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: SUNDOWN ISD                    Academic Excellence Indicator System
District #: 110907                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XVII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    75.9%    80.5%          91.1% (+)      -          92.0% (+)    90.0% (+)      -
              % Mastery             48.7%    44.3%    42.9%          62.2%          -          60.0%        65.0%          -
    Writing   % Passing  {90%}      68.3%    63.9%    61.1%          84.4% (-)      -          80.0% (-)    90.0% (+)      -
              % Mastery             22.8%    20.4%    16.2%          53.3%          -          48.0%        60.0%          -
    Math      % Passing  {90%}      84.5%    84.2%    89.3%          93.3% (+)      -          92.0% (+)    95.0% (+)      -
              % Mastery             30.3%    28.5%    21.8%          33.3%          -          24.0%        45.0%          -
    All Tests % Passing  {90%}      60.8%    57.1%    55.1%          80.0% (-)      -          80.0% (-)    80.0% (-)      -
              % Mastery             11.6%    10.4%     6.9%          24.4%          -          20.0%        30.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    81.6%    84.0%          93.6% (+)      *          90.0% (+)    96.2% (+)      -
              % Mastery             53.6%    53.1%    50.0%          63.8%          *          50.0%        76.9%          -
    Writing   % Passing  {90%}      62.5%    58.7%    60.4%          87.2% (-)      *          85.0% (-)    88.5% (-)      -
              % Mastery             18.3%    15.4%    12.7%          46.8%          *          40.0%        53.8%          -
    Math      % Passing  {90%}      85.2%    86.2%    88.9%          95.7% (+)      *          90.0% (+)   100.0% (+)      -
              % Mastery             34.7%    33.2%    33.3%          38.3%          *          20.0%        53.8%          -
    All Tests % Passing  {90%}      57.0%    54.1%    52.2%          80.9% (-)      *          75.0% (-)    84.6% (-)      -
              % Mastery             10.8%     9.4%     3.3%          25.5%          *          10.0%        38.5%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    51.6%    58.8%          65.1% (-)      -          44.4% (-)    80.0% (-)      -
              % Mastery             10.1%     8.6%    10.0%           9.3%          -           0.0%        16.0%          -
    Writing   % Passing  {90%}      69.1%    68.1%    74.1%          90.7% (+)      -          77.8% (-)   100.0% (+)      -
              % Mastery             25.8%    23.7%    23.6%          41.9%          -          11.1%        64.0%          -
    Math      % Passing  {90%}      52.4%    49.8%    55.3%          67.4% (-)      -          50.0% (-)    80.0% (-)      -
              % Mastery              8.8%     6.9%     6.7%          25.6%          -          16.7%        32.0%          -
    All Tests % Passing  {90%}      39.6%    37.3%    42.0%          60.5% (-)      -          38.9% (-)    76.0% (-)      -
              % Mastery              3.2%     2.0%     0.0%           4.7%          -           0.0%         8.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    46.6%    57.1%          65.0% (-)      -          45.5% (-)    72.4% (-)      -
              % Mastery              9.4%     7.8%    10.5%          17.5%          -           9.1%        20.7%          -
    Writing   % Passing  {90%}      59.5%    58.7%    62.5%          60.0% (-)      -          45.5% (-)    65.5% (-)      -
              % Mastery             19.4%    18.4%    16.7%          30.0%          -          18.2%        34.5%          -
    Math      % Passing  {90%}      50.8%    46.8%    58.6%          65.0% (-)      -          54.5% (-)    69.0% (-)      -
              % Mastery             10.0%     7.4%     8.3%          27.5%          -           0.0%        37.9%          -
    All Tests % Passing  {90%}      36.3%    32.1%    38.1%          50.0% (-)      -          36.4% (-)    55.2% (-)      -
              % Mastery              2.9%     2.0%     0.0%           5.0%          -           0.0%         6.9%          -
 
                                           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: SUNDOWN ISD                    Academic Excellence Indicator System
District #: 110907                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XVII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    75.8%    80.9%          69.2% (-)      *          50.0% (-)    85.7% (-)      -
              % Mastery             30.4%    28.7%    28.1%          20.5%          *          12.5%        28.6%          -
    Writing   % Passing  {90%}      83.2%    86.5%    90.3%          87.2% (-)      *          87.5% (-)    85.7% (-)      -
              % Mastery             28.6%    31.0%    28.0%          33.3%          *          37.5%        33.3%          -
    Math      % Passing  {90%}      60.7%    60.1%    63.7%          51.3% (-)      *          50.0% (-)    57.1% (-)      -
              % Mastery             18.7%    18.9%    16.4%          23.1%          *          18.8%        28.6%          -
    All Tests % Passing  {90%}      54.4%    54.8%    57.2%          48.7% (-)      *          43.8% (-)    57.1% (-)      -
              % Mastery              8.3%     8.7%     6.5%          12.8%          *           6.3%        19.0%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    69.7%    73.7%          77.4% (-)      *          81.8% (-)    78.9% (-)      -
              % Mastery             26.7%    24.6%    23.7%          19.4%          *          18.2%        21.1%          -
