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: SUDAN ISD                      Academic Excellence Indicator System
District #: 140908                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XVII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    75.9%    80.5%          85.2% (-)      *          72.7% (-)    92.9% (+)      -
              % Mastery             48.7%    44.3%    42.9%          55.6%          *           9.1%        85.7%          -
    Writing   % Passing  {90%}      68.3%    63.9%    61.1%          63.0% (-)      *          36.4% (-)    78.6% (-)      -
              % Mastery             22.8%    20.4%    16.2%          22.2%          *           0.0%        42.9%          -
    Math      % Passing  {90%}      84.5%    84.2%    89.3%          96.3% (+)      *          90.9% (+)   100.0% (+)      -
              % Mastery             30.3%    28.5%    21.8%          33.3%          *           9.1%        50.0%          -
    All Tests % Passing  {90%}      60.8%    57.1%    55.1%          55.6% (-)      *          18.2% (-)    78.6% (-)      -
              % Mastery             11.6%    10.4%     6.9%          11.1%          *           0.0%        21.4%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    81.6%    84.0%          76.2% (-)      *          71.4% (-)    81.8% (-)      *
              % Mastery             53.6%    53.1%    50.0%          52.4%          *          28.6%        72.7%          *
    Writing   % Passing  {90%}      62.5%    58.7%    60.4%          76.2% (-)      *          57.1% (-)    90.9% (+)      *
              % Mastery             18.3%    15.4%    12.7%          19.0%          *          14.3%        18.2%          *
    Math      % Passing  {90%}      85.2%    86.2%    88.9%         100.0% (+)      *         100.0% (+)   100.0% (+)      *
              % Mastery             34.7%    33.2%    33.3%          19.0%          *           0.0%        27.3%          *
    All Tests % Passing  {90%}      57.0%    54.1%    52.2%          66.7% (-)      *          57.1% (-)    72.7% (-)      *
              % Mastery             10.8%     9.4%     3.3%           4.8%          *           0.0%         0.0%          *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    51.6%    58.8%          63.6% (-)      *          45.5% (-)   100.0% (+)      -
              % Mastery             10.1%     8.6%    10.0%           9.1%          *           0.0%        25.0%          -
    Writing   % Passing  {90%}      69.1%    68.1%    74.1%          76.2% (-)      *          60.0% (-)   100.0% (+)      -
              % Mastery             25.8%    23.7%    23.6%          42.9%          *          20.0%        75.0%          -
    Math      % Passing  {90%}      52.4%    49.8%    55.3%          72.7% (-)      *          45.5% (-)   100.0% (+)      -
              % Mastery              8.8%     6.9%     6.7%          27.3%          *           9.1%        62.5%          -
    All Tests % Passing  {90%}      39.6%    37.3%    42.0%          54.5% (-)      *          27.3% (-)   100.0% (+)      -
              % Mastery              3.2%     2.0%     0.0%           4.5%          *           0.0%        12.5%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    46.6%    57.1%          64.3% (-)      *          50.0% (-)    77.8% (-)      -
              % Mastery              9.4%     7.8%    10.5%           7.1%          *           0.0%        11.1%          -
    Writing   % Passing  {90%}      59.5%    58.7%    62.5%          71.4% (-)      *          50.0% (-)    72.2% (-)      -
              % Mastery             19.4%    18.4%    16.7%          17.9%          *           0.0%        27.8%          -
    Math      % Passing  {90%}      50.8%    46.8%    58.6%          89.3% (-)      *          83.3% (-)    94.4% (+)      -
              % Mastery             10.0%     7.4%     8.3%          17.9%          *           0.0%        27.8%          -
    All Tests % Passing  {90%}      36.3%    32.1%    38.1%          53.6% (-)      *          33.3% (-)    66.7% (-)      -
              % Mastery              2.9%     2.0%     0.0%           7.1%          *           0.0%        11.1%          -
 
                                           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: SUDAN ISD                      Academic Excellence Indicator System
District #: 140908                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XVII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    75.8%    80.9%          76.7% (-)      *          87.5% (-)    83.3% (-)      *
              % Mastery             30.4%    28.7%    28.1%          30.0%          *           0.0%        44.4%          *
    Writing   % Passing  {90%}      83.2%    86.5%    90.3%          86.7% (-)      *         100.0% (+)    83.3% (-)      *
              % Mastery             28.6%    31.0%    28.0%          13.3%          *          12.5%        16.7%          *
    Math      % Passing  {90%}      60.7%    60.1%    63.7%          70.0% (-)      *          50.0% (-)    83.3% (-)      *
              % Mastery             18.7%    18.9%    16.4%          13.3%          *          12.5%        16.7%          *
    All Tests % Passing  {90%}      54.4%    54.8%    57.2%          63.3% (-)      *          50.0% (-)    77.8% (-)      *
              % Mastery              8.3%     8.7%     6.5%           3.3%          *           0.0%         5.6%          *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    69.7%    73.7%          74.1% (-)      *          63.6% (-)   100.0% (+)      -
              % Mastery             26.7%    24.6%    23.7%          25.9%          *           0.0%        53.8%          -
