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: WOLFE CITY ISD                 Academic Excellence Indicator System
District #: 116909                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   X         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    82.1%    84.0%          83.8% (-)      *            *          82.4% (-)      *
              % Mastery             48.7%    54.3%    54.2%          54.1%          *            *          52.9%          *
    Writing   % Passing  {90%}      68.3%    74.7%    69.6%          62.2% (-)      *            *          58.8% (-)      *
              % Mastery             22.8%    28.3%    20.9%          21.6%          *            *          20.6%          *
    Math      % Passing  {90%}      84.5%    87.8%    89.7%          97.3% (+)      *            *          97.1% (+)      *
              % Mastery             30.3%    38.3%    30.6%          45.9%          *            *          47.1%          *
    All Tests % Passing  {90%}      60.8%    67.9%    62.2%          56.8% (-)      *            *          52.9% (-)      *
              % Mastery             11.6%    16.1%    10.0%          13.5%          *            *          14.7%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    81.5%    84.7%          96.6% (+)      -            *         100.0% (+)      -
              % Mastery             53.6%    56.8%    57.7%          62.1%          -            *          64.3%          -
    Writing   % Passing  {90%}      62.5%    65.5%    66.7%          62.1% (-)      -            *          64.3% (-)      -
              % Mastery             18.3%    20.5%    16.7%          27.6%          -            *          28.6%          -
    Math      % Passing  {90%}      85.2%    87.4%    90.2%          96.6% (+)      -            *          96.4% (+)      -
              % Mastery             34.7%    40.4%    35.3%          31.0%          -            *          32.1%          -
    All Tests % Passing  {90%}      57.0%    60.7%    60.0%          62.1% (-)      -            *          64.3% (-)      -
              % Mastery             10.8%    13.1%    11.1%          10.3%          -            *          10.7%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.5%    63.8%          75.0% (-)    20.0% (-)      -          84.6% (-)      *
              % Mastery             10.1%    12.1%    11.7%          12.5%         0.0%          -          11.5%          *
    Writing   % Passing  {90%}      69.1%    72.8%    79.0%          78.1% (-)    60.0% (-)      -          84.6% (-)      *
              % Mastery             25.8%    29.4%    26.6%          31.3%         0.0%          -          38.5%          *
    Math      % Passing  {90%}      52.4%    58.5%    65.4%          75.0% (-)    40.0% (-)      -          84.6% (-)      *
              % Mastery              8.8%    11.7%     8.9%           3.1%         0.0%          -           3.8%          *
    All Tests % Passing  {90%}      39.6%    44.8%    50.0%          53.1% (-)    20.0% (-)      -          61.5% (-)      *
              % Mastery              3.2%     4.4%     2.3%           0.0%         0.0%          -           0.0%          *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    54.2%    59.6%          50.0% (-)      *            *          53.6% (-)      -
              % Mastery              9.4%    11.2%    10.0%           8.3%          *            *          10.7%          -
    Writing   % Passing  {90%}      59.5%    63.6%    64.7%          75.0% (-)      *            *          78.6% (-)      -
              % Mastery             19.4%    23.5%    20.0%          25.0%          *            *          25.0%          -
    Math      % Passing  {90%}      50.8%    56.9%    60.0%          74.3% (-)      *            *          75.0% (-)      -
              % Mastery             10.0%    12.7%     9.8%           5.7%          *            *           7.1%          -
    All Tests % Passing  {90%}      36.3%    41.8%    40.0%          38.9% (-)      *            *          50.0% (-)      -
              % Mastery              2.9%     4.0%     2.1%           0.0%          *            *           0.0%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: WOLFE CITY ISD                 Academic Excellence Indicator System
District #: 116909                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   X         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    78.1%    84.8%          77.8% (-)      *            *          75.8% (-)      *
              % Mastery             30.4%    33.9%    33.3%          33.3%          *            *          30.3%          *
    Writing   % Passing  {90%}      83.2%    85.1%    90.9%          88.9% (-)      *            *          87.9% (-)      *
              % Mastery             28.6%    32.1%    31.2%          25.0%          *            *          27.3%          *
    Math      % Passing  {90%}      60.7%    63.5%    71.1%          61.1% (-)      *            *          60.6% (-)      *
              % Mastery             18.7%    21.1%    21.9%          16.7%          *            *          18.2%          *
    All Tests % Passing  {90%}      54.4%    57.3%    64.7%          55.6% (-)      *            *          54.5% (-)      *
              % Mastery              8.3%    10.0%     8.2%           8.3%          *            *           9.1%          *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    74.6%    78.9%          92.6% (+)      *            -          92.0% (+)      *
              % Mastery             26.7%    30.6%    29.4%          44.4%          *            -          48.0%          *
    Writing   % Passing  {90%}      78.2%    80.8%    86.7%         100.0% (+)      *            -         100.0% (+)      *
              % Mastery             21.6%    25.1%    22.9%          40.7%          *            -          40.0%          *
    Math      % Passing  {90%}      56.6%    59.8%    64.9%          88.9% (-)      *            -          88.0% (-)      *
              % Mastery             15.8%    18.5%    16.3%          22.2%          *            -          24.0%          *
    All Tests % Passing  {90%}      48.6%    52.4%    54.1%          85.2% (-)      *            -          84.0% (-)      *
              % Mastery              6.4%     8.1%     4.9%           7.4%          *            -           8.0%          *
 
                                           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: WOLFE CITY ISD                 Academic Excellence Indicator System
District #: 116909                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   X         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.6%    96.5%          96.4% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.8%     0.0%           0.0%         0.0%          -           0.0%          *
