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: MUNDAY ISD                     Academic Excellence Indicator System
District #: 138903                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   IX        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    81.9%    79.2%          80.6% (-)      *          71.4% (-)    87.5% (-)      -
              % Mastery             48.7%    51.8%    43.6%          45.2%          *          28.6%        56.3%          -
    Writing   % Passing  {90%}      68.3%    71.4%    60.0%          53.3% (-)      *          35.7% (-)    73.3% (-)      -
              % Mastery             22.8%    27.6%    14.3%          20.0%          *          14.3%        26.7%          -
    Math      % Passing  {90%}      84.5%    87.1%    87.5%          93.3% (+)      *          84.6% (-)   100.0% (+)      -
              % Mastery             30.3%    30.1%    25.0%          36.7%          *           7.7%        62.5%          -
    All Tests % Passing  {90%}      60.8%    64.0%    55.9%          48.4% (-)      *          28.6% (-)    68.8% (-)      -
              % Mastery             11.6%    12.6%     7.1%          16.1%          *           7.1%        25.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    84.7%    80.7%          77.8% (-)      *          62.5% (-)    88.9% (-)      -
              % Mastery             53.6%    58.6%    51.9%          66.7%          *          37.5%        83.3%          -
    Writing   % Passing  {90%}      62.5%    67.4%    60.0%          61.5% (-)      *          28.6% (-)    77.8% (-)      -
              % Mastery             18.3%    22.8%    14.3%          30.8%          *           0.0%        44.4%          -
    Math      % Passing  {90%}      85.2%    88.2%    85.7%          92.3% (+)      *          85.7% (-)   100.0% (+)      -
              % Mastery             34.7%    36.0%    31.1%          34.6%          *          14.3%        44.4%          -
    All Tests % Passing  {90%}      57.0%    61.6%    54.6%          59.3% (-)      *          37.5% (-)    72.2% (-)      -
              % Mastery             10.8%    12.9%     6.3%          22.2%          *           0.0%        33.3%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    63.7%    57.0%          57.1% (-)      *          30.0% (-)    80.0% (-)      -
              % Mastery             10.1%    12.9%     8.3%           7.1%          *           0.0%        13.3%          -
    Writing   % Passing  {90%}      69.1%    74.8%    72.6%          59.3% (-)      *          55.6% (-)    66.7% (-)      -
              % Mastery             25.8%    28.6%    21.5%          18.5%          *           0.0%        26.7%          -
    Math      % Passing  {90%}      52.4%    63.0%    55.5%          60.7% (-)      *          40.0% (-)    80.0% (-)      -
              % Mastery              8.8%    10.1%     5.9%           0.0%          *           0.0%         0.0%          -
    All Tests % Passing  {90%}      39.6%    48.9%    40.4%          35.7% (-)      *          20.0% (-)    46.7% (-)      -
              % Mastery              3.2%     3.8%     0.0%           0.0%          *           0.0%         0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    59.5%    51.1%          55.6% (-)      *          10.0% (-)    81.3% (-)      -
              % Mastery              9.4%    11.3%     7.1%           7.4%          *           0.0%        12.5%          -
    Writing   % Passing  {90%}      59.5%    65.8%    55.0%          57.7% (-)      *          33.3% (-)    68.8% (-)      -
              % Mastery             19.4%    22.9%    12.8%          11.5%          *           0.0%        18.8%          -
    Math      % Passing  {90%}      50.8%    61.5%    51.4%          59.3% (-)      *          20.0% (-)    81.3% (-)      -
              % Mastery             10.0%    13.1%     7.1%          22.2%          *          10.0%        31.3%          -
    All Tests % Passing  {90%}      36.3%    45.1%    33.3%          44.4% (-)      *          10.0% (-)    62.5% (-)      -
              % Mastery              2.9%     3.4%     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 2
District Name: MUNDAY ISD                     Academic Excellence Indicator System
District #: 138903                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   IX        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    81.3%    80.0%          83.9% (-)      *          66.7% (-)    87.5% (-)      -
              % Mastery             30.4%    37.6%    26.8%          25.8%          *           0.0%        29.2%          -
    Writing   % Passing  {90%}      83.2%    88.5%    85.7%          87.5% (-)      *          85.7% (-)    87.5% (-)      -
              % Mastery             28.6%    35.2%    26.6%          46.9%          *          14.3%        58.3%          -
    Math      % Passing  {90%}      60.7%    67.8%    62.3%          77.4% (-)      *          33.3% (-)    87.5% (-)      -
              % Mastery             18.7%    20.7%    14.9%          16.1%          *           0.0%        20.8%          -
    All Tests % Passing  {90%}      54.4%    62.9%    54.7%          71.9% (-)      *          42.9% (-)    79.2% (-)      -
              % Mastery              8.3%    10.3%     5.9%           6.3%          *           0.0%         8.3%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    77.9%    72.0%          80.0% (-)      *          62.5% (-)    91.3% (+)      -
              % Mastery             26.7%    31.7%    24.6%          37.1%          *          25.0%        43.5%          -
    Writing   % Passing  {90%}      78.2%    85.0%    83.9%          91.4% (+)      *         100.0% (+)    91.3% (+)      -
