           0.0% (-)      -            -           0.0% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    59.7%    58.1%          69.2% (-)      -            -          69.2% (-)      -
    (Class of 1991)       {70%}     62.4%    56.8%    57.9%          55.6% (-)      -            -          55.6% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      863      853            669           -            -           669           -
    (Class of 1991)                  873      858      846             -            -            -            -            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.9     19.2             -            -            -            -            -
    (Class of 1991)                 19.9     20.1     19.4           17.6           -            -          17.6           -
 
                                           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: COVINGTON ISD                  Academic Excellence Indicator System
District #: 109903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    71.4% (-)   88.9% (-)   54.5% (-)   90.0% (+)     *         *         -         -         -
              % Mastery           42.9%       44.4%       36.4%       50.0%         *         *         -         -         -
    Writing   % Passing  {90%}    38.1% (-)   55.6% (-)   18.2% (-)   60.0% (-)     *         *         -         -         -
              % Mastery            4.8%       11.1%        0.0%       10.0%         *         *         -         -         -
    Math      % Passing  {90%}    81.0% (-)  100.0% (+)   63.6% (-)  100.0% (+)     *         *         -         -         -
              % Mastery            4.8%       11.1%        0.0%       10.0%         *         *         -         -         -
    All Tests % Passing  {90%}    38.1% (-)   55.6% (-)   18.2% (-)   60.0% (-)     *         *         -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *         *         -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    64.3% (-)     *         55.6% (-)   80.0% (-)     -         -         -         -         -
              % Mastery           35.7%         *         22.2%       60.0%         -         -         -         -         -
    Writing   % Passing  {90%}    14.3% (-)     *          0.0% (-)   40.0% (-)     -         -         -         -         -
              % Mastery            0.0%         *          0.0%        0.0%         -         -         -         -         -
    Math      % Passing  {90%}    64.3% (-)     *         66.7% (-)   60.0% (-)     -         -         -         -         -
              % Mastery            7.1%         *          0.0%       20.0%         -         -         -         -         -
    All Tests % Passing  {90%}    14.3% (-)     *          0.0% (-)   40.0% (-)     -         -         -         -         -
              % Mastery            0.0%         *          0.0%        0.0%         -         -         -         -         -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    62.5% (-)     *         70.0% (-)   50.0% (-)     *         -         -         -         -
              % Mastery           12.5%         *         20.0%        0.0%         *         -         -         -         -
    Writing   % Passing  {90%}    68.8% (-)     *         80.0% (-)   50.0% (-)     *         -         -         -         -
              % Mastery           12.5%         *         20.0%        0.0%         *         -         -         -         -
    Math      % Passing  {90%}    41.2% (-)     *         54.5% (-)   16.7% (-)   40.0%       -         -         -         -
              % Mastery           11.8%         *         18.2%        0.0%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    35.3% (-)     *         54.5% (-)    0.0% (-)   40.0%       -         -         -         -
              % Mastery            5.9%         *          9.1%        0.0%        0.0%       -         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    75.0% (-)     *         66.7% (-)   83.3% (-)     *         -         -         -         -
              % Mastery           25.0%         *          0.0%       50.0%         *         -         -         -         -
    Writing   % Passing  {90%}    72.7% (-)     *         66.7% (-)   80.0% (-)     *         -         -         -         -
              % Mastery            9.1%         *         16.7%        0.0%         *         -         -         -         -
    Math      % Passing  {90%}    58.3% (-)     *         66.7% (-)   50.0% (-)     *         -         -         -         -
              % Mastery            8.3%         *          0.0%       16.7%         *         -         -         -         -
    All Tests % Passing  {90%}    50.0% (-)     *         50.0% (-)   50.0% (-)     *         -         -         -         -
              % Mastery            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: COVINGTON ISD                  Academic Excellence Indicator System
District #: 109903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    93.3% (+)     *           *         91.7% (+)     *         -         -         -         -
              % Mastery            6.7%         *           *          0.0%         *         -         -         -         -
    Writing   % Passing  {90%}    92.9% (+)     *           *         90.9% (+)     *         -         -         -         -
              % Mastery           50.0%         *           *         54.5%         *         -         -         -         -
    Math      % Passing  {90%}    66.7% (-)     *           *         75.0% (-)     *         -         -         -         -
              % Mastery           13.3%         *           *          8.3%         *         -         -         -         -
    All Tests % Passing  {90%}    66.7% (-)     *           *         75.0% (-)     *         -         -         -         -
              % Mastery            0.0%         *           *          0.0%         *         -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    85.7% (-)     *           *           *           *         -         -         -         -
              % Mastery            0.0%         *           *           *           *         -         -         -         -
    Writing   % Passing  {90%}   100.0% (+)     *           *           *           *         -         -         -         -
              % Mastery            0.0%         *           *           *           *         -         -         -         -
    Math      % Passing  {90%}    57.1% (-)     *           *           *           *         -         -         -         -
              % Mastery            0.0%         *           *           *           *         -         -         -         -
    All Tests % Passing  {90%}    57.1% (-)     *           *           *           *         -         -         -         -
              % Mastery            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: COVINGTON ISD                  Academic Excellence Indicator System
District #: 109903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.4% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
    Grade 1                        9.1%         *          0.0%       20.0%        n/a        *         -         -         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -         *
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
    Grade 5                        7.1%       20.0%       11.1%        0.0%        n/a        -         -         -         *
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
    Grade 7                        6.7%         *         10.0%        0.0%        n/a        -         -         -         *
    Grade 8                        0.0%         *          0.0%        0.0%        n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.9% (+)    4.5% (-)    0.0% (+)    1.8% (-)    0.0%       *         -         -        0.0%
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      0.8%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   92.9% (-)     *         87.5% (-)  100.0% (+)     *         -         -         -         *
    (Class of 1991)       {99%}   90.0% (-)     *         83.3% (-)     *           *         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               15.4%         *         14.3%       16.7%         *         -         -         -         *
    (Class of 1991)               22.2%         *          0.0%         *           *         -         -         -         *
  College Prepared
  ________________
    (Class of 1993)                0.0%         *           *          0.0%        0.0%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    0.0% (-)    n/a         0.0% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    0.0% (-)    n/a         0.0% (-)     *          n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   69.2% (-)    n/a        57.1% (-)   83.3% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   55.6% (-)    n/a        60.0% (-)     *          n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                669         n/a          *          696         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               17.6         n/a          *           *          n/a       n/a       n/a       n/a       n/a
 