    Grade 1                          7.6%     5.7%     3.9%           0.0%          *            -           0.0%          *
    Grade 2                          2.5%     2.4%     0.0%           0.0%          *            -           0.0%          -
    Grade 3                          1.4%     1.0%     0.0%           0.0%          *            *           0.0%          -
    Grade 4                          1.2%     0.8%     0.0%           0.0%          *            *           0.0%          -
    Grade 5                          1.1%     0.8%     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%     3.2%     0.0%           0.0%         0.0%          -           0.0%          *
    Grade 8                          2.3%     2.1%     0.0%           0.0%          *            *           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     4.0%     1.9%           0.0% (+)     0.0% (+)     0.0% (+)     0.0% (+)      *
    (1990/91)              {1%}      3.9%     4.6%     1.0%           0.0% (+)     0.0% (+)      *           0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     4.1%     3.0%           6.1%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    92.1%   100.0%          81.0% (-)      *            -          78.9% (-)      -
    (Class of 1991)       {99%}     95.6%    96.0%   100.0%         100.0% (+)      *            -          96.9% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    38.5%    39.5%          47.1%          *            -          40.0%          -
    (Class of 1991)                 33.2%    36.4%    37.8%          54.3%          *            -          61.3%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    19.7%    16.0%          28.6%          *            -          30.8%          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    19.8%     8.3%           0.0% (-)      *            -           0.0% (-)      -
    (Class of 1991)       {35%}     15.6%    19.8%     9.1%           8.6% (-)      *            -           9.7% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    63.4%    58.1%          58.8% (-)      *            -          53.3% (-)      -
    (Class of 1991)       {70%}     62.4%    63.7%    57.9%          48.6% (-)      *            -          54.8% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      897      853            776           *            -           770           -
    (Class of 1991)                  873      899      846            773           -            -           773           *
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.5     19.2             *            *            -            *            -
    (Class of 1991)                 19.9     20.8     19.4           20.3           -            -          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: WOLFE CITY ISD                 Academic Excellence Indicator System
District #: 116909                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    83.8% (-)   72.7% (-)   86.7% (-)   81.8% (-)     *         *         -         -         *
              % Mastery           54.1%       45.5%       46.7%       59.1%         *         *         -         -         *
    Writing   % Passing  {90%}    62.2% (-)   54.5% (-)   53.3% (-)   68.2% (-)     *         *         -         -         *
              % Mastery           21.6%       36.4%       13.3%       27.3%         *         *         -         -         *
    Math      % Passing  {90%}    97.3% (+)   90.9% (+)  100.0% (+)   95.5% (+)     *         *         -         -         *
              % Mastery           45.9%       45.5%       46.7%       45.5%         *         *         -         -         *
    All Tests % Passing  {90%}    56.8% (-)   36.4% (-)   53.3% (-)   59.1% (-)     *         *         -         -         *
              % Mastery           13.5%       27.3%        6.7%       18.2%         *         *         -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    96.6% (+)     *        100.0% (+)   92.3% (+)     *       83.3%       -         -         *
              % Mastery           62.1%         *         75.0%       46.2%         *       50.0%       -         -         *
    Writing   % Passing  {90%}    62.1% (-)     *         43.8% (-)   84.6% (-)     *       50.0%       -         -         *
              % Mastery           27.6%         *         12.5%       46.2%         *       16.7%       -         -         *
    Math      % Passing  {90%}    96.6% (+)     *         93.8% (+)  100.0% (+)     *      100.0%       -         -         *
              % Mastery           31.0%         *         31.3%       30.8%         *        0.0%       -         -         *
    All Tests % Passing  {90%}    62.1% (-)     *         43.8% (-)   84.6% (-)     *       50.0%       -         -         *
              % Mastery           10.3%         *          6.3%       15.4%         *        0.0%       -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    75.0% (-)   66.7% (-)   83.3% (-)   70.0% (-)   66.7%       -         -         -         *
              % Mastery           12.5%        0.0%       16.7%       10.0%       33.3%       -         -         -         *
    Writing   % Passing  {90%}    78.1% (-)  100.0% (+)   75.0% (-)   80.0% (-)   66.7%       -         -         -         *
              % Mastery           31.3%       33.3%       25.0%       35.0%        0.0%       -         -         -         *
    Math      % Passing  {90%}    75.0% (-)   77.8% (-)   75.0% (-)   75.0% (-)   50.0%       -         -         -         *
              % Mastery            3.1%        0.0%        8.3%        0.0%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    53.1% (-)   55.6% (-)   58.3% (-)   50.0% (-)   33.3%       -         -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    50.0% (-)   42.9% (-)   47.6% (-)   53.3% (-)   33.3%       -         -         -         -
              % Mastery            8.3%       14.3%       14.3%        0.0%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    75.0% (-)   71.4% (-)   71.4% (-)   80.0% (-)   77.8%       -         -         -         -
              % Mastery           25.0%       14.3%       28.6%       20.0%       22.2%       -         -         -         -
    Math      % Passing  {90%}    74.3% (-)   71.4% (-)   80.0% (-)   66.7% (-)   66.7%       -         -         -         -
              % Mastery            5.7%       14.3%        5.0%        6.7%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    38.9% (-)   28.6% (-)   38.1% (-)   40.0% (-)   22.2%       -         -         -         -
              % Mastery            0.0%        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 5
