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: EVADALE ISD                    Academic Excellence Indicator System
District #: 121906                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   V         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    81.1%    87.5%          77.4% (-)      -            -          76.7% (-)      -
              % Mastery             48.7%    48.4%    57.1%          38.7%          -            -          40.0%          -
    Writing   % Passing  {90%}      68.3%    70.4%    71.8%          61.3% (-)      -            -          63.3% (-)      -
              % Mastery             22.8%    25.0%    22.2%           9.7%          -            -          10.0%          -
    Math      % Passing  {90%}      84.5%    83.8%    90.9%          87.5% (-)      -            -          87.1% (-)      -
              % Mastery             30.3%    27.7%    30.4%          15.6%          -            -          16.1%          -
    All Tests % Passing  {90%}      60.8%    62.2%    64.9%          59.4% (-)      -            -          61.3% (-)      -
              % Mastery             11.6%    11.7%     9.4%           6.3%          -            -           6.5%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    83.7%    90.0%          73.1% (-)      -            -          73.1% (-)      -
              % Mastery             53.6%    57.1%    63.2%          61.5%          -            -          61.5%          -
    Writing   % Passing  {90%}      62.5%    68.9%    70.8%          57.7% (-)      -            -          57.7% (-)      -
              % Mastery             18.3%    24.7%    20.4%          30.8%          -            -          30.8%          -
    Math      % Passing  {90%}      85.2%    87.5%    92.8%          84.6% (-)      -            -          84.6% (-)      -
              % Mastery             34.7%    36.0%    36.6%          34.6%          -            -          34.6%          -
    All Tests % Passing  {90%}      57.0%    62.5%    66.7%          53.8% (-)      -            -          53.8% (-)      -
              % Mastery             10.8%    13.7%    10.7%          15.4%          -            -          15.4%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    51.9%    68.1%          66.7% (-)      -            -          66.7% (-)      -
              % Mastery             10.1%     8.9%    12.8%           2.8%          -            -           2.8%          -
    Writing   % Passing  {90%}      69.1%    68.6%    82.9%          75.0% (-)      -            -          75.0% (-)      -
              % Mastery             25.8%    24.4%    32.4%          16.7%          -            -          16.7%          -
    Math      % Passing  {90%}      52.4%    48.6%    68.4%          52.8% (-)      -            -          52.8% (-)      -
              % Mastery              8.8%     7.0%     9.8%           5.6%          -            -           5.6%          -
    All Tests % Passing  {90%}      39.6%    36.5%    55.0%          50.0% (-)      -            -          50.0% (-)      -
              % Mastery              3.2%     2.5%     2.2%           0.0%          -            -           0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    47.3%    63.2%          56.0% (-)      -            -          56.0% (-)      -
              % Mastery              9.4%     8.9%    11.1%           4.0%          -            -           4.0%          -
    Writing   % Passing  {90%}      59.5%    57.3%    69.4%          63.0% (-)      -            -          63.0% (-)      -
              % Mastery             19.4%    18.0%    25.0%           7.4%          -            -           7.4%          -
    Math      % Passing  {90%}      50.8%    48.1%    64.9%          50.0% (-)      -            -          50.0% (-)      -
              % Mastery             10.0%     8.8%    12.0%           7.1%          -            -           7.1%          -
    All Tests % Passing  {90%}      36.3%    33.2%    47.1%          28.6% (-)      -            -          28.6% (-)      -
              % Mastery              2.9%     2.8%     1.9%           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: EVADALE ISD                    Academic Excellence Indicator System
District #: 121906                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   V         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    80.1%    84.2%          61.9% (-)      -            -          61.9% (-)      -
              % Mastery             30.4%    31.4%    33.7%          33.3%          -            -          33.3%          -
    Writing   % Passing  {90%}      83.2%    88.2%    91.3%          71.4% (-)      -            -          71.4% (-)      -
              % Mastery             28.6%    34.8%    28.5%          19.0%          -            -          19.0%          -
    Math      % Passing  {90%}      60.7%    61.6%    71.4%          36.4% (-)      -            -          36.4% (-)      -
              % Mastery             18.7%    17.3%    21.4%           4.5%          -            -           4.5%          -
    All Tests % Passing  {90%}      54.4%    56.9%    62.4%          36.4% (-)      -            -          36.4% (-)      -
              % Mastery              8.3%     8.7%     9.3%           4.5%          -            -           4.5%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    71.3%    81.8%          62.5% (-)      -            -          62.5% (-)      -
              % Mastery             26.7%    24.8%    33.3%          12.5%          -            -          12.5%          -
    Writing   % Passing  {90%}      78.2%    81.2%    87.5%          41.7% (-)      -            -          41.7% (-)      -
              % Mastery             21.6%    23.3%    29.1%           0.0%          -            -           0.0%          -
    Math      % Passing  {90%}      56.6%    55.2%    69.8%          58.3% (-)      -            -          58.3% (-)      -
              % Mastery             15.8%    13.9%    20.0%          16.7%          -            -          16.7%          -
    All Tests % Passing  {90%}      48.6%    47.9%    60.5%          16.7% (-)      -            -          16.7% (-)      -
              % Mastery              6.4%     6.0%     8.7%           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 3
District Name: EVADALE ISD                    Academic Excellence Indicator System
