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: KIRBYVILLE ISD                 Academic Excellence Indicator System
District #: 121905                                1992-93 District Performance
District Group: 5
Indicator:
__________                                  Region    District                   African
                                    State   V         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    81.1%    84.6%          82.4% (-)    80.0% (-)      *          82.7% (-)      *
              % Mastery             48.7%    48.4%    53.1%          54.9%        40.0%          *          61.3%          *
    Writing   % Passing  {90%}      68.3%    70.4%    72.1%          76.5% (-)    60.0% (-)      *          82.7% (-)      *
              % Mastery             22.8%    25.0%    23.5%          30.4%        20.0%          *          34.7%          *
    Math      % Passing  {90%}      84.5%    83.8%    88.4%          87.3% (-)    76.0% (-)      *          90.7% (+)      *
              % Mastery             30.3%    27.7%    29.9%          29.4%        24.0%          *          32.0%          *
    All Tests % Passing  {90%}      60.8%    62.2%    65.3%          67.6% (-)    44.0% (-)      *          76.0% (-)      *
              % Mastery             11.6%    11.7%    10.8%          16.7%         8.0%          *          20.0%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    83.7%    84.6%          81.9% (-)    77.8% (-)      *          85.4% (-)      *
              % Mastery             53.6%    57.1%    56.8%          59.0%        55.6%          *          61.0%          *
    Writing   % Passing  {90%}      62.5%    68.9%    67.1%          29.0% (-)    22.2% (-)      *          32.1% (-)      *
              % Mastery             18.3%    24.7%    21.6%           0.0%         0.0%          *           0.0%          *
    Math      % Passing  {90%}      85.2%    87.5%    89.2%          89.7% (-)    77.8% (-)      *          92.9% (+)      *
              % Mastery             34.7%    36.0%    33.1%          29.9%        27.8%          *          31.0%          *
    All Tests % Passing  {90%}      57.0%    62.5%    61.2%          29.6% (-)    22.2% (-)      *          32.9% (-)      *
              % Mastery             10.8%    13.7%    11.0%           0.0%         0.0%          *           0.0%          *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    51.9%    61.5%          59.8% (-)    72.7% (-)      *          57.1% (-)      -
              % Mastery             10.1%     8.9%    11.5%           8.9%         0.0%          *          10.2%          -
    Writing   % Passing  {90%}      69.1%    68.6%    76.7%          73.0% (-)    63.6% (-)      *          73.2% (-)      -
              % Mastery             25.8%    24.4%    25.9%          21.6%         0.0%          *          23.7%          -
    Math      % Passing  {90%}      52.4%    48.6%    58.5%          50.5% (-)    18.2% (-)      *          52.6% (-)      -
              % Mastery              8.8%     7.0%     8.5%          10.8%         9.1%          *           9.3%          -
    All Tests % Passing  {90%}      39.6%    36.5%    45.2%          38.4% (-)    18.2% (-)      *          38.8% (-)      -
              % Mastery              3.2%     2.5%     2.8%           2.7%         0.0%          *           3.1%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    47.3%    55.4%          51.5% (-)    36.4% (-)      -          55.3% (-)      *
              % Mastery              9.4%     8.9%    10.2%          10.1%         9.1%          -          10.5%          *
    Writing   % Passing  {90%}      59.5%    57.3%    64.0%          39.2% (-)    36.4% (-)      -          40.0% (-)      -
              % Mastery             19.4%    18.0%    19.0%          15.5%        18.2%          -          14.7%          -
    Math      % Passing  {90%}      50.8%    48.1%    58.2%          48.0% (-)    40.9% (-)      -          49.4% (-)      *
              % Mastery             10.0%     8.8%    10.7%          11.0%        13.6%          -          10.4%          *
    All Tests % Passing  {90%}      36.3%    33.2%    41.1%          29.0% (-)    18.2% (-)      -          31.2% (-)      *
              % Mastery              2.9%     2.8%     2.6%           5.0%         0.0%          -           6.5%          *
 
                                           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: KIRBYVILLE ISD                 Academic Excellence Indicator System
District #: 121905                                1992-93 District Performance
District Group: 5
Indicator:
__________                                  Region    District                   African
                                    State   V         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    80.1%    80.5%          75.9% (-)    41.2% (-)      *          84.1% (-)      -
              % Mastery             30.4%    31.4%    33.0%          31.0%        11.8%          *          34.8%          -
    Writing   % Passing  {90%}      83.2%    88.2%    88.6%          78.7% (-)    52.9% (-)      *          84.5% (-)      -
              % Mastery             28.6%    34.8%    32.2%          18.0%        11.8%          *          18.3%          -
    Math      % Passing  {90%}      60.7%    61.6%    65.4%          43.8% (-)    17.6% (-)      *          49.3% (-)      -
              % Mastery             18.7%    17.3%    17.9%          11.2%         0.0%          *          14.1%          -
    All Tests % Passing  {90%}      54.4%    56.9%    57.9%          40.4% (-)    11.8% (-)      *          46.5% (-)      -
              % Mastery              8.3%     8.7%     7.8%           6.7%         0.0%          *           8.5%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    71.3%    76.9%          62.5% (-)    16.7% (-)      *          69.5% (-)      -
              % Mastery             26.7%    24.8%    27.7%          17.7%         8.3%          *          19.5%          -
