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: ROPES ISD                      Academic Excellence Indicator System
District #: 110905                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   XVII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    75.9%    79.2%          73.7% (-)      -          62.5% (-)    81.8% (-)      -
              % Mastery             48.7%    44.3%    43.6%          47.4%          -          25.0%        63.6%          -
    Writing   % Passing  {90%}      68.3%    63.9%    60.0%          36.8% (-)      -          37.5% (-)    36.4% (-)      -
              % Mastery             22.8%    20.4%    14.3%           0.0%          -           0.0%         0.0%          -
    Math      % Passing  {90%}      84.5%    84.2%    87.5%          78.9% (-)      -          62.5% (-)    90.9% (+)      -
              % Mastery             30.3%    28.5%    25.0%          26.3%          -          12.5%        36.4%          -
    All Tests % Passing  {90%}      60.8%    57.1%    55.9%          31.6% (-)      -          37.5% (-)    27.3% (-)      -
              % Mastery             11.6%    10.4%     7.1%           0.0%          -           0.0%         0.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    81.6%    80.7%          75.0% (-)      -          68.8% (-)      *            -
              % Mastery             53.6%    53.1%    51.9%          35.0%          -          25.0%          *            -
    Writing   % Passing  {90%}      62.5%    58.7%    60.0%          90.0% (+)      -          87.5% (-)      *            -
              % Mastery             18.3%    15.4%    14.3%          30.0%          -          31.3%          *            -
    Math      % Passing  {90%}      85.2%    86.2%    85.7%          95.0% (+)      -          93.8% (+)      *            -
              % Mastery             34.7%    33.2%    31.1%          30.0%          -          18.8%          *            -
    All Tests % Passing  {90%}      57.0%    54.1%    54.6%          70.0% (-)      -          62.5% (-)      *            -
              % Mastery             10.8%     9.4%     6.3%           5.0%          -           0.0%          *            -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    51.6%    57.0%          45.5% (-)      -          14.3% (-)      *            -
              % Mastery             10.1%     8.6%     8.3%          18.2%          -           0.0%          *            -
    Writing   % Passing  {90%}      69.1%    68.1%    72.6%          72.7% (-)      -          57.1% (-)      *            -
              % Mastery             25.8%    23.7%    21.5%          27.3%          -           0.0%          *            -
    Math      % Passing  {90%}      52.4%    49.8%    55.5%          72.7% (-)      -          57.1% (-)      *            -
              % Mastery              8.8%     6.9%     5.9%          18.2%          -           0.0%          *            -
    All Tests % Passing  {90%}      39.6%    37.3%    40.4%          45.5% (-)      -          14.3% (-)      *            -
              % Mastery              3.2%     2.0%     0.0%           9.1%          -           0.0%          *            -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    46.6%    51.1%          53.3% (-)      -          16.7% (-)    77.8% (-)      -
              % Mastery              9.4%     7.8%     7.1%           6.7%          -           0.0%        11.1%          -
    Writing   % Passing  {90%}      59.5%    58.7%    55.0%          60.0% (-)      -          16.7% (-)    88.9% (-)      -
              % Mastery             19.4%    18.4%    12.8%          26.7%          -          16.7%        33.3%          -
    Math      % Passing  {90%}      50.8%    46.8%    51.4%          73.3% (-)      -          33.3% (-)   100.0% (+)      -
              % Mastery             10.0%     7.4%     7.1%           6.7%          -           0.0%        11.1%          -
    All Tests % Passing  {90%}      36.3%    32.1%    33.3%          53.3% (-)      -          16.7% (-)    77.8% (-)      -
              % Mastery              2.9%     2.0%     0.0%           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 2
District Name: ROPES ISD                      Academic Excellence Indicator System
District #: 110905                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   XVII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    75.8%    80.0%          84.2% (-)      -          85.7% (-)    80.0% (-)      -
              % Mastery             30.4%    28.7%    26.8%          36.8%          -          28.6%        60.0%          -
    Writing   % Passing  {90%}      83.2%    86.5%    85.7%          83.3% (-)      -          76.9% (-)   100.0% (+)      -
              % Mastery             28.6%    31.0%    26.6%          33.3%          -          23.1%        60.0%          -
    Math      % Passing  {90%}      60.7%    60.1%    62.3%          61.1% (-)      -          53.8% (-)    80.0% (-)      -
              % Mastery             18.7%    18.9%    14.9%          16.7%          -           7.7%        40.0%          -
    All Tests % Passing  {90%}      54.4%    54.8%    54.7%          57.9% (-)      -          50.0% (-)    80.0% (-)      -
              % Mastery              8.3%     8.7%     5.9%          15.8%          -           7.1%        40.0%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    69.7%    72.0%          75.0% (-)      -          63.6% (-)   100.0% (+)      -
              % Mastery             26.7%    24.6%    24.6%          12.5%          -           0.0%        40.0%          -
    Writing   % Passing  {90%}      78.2%    82.2%    83.9%         100.0% (+)      -         100.0% (+)   100.0% (+)      -
              % Mastery             21.6%    24.6%    18.6%          43.8%          -          45.5%        40.0%          -
    Math      % Passing  {90%}      56.6%    56.2%    56.7%          41.2% (-)      -          25.0% (-)    80.0% (-)      -
              % Mastery             15.8%    14.7%    11.3%           5.9%          -           0.0%        20.0%          -
    All Tests % Passing  {90%}      48.6%    48.3%    46.3%          41.2% (-)      -          25.0% (-)    80.0% (-)      -
              % Mastery              6.4%     6.4%     3.7%           5.9%          -           0.0%        20.0%          -
 
                                           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: ROPES ISD                      Academic Excellence Indicator System
District #: 110905                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   XVII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.8%    96.5%          95.9% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     1.5%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 1                          7.6%     7.6%     2.9%           0.0%          -           0.0%         0.0%          -
