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: IRION CO ISD                   Academic Excellence Indicator System
District #: 118902                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   XV        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    79.8%    87.5%          94.1% (+)      -          83.3% (-)   100.0% (+)      -
              % Mastery             48.7%    47.5%    57.1%          47.1%          -           0.0%        72.7%          -
    Writing   % Passing  {90%}      68.3%    69.4%    71.8%          70.6% (-)      -          50.0% (-)    81.8% (-)      -
              % Mastery             22.8%    23.6%    22.2%          23.5%          -          16.7%        27.3%          -
    Math      % Passing  {90%}      84.5%    86.3%    90.9%          94.1% (+)      -         100.0% (+)    90.9% (+)      -
              % Mastery             30.3%    28.7%    30.4%          41.2%          -           0.0%        63.6%          -
    All Tests % Passing  {90%}      60.8%    61.5%    64.9%          64.7% (-)      -          33.3% (-)    81.8% (-)      -
              % Mastery             11.6%    11.0%     9.4%           5.9%          -           0.0%         9.1%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.6%    90.0%          95.5% (+)      -         100.0% (+)    93.8% (+)      -
              % Mastery             53.6%    52.6%    63.2%          68.2%          -          83.3%        62.5%          -
    Writing   % Passing  {90%}      62.5%    63.9%    70.8%          86.4% (-)      -          83.3% (-)    87.5% (-)      -
              % Mastery             18.3%    18.5%    20.4%          36.4%          -           0.0%        50.0%          -
    Math      % Passing  {90%}      85.2%    84.4%    92.8%          95.2% (+)      -         100.0% (+)    93.8% (+)      -
              % Mastery             34.7%    32.7%    36.6%          71.4%          -          80.0%        68.8%          -
    All Tests % Passing  {90%}      57.0%    57.3%    66.7%          86.4% (-)      -          83.3% (-)    87.5% (-)      -
              % Mastery             10.8%    10.0%    10.7%          22.7%          -           0.0%        31.3%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    57.4%    68.1%          90.0% (+)      -            *          94.1% (+)      -
              % Mastery             10.1%    11.7%    12.8%          20.0%          -            *          23.5%          -
    Writing   % Passing  {90%}      69.1%    75.0%    82.9%         100.0% (+)      -            *         100.0% (+)      -
              % Mastery             25.8%    29.3%    32.4%          60.0%          -            *          64.7%          -
    Math      % Passing  {90%}      52.4%    57.9%    68.4%          70.0% (-)      -            *          76.5% (-)      -
              % Mastery              8.8%    10.0%     9.8%          30.0%          -            *          35.3%          -
    All Tests % Passing  {90%}      39.6%    44.7%    55.0%          70.0% (-)      -            *          76.5% (-)      -
              % Mastery              3.2%     3.7%     2.2%          10.0%          -            *          11.8%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    53.1%    63.2%          75.0% (-)      -          40.0% (-)    90.9% (+)      -
              % Mastery              9.4%    10.1%    11.1%           0.0%          -           0.0%         0.0%          -
    Writing   % Passing  {90%}      59.5%    63.5%    69.4%          68.8% (-)      -          80.0% (-)    63.6% (-)      -
              % Mastery             19.4%    20.5%    25.0%          25.0%          -          20.0%        27.3%          -
    Math      % Passing  {90%}      50.8%    52.0%    64.9%          50.0% (-)      -          40.0% (-)    54.5% (-)      -
              % Mastery             10.0%    10.0%    12.0%           6.3%          -           0.0%         9.1%          -
    All Tests % Passing  {90%}      36.3%    38.0%    47.1%          31.3% (-)      -          20.0% (-)    36.4% (-)      -
              % Mastery              2.9%     2.8%     1.9%           0.0%          -           0.0%         0.0%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: IRION CO ISD                   Academic Excellence Indicator System
District #: 118902                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   XV        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    78.0%    84.2%          92.9% (+)      -            *         100.0% (+)      -
              % Mastery             30.4%    32.9%    33.7%          64.3%          -            *          66.7%          -
    Writing   % Passing  {90%}      83.2%    84.9%    91.3%          92.9% (+)      -            *         100.0% (+)      -
              % Mastery             28.6%    27.7%    28.5%          57.1%          -            *          58.3%          -
    Math      % Passing  {90%}      60.7%    63.2%    71.4%          92.9% (+)      -            *         100.0% (+)      -
              % Mastery             18.7%    18.0%    21.4%          35.7%          -            *          41.7%          -
    All Tests % Passing  {90%}      54.4%    56.0%    62.4%          92.9% (+)      -            *         100.0% (+)      -
              % Mastery              8.3%     7.8%     9.3%          21.4%          -            *          25.0%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    71.2%    81.8%          81.8% (-)      -            *          80.0% (-)      -
              % Mastery             26.7%    25.3%    33.3%          40.9%          -            *          40.0%          -
    Writing   % Passing  {90%}      78.2%    75.9%    87.5%          87.0% (-)      -            *          90.0% (+)      -
              % Mastery             21.6%    21.7%    29.1%          21.7%          -            *          25.0%          -
    Math      % Passing  {90%}      56.6%    54.9%    69.8%          52.2% (-)      -            *          50.0% (-)      -
              % Mastery             15.8%    14.0%    20.0%           8.7%          -            *          10.0%          -
    All Tests % Passing  {90%}      48.6%    45.8%    60.5%          47.8% (-)      -            *          45.0% (-)      -
              % Mastery              6.4%     5.9%     8.7%           8.7%          -            *          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 3
District Name: IRION CO ISD                   Academic Excellence Indicator System
District #: 118902                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   XV        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.1%    96.9%          96.7% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.3%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 1                          7.6%     7.0%     2.6%           8.3%          -          12.5%         6.3%          -