    Writing   % Passing  {90%}      78.2%    81.2%    85.8%          81.1% (-)    58.3% (-)      *          84.0% (-)      -
              % Mastery             21.6%    23.3%    24.8%          16.8%         8.3%          *          18.5%          -
    Math      % Passing  {90%}      56.6%    55.2%    60.1%          45.3% (-)    16.7% (-)      *          49.4% (-)      -
              % Mastery             15.8%    13.9%    15.5%          12.6%         0.0%          *          14.8%          -
    All Tests % Passing  {90%}      48.6%    47.9%    53.1%          38.5% (-)     8.3% (-)      *          42.7% (-)      -
              % Mastery              6.4%     6.0%     6.7%           3.1%         0.0%          *           3.7%          -
 
                                           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: KIRBYVILLE ISD                 Academic Excellence Indicator System
District #: 121905                                1992-93 District Performance
District Group: 5
Indicator:
__________                                  Region    District                   African
                                    State   V         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.6%    96.0%          95.6% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.9%     0.0%           0.0%         0.0%          *           0.0%          -
    Grade 1                          7.6%     9.1%     5.9%          13.2%        11.5%          -          13.6%          -
    Grade 2                          2.5%     2.8%     1.5%           1.1%         0.0%          *           1.4%          -
    Grade 3                          1.4%     1.4%     0.7%           1.0%         0.0%          *           1.3%          *
    Grade 4                          1.2%     1.4%     0.6%           0.0%         0.0%          *           0.0%          *
    Grade 5                          1.1%     1.4%     0.6%           0.0%         0.0%          *           0.0%          -
    Grade 6                          2.3%     2.7%     1.6%           0.0%         0.0%          *           0.0%          -
    Grade 7                          3.1%     2.8%     2.2%           3.3%         8.3%          *           2.8%          -
    Grade 8                          2.3%     1.7%     0.9%           0.0%         0.0%          *           0.0%          *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.9%     2.3%           1.4% (-)     0.0% (+)     0.0% (+)     1.7% (-)      *
    (1990/91)              {1%}      3.9%     2.9%     2.4%           1.2% (-)     0.0% (+)     0.0% (+)     1.4% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.0%     3.2%           3.9%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    92.9%    94.4%          97.6% (-)   100.0% (+)      *          97.1% (-)      -
    (Class of 1991)       {99%}     95.6%    98.9%    96.3%          96.0% (-)   100.0% (+)      *          95.3% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    32.4%    40.2%          15.0%         0.0%          *          18.2%          -
    (Class of 1991)                 33.2%    32.1%    35.5%          21.9%         0.0%          *          25.6%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    16.0%    17.9%           8.0%         0.0%          *           9.5%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.2%    12.1%           7.5% (-)     0.0% (-)      *           9.1% (-)      -
    (Class of 1991)       {35%}     15.6%    10.3%    10.4%          10.4% (-)     0.0% (-)      *          12.2% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    61.8%    61.5%          46.3% (-)    53.8% (-)      *          43.9% (-)      -
    (Class of 1991)       {70%}     62.4%    61.8%    57.6%          55.2% (-)    61.5% (-)      *          54.9% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      818      858           1065           -            -          1065           -
    (Class of 1991)                  873      814      856            861           *            -           898           *
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.1     20.0           18.1         14.2           -          20.7           -
    (Class of 1991)                 19.9     20.1     20.3           19.0         14.6           *          19.9           -
 
                                           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: KIRBYVILLE ISD                 Academic Excellence Indicator System
District #: 121905                                1992-93 District Performance
District Group: 5
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    82.4% (-)   76.9% (-)   76.7% (-)   86.4% (-)   68.4%     53.3%       -         -         -
              % Mastery           54.9%       42.3%       39.5%       66.1%       31.6%     16.7%       -         -         -
    Writing   % Passing  {90%}    76.5% (-)   67.3% (-)   65.1% (-)   84.7% (-)   68.4%     43.3%       -         -         -
              % Mastery           30.4%       23.1%       23.3%       35.6%       21.1%     10.0%       -         -         -
    Math      % Passing  {90%}    87.3% (-)   84.6% (-)   86.0% (-)   88.1% (-)   78.9%     66.7%       -         -         *
              % Mastery           29.4%       21.2%       25.6%       32.2%       21.1%      3.3%       -         -         *
    All Tests % Passing  {90%}    67.6% (-)   55.8% (-)   55.8% (-)   76.3% (-)   42.1%     23.3%       -         -         *
              % Mastery           16.7%       11.5%       16.3%       16.9%        5.3%      0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    81.9% (-)   73.3% (-)   74.1% (-)   91.5% (+)   69.6%     44.4%       -         -       75.0%
              % Mastery           59.0%       44.4%       53.4%       66.0%       56.5%     22.2%       -         -       37.5%
    Writing   % Passing  {90%}    29.0% (-)   23.9% (-)   22.0% (-)   37.5% (-)   25.0%     10.0%       -         -       11.1%
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -        0.0%