    Grade 2                          2.5%     2.3%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 3                          1.4%     1.1%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 4                          1.2%     1.1%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 5                          1.1%     1.0%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 6                          2.3%     1.2%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 7                          3.1%     1.8%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 8                          2.3%     1.7%     0.0%           0.0%          -           0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.6%     2.8%           0.0% (+)      -           0.0% (+)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     3.2%     1.4%           2.7% (-)      *           2.9% (-)     2.4% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.8%     2.4%           0.0%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    89.7%    95.6%         100.0% (+)      -         100.0% (+)   100.0% (+)      -
    (Class of 1991)       {99%}     95.6%    96.1%   100.0%         100.0% (+)      -            *         100.0% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    33.5%    38.7%          23.1%          -          37.5%         0.0%          -
    (Class of 1991)                 33.2%    23.3%    33.8%          25.0%          -            *          28.6%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    19.1%    12.9%           5.0%          -           0.0%        20.0%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    14.2%     7.3%           0.0% (-)      -           0.0% (-)     0.0% (-)      -
    (Class of 1991)       {35%}     15.6%    13.2%     6.3%          50.0% (+)      -            *          57.1% (+)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    65.2%    59.7%          84.6% (+)      -          87.5% (+)    80.0% (+)      -
    (Class of 1991)       {70%}     62.4%    60.5%    61.5%         100.0% (+)      -            *         100.0% (+)      -
  Average SAT Total Score
    (Class of 1992)                  874      867      819             *            -            *            -            -
    (Class of 1991)                  873      874      818           1062           -            *          1062           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.8     18.9           18.6           -          18.8           *            -
    (Class of 1991)                 19.9     19.7     18.8           25.4           *            *            *            -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: ROPES ISD                      Academic Excellence Indicator System
District #: 110905                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    73.7% (-)   75.0% (-)   81.8% (-)   62.5% (-)   80.0%     50.0%       *         *         -
              % Mastery           47.4%       33.3%       45.5%       50.0%       40.0%      0.0%       *         *         -
    Writing   % Passing  {90%}    36.8% (-)   25.0% (-)    9.1% (-)   75.0% (-)   20.0%     25.0%       *         *         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       *         *         -
    Math      % Passing  {90%}    78.9% (-)   75.0% (-)   81.8% (-)   75.0% (-)   80.0%     50.0%       *         *         *
              % Mastery           26.3%       25.0%       18.2%       37.5%       20.0%     12.5%       *         *         *
    All Tests % Passing  {90%}    31.6% (-)   25.0% (-)    9.1% (-)   62.5% (-)   20.0%     25.0%       *         *         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       *         *         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    75.0% (-)   70.0% (-)   71.4% (-)   76.9% (-)   60.0%     40.0%       -         -         -
              % Mastery           35.0%       40.0%       14.3%       46.2%        0.0%      0.0%       -         -         -
    Writing   % Passing  {90%}    90.0% (+)   90.0% (+)   85.7% (-)   92.3% (+)  100.0%     60.0%       -         -         -
              % Mastery           30.0%       30.0%       42.9%       23.1%        0.0%     20.0%       -         -         -
    Math      % Passing  {90%}    95.0% (+)   90.0% (+)  100.0% (+)   92.3% (+)   80.0%     80.0%       -         -         -
              % Mastery           30.0%       30.0%       42.9%       23.1%        0.0%     40.0%       -         -         -
    All Tests % Passing  {90%}    70.0% (-)   70.0% (-)   71.4% (-)   69.2% (-)   60.0%     20.0%       -         -         -
              % Mastery            5.0%        0.0%       14.3%        0.0%        0.0%      0.0%       -         -         -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    45.5% (-)   14.3% (-)   33.3% (-)   60.0% (-)     *       25.0%       -         -         -
              % Mastery           18.2%        0.0%       33.3%        0.0%         *        0.0%       -         -         -
    Writing   % Passing  {90%}    72.7% (-)   57.1% (-)   50.0% (-)  100.0% (+)     *       62.5%       -         -         -
              % Mastery           27.3%        0.0%       33.3%       20.0%         *        0.0%       -         -         -
    Math      % Passing  {90%}    72.7% (-)   57.1% (-)   50.0% (-)  100.0% (+)     *       62.5%       -         -         -
              % Mastery           18.2%        0.0%       16.7%       20.0%         *        0.0%       -         -         -
    All Tests % Passing  {90%}    45.5% (-)   14.3% (-)   33.3% (-)   60.0% (-)     *       25.0%       -         -         -
              % Mastery            9.1%        0.0%       16.7%        0.0%         *        0.0%       -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    53.3% (-)   16.7% (-)   66.7% (-)   44.4% (-)     *         *         -         -         -
              % Mastery            6.7%        0.0%        0.0%       11.1%         *         *         -         -         -
    Writing   % Passing  {90%}    60.0% (-)   16.7% (-)   83.3% (-)   44.4% (-)     *         *         -         -         -
              % Mastery           26.7%        0.0%        0.0%       44.4%         *         *         -         -         -
    Math      % Passing  {90%}    73.3% (-)   50.0% (-)  100.0% (+)   55.6% (-)     *         *         -         -         -
              % Mastery            6.7%        0.0%       16.7%        0.0%         *         *         -         -         -
    All Tests % Passing  {90%}    53.3% (-)   16.7% (-)   66.7% (-)   44.4% (-)     *         *         -         -         -
              % Mastery            0.0%        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: ROPES ISD                      Academic Excellence Indicator System