    Grade 2                          2.5%     1.8%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 3                          1.4%     0.9%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 4                          1.2%     0.4%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 5                          1.1%     1.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 6                          2.3%     1.0%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 7                          3.1%     2.1%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 8                          2.3%     2.4%     0.0%           0.0%          -           0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.6%     2.2%           0.0% (+)      -           0.0% (+)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     3.6%     0.5%           2.0% (-)      *           6.3% (-)     0.8% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     2.3%     2.6%           2.4%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    92.7%   100.0%         100.0% (+)      -         100.0% (+)   100.0% (+)      -
    (Class of 1991)       {99%}     95.6%    96.5%   100.0%          96.3% (-)      -            *          95.8% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    32.6%    44.4%          21.4%          -           0.0%        37.5%          -
    (Class of 1991)                 33.2%    24.7%    43.1%           0.0%          -            *           0.0%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    16.6%    18.3%          12.5%          -            *          14.3%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.1%    11.5%          14.3% (-)      -           0.0% (-)    25.0% (-)      -
    (Class of 1991)       {35%}     15.6%    11.7%    12.0%          23.1% (-)      -            *          26.1% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    61.2%    70.0%          57.1% (-)      -          16.7% (-)    87.5% (+)      -
    (Class of 1991)       {70%}     62.4%    61.1%    64.8%          96.2% (+)      -            *          95.7% (+)      -
  Average SAT Total Score
    (Class of 1992)                  874      858      835             *            -            *            *            -
    (Class of 1991)                  873      850      873            875           -            *           866           *
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.6     20.1           19.3           -            *          19.6           -
    (Class of 1991)                 19.9     19.5     20.0           20.4           -            *          20.8           *
 
                                           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: IRION CO ISD                   Academic Excellence Indicator System
District #: 118902                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    94.1% (+)   87.5% (-)  100.0% (+)   90.0% (+)     *         -         -         -         *
              % Mastery           47.1%       37.5%       71.4%       30.0%         *         -         -         -         *
    Writing   % Passing  {90%}    70.6% (-)   50.0% (-)   85.7% (-)   60.0% (-)     *         -         -         -         *
              % Mastery           23.5%       12.5%       42.9%       10.0%         *         -         -         -         *
    Math      % Passing  {90%}    94.1% (+)  100.0% (+)  100.0% (+)   90.0% (+)     *         -         -         -       66.7%
              % Mastery           41.2%       25.0%       42.9%       40.0%         *         -         -         -       33.3%
    All Tests % Passing  {90%}    64.7% (-)   37.5% (-)   85.7% (-)   50.0% (-)     *         -         -         -       50.0%
              % Mastery            5.9%        0.0%        0.0%       10.0%         *         -         -         -        0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    95.5% (+)     *        100.0% (+)   91.7% (+)     *         -         -         -         *
              % Mastery           68.2%         *         70.0%       66.7%         *         -         -         -         *
    Writing   % Passing  {90%}    86.4% (-)     *        100.0% (+)   75.0% (-)     *         -         -         -         *
              % Mastery           36.4%         *         50.0%       25.0%         *         -         -         -         *
    Math      % Passing  {90%}    95.2% (+)     *        100.0% (+)   91.7% (+)     -         -         -         -       60.0%
              % Mastery           71.4%         *         88.9%       58.3%         -         -         -         -       40.0%
    All Tests % Passing  {90%}    86.4% (-)     *        100.0% (+)   75.0% (-)     *         -         -         -       40.0%
              % Mastery           22.7%         *         30.0%       16.7%         *         -         -         -        0.0%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    90.0% (+)     -         80.0% (-)   93.3% (+)     *         -         -         -       20.0%
              % Mastery           20.0%         -          0.0%       26.7%         *         -         -         -        0.0%
    Writing   % Passing  {90%}   100.0% (+)     -        100.0% (+)  100.0% (+)     *         -         -         -       60.0%
              % Mastery           60.0%         -         60.0%       60.0%         *         -         -         -       20.0%
    Math      % Passing  {90%}    70.0% (-)     -         60.0% (-)   73.3% (-)     *         -         -         -       20.0%
              % Mastery           30.0%         -         60.0%       20.0%         *         -         -         -        0.0%
    All Tests % Passing  {90%}    70.0% (-)     -         60.0% (-)   73.3% (-)     *         -         -         -       20.0%
              % Mastery           10.0%         -          0.0%       13.3%         *         -         -         -        0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    75.0% (-)     *         75.0% (-)   75.0% (-)     *         -         -         -         *
              % Mastery            0.0%         *          0.0%        0.0%         *         -         -         -         *
    Writing   % Passing  {90%}    68.8% (-)     *         50.0% (-)   87.5% (-)     *         -         -         -         *
              % Mastery           25.0%         *          0.0%       50.0%         *         -         -         -         *
    Math      % Passing  {90%}    50.0% (-)     *         37.5% (-)   62.5% (-)     *         -         -         -         *
              % Mastery            6.3%         *         12.5%        0.0%         *         -         -         -         *
    All Tests % Passing  {90%}    31.3% (-)     *         12.5% (-)   50.0% (-)     *         -         -         -         *