    Writing   % Passing  {90%}      78.2%    82.2%    85.7%          96.3% (+)      *         100.0% (+)   100.0% (+)      -
              % Mastery             21.6%    24.6%    17.2%          25.9%          *           9.1%        46.2%          -
    Math      % Passing  {90%}      56.6%    56.2%    63.6%          74.1% (-)      *          63.6% (-)    92.3% (+)      -
              % Mastery             15.8%    14.7%    12.9%          11.1%          *           0.0%        23.1%          -
    All Tests % Passing  {90%}      48.6%    48.3%    52.0%          63.0% (-)      *          45.5% (-)    92.3% (+)      -
              % Mastery              6.4%     6.4%     3.0%          11.1%          *           0.0%        23.1%          -
 
                                           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: SUDAN ISD                      Academic Excellence Indicator System
District #: 140908                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XVII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.8%    96.6%          97.6% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     1.5%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 1                          7.6%     7.6%     3.1%          13.8%          *          36.4%         0.0%          -
    Grade 2                          2.5%     2.3%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 3                          1.4%     1.1%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 4                          1.2%     1.1%     0.0%           0.0%          *           0.0%         0.0%          *
    Grade 5                          1.1%     1.0%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 6                          2.3%     1.2%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 7                          3.1%     1.8%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 8                          2.3%     1.7%     0.0%           0.0%         0.0%         0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.6%     2.3%           1.1% (-)     0.0% (+)     3.3% (-)     0.0% (+)      *
    (1990/91)              {1%}      3.9%     3.2%     0.9%           2.2% (-)     0.0% (+)     3.2% (-)     2.0% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.8%     2.3%           2.0%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    89.7%    97.9%         100.0% (+)      *         100.0% (+)   100.0% (+)      -
    (Class of 1991)       {99%}     95.6%    96.1%   100.0%         100.0% (+)      -         100.0% (+)   100.0% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    33.5%    40.0%          10.0%          *          20.0%         7.1%          -
    (Class of 1991)                 33.2%    23.3%    37.5%           4.3%          -           0.0%         6.3%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    19.1%    14.9%           7.4%          *           0.0%        15.4%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    14.2%     8.4%          20.0% (-)      *           0.0% (-)    28.6% (-)      -
    (Class of 1991)       {35%}     15.6%    13.2%     9.1%           8.7% (-)      -           0.0% (-)    12.5% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    65.2%    64.6%          80.0% (+)      *          80.0% (+)    85.7% (+)      -
    (Class of 1991)       {70%}     62.4%    60.5%    66.7%          95.7% (+)      -          28.6% (-)      ?            -
  Average SAT Total Score
    (Class of 1992)                  874      867      823             -            -            -            -            -
    (Class of 1991)                  873      874      824             *            -            -            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.8     18.9           20.3           -            *          21.0           -
    (Class of 1991)                 19.9     19.7     18.9           18.9           *            *          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: SUDAN ISD                      Academic Excellence Indicator System
District #: 140908                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    85.2% (-)   80.0% (-)   63.6% (-)  100.0% (+)     *       62.5%       *         *         -
              % Mastery           55.6%       33.3%       27.3%       75.0%         *       37.5%       *         *         -
    Writing   % Passing  {90%}    63.0% (-)   60.0% (-)   45.5% (-)   75.0% (-)     *       50.0%       *         *         -
              % Mastery           22.2%       13.3%       18.2%       25.0%         *        0.0%       *         *         -
    Math      % Passing  {90%}    96.3% (+)   93.3% (+)  100.0% (+)   93.8% (+)     *      100.0%       *         *         -
              % Mastery           33.3%       20.0%       18.2%       43.8%         *       25.0%       *         *         -
    All Tests % Passing  {90%}    55.6% (-)   46.7% (-)   36.4% (-)   68.8% (-)     *       50.0%       *         *         -
              % Mastery           11.1%        0.0%        9.1%       12.5%         *        0.0%       *         *         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    76.2% (-)   75.0% (-)   60.0% (-)   90.9% (+)   40.0%     33.3%       *         *         *
              % Mastery           52.4%       41.7%       40.0%       63.6%       20.0%     16.7%       *         *         *
    Writing   % Passing  {90%}    76.2% (-)   58.3% (-)   60.0% (-)   90.9% (+)   40.0%     50.0%       *         *         *
              % Mastery           19.0%       25.0%        0.0%       36.4%       20.0%     16.7%       *         *         *
    Math      % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)  100.0%    100.0%       *         *         *
              % Mastery           19.0%       16.7%       20.0%       18.2%        0.0%      0.0%       *         *         *