    Writing   % Passing  {90%}      78.2%    82.2%    85.7%          93.5% (+)      *          90.9% (+)    94.7% (+)      -
              % Mastery             21.6%    24.6%    17.2%          29.0%          *          27.3%        31.6%          -
    Math      % Passing  {90%}      56.6%    56.2%    63.6%          67.7% (-)      *          81.8% (-)    63.2% (-)      -
              % Mastery             15.8%    14.7%    12.9%          12.9%          *           0.0%        21.1%          -
    All Tests % Passing  {90%}      48.6%    48.3%    52.0%          64.5% (-)      *          81.8% (-)    57.9% (-)      -
              % Mastery              6.4%     6.4%     3.0%           6.5%          *           0.0%        10.5%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: SUNDOWN ISD                    Academic Excellence Indicator System
District #: 110907                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XVII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.8%    96.6%          96.2% (-)     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%     3.1%          17.9%          -          28.6%         7.1%          -
    Grade 2                          2.5%     2.3%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 3                          1.4%     1.1%     0.0%           2.2%          -           3.7%         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%           2.5%          -           0.0%         4.8%          -
    Grade 8                          2.3%     1.7%     0.0%           0.0%          -           0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.6%     2.3%           2.1% (-)      *           3.2% (-)     0.7% (+)      -
    (1990/91)              {1%}      3.9%     3.2%     0.9%           2.1% (-)      *           2.2% (-)     2.1% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.8%     2.3%           4.1%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    89.7%    97.9%         100.0% (+)      -         100.0% (+)   100.0% (+)      -
    (Class of 1991)       {99%}     95.6%    96.1%   100.0%          86.2% (-)      -          80.0% (-)    89.5% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    33.5%    40.0%           0.0%          -           0.0%         0.0%          -
    (Class of 1991)                 33.2%    23.3%    37.5%           0.0%          -           0.0%         0.0%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    19.1%    14.9%          25.0%          *          27.3%        25.0%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    14.2%     8.4%          13.9% (-)      -           0.0% (-)    19.2% (-)      -
    (Class of 1991)       {35%}     15.6%    13.2%     9.1%          20.0% (-)      -          25.0% (-)    17.6% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    65.2%    64.6%          75.0% (+)      -          50.0% (-)    80.8% (+)      -
    (Class of 1991)       {70%}     62.4%    60.5%    66.7%          92.0% (+)      -          87.5% (+)    94.1% (+)      -
  Average SAT Total Score
    (Class of 1992)                  874      867      823            911           -            *           922           -
    (Class of 1991)                  873      874      824            824           -            *           830           *
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.8     18.9           19.4           -          16.6         20.9           -
    (Class of 1991)                 19.9     19.7     18.9           21.5           -            *          20.3           -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: SUNDOWN ISD                    Academic Excellence Indicator System
District #: 110907                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    91.1% (+)   89.7% (-)   94.1% (+)   89.3% (-)   86.7%       -         -         -         -
              % Mastery           62.2%       58.6%       64.7%       60.7%       53.3%       -         -         -         -
    Writing   % Passing  {90%}    84.4% (-)   79.3% (-)   64.7% (-)   96.4% (+)   73.3%       -         -         -         -
              % Mastery           53.3%       44.8%       47.1%       57.1%       40.0%       -         -         -         -
    Math      % Passing  {90%}    93.3% (+)   89.7% (-)   94.1% (+)   92.9% (+)   86.7%       -         -         -         -
              % Mastery           33.3%       27.6%       41.2%       28.6%       20.0%       -         -         -         -
    All Tests % Passing  {90%}    80.0% (-)   75.9% (-)   64.7% (-)   89.3% (-)   66.7%       -         -         -         -
              % Mastery           24.4%       17.2%       29.4%       21.4%       13.3%       -         -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    93.6% (+)   91.7% (+)   88.5% (-)  100.0% (+)   80.0%     75.0%       -         -         *
              % Mastery           63.8%       62.5%       53.8%       76.2%       33.3%     25.0%       -         -         *
    Writing   % Passing  {90%}    87.2% (-)   79.2% (-)   88.5% (-)   85.7% (-)   80.0%     75.0%       -         -         *
              % Mastery           46.8%       29.2%       38.5%       57.1%       26.7%     12.5%       -         -         *
    Math      % Passing  {90%}    95.7% (+)   91.7% (+)   96.2% (+)   95.2% (+)   86.7%     87.5%       -         -         *
              % Mastery           38.3%       20.8%       26.9%       52.4%       26.7%     12.5%       -         -         *
    All Tests % Passing  {90%}    80.9% (-)   70.8% (-)   80.8% (-)   81.0% (-)   60.0%     50.0%       -         -         *
              % Mastery           25.5%        4.2%       15.4%       38.1%       13.3%      0.0%       -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    65.1% (-)   47.6% (-)   55.6% (-)   72.0% (-)   27.3%       *         -         -         -