              % Mastery             21.6%    26.9%    18.6%          20.0%          *           0.0%        30.4%          -
    Math      % Passing  {90%}      56.6%    62.6%    56.7%          78.8% (-)      *          62.5% (-)    86.4% (-)      -
              % Mastery             15.8%    18.2%    11.3%          21.2%          *           0.0%        31.8%          -
    All Tests % Passing  {90%}      48.6%    55.9%    46.3%          62.9% (-)      *          50.0% (-)    73.9% (-)      -
              % Mastery              6.4%     8.8%     3.7%           8.6%          *           0.0%        13.0%          -
 
                                           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: MUNDAY ISD                     Academic Excellence Indicator System
District #: 138903                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   IX        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.2%    96.5%          96.5% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     2.1%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 1                          7.6%     4.3%     2.9%           0.0%         0.0%         0.0%         0.0%          -
    Grade 2                          2.5%     1.4%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 3                          1.4%     1.0%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 4                          1.2%     1.3%     0.0%          11.8%          *          21.4%         5.3%          -
    Grade 5                          1.1%     0.8%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 6                          2.3%     1.0%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 7                          3.1%     1.3%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 8                          2.3%     0.6%     0.0%           0.0%          *           0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.2%     2.8%           0.5% (+)     7.1% (-)     0.0% (+)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     2.5%     1.4%           3.1% (-)     8.3% (-)     5.7% (-)     1.6% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     4.3%     2.4%           3.4%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    94.8%    95.6%         100.0% (+)      -            *         106.3% (+)      -
    (Class of 1991)       {99%}     95.6%    96.5%   100.0%          93.8% (-)      *         100.0% (+)    90.0% (-)      *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    28.9%    38.7%          38.9%          -            *          41.2%          -
    (Class of 1991)                 33.2%    25.3%    33.8%          33.3%          *           0.0%        55.6%          *
  College Prepared
  ________________
    (Class of 1993)                 16.7%    19.9%    12.9%          21.6%          *           0.0%        30.8%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    14.4%     7.3%           5.6% (-)      -            *           5.9% (-)      -
    (Class of 1991)       {35%}     15.6%    15.0%     6.3%          20.0% (-)      *           0.0% (-)    33.3% (-)      *
  % Tested
    (Class of 1992)       {70%}     63.6%    61.2%    59.7%          77.8% (+)      -            *          82.4% (+)      -
    (Class of 1991)       {70%}     62.4%    62.6%    61.5%          83.3% (+)      *          33.3% (-)      ?            *
  Average SAT Total Score
    (Class of 1992)                  874      885      819             *            -            -            *            -
    (Class of 1991)                  873      887      818             *            -            -            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.0     18.9           20.1           -            -          20.1           -
    (Class of 1991)                 19.9     20.1     18.8           19.9           *            *          20.7           *
 
                                           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: MUNDAY ISD                     Academic Excellence Indicator System
District #: 138903                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    80.6% (-)   73.3% (-)   82.4% (-)   84.6% (-)     *       76.2%       -         -         *
              % Mastery           45.2%       40.0%       35.3%       61.5%         *       33.3%       -         -         *
    Writing   % Passing  {90%}    53.3% (-)   33.3% (-)   50.0% (-)   61.5% (-)     *       42.9%       -         -         *
              % Mastery           20.0%       13.3%       12.5%       30.8%         *        4.8%       -         -         *
    Math      % Passing  {90%}    93.3% (+)   85.7% (-)   88.2% (-)  100.0% (+)     *       90.5%       -         -         *
              % Mastery           36.7%       14.3%       23.5%       58.3%         *       19.0%       -         -         *
    All Tests % Passing  {90%}    48.4% (-)   26.7% (-)   47.1% (-)   53.8% (-)     *       33.3%       -         -         *
              % Mastery           16.1%        6.7%        5.9%       30.8%         *        0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    77.8% (-)   57.1% (-)   81.3% (-)   72.7% (-)     *       60.0%       -         -         *
              % Mastery           66.7%       28.6%       68.8%       63.6%         *       40.0%       -         -         *
    Writing   % Passing  {90%}    61.5% (-)   16.7% (-)   60.0% (-)   63.6% (-)     *       20.0%       -         -         *
              % Mastery           30.8%        0.0%       20.0%       45.5%         *        0.0%       -         -         *
    Math      % Passing  {90%}    92.3% (+)   66.7% (-)  100.0% (+)   81.8% (-)     *       80.0%       -         -         *