    All Tests % Passing  {90%}    66.7% (-)   58.3% (-)   50.0% (-)   81.8% (-)   40.0%     33.3%       *         *         *
              % Mastery            4.8%        8.3%        0.0%        9.1%        0.0%      0.0%       *         *         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    63.6% (-)   57.9% (-)   61.5% (-)   66.7% (-)   57.1%      0.0%       -         -         *
              % Mastery            9.1%        0.0%       15.4%        0.0%        0.0%      0.0%       -         -         *
    Writing   % Passing  {90%}    76.2% (-)   72.2% (-)   66.7% (-)   88.9% (-)   66.7%     60.0%       -         -         -
              % Mastery           42.9%       38.9%       25.0%       66.7%       33.3%      0.0%       -         -         -
    Math      % Passing  {90%}    72.7% (-)   68.4% (-)   69.2% (-)   77.8% (-)   57.1%     20.0%       -         -         -
              % Mastery           27.3%       15.8%       23.1%       33.3%       14.3%      0.0%       -         -         -
    All Tests % Passing  {90%}    54.5% (-)   47.4% (-)   46.2% (-)   66.7% (-)   28.6%      0.0%       -         -         *
              % Mastery            4.5%        0.0%        7.7%        0.0%        0.0%      0.0%       -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    64.3% (-)   50.0% (-)   60.0% (-)   69.2% (-)   42.9%       *         -         -         *
              % Mastery            7.1%        0.0%        0.0%       15.4%        0.0%       *         -         -         *
    Writing   % Passing  {90%}    71.4% (-)   71.4% (-)   60.0% (-)   84.6% (-)   71.4%       *         -         -         -
              % Mastery           17.9%        7.1%        6.7%       30.8%       14.3%       *         -         -         -
    Math      % Passing  {90%}    89.3% (-)   85.7% (-)   93.3% (+)   84.6% (-)   71.4%       *         -         -         -
              % Mastery           17.9%        7.1%        0.0%       38.5%       14.3%       *         -         -         -
    All Tests % Passing  {90%}    53.6% (-)   42.9% (-)   40.0% (-)   69.2% (-)   28.6%       *         -         -         *
              % Mastery            7.1%        0.0%        0.0%       15.4%        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: SUDAN ISD                      Academic Excellence Indicator System
District #: 140908                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    76.7% (-)   64.3% (-)   72.2% (-)   83.3% (-)   42.9%       -         -         -         -
              % Mastery           30.0%        7.1%       22.2%       41.7%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    86.7% (-)   85.7% (-)   77.8% (-)  100.0% (+)   57.1%       -         -         -         -
              % Mastery           13.3%        7.1%        5.6%       25.0%       14.3%       -         -         -         -
    Math      % Passing  {90%}    70.0% (-)   50.0% (-)   61.1% (-)   83.3% (-)   28.6%       -         -         -         -
              % Mastery           13.3%        7.1%       22.2%        0.0%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    63.3% (-)   42.9% (-)   55.6% (-)   75.0% (-)   14.3%       -         -         -         -
              % Mastery            3.3%        0.0%        5.6%        0.0%        0.0%       -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    74.1% (-)   61.1% (-)   75.0% (-)   73.3% (-)   37.5%       -         -         -         -
              % Mastery           25.9%        5.6%       33.3%       20.0%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    96.3% (+)   94.4% (+)  100.0% (+)   93.3% (+)   87.5%       -         -         -         -
              % Mastery           25.9%       11.1%       33.3%       20.0%       12.5%       -         -         -         -
    Math      % Passing  {90%}    74.1% (-)   66.7% (-)   83.3% (-)   66.7% (-)   25.0%       -         -         -         -
              % Mastery           11.1%        0.0%       16.7%        6.7%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    63.0% (-)   50.0% (-)   75.0% (-)   53.3% (-)   12.5%       -         -         -         -
              % Mastery           11.1%        0.0%       16.7%        6.7%        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: SUDAN ISD                      Academic Excellence Indicator System
District #: 140908                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.6% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *         -
    Grade 1                       13.8%       23.5%        7.7%       18.8%        n/a      28.6%     50.0%     50.0%       *
    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                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    1.1% (-)    1.0% (-)    0.0% (+)    2.0% (-)    1.8%       *         *         *        0.0%
    (1990/91)              {1%}    2.2% (-)    3.6% (-)    1.1% (-)    3.2% (-)    3.6%       *         *         *        5.0%
  % Advanced Courses
  __________________
    (1992/93)                      2.0%        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% (+)  100.0% (+)     *         -         -         -         *
    (Class of 1991)       {99%}  100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)     *         -         -         -      100.0%
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               10.0%       12.5%        0.0%       16.7%         *         -         -         -         *
    (Class of 1991)                4.3%        0.0%        0.0%       11.1%         *         -         -         -        0.0%
  College Prepared