              % Mastery            9.3%        0.0%        0.0%       16.0%        0.0%       *         -         -         -
    Writing   % Passing  {90%}    90.7% (+)   81.0% (-)   83.3% (-)   96.0% (+)   72.7%       *         -         -         -
              % Mastery           41.9%       19.0%       22.2%       56.0%        9.1%       *         -         -         -
    Math      % Passing  {90%}    67.4% (-)   47.6% (-)   61.1% (-)   72.0% (-)   36.4%       *         -         -         *
              % Mastery           25.6%       19.0%       11.1%       36.0%        9.1%       *         -         -         *
    All Tests % Passing  {90%}    60.5% (-)   38.1% (-)   50.0% (-)   68.0% (-)   27.3%       *         -         -         *
              % Mastery            4.7%        0.0%        0.0%        8.0%        0.0%       *         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    65.0% (-)   41.7% (-)   66.7% (-)   63.2% (-)   30.0%       -         -         -         *
              % Mastery           17.5%        8.3%        9.5%       26.3%       10.0%       -         -         -         *
    Writing   % Passing  {90%}    60.0% (-)   33.3% (-)   61.9% (-)   57.9% (-)   20.0%       -         -         -         *
              % Mastery           30.0%        8.3%       33.3%       26.3%       20.0%       -         -         -         *
    Math      % Passing  {90%}    65.0% (-)   50.0% (-)   66.7% (-)   63.2% (-)   30.0%       -         -         -         *
              % Mastery           27.5%        0.0%       28.6%       26.3%       20.0%       -         -         -         *
    All Tests % Passing  {90%}    50.0% (-)   33.3% (-)   52.4% (-)   47.4% (-)   20.0%       -         -         -         *
              % Mastery            5.0%        0.0%        4.8%        5.3%       10.0%       -         -         -         *
 
                                           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: SUNDOWN ISD                    Academic Excellence Indicator System
District #: 110907                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    69.2% (-)   60.0% (-)   73.7% (-)   65.0% (-)   40.0%       -         *         *         -
              % Mastery           20.5%        5.0%        5.3%       35.0%        0.0%       -         *         *         -
    Writing   % Passing  {90%}    87.2% (-)   90.0% (+)   89.5% (-)   85.0% (-)   60.0%       -         *         *         -
              % Mastery           33.3%       30.0%       15.8%       50.0%        0.0%       -         *         *         -
    Math      % Passing  {90%}    51.3% (-)   45.0% (-)   52.6% (-)   50.0% (-)   40.0%       -         *         *         -
              % Mastery           23.1%       15.0%       15.8%       30.0%       20.0%       -         *         *         -
    All Tests % Passing  {90%}    48.7% (-)   40.0% (-)   47.4% (-)   50.0% (-)   40.0%       -         *         *         -
              % Mastery           12.8%        5.0%        0.0%       25.0%        0.0%       -         *         *         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    77.4% (-)   72.7% (-)   78.6% (-)   76.5% (-)   66.7%       -         -         -         *
              % Mastery           19.4%        9.1%       28.6%       11.8%       16.7%       -         -         -         *
    Writing   % Passing  {90%}    93.5% (+)   90.9% (+)   92.9% (+)   94.1% (+)  100.0%       -         -         -         *
              % Mastery           29.0%       18.2%        7.1%       47.1%        0.0%       -         -         -         *
    Math      % Passing  {90%}    67.7% (-)   63.6% (-)   64.3% (-)   70.6% (-)   66.7%       -         -         -         *
              % Mastery           12.9%        0.0%        7.1%       17.6%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    64.5% (-)   63.6% (-)   57.1% (-)   70.6% (-)   66.7%       -         -         -         *
              % Mastery            6.5%        0.0%        0.0%       11.8%        0.0%       -         -         -         *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 6
District Name: SUNDOWN ISD                    Academic Excellence Indicator System
District #: 110907                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.2% (-)    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                       17.9%       21.6%       25.9%       10.3%        n/a       7.7%     60.0%     60.0%     33.3%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         -
    Grade 3                        2.2%        0.0%        0.0%        3.8%        n/a        *         -         -         *
    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        *         -         -         *
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *         *
    Grade 7                        2.5%        0.0%        0.0%        4.3%        n/a        -         -         -         *
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    2.1% (-)    3.3% (-)    0.8% (+)    3.3% (-)    7.7%       *         *        0.0%      0.0%
    (1990/91)              {1%}    2.1% (-)    2.3% (-)    2.5% (-)    1.7% (-)    5.1%       *         *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      4.1%        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% (+)  100.0% (+)  100.0%       -         -         -         *
    (Class of 1991)       {99%}   86.2% (-)     *         81.3% (-)   92.3% (-)     *         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         *