District Name: WOLFE CITY ISD                 Academic Excellence Indicator System
District #: 116909                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    77.8% (-)     *         70.6% (-)   84.2% (-)   71.4%       -         -         -         -
              % Mastery           33.3%         *         41.2%       26.3%       28.6%       -         -         -         -
    Writing   % Passing  {90%}    88.9% (-)     *         88.2% (-)   89.5% (-)   85.7%       -         -         -         -
              % Mastery           25.0%         *         17.6%       31.6%       14.3%       -         -         -         -
    Math      % Passing  {90%}    61.1% (-)     *         58.8% (-)   63.2% (-)   57.1%       -         -         -         -
              % Mastery           16.7%         *         17.6%       15.8%       28.6%       -         -         -         -
    All Tests % Passing  {90%}    55.6% (-)     *         58.8% (-)   52.6% (-)   57.1%       -         -         -         -
              % Mastery            8.3%         *         11.8%        5.3%       14.3%       -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    92.6% (+)     *         93.8% (+)   90.9% (+)     *         -         -         -         *
              % Mastery           44.4%         *         37.5%       54.5%         *         -         -         -         *
    Writing   % Passing  {90%}   100.0% (+)     *        100.0% (+)  100.0% (+)     *         -         -         -         *
              % Mastery           40.7%         *         31.3%       54.5%         *         -         -         -         *
    Math      % Passing  {90%}    88.9% (-)     *         87.5% (-)   90.9% (+)     *         -         -         -         *
              % Mastery           22.2%         *         12.5%       36.4%         *         -         -         -         *
    All Tests % Passing  {90%}    85.2% (-)     *         81.3% (-)   90.9% (+)     *         -         -         -         *
              % Mastery            7.4%         *          0.0%       18.2%         *         -         -         -         *
 
                                           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: WOLFE CITY ISD                 Academic Excellence Indicator System
District #: 116909                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.4% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
    Grade 1                        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%       -         -        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         -         -        0.0%
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      6.1%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   81.0% (-)     *        100.0% (+)   69.2% (-)     *         -         -         -       83.3%
    (Class of 1991)       {99%}  100.0% (+)     *        100.0% (+)  100.0% (+)  100.0%       -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               47.1%         *         25.0%       66.7%         *         -         -         -        0.0%
    (Class of 1991)               54.3%         *         68.8%       42.1%       14.3%       -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               28.6%         *         25.0%       33.3%       28.0%       -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    0.0% (-)    n/a         0.0% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    8.6% (-)    n/a         6.3% (-)   10.5% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   58.8% (-)    n/a        50.0% (-)   66.7% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   48.6% (-)    n/a        62.5% (-)   36.8% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                776         n/a          *          800         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                773         n/a         781         762         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)                 *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               20.3         n/a        18.7          *          n/a       n/a       n/a       n/a       n/a
 
 
     District Name: WOLFE CITY 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: HUNT                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 116909                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           541          n/a                85,102           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                1         0.2%                  0.4%                0.4%
              Pre-Kindergarten                                        20         3.7%                  1.0%                2.7%
              Kindergarten                                            48         8.9%                  7.3%                7.4%
              Grades 1 - 6                                           231        42.7%                 47.7%               48.6%
              Grades 7 - 8                                            77        14.2%                 16.2%               15.3%
              Grades 9 - 12                                          164        30.3%                 27.5%               25.7%
         Ethnic Distribution:
              White                                                  471        87.1%                 85.1%               48.4%
              Hispanic                                                 9         1.7%                  9.6%               34.9%
              African American                                        53         9.8%                  4.9%               14.3%
              Other                                                    8         1.5%                  0.5%                2.4%
         Economically Disadvantaged                                  172        31.8%                 31.3%               43.6%
         Limited English Proficient (LEP)                              0          -                    1.5%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         13        1,986       63,197           18.4         18.5        20.3
         Secondary: English                               19        2,655       71,192           18.7         16.9        21.7
                    Foreign Language                       5          455       13,390           16.4         15.1        21.7
                    Mathematics                           12        1,757       47,197           17.8         16.6        22.1
                    Science                               14        1,863       50,624           17.1         17.7        22.5
                    Social Studies                        14        1,906       53,468           20.9         18.6        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.310                $1.167              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.847                $0.807              $0.819