District #: 121906                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   V         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.6%    96.9%          95.4% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.9%     0.0%           0.0%          -            -           0.0%          -
    Grade 1                          7.6%     9.1%     2.6%           6.7%          -            -           6.7%          -
    Grade 2                          2.5%     2.8%     0.0%           0.0%          -            -           0.0%          -
    Grade 3                          1.4%     1.4%     0.0%           0.0%          -            -           0.0%          -
    Grade 4                          1.2%     1.4%     0.0%           0.0%          -            -           0.0%          -
    Grade 5                          1.1%     1.4%     0.0%           0.0%          -            -           0.0%          -
    Grade 6                          2.3%     2.7%     0.0%           2.6%          -            -           2.6%          -
    Grade 7                          3.1%     2.8%     0.0%           0.0%          -            -           0.0%          -
    Grade 8                          2.3%     1.7%     0.0%           0.0%          -            -           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.9%     2.2%           0.5% (+)      -            -           0.5% (+)      -
    (1990/91)              {1%}      3.9%     2.9%     0.5%           3.6% (-)      *            *           3.6% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.0%     2.6%           4.1%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    92.9%   100.0%         104.0% (+)      -            -         104.0% (+)      -
    (Class of 1991)       {99%}     95.6%    98.9%   100.0%         100.0% (+)      -            -         100.0% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    32.4%    44.4%          11.5%          -            -          11.5%          -
    (Class of 1991)                 33.2%    32.1%    43.1%           0.0%          -            -           0.0%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    16.0%    18.3%           4.0%          -            -           4.0%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.2%    11.5%          11.5% (-)      -            -          11.5% (-)      -
    (Class of 1991)       {35%}     15.6%    10.3%    12.0%           4.0% (-)      -            -           4.0% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    61.8%    70.0%          73.1% (+)      -            -          69.2% (-)      -
    (Class of 1991)       {70%}     62.4%    61.8%    64.8%          28.0% (-)      -            -          28.0% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      818      835            779           -            -           829           -
    (Class of 1991)                  873      814      873            900           -            -            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.1     20.1             -            -            -            -            -
    (Class of 1991)                 19.9     20.1     20.0             *            -            -            *            -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: EVADALE ISD                    Academic Excellence Indicator System
District #: 121906                                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%}    77.4% (-)   40.0% (-)   68.8% (-)   86.7% (-)     *       42.9%       -         -         -
              % Mastery           38.7%        0.0%       37.5%       40.0%         *       14.3%       -         -         -
    Writing   % Passing  {90%}    61.3% (-)   40.0% (-)   56.3% (-)   66.7% (-)     *       14.3%       -         -         -
              % Mastery            9.7%        0.0%       12.5%        6.7%         *        0.0%       -         -         -
    Math      % Passing  {90%}    87.5% (-)   60.0% (-)   94.1% (+)   80.0% (-)   60.0%     57.1%       -         -         -
              % Mastery           15.6%       20.0%       11.8%       20.0%        0.0%      0.0%       -         -         -
    All Tests % Passing  {90%}    59.4% (-)   20.0% (-)   52.9% (-)   66.7% (-)   60.0%     14.3%       -         -         -
              % Mastery            6.3%        0.0%        5.9%        6.7%        0.0%      0.0%       -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    73.1% (-)     *         66.7% (-)   81.8% (-)     *       28.6%       -         -         -
              % Mastery           61.5%         *         60.0%       63.6%         *       14.3%       -         -         -
    Writing   % Passing  {90%}    57.7% (-)     *         46.7% (-)   72.7% (-)     *        0.0%       -         -         -
              % Mastery           30.8%         *         20.0%       45.5%         *        0.0%       -         -         -
    Math      % Passing  {90%}    84.6% (-)     *         86.7% (-)   81.8% (-)     *       57.1%       -         -         *
              % Mastery           34.6%         *         33.3%       36.4%         *       14.3%       -         -         *
    All Tests % Passing  {90%}    53.8% (-)     *         46.7% (-)   63.6% (-)     *        0.0%       -         -         *
              % Mastery           15.4%         *         13.3%       18.2%         *        0.0%       -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    66.7% (-)     *         57.1% (-)   72.7% (-)   28.6%     14.3%       -         -         -
              % Mastery            2.8%         *          0.0%        4.5%       14.3%      0.0%       -         -         -
    Writing   % Passing  {90%}    75.0% (-)     *         64.3% (-)   81.8% (-)   71.4%     28.6%       -         -         -
              % Mastery           16.7%         *          7.1%       22.7%        0.0%      0.0%       -         -         -
    Math      % Passing  {90%}    52.8% (-)     *         35.7% (-)   63.6% (-)   28.6%      0.0%       -         -         -
              % Mastery            5.6%         *          7.1%        4.5%        0.0%      0.0%       -         -         -
    All Tests % Passing  {90%}    50.0% (-)     *         35.7% (-)   59.1% (-)   14.3%      0.0%       -         -         -
              % Mastery            0.0%         *          0.0%        0.0%        0.0%      0.0%       -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    56.0% (-)     *         45.5% (-)   64.3% (-)   16.7%       *         -         -         *