District #: 110905                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    84.2% (-)   83.3% (-)   81.8% (-)   87.5% (-)     *         -         -         -         -
              % Mastery           36.8%       25.0%       27.3%       50.0%         *         -         -         -         -
    Writing   % Passing  {90%}    83.3% (-)   81.8% (-)   80.0% (-)   87.5% (-)     *         -         -         -         -
              % Mastery           33.3%       27.3%       30.0%       37.5%         *         -         -         -         -
    Math      % Passing  {90%}    61.1% (-)   45.5% (-)   63.6% (-)   57.1% (-)     *         -         -         -         -
              % Mastery           16.7%        9.1%       18.2%       14.3%         *         -         -         -         -
    All Tests % Passing  {90%}    57.9% (-)   50.0% (-)   54.5% (-)   62.5% (-)     *         -         -         -         -
              % Mastery           15.8%        8.3%       18.2%       12.5%         *         -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    75.0% (-)   60.0% (-)   80.0% (-)   66.7% (-)   71.4%       -         -         -         -
              % Mastery           12.5%        0.0%       10.0%       16.7%       14.3%       -         -         -         -
    Writing   % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)  100.0%       -         -         -         -
              % Mastery           43.8%       40.0%       50.0%       33.3%       28.6%       -         -         -         -
    Math      % Passing  {90%}    41.2% (-)   27.3% (-)   50.0% (-)   28.6% (-)   28.6%       -         -         -         -
              % Mastery            5.9%        0.0%        0.0%       14.3%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    41.2% (-)   27.3% (-)   50.0% (-)   28.6% (-)   28.6%       -         -         -         -
              % Mastery            5.9%        0.0%        0.0%       14.3%        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: ROPES ISD                      Academic Excellence Indicator System
District #: 110905                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.9% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         -
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *        0.0%      0.0%      0.0%
    (1990/91)              {1%}    2.7% (-)    3.2% (-)    0.0% (+)    6.0% (-)    8.1%      0.0%      0.0%      0.0%      8.3%
  % Advanced Courses
  __________________
    (1992/93)                      0.0%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  100.0% (+)  100.0% (+)  100.0% (+)     *           *         -         -         -         *
    (Class of 1991)       {99%}  100.0% (+)     *           *        100.0% (+)     *         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               23.1%       50.0%       11.1%         *           *         -         -         -         *
    (Class of 1991)               25.0%         *           *         33.3%         *         -         -         -         -
  College Prepared
  ________________
    (Class of 1993)                5.0%        0.0%        0.0%       10.0%        5.0%       -         -         *         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    0.0% (-)    n/a         0.0% (-)     *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   50.0% (+)    n/a          *         50.0% (+)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   84.6% (+)    n/a        88.9% (+)     *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}  100.0% (+)    n/a          *           ?          n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 *          n/a          *           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               1062         n/a          -         1062         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               18.6         n/a        19.3          *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               25.4         n/a          *           *          n/a       n/a       n/a       n/a       n/a
 
 
     District Name: ROPES 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: HOCKLEY                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 110905                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           264          n/a                83,705           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.5%                0.4%
              Pre-Kindergarten                                         0          -                    2.9%                2.7%
              Kindergarten                                            13         4.9%                  7.0%                7.4%
              Grades 1 - 6                                           134        50.8%                 47.2%               48.6%
              Grades 7 - 8                                            36        13.6%                 16.0%               15.3%
              Grades 9 - 12                                           81        30.7%                 26.4%               25.7%
         Ethnic Distribution:
              White                                                  108        40.9%                 56.8%               48.4%
              Hispanic                                               153        58.0%                 32.6%               34.9%
              African American                                         3         1.1%                 10.3%               14.3%
              Other                                                    0          -                    0.3%                2.4%
         Economically Disadvantaged                                  170        64.4%                 58.2%               43.6%
         Limited English Proficient (LEP)                             14         5.3%                  7.2%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                          6        1,976       63,197           17.2         17.6        20.3
         Secondary: English                               28        2,644       71,192           14.6         15.3        21.7
                    Foreign Language                       4          469       13,390           12.5         13.3        21.7
                    Mathematics                           12        1,780       47,197           13.5         15.0        22.1
                    Science                               15        1,871       50,624           12.1         16.2        22.5
                    Social Studies                        18        1,935       53,468           15.3         17.2        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.203                $1.154              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.816                $0.813              $0.819