              % Mastery           34.6%        0.0%       40.0%       27.3%         *        0.0%       -         -         *
    All Tests % Passing  {90%}    59.3% (-)   28.6% (-)   62.5% (-)   54.5% (-)     *       20.0%       -         -         *
              % Mastery           22.2%        0.0%       18.8%       27.3%         *        0.0%       -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    57.1% (-)   28.6% (-)   57.1% (-)   57.1% (-)    0.0%     45.0%       -         -         *
              % Mastery            7.1%        0.0%        7.1%        7.1%        0.0%      0.0%       -         -         *
    Writing   % Passing  {90%}    59.3% (-)   38.5% (-)   78.6% (-)   38.5% (-)   40.0%     47.4%       -         -         *
              % Mastery           18.5%        0.0%       14.3%       23.1%        0.0%      0.0%       -         -         *
    Math      % Passing  {90%}    60.7% (-)   42.9% (-)   57.1% (-)   64.3% (-)   40.0%     50.0%       -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -         *
    All Tests % Passing  {90%}    35.7% (-)   14.3% (-)   42.9% (-)   28.6% (-)    0.0%     15.0%       -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    55.6% (-)   33.3% (-)   53.3% (-)   58.3% (-)    0.0%     27.3%       *         *         -
              % Mastery            7.4%        8.3%        6.7%        8.3%        0.0%      9.1%       *         *         -
    Writing   % Passing  {90%}    57.7% (-)   45.5% (-)   46.7% (-)   72.7% (-)    0.0%     20.0%       *         *         -
              % Mastery           11.5%        9.1%        0.0%       27.3%        0.0%      0.0%       *         *         -
    Math      % Passing  {90%}    59.3% (-)   33.3% (-)   46.7% (-)   75.0% (-)    0.0%     18.2%       *         *         -
              % Mastery           22.2%        8.3%       20.0%       25.0%        0.0%      0.0%       *         *         -
    All Tests % Passing  {90%}    44.4% (-)   25.0% (-)   40.0% (-)   50.0% (-)    0.0%      9.1%       *         *         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       *         *         -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: MUNDAY ISD                     Academic Excellence Indicator System
District #: 138903                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    83.9% (-)   66.7% (-)   69.2% (-)   94.4% (+)   72.7%       -         *         -         -
              % Mastery           25.8%       11.1%       30.8%       22.2%       18.2%       -         *         -         -
    Writing   % Passing  {90%}    87.5% (-)   70.0% (-)   69.2% (-)  100.0% (+)   75.0%       -         *         -         -
              % Mastery           46.9%       20.0%       46.2%       47.4%       16.7%       -         *         -         -
    Math      % Passing  {90%}    77.4% (-)   44.4% (-)   69.2% (-)   83.3% (-)   45.5%       -         *         -         -
              % Mastery           16.1%       11.1%       23.1%       11.1%        0.0%       -         *         -         -
    All Tests % Passing  {90%}    71.9% (-)   40.0% (-)   53.8% (-)   84.2% (-)   41.7%       -         *         -         -
              % Mastery            6.3%        0.0%        7.7%        5.3%        0.0%       -         *         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    80.0% (-)   54.5% (-)   87.5% (-)   63.6% (-)   33.3%       -         -         -         -
              % Mastery           37.1%       27.3%       45.8%       18.2%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    91.4% (+)   90.9% (+)   91.7% (+)   90.9% (+)   83.3%       -         -         -         -
              % Mastery           20.0%        0.0%       25.0%        9.1%        0.0%       -         -         -         -
    Math      % Passing  {90%}    78.8% (-)   50.0% (-)   87.0% (-)   60.0% (-)   66.7%       -         -         -         -
              % Mastery           21.2%        0.0%       26.1%       10.0%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    62.9% (-)   27.3% (-)   75.0% (-)   36.4% (-)   33.3%       -         -         -         -
              % Mastery            8.6%        0.0%        8.3%        9.1%        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: MUNDAY ISD                     Academic Excellence Indicator System
District #: 138903                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.5% (-)    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                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 4                       11.8%       20.0%       15.0%        7.1%        n/a      16.7%       *         *         *
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.5% (+)    1.4% (-)    1.0% (-)    0.0% (+)    2.1%      0.0%       *         *        5.0%
    (1990/91)              {1%}    3.1% (-)    5.9% (-)    1.0% (-)    5.5% (-)    6.7%      0.0%       *         *        5.6%
  % Advanced Courses
  __________________
    (1992/93)                      3.4%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  100.0% (+)     *        100.0% (+)  100.0% (+)     *         -         -         -         *
    (Class of 1991)       {99%}   93.8% (-)   91.7% (-)  100.0% (+)   87.5% (-)  100.0%       -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               38.9%         *         25.0%       50.0%         *         -         -         -         -