              % Mastery            0.0%         *          0.0%        0.0%         *         -         -         -         *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: IRION CO ISD                   Academic Excellence Indicator System
District #: 118902                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    92.9% (+)     *         80.0% (-)  100.0% (+)     *         -         -         -         *
              % Mastery           64.3%         *         60.0%       66.7%         *         -         -         -         *
    Writing   % Passing  {90%}    92.9% (+)     *         80.0% (-)  100.0% (+)     *         -         -         -         *
              % Mastery           57.1%         *         60.0%       55.6%         *         -         -         -         *
    Math      % Passing  {90%}    92.9% (+)     *         80.0% (-)  100.0% (+)     *         -         -         -         *
              % Mastery           35.7%         *         20.0%       44.4%         *         -         -         -         *
    All Tests % Passing  {90%}    92.9% (+)     *         80.0% (-)  100.0% (+)     *         -         -         -         *
              % Mastery           21.4%         *         20.0%       22.2%         *         -         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    81.8% (-)   80.0% (-)   66.7% (-)   87.5% (-)   80.0%       *         -         -         -
              % Mastery           40.9%       40.0%       50.0%       37.5%       60.0%       *         -         -         -
    Writing   % Passing  {90%}    87.0% (-)   60.0% (-)   83.3% (-)   88.2% (-)   80.0%       *         -         -         *
              % Mastery           21.7%        0.0%       16.7%       23.5%        0.0%       *         -         -         *
    Math      % Passing  {90%}    52.2% (-)   40.0% (-)   66.7% (-)   47.1% (-)   60.0%       *         -         -         *
              % Mastery            8.7%        0.0%        0.0%       11.8%        0.0%       *         -         -         *
    All Tests % Passing  {90%}    47.8% (-)   40.0% (-)   50.0% (-)   47.1% (-)   60.0%       *         -         -         *
              % Mastery            8.7%        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: IRION CO ISD                   Academic Excellence Indicator System
District #: 118902                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.7% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
    Grade 1                        8.3%       10.0%       16.7%        0.0%        n/a        -         -         -         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 8                        0.0%         *          0.0%        0.0%        n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         *         *        0.0%
    (1990/91)              {1%}    2.0% (-)    8.0% (-)    0.0% (+)    3.8% (-)    2.1%       *         *         *        5.9%
  % Advanced Courses
  __________________
    (1992/93)                      2.4%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  100.0% (+)     *        116.7% (+)   87.5% (-)  100.0%       -         -         -         *
    (Class of 1991)       {99%}   96.3% (-)     *        100.0% (+)   92.3% (-)     *         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               21.4%         *          0.0%       42.9%       14.3%       -         -         -         *
    (Class of 1991)                0.0%         *          0.0%        0.0%         *         -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               12.5%        0.0%        0.0%       16.7%       12.5%       *         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   14.3% (-)    n/a        14.3% (-)   14.3% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   23.1% (-)    n/a        21.4% (-)   25.0% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   57.1% (-)    n/a        57.1% (-)   57.1% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   96.2% (+)    n/a       100.0% (+)   91.7% (+)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                875         n/a         884         865         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               19.3         n/a          *         21.6         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               20.4         n/a        20.5        20.2         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: IRION CO 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: IRION                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 118902                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           324          n/a                40,973           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.3%                0.4%
              Pre-Kindergarten                                         0          -                    0.8%                2.7%
              Kindergarten                                            24         7.4%                  7.5%                7.4%
              Grades 1 - 6                                           164        50.6%                 49.5%               48.6%
              Grades 7 - 8                                            45        13.9%                 16.3%               15.3%
              Grades 9 - 12                                           91        28.1%                 25.7%               25.7%
         Ethnic Distribution:
              White                                                  232        71.6%                 81.3%               48.4%
              Hispanic                                                92        28.4%                 14.0%               34.9%
              African American                                         0          -                    4.2%               14.3%
              Other                                                    0          -                    0.5%                2.4%
         Economically Disadvantaged                                  109        33.6%                 31.0%               43.6%
         Limited English Proficient (LEP)                              3         0.9%                  2.3%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         11        1,133       63,197           17.5         17.1        20.3
         Secondary: English                                9        1,355       71,192           15.7         15.0        21.7
                    Foreign Language                       3          237       13,390            8.3         12.6        21.7
                    Mathematics                            6          917       47,197           17.8         14.6        22.1
                    Science                               10          954       50,624           17.3         15.5        22.5