    Math      % Passing  {90%}    89.7% (-)   91.3% (+)   86.4% (-)   93.8% (+)   83.3%     88.9%       -         -       55.6%
              % Mastery           29.9%       26.1%       30.5%       29.2%       29.2%     22.2%       -         -       22.2%
    All Tests % Passing  {90%}    29.6% (-)   25.5% (-)   23.3% (-)   37.5% (-)   28.0%     10.0%       -         -       10.0%
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -        0.0%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    59.8% (-)   39.4% (-)   57.9% (-)   61.8% (-)   32.0%       -         -         -         *
              % Mastery            8.9%        6.1%       10.5%        7.3%        4.0%       -         -         -         *
    Writing   % Passing  {90%}    73.0% (-)   66.7% (-)   64.3% (-)   81.8% (-)   44.0%       -         -         -         *
              % Mastery           21.6%        6.1%       16.1%       27.3%        0.0%       -         -         -         *
    Math      % Passing  {90%}    50.5% (-)   40.6% (-)   47.4% (-)   53.7% (-)   29.2%       -         -         -         -
              % Mastery           10.8%       12.5%       10.5%       11.1%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    38.4% (-)   27.3% (-)   33.3% (-)   43.6% (-)   12.0%       -         -         -         *
              % Mastery            2.7%        3.0%        3.5%        1.8%        0.0%       -         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    51.5% (-)   38.9% (-)   47.2% (-)   56.5% (-)   26.9%       -         -         -         -
              % Mastery           10.1%        5.6%        7.5%       13.0%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    39.2% (-)   37.1% (-)   28.8% (-)   51.1% (-)   28.0%       -         -         -         -
              % Mastery           15.5%       11.4%       13.5%       17.8%        0.0%       -         -         -         -
    Math      % Passing  {90%}    48.0% (-)   33.3% (-)   43.4% (-)   53.2% (-)   11.1%       -         -         -         *
              % Mastery           11.0%        8.3%        9.4%       12.8%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    29.0% (-)   19.4% (-)   22.6% (-)   36.2% (-)    7.4%       -         -         -         *
              % Mastery            5.0%        0.0%        5.7%        4.3%        0.0%       -         -         -         *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: KIRBYVILLE ISD                 Academic Excellence Indicator System
District #: 121905                                1992-93 District Performance
District Group: 5
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    75.9% (-)   40.0% (-)   72.2% (-)   81.8% (-)   54.5%     41.7%       -         -       50.0%
              % Mastery           31.0%       20.0%       27.8%       36.4%       22.7%      4.2%       -         -        0.0%
    Writing   % Passing  {90%}    78.7% (-)   50.0% (-)   76.8% (-)   81.8% (-)   56.5%     60.0%       -         -       33.3%
              % Mastery           18.0%        8.3%       14.3%       24.2%        4.3%      4.0%       -         -        0.0%
    Math      % Passing  {90%}    43.8% (-)   16.7% (-)   41.1% (-)   48.5% (-)   13.0%      4.0%       -         -        0.0%
              % Mastery           11.2%        0.0%        7.1%       18.2%        4.3%      0.0%       -         -        0.0%
    All Tests % Passing  {90%}    40.4% (-)    8.3% (-)   37.5% (-)   45.5% (-)    8.7%      0.0%       -         -        0.0%
              % Mastery            6.7%        0.0%        3.6%       12.1%        0.0%      0.0%       -         -        0.0%
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    62.5% (-)   38.1% (-)   69.6% (-)   56.0% (-)   31.3%       -         -         -         *
              % Mastery           17.7%        4.8%       13.0%       22.0%        6.3%       -         -         -         *
    Writing   % Passing  {90%}    81.1% (-)   55.0% (-)   82.2% (-)   80.0% (-)   50.0%       -         -         -         *
              % Mastery           16.8%        5.0%       11.1%       22.0%        0.0%       -         -         -         *
    Math      % Passing  {90%}    45.3% (-)   23.8% (-)   41.3% (-)   49.0% (-)   12.5%       -         -         -         *
              % Mastery           12.6%        0.0%       13.0%       12.2%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    38.5% (-)   19.0% (-)   34.8% (-)   42.0% (-)   12.5%       -         -         -        0.0%
              % Mastery            3.1%        0.0%        4.3%        2.0%        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 6
District Name: KIRBYVILLE ISD                 Academic Excellence Indicator System
District #: 121905                                1992-93 District Performance
District Group: 5
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.6% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 1                       13.2%       17.9%       18.0%        7.5%        n/a      19.6%       -         -       22.2%
    Grade 2                        1.1%        2.0%        0.0%        2.3%        n/a       5.9%       -         -        0.0%
    Grade 3                        1.0%        2.0%        2.2%        0.0%        n/a       3.4%       -         -        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                        3.3%        0.0%        6.2%        0.0%        n/a        -         -         -        4.8%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    1.4% (-)    0.0% (+)    1.7% (-)    1.0% (-)    2.9%      0.0%       -         -        1.3%
    (1990/91)              {1%}    1.2% (-)    1.2% (-)    1.1% (-)    1.3% (-)    3.3%       *         *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      3.9%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   97.6% (-)   92.3% (-)   95.5% (-)  100.0% (+)   87.0%       *         -         -       90.9%
    (Class of 1991)       {99%}   96.0% (-)  100.0% (+)   94.2% (-)   97.9% (-)   93.3%       -         -         -       85.7%