  ________________
    (Class of 1993)                7.4%        0.0%        8.3%        6.7%        7.4%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   20.0% (-)    n/a        12.5% (-)   25.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    8.7% (-)    n/a         7.1% (-)   11.1% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   80.0% (+)    n/a        75.0% (+)   83.3% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   95.7% (+)    n/a        85.7% (+)     ?          n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 *          n/a          -           *          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               20.3         n/a        19.8        20.6         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               18.9         n/a        17.1        21.0         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: SUDAN 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: LAMB                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 140908                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           379          n/a                29,097           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.3%                0.4%
              Pre-Kindergarten                                         0          -                    2.5%                2.7%
              Kindergarten                                            28         7.4%                  7.0%                7.4%
              Grades 1 - 6                                           170        44.9%                 47.5%               48.6%
              Grades 7 - 8                                            59        15.6%                 15.7%               15.3%
              Grades 9 - 12                                          122        32.2%                 27.0%               25.7%
         Ethnic Distribution:
              White                                                  213        56.2%                 54.0%               48.4%
              Hispanic                                               130        34.3%                 39.7%               34.9%
              African American                                        34         9.0%                  5.7%               14.3%
              Other                                                    2         0.5%                  0.6%                2.4%
         Economically Disadvantaged                                  200        52.8%                 55.7%               43.6%
         Limited English Proficient (LEP)                             16         4.2%                  6.6%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         11          745       63,197           14.5         15.4        20.3
         Secondary: English                               15        1,152       71,192           15.3         13.9        21.7
                    Foreign Language                       4          193       13,390            6.0         12.5        21.7
                    Mathematics                           14          767       47,197           11.6         13.5        22.1
                    Science                               10          771       50,624           17.6         14.4        22.5
                    Social Studies                         9          788       53,468           19.4         15.3        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.179                $1.191              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.789                $0.833              $0.819
                 Maintenance and Operations (School District)                  $0.299                $0.321              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.100                $0.036              $0.165
                 Total Rate (sum of above)                                     $1.188                $1.190              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $533,009,156       $13,730,721,720    $630,341,836,775
                 Value Per Pupil (Enrollment)                              $1,406,357              $471,895            $178,277
             % Value by Category
                 Business                                                       94.1%                 29.3%               41.0%
                 Residential                                                     1.8%                  7.2%               42.9%
                 Land                                                            4.1%                 15.4%                8.8%
                 Oil and Gas                                                      -                   47.9%                6.5%
                 Other                                                            -                    0.2%                0.8%
 
 
     District Name: SUDAN 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: LAMB                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 140908                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $3,752,435          $194,431,221     $16,792,540,056
              Total Revenues per Pupil                                         $9,901                $6,682              $4,749
              % Revenues by Source
                   Local and CED Tax                                            91.4%                 69.0%               48.1%
                   Other Local & Intermediate                                    1.3%                  3.8%                4.2%
                   State                                                         3.5%                 20.7%               40.5%
                   Federal                                                       3.9%                  6.5%                7.2%
         Expenditures:
              Total Expenditures                                           $3,764,481          $194,007,756     $16,880,406,373
              Total Expenditures per Pupil                                     $9,933                $6,668              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  45.3%                 49.4%               51.4%
                   Instructional Administration                                  0.1%                  0.6%                2.0%
                   Campus Administration                                         3.8%                  4.8%                4.8%
                   Central Administration                                       10.4%                  9.7%                4.8%
                   Support                                                       3.7%                  3.5%                5.3%
                   Plant Services                                                9.1%                 10.3%               10.1%
                   Other                                                        11.6%                 12.2%                9.9%
                 Non-Operating
                   Debt Service                                                 13.3%                  2.8%                7.1%
                   Capital Outlay                                                2.8%                  6.7%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      61.0%                 67.2%               71.7%
                   Other Operating                                              22.9%                 23.3%               16.8%
                 Non-Operating                                                  16.1%                  9.5%               11.5%
              Operating Expenditures                                       $3,158,301          $175,471,409     $14,897,922,893
              Operating Expenditures per Pupil                                 $8,333                $6,031              $4,214
              Instructional Operating Expenditures                         $1,703,519           $95,745,219      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $4,495                $3,291              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0              $180,000         $97,517,417
                 Expenditures                                                       0              $264,700      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: SUDAN 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: LAMB                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 140908                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        45.3        68.6%                 62.3%               62.3%
              Teachers                                              37.4        56.7%                 53.1%               52.3%
              Professional Support                                   2.9         4.4%                  3.5%                6.6%
              Campus Administration                                  2.0         3.0%                  3.0%                2.5%
              Central Administration                                 3.0         4.5%                  2.7%                1.0%
         Educational Aides:                                          6.0         9.1%                 10.5%                8.8%
         Auxiliary Staff:                                           14.7        22.3%                 27.2%               28.9%
         Total Staff:                                               66.0          n/a               4,928.6           419,589.7
         Total Minority Staff:                                      10.3        15.6%                 24.1%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 12.0        32.1%                 28.2%               21.6%
              Females                                               25.4        67.9%                 71.8%               78.4%
              African-American                                       0.0          -                    1.9%                8.3%
              Hispanic                                               1.0         2.7%                 10.1%               13.9%
              White                                                 36.4        97.3%                 87.8%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.4%                1.0%
              Bachelors                                             26.3        70.3%                 76.5%               69.5%
              Masters                                               11.1        29.7%                 23.0%               29.0%
              Doctorate                                              0.0          -                    0.1%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     0.8         2.1%                  7.0%                6.5%
              1-5 Years Experience                                   2.0         5.3%                 25.0%               24.7%
              6-10 Years Experience                                  6.6        17.7%                 19.2%               20.0%
              11-20 Years Experience                                21.0        56.2%                 31.0%               32.6%
              Over 20 Years Experience                               7.0        18.7%                 17.7%               16.2%
         Student/Teacher Ratio                                      10.1          n/a                 11.1                16.1
 
 
     District Name: SUDAN 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: LAMB                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 140908                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    14.5                  11.5                11.4