    (Class of 1991)                0.0%         *          0.0%        0.0%         *         -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               25.0%       18.2%       26.7%       23.5%       25.0%       -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   13.9% (-)    n/a        26.7% (-)    4.8% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   20.0% (-)    n/a        30.8% (-)    8.3% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   75.0% (+)    n/a        66.7% (-)   81.0% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   92.0% (+)    n/a       100.0% (+)   83.3% (+)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                911         n/a        1051         802         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                824         n/a         852          *          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               19.4         n/a        20.3        18.9         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               21.5         n/a        24.2        19.3         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: SUNDOWN 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: 110907                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           631          n/a                29,097           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.3%                0.4%
              Pre-Kindergarten                                        22         3.5%                  2.5%                2.7%
              Kindergarten                                            41         6.5%                  7.0%                7.4%
              Grades 1 - 6                                           317        50.2%                 47.5%               48.6%
              Grades 7 - 8                                            90        14.3%                 15.7%               15.3%
              Grades 9 - 12                                          161        25.5%                 27.0%               25.7%
         Ethnic Distribution:
              White                                                  330        52.3%                 54.0%               48.4%
              Hispanic                                               294        46.6%                 39.7%               34.9%
              African American                                         5         0.8%                  5.7%               14.3%
              Other                                                    2         0.3%                  0.6%                2.4%
         Economically Disadvantaged                                  337        53.4%                 55.7%               43.6%
         Limited English Proficient (LEP)                             14         2.2%                  6.6%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         19          745       63,197           16.0         15.4        20.3
         Secondary: English                               25        1,152       71,192           16.5         13.9        21.7
                    Foreign Language                       6          193       13,390            8.5         12.5        21.7
                    Mathematics                           14          767       47,197           14.8         13.5        22.1
                    Science                               14          771       50,624           17.9         14.4        22.5
                    Social Studies                        13          788       53,468           20.0         15.3        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.312                $1.191              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.816                $0.833              $0.819
                 Maintenance and Operations (School District)                  $0.490                $0.321              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.000                $0.036              $0.165
                 Total Rate (sum of above)                                     $1.306                $1.190              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $838,091,722       $13,730,721,720    $630,341,836,775
                 Value Per Pupil (Enrollment)                              $1,328,196              $471,895            $178,277
             % Value by Category
                 Business                                                       12.9%                 29.3%               41.0%
                 Residential                                                     1.6%                  7.2%               42.9%
                 Land                                                            0.7%                 15.4%                8.8%
                 Oil and Gas                                                    84.8%                 47.9%                6.5%
                 Other                                                            -                    0.2%                0.8%
 
 
     District Name: SUNDOWN 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: 110907                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $6,457,003          $194,431,221     $16,792,540,056
              Total Revenues per Pupil                                        $10,233                $6,682              $4,749
              % Revenues by Source
                   Local and CED Tax                                            91.7%                 69.0%               48.1%
                   Other Local & Intermediate                                    2.4%                  3.8%                4.2%
                   State                                                         2.7%                 20.7%               40.5%
                   Federal                                                       3.2%                  6.5%                7.2%
         Expenditures:
              Total Expenditures                                           $6,575,785          $194,007,756     $16,880,406,373
              Total Expenditures per Pupil                                    $10,421                $6,668              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  49.0%                 49.4%               51.4%
                   Instructional Administration                                  0.1%                  0.6%                2.0%
                   Campus Administration                                         4.7%                  4.8%                4.8%
                   Central Administration                                        8.2%                  9.7%                4.8%
                   Support                                                       4.5%                  3.5%                5.3%
                   Plant Services                                               14.1%                 10.3%               10.1%
                   Other                                                        12.4%                 12.2%                9.9%
                 Non-Operating
                   Debt Service                                                  0.2%                  2.8%                7.1%
                   Capital Outlay                                                6.7%                  6.7%                4.4%
                   Community Services                                            0.1%                  0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      66.6%                 67.2%               71.7%
                   Other Operating                                              26.5%                 23.3%               16.8%
                 Non-Operating                                                   6.9%                  9.5%               11.5%
              Operating Expenditures                                       $6,110,758          $175,471,409     $14,897,922,893
              Operating Expenditures per Pupil                                 $9,684                $6,031              $4,214
              Instructional Operating Expenditures                         $3,219,593           $95,745,219      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $5,102                $3,291              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0              $180,000         $97,517,417
                 Expenditures                                                       0              $264,700      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: SUNDOWN 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: 110907                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        68.0        66.7%                 62.3%               62.3%
              Teachers                                              59.9        58.7%                 53.1%               52.3%
              Professional Support                                   3.1         3.1%                  3.5%                6.6%
              Campus Administration                                  3.0         2.9%                  3.0%                2.5%
              Central Administration                                 2.0         2.0%                  2.7%                1.0%
         Educational Aides:                                          8.0         7.8%                 10.5%                8.8%
         Auxiliary Staff:                                           26.0        25.5%                 27.2%               28.9%
         Total Staff:                                              102.0          n/a               4,928.6           419,589.7
         Total Minority Staff:                                      10.0         9.8%                 24.1%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 13.0        21.7%                 28.2%               21.6%
              Females                                               46.9        78.3%                 71.8%               78.4%
              African-American                                       0.0          -                    1.9%                8.3%
              Hispanic                                               2.0         3.3%                 10.1%               13.9%
              White                                                 57.9        96.7%                 87.8%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.4%                1.0%
              Bachelors                                             37.0        61.8%                 76.5%               69.5%
              Masters                                               22.9        38.2%                 23.0%               29.0%
              Doctorate                                              0.0          -                    0.1%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     2.0         3.3%                  7.0%                6.5%
              1-5 Years Experience                                  10.0        16.7%                 25.0%               24.7%
              6-10 Years Experience                                 13.0        21.7%                 19.2%               20.0%
              11-20 Years Experience                                22.9        38.2%                 31.0%               32.6%
              Over 20 Years Experience                              12.0        20.0%                 17.7%               16.2%
         Student/Teacher Ratio                                      10.5          n/a                 11.1                16.1
 
 
     District Name: SUNDOWN 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: 110907                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    13.2                  11.5                11.4