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               15.0%        8.3%        7.1%       23.7%        0.0%       *         -         -        0.0%
    (Class of 1991)               21.9%        0.0%       14.3%       29.8%        7.1%       -         -         -        0.0%
  College Prepared
  ________________
    (Class of 1993)                8.0%        0.0%        6.3%        9.6%        8.2%       -         -         -        0.0%
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    7.5% (-)    n/a         4.8% (-)   10.5% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   10.4% (-)    n/a        10.2% (-)   10.6% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   46.3% (-)    n/a        31.0% (-)   63.2% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   55.2% (-)    n/a        42.9% (-)   68.1% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)               1065         n/a          *         1050         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                861         n/a         944         735         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               18.1         n/a        16.2        19.2         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               19.0         n/a        19.4        18.8         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: KIRBYVILLE 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: JASPER                      Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 121905                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                         1,533          n/a               163,708           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                3         0.2%                  0.3%                0.4%
              Pre-Kindergarten                                        51         3.3%                  1.7%                2.7%
              Kindergarten                                            96         6.3%                  7.2%                7.4%
              Grades 1 - 6                                           708        46.2%                 47.9%               48.6%
              Grades 7 - 8                                           237        15.5%                 16.1%               15.3%
              Grades 9 - 12                                          438        28.6%                 26.9%               25.7%
         Ethnic Distribution:
              White                                                1,224        79.8%                 82.6%               48.4%
              Hispanic                                                23         1.5%                 10.2%               34.9%
              African American                                       283        18.5%                  6.6%               14.3%
              Other                                                    3         0.2%                  0.6%                2.4%
         Economically Disadvantaged                                  621        40.5%                 29.3%               43.6%
         Limited English Proficient (LEP)                              0          -                    1.9%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         26        3,073       63,197           21.5         20.4        20.3
         Secondary: English                               42        4,017       71,192           19.4         20.2        21.7
                    Foreign Language                       5          645       13,390           16.0         19.4        21.7
                    Mathematics                           30        2,572       47,197           18.3         20.4        22.1
                    Science                               30        2,894       50,624           21.8         21.2        22.5
                    Social Studies                        29        3,115       53,468           22.2         21.7        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.353                $1.273              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.849                $0.813              $0.819
                 Maintenance and Operations (School District)                  $0.197                $0.206              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.188                $0.228              $0.165
                 Total Rate (sum of above)                                     $1.234                $1.247              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $116,967,405       $19,109,902,806    $630,341,836,775
                 Value Per Pupil (Enrollment)                                 $76,300              $116,732            $178,277
             % Value by Category
                 Business                                                       20.4%                 26.6%               41.0%
                 Residential                                                    33.6%                 41.9%               42.9%
                 Land                                                           42.6%                 22.5%                8.8%
                 Oil and Gas                                                     2.4%                  7.9%                6.5%
                 Other                                                           1.0%                  0.9%                0.8%
 
 
     District Name: KIRBYVILLE 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: JASPER                      Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 121905                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $7,018,045          $718,269,800     $16,792,540,056
              Total Revenues per Pupil                                         $4,578                $4,388              $4,749
              % Revenues by Source
                   Local and CED Tax                                            21.4%                 35.8%               48.1%
                   Other Local & Intermediate                                    2.5%                  4.8%                4.2%