         Average Years Experience of Teachers with District:                      10.1                   7.1                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $22,903               $20,039             $21,365
              1-5 Years Experience                                             $28,808               $21,867             $23,441
              6-10 Years Experience                                            $31,264               $26,689             $27,113
              11-20 Years Experience                                           $32,873               $29,393             $30,836
              Over 20 Years Experience                                         $35,679               $32,033             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $32,689               $26,804             $28,398
              Professional Support                                             $29,682               $29,120             $35,374
              Campus Administration                                            $49,818               $40,534             $45,558
              Central Administration                                           $45,122               $45,945             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         3                    65               1,340
              Emergency Teaching                                                     0                    54               2,733
              Special Assignment                                                     0                    16               2,940
              Vocational                                                             0                     2                 548
              Non-renewable                                                          0                    15               1,292
         Turnover Rate for Teachers:                                              6.0%                 18.2%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  14                   958              68,401
              Teachers at Level III                                                 19                   424              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: SUDAN 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: LAMB                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 140908                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       29         7.7%                 11.3%               10.3%
              Vocational Education                                    59        15.6%                 18.7%               13.6%
              Bilingual/ESL Education                                 16         4.2%                  5.4%                9.7%
              Gifted and Talented Education                           23         6.1%                  7.9%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     29.2        78.1%                 76.8%               71.1%
              Special Education                                      1.8         4.8%                  6.1%                9.2%
              Compensatory Education                                 1.8         4.9%                  7.7%                5.7%
              Vocational Education                                   3.3         8.7%                  5.5%                3.9%
              Bilingual/ESL Education                                0.4         1.1%                  2.0%                6.0%
              Gifted and Talented Education                          0.9         2.3%                  1.4%                2.2%
              Other                                                  0.0          -                    0.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,362,792        80.0%                 70.3%               68.5%
              Special Education                                  $71,080         4.2%                  7.0%               10.9%
              Compensatory Education                             $99,684         5.9%                 14.6%               11.5%
              Vocational Education                              $116,500         6.8%                  5.6%                4.0%
              Bilingual/ESL Education                            $15,880         0.9%                  1.3%                3.2%
              Gifted and Talented Education                      $37,583         2.2%                  1.1%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                12.0                652.1
              Educational Aides                                                    0.0                 3.5                209.6
              Auxiliary Staff                                                      0.0                25.0                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $1,771,970          $90,372,768
                Local                                                                0            $435,229          $10,125,133
                State                                                                0            $542,946          $44,396,237
                Federal                                                              0            $793,795          $35,851,398
              Total Expenditures by Object                                           0          $2,044,073         $109,973,893
                Operating                                                            0          $2,007,740         $106,672,298
                Non-Operating                                                        0             $36,333           $3,301,595
              Instructional Operating Expenditures                                   0          $1,036,308          $61,289,821
 
 
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