    (Class of 1991)               33.3%        9.1%       25.0%       42.9%       16.7%       -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               21.6%        0.0%       26.9%        9.1%       23.5%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    5.6% (-)    n/a         0.0% (-)   10.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   20.0% (-)    n/a        18.8% (-)   21.4% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   77.8% (+)    n/a        87.5% (+)   70.0% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   83.3% (+)    n/a        87.5% (+)   78.6% (+)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 *          n/a          -           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               20.1         n/a        18.1        22.1         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               19.9         n/a        19.3        20.7         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: MUNDAY 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: KNOX                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 138903                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           496          n/a                83,705           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                2         0.4%                  0.5%                0.4%
              Pre-Kindergarten                                        36         7.3%                  2.9%                2.7%
              Kindergarten                                            24         4.8%                  7.0%                7.4%
              Grades 1 - 6                                           232        46.8%                 47.2%               48.6%
              Grades 7 - 8                                            60        12.1%                 16.0%               15.3%
              Grades 9 - 12                                          142        28.6%                 26.4%               25.7%
         Ethnic Distribution:
              White                                                  260        52.4%                 56.8%               48.4%
              Hispanic                                               188        37.9%                 32.6%               34.9%
              African American                                        48         9.7%                 10.3%               14.3%
              Other                                                    0          -                    0.3%                2.4%
         Economically Disadvantaged                                  249        50.2%                 58.2%               43.6%
         Limited English Proficient (LEP)                             23         4.6%                  7.2%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         14        1,976       63,197           19.5         17.6        20.3
         Secondary: English                               15        2,644       71,192           13.8         15.3        21.7
                    Foreign Language                       4          469       13,390            8.5         13.3        21.7
                    Mathematics                           11        1,780       47,197           12.8         15.0        22.1
                    Science                               10        1,871       50,624           14.1         16.2        22.5
                    Social Studies                        12        1,935       53,468           16.3         17.2        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.376                $1.154              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.982                $0.813              $0.819
                 Maintenance and Operations (School District)                  $0.114                $0.214              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.343                $0.118              $0.165
                 Total Rate (sum of above)                                     $1.438                $1.146              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $27,670,435        $9,201,722,118    $630,341,836,775
                 Value Per Pupil (Enrollment)                                 $55,787              $109,930            $178,277
             % Value by Category
                 Business                                                       27.7%                 25.0%               41.0%
                 Residential                                                    35.9%                 25.2%               42.9%
                 Land                                                           31.4%                 37.3%                8.8%
                 Oil and Gas                                                     4.8%                 11.6%                6.5%
                 Other                                                           0.1%                  0.9%                0.8%
 
 
     District Name: MUNDAY 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: KNOX                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 138903                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $2,857,814          $471,463,983     $16,792,540,056
              Total Revenues per Pupil                                         $5,762                $5,632              $4,749
              % Revenues by Source
                   Local and CED Tax                                            23.8%                 28.9%               48.1%
                   Other Local & Intermediate                                    3.0%                  3.7%                4.2%
                   State                                                        65.2%                 59.2%               40.5%
                   Federal                                                       8.0%                  8.2%                7.2%
         Expenditures:
              Total Expenditures                                           $2,685,573          $466,381,353     $16,880,406,373
              Total Expenditures per Pupil                                     $5,414                $5,572              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  46.1%                 51.1%               51.4%
                   Instructional Administration                                   -                    0.7%                2.0%
                   Campus Administration                                         4.7%                  4.9%                4.8%
                   Central Administration                                        7.0%                  7.7%                4.8%
                   Support                                                       1.5%                  3.6%                5.3%
                   Plant Services                                                8.4%                  8.8%               10.1%
                   Other                                                        12.3%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                  4.6%                  3.6%                7.1%
                   Capital Outlay                                               15.3%                  7.9%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      57.3%                 66.6%               71.7%
                   Other Operating                                              22.8%                 21.9%               16.8%
                 Non-Operating                                                  19.9%                 11.4%               11.5%
              Operating Expenditures                                       $2,151,148          $412,119,624     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,337                $4,923              $4,214
              Instructional Operating Expenditures                         $1,239,361          $238,534,135      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,499                $2,850              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $4,455,799         $97,517,417
                 Expenditures                                                       0            $8,230,976      $1,570,716,436
              Adult Basic Education                                                 0                $7,926          $7,246,290
 
 
     District Name: MUNDAY 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: KNOX                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 138903                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        40.0        62.5%                 62.4%               62.3%
              Teachers                                              37.0        57.8%                 53.8%               52.3%
              Professional Support                                   0.0          -                    3.4%                6.6%
              Campus Administration                                  2.0         3.1%                  3.0%                2.5%
              Central Administration                                 1.0         1.6%                  2.2%                1.0%
         Educational Aides:                                         10.9        17.1%                 13.0%                8.8%
         Auxiliary Staff:                                           13.1        20.4%                 24.6%               28.9%
         Total Staff:                                               64.0          n/a              12,516.6           419,589.7
         Total Minority Staff:                                       7.8        12.3%                 21.0%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  8.0        21.6%                 27.1%               21.6%
              Females                                               29.0        78.4%                 72.9%               78.4%
              African-American                                       1.0         2.7%                  3.1%                8.3%
              Hispanic                                               0.0          -                    7.6%               13.9%
              White                                                 36.0        97.3%                 89.0%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.7%                1.0%
              Bachelors                                             32.0        86.5%                 77.3%               69.5%
              Masters                                                5.0        13.5%                 21.8%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     3.0         8.1%                  7.7%                6.5%
              1-5 Years Experience                                  10.0        27.0%                 26.7%               24.7%
              6-10 Years Experience                                  5.0        13.5%                 20.5%               20.0%
              11-20 Years Experience                                14.0        37.8%                 30.2%               32.6%
              Over 20 Years Experience                               5.0        13.5%                 14.9%               16.2%
         Student/Teacher Ratio                                      13.4          n/a                 12.4                16.1
 
 
     District Name: MUNDAY 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: KNOX                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 138903                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    11.7                  10.8                11.4