              % Mastery            4.0%         *          0.0%        7.1%        0.0%       *         -         -         *
    Writing   % Passing  {90%}    63.0% (-)     *         66.7% (-)   60.0% (-)   37.5%       *         -         -         -
              % Mastery            7.4%         *          8.3%        6.7%        0.0%       *         -         -         -
    Math      % Passing  {90%}    50.0% (-)     *         50.0% (-)   50.0% (-)   12.5%       *         -         -         *
              % Mastery            7.1%         *          8.3%        6.3%        0.0%       *         -         -         *
    All Tests % Passing  {90%}    28.6% (-)     *         16.7% (-)   37.5% (-)    0.0%       *         -         -         *
              % Mastery            0.0%         *          0.0%        0.0%        0.0%       *         -         -         *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: EVADALE ISD                    Academic Excellence Indicator System
District #: 121906                                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%}    61.9% (-)     *         44.4% (-)   75.0% (-)     *         -         -         -         *
              % Mastery           33.3%         *         44.4%       25.0%         *         -         -         -         *
    Writing   % Passing  {90%}    71.4% (-)     *         55.6% (-)   83.3% (-)     *         -         -         -         *
              % Mastery           19.0%         *         22.2%       16.7%         *         -         -         -         *
    Math      % Passing  {90%}    36.4% (-)     *         44.4% (-)   30.8% (-)    0.0%       -         -         -         -
              % Mastery            4.5%         *         11.1%        0.0%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    36.4% (-)     *         44.4% (-)   30.8% (-)    0.0%       -         -         -         *
              % Mastery            4.5%         *         11.1%        0.0%        0.0%       -         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    62.5% (-)     -         66.7% (-)   58.3% (-)   50.0%       -         -         -         -
              % Mastery           12.5%         -          8.3%       16.7%       16.7%       -         -         -         -
    Writing   % Passing  {90%}    41.7% (-)     -         41.7% (-)   41.7% (-)   50.0%       -         -         -         -
              % Mastery            0.0%         -          0.0%        0.0%        0.0%       -         -         -         -
    Math      % Passing  {90%}    58.3% (-)     -         66.7% (-)   50.0% (-)   50.0%       -         -         -         -
              % Mastery           16.7%         -         16.7%       16.7%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    16.7% (-)     -         33.3% (-)    0.0% (-)   16.7%       -         -         -         -
              % Mastery            0.0%         -          0.0%        0.0%        0.0%       -         -         -         -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 6
District Name: EVADALE ISD                    Academic Excellence Indicator System
District #: 121906                                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%}     95.4% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 1                        6.7%       14.3%        7.1%        6.3%        n/a      40.0%       -         -         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 6                        2.6%       14.3%        0.0%        4.5%        n/a      20.0%       -         -         *
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.5% (+)    0.0% (+)    0.0% (+)    1.0% (-)    0.0%      0.0%       -         -        0.0%
    (1990/91)              {1%}    3.6% (-)   12.5% (-)    3.0% (-)    4.1% (-)    5.8%      0.0%       *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      4.1%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  104.0% (+)     *        100.0% (+)  107.7% (+)     *         -         -         -         *
    (Class of 1991)       {99%}  100.0% (+)     *         91.7% (-)  107.7% (+)  100.0%       -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               11.5%         *          8.3%       14.3%         *         -         -         -         *
    (Class of 1991)                0.0%         *          0.0%        0.0%        0.0%       -         -         -         *
  College Prepared
  ________________
    (Class of 1993)                4.0%         -          7.7%        0.0%        4.0%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   11.5% (-)    n/a         8.3% (-)   14.3% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    4.0% (-)    n/a         0.0% (-)    7.1% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   73.1% (+)    n/a        75.0% (+)   71.4% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   28.0% (-)    n/a         9.1% (-)   42.9% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                779         n/a         753         803         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                900         n/a          *          924         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 *          n/a          -           *          n/a       n/a       n/a       n/a       n/a
 
 
     District Name: EVADALE 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: under 1,000
     District: 121906                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           432          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                                            36         8.3%                  7.5%                7.4%
              Grades 1 - 6                                           199        46.1%                 49.5%               48.6%
              Grades 7 - 8                                            71        16.4%                 16.3%               15.3%
              Grades 9 - 12                                          126        29.2%                 25.7%               25.7%
         Ethnic Distribution:
              White                                                  432       100.0%                 81.3%               48.4%
              Hispanic                                                 0          -                   14.0%               34.9%
              African American                                         0          -                    4.2%               14.3%