 
     District Name: COVINGTON 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: HILL                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 109903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           265          n/a                85,102           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.4%                0.4%
              Pre-Kindergarten                                         0          -                    1.0%                2.7%
              Kindergarten                                            24         9.1%                  7.3%                7.4%
              Grades 1 - 6                                           117        44.2%                 47.7%               48.6%
              Grades 7 - 8                                            37        14.0%                 16.2%               15.3%
              Grades 9 - 12                                           87        32.8%                 27.5%               25.7%
         Ethnic Distribution:
              White                                                  250        94.3%                 85.1%               48.4%
              Hispanic                                                13         4.9%                  9.6%               34.9%
              African American                                         0          -                    4.9%               14.3%
              Other                                                    2         0.8%                  0.5%                2.4%
         Economically Disadvantaged                                   96        36.2%                 31.3%               43.6%
         Limited English Proficient (LEP)                              0          -                    1.5%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                          6        1,986       63,197           19.8         18.5        20.3
         Secondary: English                                9        2,655       71,192           14.3         16.9        21.7
                    Foreign Language                       0          455       13,390            0.0         15.1        21.7
                    Mathematics                            7        1,757       47,197           13.0         16.6        22.1
                    Science                                6        1,863       50,624           15.7         17.7        22.5
                    Social Studies                         6        1,906       53,468           18.5         18.6        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.076                $1.167              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.755                $0.807              $0.819
                 Maintenance and Operations (School District)                  $0.075                $0.182              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.214                $0.175              $0.165
                 Total Rate (sum of above)                                     $1.043                $1.164              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $16,756,060        $9,471,677,337    $630,341,836,775
                 Value Per Pupil (Enrollment)                                 $63,230              $111,298            $178,277
             % Value by Category
                 Business                                                       12.8%                 22.1%               41.0%
                 Residential                                                    20.6%                 31.6%               42.9%
                 Land                                                           64.3%                 35.4%                8.8%
                 Oil and Gas                                                      -                    9.8%                6.5%
                 Other                                                           2.3%                  1.1%                0.8%
 