                 Maintenance and Operations (School District)                  $0.351                $0.214              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.000                $0.118              $0.165
                 Total Rate (sum of above)                                     $1.167                $1.146              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $41,090,999        $9,201,722,118    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $155,648              $109,930            $178,277
             % Value by Category
                 Business                                                       21.0%                 25.0%               41.0%
                 Residential                                                    12.3%                 25.2%               42.9%
                 Land                                                           52.6%                 37.3%                8.8%
                 Oil and Gas                                                    13.4%                 11.6%                6.5%
                 Other                                                           0.6%                  0.9%                0.8%
 
 
     District Name: ROPES 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: HOCKLEY                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 110905                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $1,803,012          $471,463,983     $16,792,540,056
              Total Revenues per Pupil                                         $6,830                $5,632              $4,749
              % Revenues by Source
                   Local and CED Tax                                            33.8%                 28.9%               48.1%
                   Other Local & Intermediate                                    2.6%                  3.7%                4.2%
                   State                                                        52.0%                 59.2%               40.5%
                   Federal                                                      11.7%                  8.2%                7.2%
         Expenditures:
              Total Expenditures                                           $1,726,497          $466,381,353     $16,880,406,373
              Total Expenditures per Pupil                                     $6,540                $5,572              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  53.1%                 51.1%               51.4%
                   Instructional Administration                                  1.4%                  0.7%                2.0%
                   Campus Administration                                         5.5%                  4.9%                4.8%
                   Central Administration                                        8.5%                  7.7%                4.8%
                   Support                                                       2.1%                  3.6%                5.3%
                   Plant Services                                               11.0%                  8.8%               10.1%
                   Other                                                        13.3%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                  3.4%                  3.6%                7.1%
                   Capital Outlay                                                1.8%                  7.9%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      67.2%                 66.6%               71.7%
                   Other Operating                                              27.6%                 21.9%               16.8%
                 Non-Operating                                                   5.2%                 11.4%               11.5%
              Operating Expenditures                                       $1,636,457          $412,119,624     $14,897,922,893
              Operating Expenditures per Pupil                                 $6,199                $4,923              $4,214
              Instructional Operating Expenditures                           $916,885          $238,534,135      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $3,473                $2,850              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $4,455,799         $97,517,417
                 Expenditures                                                       0            $8,230,976      $1,570,716,436
              Adult Basic Education                                                 0                $7,926          $7,246,290
 
 
     District Name: ROPES 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: HOCKLEY                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 110905                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        31.8        70.0%                 62.4%               62.3%
              Teachers                                              27.0        59.4%                 53.8%               52.3%
              Professional Support                                   0.8         1.9%                  3.4%                6.6%
              Campus Administration                                  2.0         4.4%                  3.0%                2.5%
              Central Administration                                 2.0         4.4%                  2.2%                1.0%
         Educational Aides:                                          4.0         8.8%                 13.0%                8.8%
         Auxiliary Staff:                                            9.6        21.2%                 24.6%               28.9%
         Total Staff:                                               45.5          n/a              12,516.6           419,589.7
         Total Minority Staff:                                       6.8        14.9%                 21.0%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  7.0        25.9%                 27.1%               21.6%
              Females                                               20.0        74.1%                 72.9%               78.4%
              African-American                                       0.0          -                    3.1%                8.3%
              Hispanic                                               1.0         3.7%                  7.6%               13.9%
              White                                                 26.0        96.3%                 89.0%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.7%                1.0%
              Bachelors                                             20.0        74.1%                 77.3%               69.5%