                 Maintenance and Operations (School District)                  $0.121                $0.182              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.242                $0.175              $0.165
                 Total Rate (sum of above)                                     $1.211                $1.164              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $49,482,781        $9,471,677,337    $630,341,836,775
                 Value Per Pupil (Enrollment)                                 $91,465              $111,298            $178,277
             % Value by Category
                 Business                                                       26.1%                 22.1%               41.0%
                 Residential                                                    37.8%                 31.6%               42.9%
                 Land                                                           27.0%                 35.4%                8.8%
                 Oil and Gas                                                      -                    9.8%                6.5%
                 Other                                                           9.0%                  1.1%                0.8%
 
 
     District Name: WOLFE CITY 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: HUNT                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 116909                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $2,550,746          $426,722,845     $16,792,540,056
              Total Revenues per Pupil                                         $4,715                $5,014              $4,749
              % Revenues by Source
                   Local and CED Tax                                            21.8%                 29.4%               48.1%
                   Other Local & Intermediate                                    2.4%                  4.3%                4.2%
                   State                                                        73.7%                 62.3%               40.5%
                   Federal                                                       2.1%                  4.0%                7.2%
         Expenditures:
              Total Expenditures                                           $2,515,582          $420,302,932     $16,880,406,373
              Total Expenditures per Pupil                                     $4,650                $4,939              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  55.4%                 50.7%               51.4%
                   Instructional Administration                                  0.2%                  0.5%                2.0%
                   Campus Administration                                         7.1%                  4.9%                4.8%
                   Central Administration                                        6.2%                  6.9%                4.8%
                   Support                                                       4.3%                  3.5%                5.3%
                   Plant Services                                                7.9%                  8.6%               10.1%
                   Other                                                        10.6%                 11.4%                9.9%
                 Non-Operating
                   Debt Service                                                  4.0%                  4.9%                7.1%
                   Capital Outlay                                                4.3%                  8.4%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      70.2%                 65.9%               71.7%
                   Other Operating                                              21.5%                 20.9%               16.8%
                 Non-Operating                                                   8.3%                 13.2%               11.5%
              Operating Expenditures                                       $2,307,048          $364,190,623     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,264                $4,279              $4,214
              Instructional Operating Expenditures                         $1,392,861          $213,057,364      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,575                $2,504              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $2,010,109         $97,517,417
                 Expenditures                                                       0            $9,061,573      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: WOLFE CITY 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: HUNT                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 116909                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        46.8        74.0%                 65.6%               62.3%
              Teachers                                              39.5        62.4%                 56.7%               52.3%
              Professional Support                                   2.9         4.6%                  3.8%                6.6%
              Campus Administration                                  3.5         5.5%                  3.1%                2.5%
              Central Administration                                 1.0         1.6%                  2.0%                1.0%
         Educational Aides:                                          5.7         8.9%                  9.2%                8.8%
         Auxiliary Staff:                                           10.8        17.0%                 25.2%               28.9%
         Total Staff:                                               63.3          n/a              11,137.8           419,589.7
         Total Minority Staff:                                       3.0         4.7%                  5.6%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  8.5        21.6%                 25.3%               21.6%
              Females                                               31.0        78.4%                 74.7%               78.4%
              African-American                                       1.0         2.5%                  1.0%                8.3%
              Hispanic                                               0.0          -                    0.8%               13.9%
              White                                                 38.5        97.5%                 97.9%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.3%                1.0%
              Bachelors                                             27.1        68.6%                 76.2%               69.5%