 
     District Name: COVINGTON 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: HILL                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 109903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $1,206,888          $426,722,845     $16,792,540,056
              Total Revenues per Pupil                                         $4,554                $5,014              $4,749
              % Revenues by Source
                   Local and CED Tax                                            41.1%                 29.4%               48.1%
                   Other Local & Intermediate                                    3.8%                  4.3%                4.2%
                   State                                                        53.2%                 62.3%               40.5%
                   Federal                                                       2.0%                  4.0%                7.2%
         Expenditures:
              Total Expenditures                                           $1,151,888          $420,302,932     $16,880,406,373
              Total Expenditures per Pupil                                     $4,347                $4,939              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  53.8%                 50.7%               51.4%
                   Instructional Administration                                   -                    0.5%                2.0%
                   Campus Administration                                         3.9%                  4.9%                4.8%
                   Central Administration                                        8.1%                  6.9%                4.8%
                   Support                                                       1.0%                  3.5%                5.3%
                   Plant Services                                                7.2%                  8.6%               10.1%
                   Other                                                        10.6%                 11.4%                9.9%
                 Non-Operating
                   Debt Service                                                  5.6%                  4.9%                7.1%
                   Capital Outlay                                                9.7%                  8.4%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      63.9%                 65.9%               71.7%
                   Other Operating                                              20.7%                 20.9%               16.8%
                 Non-Operating                                                  15.3%                 13.2%               11.5%
              Operating Expenditures                                         $975,163          $364,190,623     $14,897,922,893
              Operating Expenditures per Pupil                                 $3,680                $4,279              $4,214
              Instructional Operating Expenditures                           $619,778          $213,057,364      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,339                $2,504              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $2,010,109         $97,517,417
                 Expenditures                                                       0            $9,061,573      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: COVINGTON 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: HILL                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 109903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        20.0        60.7%                 65.6%               62.3%
              Teachers                                              18.8        57.0%                 56.7%               52.3%
              Professional Support                                   0.0          -                    3.8%                6.6%
              Campus Administration                                  0.2         0.7%                  3.1%                2.5%
              Central Administration                                 1.0         3.0%                  2.0%                1.0%
         Educational Aides:                                          6.0        18.2%                  9.2%                8.8%
         Auxiliary Staff:                                            6.9        21.1%                 25.2%               28.9%
         Total Staff:                                               32.9          n/a              11,137.8           419,589.7
         Total Minority Staff:                                       0.0          -                    5.6%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  3.3        17.7%                 25.3%               21.6%
              Females                                               15.4        82.3%                 74.7%               78.4%
              African-American                                       0.0          -                    1.0%                8.3%
              Hispanic                                               0.0          -                    0.8%               13.9%
              White                                                 18.8       100.0%                 97.9%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.3%                1.0%
              Bachelors                                             15.0        80.0%                 76.2%               69.5%
              Masters                                                3.8        20.0%                 23.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     1.0         5.3%                  6.6%                6.5%
              1-5 Years Experience                                   7.0        37.3%                 26.7%               24.7%
              6-10 Years Experience                                  3.0        16.0%                 21.5%               20.0%
              11-20 Years Experience                                 6.0        32.0%                 31.6%               32.6%
              Over 20 Years Experience                               1.8         9.3%                 13.6%               16.2%
         Student/Teacher Ratio                                      14.1          n/a                 13.5                16.1
 
 
     District Name: COVINGTON 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: HILL                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 109903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    10.1                  10.7                11.4
         Average Years Experience of Teachers with District:                       6.3                   6.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $17,000               $18,382             $21,365
              1-5 Years Experience                                             $20,075               $21,069             $23,441
              6-10 Years Experience                                            $25,051               $25,535             $27,113
              11-20 Years Experience                                           $27,977               $28,016             $30,836
              Over 20 Years Experience                                         $31,253               $30,701             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $24,279               $25,353             $28,398
              Professional Support                                                  $0               $27,518             $35,374
              Campus Administration                                            $39,637               $39,695             $45,558
              Central Administration                                           $48,912               $46,531             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   122               1,340
              Emergency Teaching                                                     0                   111               2,733
              Special Assignment                                                     0                    46               2,940
              Vocational                                                             0                     8                 548
              Non-renewable                                                          0                    17               1,292
         Turnover Rate for Teachers:                                              6.4%                 15.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                   1                 2,383              68,401
              Teachers at Level III                                                  5                 1,104              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: COVINGTON 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: HILL                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 109903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       39        14.7%                 14.4%               10.3%
              Vocational Education                                    32        12.1%                 18.6%               13.6%
              Bilingual/ESL Education                                  0          -                    1.4%                9.7%
              Gifted and Talented Education                           24         9.1%                  8.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     14.3        76.1%                 80.3%               71.1%
              Special Education                                      1.0         5.3%                  8.1%                9.2%
              Compensatory Education                                 1.4         7.6%                  4.3%                5.7%
              Vocational Education                                   1.9        10.1%                  5.1%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.5%                6.0%
              Gifted and Talented Education                          0.2         0.9%                  1.1%                2.2%
              Other                                                  0.0          -                    0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $460,578        74.3%                 74.3%               68.5%
              Special Education                                  $40,305         6.5%                  9.4%               10.9%
              Compensatory Education                             $53,685         8.7%                  8.7%               11.5%
              Vocational Education                               $60,075         9.7%                  5.9%                4.0%
              Bilingual/ESL Education                                  0          -                    0.3%                3.2%
              Gifted and Talented Education                       $5,135         0.8%                  1.3%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0               155.2                652.1
              Educational Aides                                                    0.0                68.6                209.6
              Auxiliary Staff                                                      0.0                61.2                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0         $14,057,812          $90,372,768
                Local                                                                0            $287,871          $10,125,133
                State                                                                0         $10,228,611          $44,396,237
                Federal                                                              0          $3,541,330          $35,851,398
              Total Expenditures by Object                                           0         $13,745,324         $109,973,893
                Operating                                                            0         $13,322,267         $106,672,298
                Non-Operating                                                        0            $423,057           $3,301,595
              Instructional Operating Expenditures                                   0          $8,027,060          $61,289,821
 
 
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