              Masters                                                7.0        25.9%                 21.8%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     3.0        11.1%                  7.7%                6.5%
              1-5 Years Experience                                   3.0        11.1%                 26.7%               24.7%
              6-10 Years Experience                                 11.0        40.7%                 20.5%               20.0%
              11-20 Years Experience                                 5.0        18.5%                 30.2%               32.6%
              Over 20 Years Experience                               5.0        18.5%                 14.9%               16.2%
         Student/Teacher Ratio                                       9.8          n/a                 12.4                16.1
 
 
     District Name: ROPES 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: HOCKLEY                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 110905                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    11.6                  10.8                11.4
         Average Years Experience of Teachers with District:                       7.8                   6.5                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $17,797               $18,440             $21,365
              1-5 Years Experience                                             $20,461               $21,211             $23,441
              6-10 Years Experience                                            $25,548               $25,603             $27,113
              11-20 Years Experience                                           $27,931               $28,148             $30,836
              Over 20 Years Experience                                         $29,202               $30,398             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $25,240               $25,362             $28,398
              Professional Support                                             $38,081               $29,169             $35,374
              Campus Administration                                            $37,100               $39,541             $45,558
              Central Administration                                           $37,888               $45,099             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         2                   110               1,340
              Emergency Teaching                                                     0                   140               2,733
              Special Assignment                                                     0                    81               2,940
              Vocational                                                             0                     9                 548
              Non-renewable                                                          0                    35               1,292
         Turnover Rate for Teachers:                                             22.0%                 17.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  11                 2,397              68,401
              Teachers at Level III                                                  2                 1,039              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: ROPES 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: HOCKLEY                     Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 110905                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       32        12.1%                 14.4%               10.3%
              Vocational Education                                    77        29.2%                 19.2%               13.6%
              Bilingual/ESL Education                                 14         5.3%                  6.2%                9.7%
              Gifted and Talented Education                           17         6.4%                  7.5%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     18.5        68.4%                 74.6%               71.1%
              Special Education                                      1.8         6.7%                  8.0%                9.2%
              Compensatory Education                                 3.9        14.6%                  7.8%                5.7%
              Vocational Education                                   1.9         7.0%                  5.7%                3.9%
              Bilingual/ESL Education                                0.9         3.2%                  2.1%                6.0%
              Gifted and Talented Education                          0.0         0.1%                  1.0%                2.2%
              Other                                                  0.0          -                    0.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $529,051        57.7%                 66.2%               68.5%
              Special Education                                  $49,286         5.4%                  9.2%               10.9%
              Compensatory Education                            $224,341        24.5%                 16.8%               11.5%
              Vocational Education                               $86,822         9.5%                  6.0%                4.0%
              Bilingual/ESL Education                            $20,683         2.3%                  0.9%                3.2%
              Gifted and Talented Education                       $6,702         0.7%                  1.0%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                74.5                652.1
              Educational Aides                                                    0.0                35.3                209.6
              Auxiliary Staff                                                      0.0                40.8                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $6,014,007          $90,372,768
                Local                                                                0            $675,252          $10,125,133
                State                                                                0          $2,192,286          $44,396,237
                Federal                                                              0          $3,146,469          $35,851,398
              Total Expenditures by Object                                           0          $7,921,453         $109,973,893
                Operating                                                            0          $7,587,661         $106,672,298
                Non-Operating                                                        0            $333,792           $3,301,595
              Instructional Operating Expenditures                                   0          $3,824,341          $61,289,821
 
 
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