              Masters                                               12.4        31.4%                 23.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     1.0         2.5%                  6.6%                6.5%
              1-5 Years Experience                                   9.0        22.8%                 26.7%               24.7%
              6-10 Years Experience                                 11.1        28.1%                 21.5%               20.0%
              11-20 Years Experience                                10.5        26.7%                 31.6%               32.6%
              Over 20 Years Experience                               7.8        19.9%                 13.6%               16.2%
         Student/Teacher Ratio                                      13.7          n/a                 13.5                16.1
 
 
     District Name: WOLFE CITY 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: HUNT                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 116909                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    11.8                  10.7                11.4
         Average Years Experience of Teachers with District:                       6.4                   6.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $17,001               $18,382             $21,365
              1-5 Years Experience                                             $20,643               $21,069             $23,441
              6-10 Years Experience                                            $25,926               $25,535             $27,113
              11-20 Years Experience                                           $27,262               $28,016             $30,836
              Over 20 Years Experience                                         $30,171               $30,701             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $25,696               $25,353             $28,398
              Professional Support                                             $28,169               $27,518             $35,374
              Campus Administration                                            $35,939               $39,695             $45,558
              Central Administration                                           $52,800               $46,531             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   122               1,340
              Emergency Teaching                                                     0                   111               2,733
              Special Assignment                                                     0                    46               2,940
              Vocational                                                             0                     8                 548
              Non-renewable                                                          0                    17               1,292
         Turnover Rate for Teachers:                                              8.5%                 15.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  12                 2,383              68,401
              Teachers at Level III                                                 16                 1,104              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: WOLFE CITY 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: HUNT                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 116909                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       70        12.9%                 14.4%               10.3%
              Vocational Education                                    97        17.9%                 18.6%               13.6%
              Bilingual/ESL Education                                  0          -                    1.4%                9.7%
              Gifted and Talented Education                           88        16.3%                  8.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     34.3        86.7%                 80.3%               71.1%
              Special Education                                      2.8         7.1%                  8.1%                9.2%
              Compensatory Education                                 1.0         2.5%                  4.3%                5.7%
              Vocational Education                                   1.4         3.6%                  5.1%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.5%                6.0%
              Gifted and Talented Education                          0.0          -                    1.1%                2.2%
              Other                                                  0.0          -                    0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,062,792        76.3%                 74.3%               68.5%
              Special Education                                 $156,272        11.2%                  9.4%               10.9%
              Compensatory Education                             $61,317         4.4%                  8.7%               11.5%
              Vocational Education                              $102,760         7.4%                  5.9%                4.0%
              Bilingual/ESL Education                                  0          -                    0.3%                3.2%
              Gifted and Talented Education                       $9,720         0.7%                  1.3%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0               155.2                652.1
              Educational Aides                                                    0.0                68.6                209.6
              Auxiliary Staff                                                      0.0                61.2                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0         $14,057,812          $90,372,768
                Local                                                                0            $287,871          $10,125,133
                State                                                                0         $10,228,611          $44,396,237
                Federal                                                              0          $3,541,330          $35,851,398
              Total Expenditures by Object                                           0         $13,745,324         $109,973,893
                Operating                                                            0         $13,322,267         $106,672,298
                Non-Operating                                                        0            $423,057           $3,301,595
              Instructional Operating Expenditures                                   0          $8,027,060          $61,289,821
 
 
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