         Average Years Experience of Teachers with District:                       7.6                   6.5                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $17,761               $18,440             $21,365
              1-5 Years Experience                                             $21,330               $21,211             $23,441
              6-10 Years Experience                                            $24,297               $25,603             $27,113
              11-20 Years Experience                                           $27,902               $28,148             $30,836
              Over 20 Years Experience                                         $30,110               $30,398             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $25,115               $25,362             $28,398
              Professional Support                                                  $0               $29,169             $35,374
              Campus Administration                                            $40,847               $39,541             $45,558
              Central Administration                                           $60,568               $45,099             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   110               1,340
              Emergency Teaching                                                     0                   140               2,733
              Special Assignment                                                     0                    81               2,940
              Vocational                                                             0                     9                 548
              Non-renewable                                                          0                    35               1,292
         Turnover Rate for Teachers:                                             17.8%                 17.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  18                 2,397              68,401
              Teachers at Level III                                                  2                 1,039              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: MUNDAY 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: KNOX                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 138903                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       52        10.5%                 14.4%               10.3%
              Vocational Education                                   121        24.4%                 19.2%               13.6%
              Bilingual/ESL Education                                 22         4.4%                  6.2%                9.7%
              Gifted and Talented Education                           46         9.3%                  7.5%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     30.5        82.4%                 74.6%               71.1%
              Special Education                                      2.0         5.4%                  8.0%                9.2%
              Compensatory Education                                 1.5         4.2%                  7.8%                5.7%
              Vocational Education                                   2.0         5.4%                  5.7%                3.9%
              Bilingual/ESL Education                                0.1         0.2%                  2.1%                6.0%
              Gifted and Talented Education                          0.0          -                    1.0%                2.2%
              Other                                                  0.9         2.4%                  0.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $833,640        67.3%                 66.2%               68.5%
              Special Education                                  $78,986         6.4%                  9.2%               10.9%
              Compensatory Education                            $231,164        18.7%                 16.8%               11.5%
              Vocational Education                               $82,541         6.7%                  6.0%                4.0%
              Bilingual/ESL Education                             $5,910         0.5%                  0.9%                3.2%
              Gifted and Talented Education                       $7,120         0.6%                  1.0%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                74.5                652.1
              Educational Aides                                                    0.0                35.3                209.6
              Auxiliary Staff                                                      0.0                40.8                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $6,014,007          $90,372,768
                Local                                                                0            $675,252          $10,125,133
                State                                                                0          $2,192,286          $44,396,237
                Federal                                                              0          $3,146,469          $35,851,398
              Total Expenditures by Object                                           0          $7,921,453         $109,973,893
                Operating                                                            0          $7,587,661         $106,672,298
                Non-Operating                                                        0            $333,792           $3,301,595
              Instructional Operating Expenditures                                   0          $3,824,341          $61,289,821
 
 
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