                   State                                                        71.0%                 54.6%               40.5%
                   Federal                                                       5.1%                  4.8%                7.2%
         Expenditures:
              Total Expenditures                                           $7,907,788          $721,204,622     $16,880,406,373
              Total Expenditures per Pupil                                     $5,158                $4,405              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  43.8%                 50.2%               51.4%
                   Instructional Administration                                  1.4%                  0.9%                2.0%
                   Campus Administration                                         4.3%                  4.8%                4.8%
                   Central Administration                                        5.6%                  5.3%                4.8%
                   Support                                                       4.2%                  4.1%                5.3%
                   Plant Services                                                7.8%                  9.3%               10.1%
                   Other                                                        10.0%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                  2.8%                  7.5%                7.1%
                   Capital Outlay                                               20.1%                  6.4%                4.4%
                   Community Services                                            0.1%                  0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      60.3%                 67.2%               71.7%
                   Other Operating                                              16.9%                 19.0%               16.8%
                 Non-Operating                                                  22.8%                 13.8%               11.5%
              Operating Expenditures                                       $6,091,448          $620,557,287     $14,897,922,893
              Operating Expenditures per Pupil                                 $3,974                $3,791              $4,214
              Instructional Operating Expenditures                         $3,464,172          $362,056,835      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,260                $2,212              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $6,899,678         $97,517,417
                 Expenditures                                                       0           $37,607,495      $1,570,716,436
              Adult Basic Education                                                 0                $4,600          $7,246,290
 
 
     District Name: KIRBYVILLE 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: JASPER                      Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 121905                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                       115.6        68.5%                 64.0%               62.3%
              Teachers                                              98.7        58.5%                 54.9%               52.3%
              Professional Support                                   9.1         5.4%                  4.9%                6.6%
              Campus Administration                                  5.0         3.0%                  2.8%                2.5%
              Central Administration                                 2.8         1.7%                  1.4%                1.0%
         Educational Aides:                                          8.0         4.7%                  8.5%                8.8%
         Auxiliary Staff:                                           45.3        26.8%                 27.4%               28.9%
         Total Staff:                                              168.9          n/a              19,000.9           419,589.7
         Total Minority Staff:                                      21.0        12.4%                  9.4%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 25.7        26.1%                 22.3%               21.6%
              Females                                               73.0        73.9%                 77.7%               78.4%
              African-American                                       5.0         5.1%                  2.7%                8.3%
              Hispanic                                               1.0         1.0%                  2.8%               13.9%
              White                                                 91.7        92.9%                 94.3%               77.2%
              Other                                                  1.0         1.0%                  0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              2.0         2.0%                  0.5%                1.0%
              Bachelors                                             63.8        64.6%                 72.9%               69.5%
              Masters                                               33.0        33.4%                 26.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     6.0         6.1%                  6.0%                6.5%
              1-5 Years Experience                                  18.0        18.2%                 24.7%               24.7%
              6-10 Years Experience                                 22.8        23.0%                 21.9%               20.0%
              11-20 Years Experience                                36.0        36.5%                 31.7%               32.6%
              Over 20 Years Experience                              16.0        16.2%                 15.8%               16.2%
         Student/Teacher Ratio                                      15.5          n/a                 15.7                16.1
 
 