                    Social Studies                         9          974       53,468           14.8         16.7        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.289                $1.208              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.825                $0.845              $0.819
                 Maintenance and Operations (School District)                  $0.384                $0.294              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.000                $0.069              $0.165
                 Total Rate (sum of above)                                     $1.209                $1.207              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $245,883,573       $19,102,276,000    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $758,900              $466,216            $178,277
             % Value by Category
                 Business                                                       22.5%                 25.8%               41.0%
                 Residential                                                     6.2%                 12.3%               42.9%
                 Land                                                            9.1%                 16.7%                8.8%
                 Oil and Gas                                                    62.0%                 44.8%                6.5%
                 Other                                                           0.3%                  0.3%                0.8%
 
 
     District Name: IRION CO 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: IRION                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 118902                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $2,609,597          $255,731,296     $16,792,540,056
              Total Revenues per Pupil                                         $8,054                $6,241              $4,749
              % Revenues by Source
                   Local and CED Tax                                            90.7%                 71.7%               48.1%
                   Other Local & Intermediate                                    4.4%                  4.6%                4.2%
                   State                                                         3.7%                 20.2%               40.5%
                   Federal                                                       1.3%                  3.5%                7.2%
         Expenditures:
              Total Expenditures                                           $2,609,769          $257,159,423     $16,880,406,373
              Total Expenditures per Pupil                                     $8,055                $6,276              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  47.4%                 49.0%               51.4%
                   Instructional Administration                                   -                    0.4%                2.0%
                   Campus Administration                                         5.7%                  4.8%                4.8%
                   Central Administration                                        9.2%                  9.2%                4.8%
                   Support                                                       2.9%                  3.3%                5.3%
                   Plant Services                                               10.3%                 10.2%               10.1%
                   Other                                                        12.3%                 11.1%                9.9%
                 Non-Operating
                   Debt Service                                                   -                    5.9%                7.1%
                   Capital Outlay                                               12.3%                  6.1%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      65.1%                 65.1%               71.7%
                   Other Operating                                              22.7%                 22.9%               16.8%
                 Non-Operating                                                  12.3%                 12.0%               11.5%
              Operating Expenditures                                       $2,289,221          $226,215,333     $14,897,922,893
              Operating Expenditures per Pupil                                 $7,065                $5,521              $4,214
              Instructional Operating Expenditures                         $1,235,786          $125,919,863      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $3,814                $3,073              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $1,318,124         $97,517,417
                 Expenditures                                                       0            $3,721,369      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: IRION CO 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: IRION                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 118902                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        35.5        68.2%                 64.8%               62.3%
              Teachers                                              30.6        58.8%                 55.9%               52.3%
              Professional Support                                   1.0         1.9%                  3.1%                6.6%
              Campus Administration                                  2.9         5.6%                  3.2%                2.5%
              Central Administration                                 1.0         1.9%                  2.6%                1.0%
         Educational Aides:                                          1.0         1.9%                  8.2%                8.8%
         Auxiliary Staff:                                           15.6        29.9%                 27.0%               28.9%
         Total Staff:                                               52.1          n/a               6,098.7           419,589.7
         Total Minority Staff:                                       8.0        15.4%                  7.7%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  7.1        23.2%                 25.3%               21.6%
              Females                                               23.5        76.8%                 74.7%               78.4%
              African-American                                       0.0          -                    1.5%                8.3%
              Hispanic                                               1.0         3.3%                  1.9%               13.9%
              White                                                 29.6        96.7%                 96.4%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.2%                1.0%
              Bachelors                                             24.2        79.0%                 75.0%               69.5%