              Other                                                    0          -                    0.5%                2.4%
         Economically Disadvantaged                                   72        16.7%                 31.0%               43.6%
         Limited English Proficient (LEP)                              0          -                    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           16.4         17.1        20.3
         Secondary: English                               22        1,355       71,192           13.6         15.0        21.7
                    Foreign Language                       2          237       13,390            7.0         12.6        21.7
                    Mathematics                           11          917       47,197           15.8         14.6        22.1
                    Science                               12          954       50,624           15.8         15.5        22.5
                    Social Studies                        10          974       53,468           14.2         16.7        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.348                $1.208              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.849                $0.845              $0.819
                 Maintenance and Operations (School District)                  $0.378                $0.294              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.045                $0.069              $0.165
                 Total Rate (sum of above)                                     $1.272                $1.207              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $348,829,183       $19,102,276,000    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $807,475              $466,216            $178,277
             % Value by Category
                 Business                                                       95.3%                 25.8%               41.0%
                 Residential                                                     2.7%                 12.3%               42.9%
                 Land                                                            1.8%                 16.7%                8.8%
                 Oil and Gas                                                      -                   44.8%                6.5%
                 Other                                                           0.1%                  0.3%                0.8%
 
 
     District Name: EVADALE 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: under 1,000
     District: 121906                                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                                               $3,414,399          $255,731,296     $16,792,540,056
              Total Revenues per Pupil                                         $7,904                $6,241              $4,749
              % Revenues by Source
                   Local and CED Tax                                            90.1%                 71.7%               48.1%
                   Other Local & Intermediate                                    4.6%                  4.6%                4.2%
                   State                                                         3.0%                 20.2%               40.5%
                   Federal                                                       2.3%                  3.5%                7.2%
         Expenditures:
              Total Expenditures                                           $3,414,399          $257,159,423     $16,880,406,373
              Total Expenditures per Pupil                                     $7,904                $6,276              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  42.5%                 49.0%               51.4%
                   Instructional Administration                                   -                    0.4%                2.0%
                   Campus Administration                                         4.2%                  4.8%                4.8%
                   Central Administration                                       11.3%                  9.2%                4.8%
                   Support                                                       4.8%                  3.3%                5.3%
                   Plant Services                                               10.2%                 10.2%               10.1%
                   Other                                                         9.8%                 11.1%                9.9%
                 Non-Operating
                   Debt Service                                                 10.3%                  5.9%                7.1%
                   Capital Outlay                                                6.9%                  6.1%                4.4%
                   Community Services                                            0.1%                   -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      58.6%                 65.1%               71.7%
                   Other Operating                                              24.3%                 22.9%               16.8%
                 Non-Operating                                                  17.2%                 12.0%               11.5%
              Operating Expenditures                                       $2,824,185          $226,215,333     $14,897,922,893
              Operating Expenditures per Pupil                                 $6,537                $5,521              $4,214
              Instructional Operating Expenditures                         $1,450,462          $125,919,863      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $3,358                $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: EVADALE 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: under 1,000
     District: 121906                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        42.8        64.1%                 64.8%               62.3%
              Teachers                                              37.0        55.4%                 55.9%               52.3%
              Professional Support                                   2.8         4.2%                  3.1%                6.6%
              Campus Administration                                  2.0         3.0%                  3.2%                2.5%
              Central Administration                                 1.0         1.5%                  2.6%                1.0%