     District Name: KIRBYVILLE 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: JASPER                      Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 121905                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    12.0                  11.2                11.4
         Average Years Experience of Teachers with District:                       8.7                   6.9                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $18,421               $19,013             $21,365
              1-5 Years Experience                                             $21,339               $21,502             $23,441
              6-10 Years Experience                                            $26,327               $25,934             $27,113
              11-20 Years Experience                                           $28,506               $28,508             $30,836
              Over 20 Years Experience                                         $32,058               $31,445             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $26,659               $26,112             $28,398
              Professional Support                                             $33,818               $30,735             $35,374
              Campus Administration                                            $43,653               $41,459             $45,558
              Central Administration                                           $61,975               $49,142             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         2                   134               1,340
              Emergency Teaching                                                     0                   143               2,733
              Special Assignment                                                     2                    96               2,940
              Vocational                                                             1                    24                 548
              Non-renewable                                                          0                    46               1,292
         Turnover Rate for Teachers:                                             12.4%                 13.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  20                 3,806              68,401
              Teachers at Level III                                                 31                 2,400              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: KIRBYVILLE 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: JASPER                      Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 121905                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                      205        13.4%                 12.1%               10.3%
              Vocational Education                                   433        28.2%                 16.4%               13.6%
              Bilingual/ESL Education                                  0          -                    1.8%                9.7%
              Gifted and Talented Education                           72         4.7%                  7.0%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     69.1        69.9%                 76.9%               71.1%
              Special Education                                     10.4        10.6%                  8.8%                9.2%
              Compensatory Education                                 8.0         8.1%                  5.8%                5.7%
              Vocational Education                                   8.2         8.3%                  4.6%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.8%                6.0%
              Gifted and Talented Education                          1.0         1.0%                  1.8%                2.2%
              Other                                                  2.0         2.1%                  1.4%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $2,391,084        69.0%                 73.7%               68.5%
              Special Education                                 $409,995        11.8%                 10.3%               10.9%
              Compensatory Education                            $342,092         9.9%                  8.5%               11.5%
              Vocational Education                              $289,181         8.3%                  5.0%                4.0%
              Bilingual/ESL Education                                  0          -                    0.6%                3.2%
              Gifted and Talented Education                      $31,820         0.9%                  1.9%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0               129.0                652.1
              Educational Aides                                                    0.0                46.5                209.6
              Auxiliary Staff                                                      0.0                86.3                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0         $11,739,719          $90,372,768
                Local                                                                0          $1,868,440          $10,125,133
                State                                                                0          $3,941,905          $44,396,237
                Federal                                                              0          $5,929,374          $35,851,398
              Total Expenditures by Object                                           0         $16,533,534         $109,973,893
                Operating                                                            0         $16,179,873         $106,672,298
                Non-Operating                                                        0            $353,661           $3,301,595
              Instructional Operating Expenditures                                   0          $8,267,801          $61,289,821
 
 
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