              Masters                                                6.4        21.0%                 24.7%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     0.0          -                    4.5%                6.5%
              1-5 Years Experience                                   8.0        26.1%                 23.6%               24.7%
              6-10 Years Experience                                  9.6        31.4%                 20.3%               20.0%
              11-20 Years Experience                                 8.0        26.1%                 33.5%               32.6%
              Over 20 Years Experience                               5.0        16.3%                 18.1%               16.2%
         Student/Teacher Ratio                                      10.6          n/a                 12.0                16.1
 
 
     District Name: IRION CO 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: IRION                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 118902                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    11.0                  12.0                11.4
         Average Years Experience of Teachers with District:                       6.2                   7.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                                    $0               $19,380             $21,365
              1-5 Years Experience                                             $26,400               $22,022             $23,441
              6-10 Years Experience                                            $30,847               $26,730             $27,113
              11-20 Years Experience                                           $31,539               $29,455             $30,836
              Over 20 Years Experience                                         $34,400               $32,021             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $30,446               $27,162             $28,398
              Professional Support                                             $33,480               $30,282             $35,374
              Campus Administration                                            $40,069               $41,206             $45,558
              Central Administration                                           $57,000               $46,983             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         2                    68               1,340
              Emergency Teaching                                                     0                    46               2,733
              Special Assignment                                                     0                    14               2,940
              Vocational                                                             0                     1                 548
              Non-renewable                                                          0                    11               1,292
         Turnover Rate for Teachers:                                             24.0%                 15.2%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  12                 1,361              68,401
              Teachers at Level III                                                 12                   583              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: IRION CO 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: IRION                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 118902                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       62        19.1%                 13.4%               10.3%
              Vocational Education                                    55        17.0%                 17.2%               13.6%
              Bilingual/ESL Education                                  3         0.9%                  2.0%                9.7%
              Gifted and Talented Education                           57        17.6%                  9.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     24.7        80.7%                 80.9%               71.1%
              Special Education                                      2.9         9.5%                  7.1%                9.2%
              Compensatory Education                                 0.7         2.3%                  4.2%                5.7%
              Vocational Education                                   1.4         4.7%                  5.2%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.6%                6.0%
              Gifted and Talented Education                          0.6         2.0%                  1.3%                2.2%
              Other                                                  0.2         0.8%                  0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $957,737        77.5%                 76.3%               68.5%
              Special Education                                 $116,078         9.4%                  8.1%               10.9%
              Compensatory Education                             $38,634         3.1%                  8.2%               11.5%
              Vocational Education                               $79,750         6.5%                  5.4%                4.0%
              Bilingual/ESL Education                             $6,057         0.5%                  0.5%                3.2%
              Gifted and Talented Education                      $37,530         3.0%                  1.6%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                13.4                652.1
              Educational Aides                                                    0.0                 1.1                209.6
              Auxiliary Staff                                                      0.5                15.4                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $1,307,957          $90,372,768
                Local                                                                0            $226,391          $10,125,133
                State                                                                0            $267,639          $44,396,237
                Federal                                                              0            $813,927          $35,851,398
              Total Expenditures by Object                                           0          $1,493,890         $109,973,893
                Operating                                                            0          $1,457,698         $106,672,298
                Non-Operating                                                        0             $36,192           $3,301,595
              Instructional Operating Expenditures                                   0            $780,082          $61,289,821
 
 
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