         Average Years Experience of Teachers with District:                       8.0                   7.1                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $24,931               $20,039             $21,365
              1-5 Years Experience                                             $25,700               $21,867             $23,441
              6-10 Years Experience                                            $31,383               $26,689             $27,113
              11-20 Years Experience                                           $32,358               $29,393             $30,836
              Over 20 Years Experience                                         $39,105               $32,033             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $32,139               $26,804             $28,398
              Professional Support                                             $38,481               $29,120             $35,374
              Campus Administration                                            $53,270               $40,534             $45,558
              Central Administration                                           $63,786               $45,945             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                    65               1,340
              Emergency Teaching                                                     0                    54               2,733
              Special Assignment                                                     0                    16               2,940
              Vocational                                                             0                     2                 548
              Non-renewable                                                          0                    15               1,292
         Turnover Rate for Teachers:                                             22.5%                 18.2%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  18                   958              68,401
              Teachers at Level III                                                 21                   424              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: SUNDOWN 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: 110907                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       39         6.2%                 11.3%               10.3%
              Vocational Education                                   116        18.4%                 18.7%               13.6%
              Bilingual/ESL Education                                 13         2.1%                  5.4%                9.7%
              Gifted and Talented Education                           23         3.6%                  7.9%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     53.3        89.0%                 76.8%               71.1%
              Special Education                                      1.8         3.0%                  6.1%                9.2%
              Compensatory Education                                 2.3         3.9%                  7.7%                5.7%
              Vocational Education                                   2.3         3.8%                  5.5%                3.9%
              Bilingual/ESL Education                                0.0          -                    2.0%                6.0%
              Gifted and Talented Education                          0.2         0.3%                  1.4%                2.2%
              Other                                                  0.0          -                    0.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $2,490,125        77.3%                 70.3%               68.5%
              Special Education                                  $83,438         2.6%                  7.0%               10.9%
              Compensatory Education                            $439,677        13.7%                 14.6%               11.5%
              Vocational Education                              $117,234         3.6%                  5.6%                4.0%
              Bilingual/ESL Education                            $38,175         1.2%                  1.3%                3.2%
              Gifted and Talented Education                      $50,944         1.6%                  1.1%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                12.0                652.1
              Educational Aides                                                    0.0                 3.5                209.6
              Auxiliary Staff                                                      0.0                25.0                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $1,771,970          $90,372,768
                Local                                                                0            $435,229          $10,125,133
                State                                                                0            $542,946          $44,396,237
                Federal                                                              0            $793,795          $35,851,398
              Total Expenditures by Object                                           0          $2,044,073         $109,973,893
                Operating                                                            0          $2,007,740         $106,672,298
                Non-Operating                                                        0             $36,333           $3,301,595
              Instructional Operating Expenditures                                   0          $1,036,308          $61,289,821
 
 
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