         Educational Aides:                                          5.0         7.5%                  8.2%                8.8%
         Auxiliary Staff:                                           19.0        28.4%                 27.0%               28.9%
         Total Staff:                                               66.8          n/a               6,098.7           419,589.7
         Total Minority Staff:                                       0.0          -                    7.7%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  9.0        24.3%                 25.3%               21.6%
              Females                                               28.0        75.7%                 74.7%               78.4%
              African-American                                       0.0          -                    1.5%                8.3%
              Hispanic                                               0.0          -                    1.9%               13.9%
              White                                                 37.0       100.0%                 96.4%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              1.0         2.7%                  0.2%                1.0%
              Bachelors                                             29.0        78.4%                 75.0%               69.5%
              Masters                                                7.0        18.9%                 24.7%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     2.0         5.4%                  4.5%                6.5%
              1-5 Years Experience                                  11.0        29.7%                 23.6%               24.7%
              6-10 Years Experience                                  6.0        16.2%                 20.3%               20.0%
              11-20 Years Experience                                12.0        32.4%                 33.5%               32.6%
              Over 20 Years Experience                               6.0        16.2%                 18.1%               16.2%
         Student/Teacher Ratio                                      11.7          n/a                 12.0                16.1
 
 
     District Name: EVADALE 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: under 1,000
     District: 121906                                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:                                    11.2                  12.0                11.4
         Average Years Experience of Teachers with District:                       8.2                   7.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $22,120               $19,380             $21,365
              1-5 Years Experience                                             $23,744               $22,022             $23,441
              6-10 Years Experience                                            $30,451               $26,730             $27,113
              11-20 Years Experience                                           $30,968               $29,455             $30,836
              Over 20 Years Experience                                         $34,693               $32,021             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $28,862               $27,162             $28,398
              Professional Support                                             $34,163               $30,282             $35,374
              Campus Administration                                            $42,907               $41,206             $45,558
              Central Administration                                           $61,000               $46,983             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                    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:                                             20.8%                 15.2%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  14                 1,361              68,401
              Teachers at Level III                                                  6                   583              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: EVADALE 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: under 1,000
     District: 121906                                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                                       50        11.6%                 13.4%               10.3%
              Vocational Education                                    78        18.1%                 17.2%               13.6%
              Bilingual/ESL Education                                  0          -                    2.0%                9.7%
              Gifted and Talented Education                           72        16.7%                  9.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     31.4        84.9%                 80.9%               71.1%
              Special Education                                      2.0         5.4%                  7.1%                9.2%
              Compensatory Education                                 1.0         2.7%                  4.2%                5.7%
              Vocational Education                                   2.6         7.0%                  5.2%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.6%                6.0%
              Gifted and Talented Education                          0.0          -                    1.3%                2.2%
              Other                                                  0.0          -                    0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,138,941        78.5%                 76.3%               68.5%
              Special Education                                  $91,247         6.3%                  8.1%               10.9%
              Compensatory Education                             $30,096         2.1%                  8.2%               11.5%
              Vocational Education                              $128,900         8.9%                  5.4%                4.0%
              Bilingual/ESL Education                                  0          -                    0.5%                3.2%
              Gifted and Talented Education                      $61,278         4.2%                  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                                                      0.0                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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