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: SHALLOWATER ISD                Academic Excellence Indicator System
District #: 152909                                1992-93 District Performance
District Group: 5
Indicator:
__________                                  Region    District                   African
                                    State   XVII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    75.9%    84.6%          74.6% (-)      -          50.0% (-)    83.0% (-)      -
              % Mastery             48.7%    44.3%    53.1%          45.1%          -          33.3%        49.1%          -
    Writing   % Passing  {90%}      68.3%    63.9%    72.1%          65.7% (-)      -          58.8% (-)    69.2% (-)      -
              % Mastery             22.8%    20.4%    23.5%          14.3%          -           5.9%        17.3%          -
    Math      % Passing  {90%}      84.5%    84.2%    88.4%          88.4% (-)      -          82.4% (-)    90.4% (+)      -
              % Mastery             30.3%    28.5%    29.9%          36.2%          -          17.6%        42.3%          -
    All Tests % Passing  {90%}      60.8%    57.1%    65.3%          55.6% (-)      -          44.4% (-)    60.4% (-)      -
              % Mastery             11.6%    10.4%    10.8%           8.3%          -           5.6%         9.4%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    81.6%    84.6%          94.6% (+)      -          94.1% (+)    94.6% (+)      *
              % Mastery             53.6%    53.1%    56.8%          68.9%          -          58.8%        71.4%          *
    Writing   % Passing  {90%}      62.5%    58.7%    67.1%          59.5% (-)      -          47.1% (-)    64.3% (-)      *
              % Mastery             18.3%    15.4%    21.6%           6.8%          -           0.0%         8.9%          *
    Math      % Passing  {90%}      85.2%    86.2%    89.2%          83.8% (-)      -          64.7% (-)    89.3% (-)      *
              % Mastery             34.7%    33.2%    33.1%          29.7%          -          23.5%        30.4%          *
    All Tests % Passing  {90%}      57.0%    54.1%    61.2%          52.7% (-)      -          47.1% (-)    55.4% (-)      *
              % Mastery             10.8%     9.4%    11.0%           5.4%          -           0.0%         7.1%          *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    51.6%    61.5%          60.0% (-)      -          27.8% (-)    72.3% (-)      -
              % Mastery             10.1%     8.6%    11.5%           9.2%          -           0.0%        12.8%          -
    Writing   % Passing  {90%}      69.1%    68.1%    76.7%          68.8% (-)      -          50.0% (-)    76.1% (-)      -
              % Mastery             25.8%    23.7%    25.9%          23.4%          -          16.7%        26.1%          -
    Math      % Passing  {90%}      52.4%    49.8%    58.5%          45.5% (-)      -          27.8% (-)    52.1% (-)      -
              % Mastery              8.8%     6.9%     8.5%           4.5%          -           5.6%         4.2%          -
    All Tests % Passing  {90%}      39.6%    37.3%    45.2%          37.9% (-)      -          22.2% (-)    43.8% (-)      -
              % Mastery              3.2%     2.0%     2.8%           0.0%          -           0.0%         0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    46.6%    55.4%          63.9% (-)      -          50.0% (-)    67.9% (-)      -
              % Mastery              9.4%     7.8%    10.2%           9.7%          -           6.3%        10.7%          -
    Writing   % Passing  {90%}      59.5%    58.7%    64.0%          61.1% (-)      -          68.8% (-)    58.9% (-)      -
              % Mastery             19.4%    18.4%    19.0%          12.5%          -           6.3%        14.3%          -
    Math      % Passing  {90%}      50.8%    46.8%    58.2%          61.4% (-)      -          43.8% (-)    66.7% (-)      -
              % Mastery             10.0%     7.4%    10.7%           7.1%          -           6.3%         7.4%          -
    All Tests % Passing  {90%}      36.3%    32.1%    41.1%          39.7% (-)      -          25.0% (-)    43.9% (-)      -
              % Mastery              2.9%     2.0%     2.6%           1.4%          -           0.0%         1.8%          -
 
                                           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: SHALLOWATER ISD                Academic Excellence Indicator System
District #: 152909                                1992-93 District Performance
District Group: 5
Indicator:
__________                                  Region    District                   African
                                    State   XVII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    75.8%    80.5%          92.7% (+)      -         100.0% (+)    91.8% (+)      *
              % Mastery             30.4%    28.7%    33.0%          41.8%          -          20.0%        42.9%          *
    Writing   % Passing  {90%}      83.2%    86.5%    88.6%          90.9% (+)      -          66.7% (-)    93.8% (+)      *
              % Mastery             28.6%    31.0%    32.2%          38.2%          -          33.3%        37.5%          *
    Math      % Passing  {90%}      60.7%    60.1%    65.4%          74.5% (-)      -          66.7% (-)    75.0% (-)      *
              % Mastery             18.7%    18.9%    17.9%          32.7%          -           0.0%        35.4%          *
    All Tests % Passing  {90%}      54.4%    54.8%    57.9%          69.6% (-)      -          33.3% (-)    73.5% (-)      *
              % Mastery              8.3%     8.7%     7.8%          14.3%          -           0.0%        14.3%          *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    69.7%    76.9%          73.7% (-)      -          63.6% (-)    76.1% (-)      -
              % Mastery             26.7%    24.6%    27.7%          21.1%          -           9.1%        23.9%          -
    Writing   % Passing  {90%}      78.2%    82.2%    85.8%          87.9% (-)      -          91.7% (+)    87.0% (-)      -
              % Mastery             21.6%    24.6%    24.8%          34.5%          -          41.7%        32.6%          -
    Math      % Passing  {90%}      56.6%    56.2%    60.1%          48.3% (-)      -          25.0% (-)    54.3% (-)      -
              % Mastery             15.8%    14.7%    15.5%          19.0%          -           8.3%        21.7%          -
    All Tests % Passing  {90%}      48.6%    48.3%    53.1%          45.8% (-)      -          30.8% (-)    50.0% (-)      -
              % Mastery              6.4%     6.4%     6.7%          10.2%          -           7.7%        10.9%          -
 
                                           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: SHALLOWATER ISD                Academic Excellence Indicator System
District #: 152909                                1992-93 District Performance
District Group: 5
Indicator:
__________                                  Region    District                   African
                                    State   XVII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.8%    96.0%          96.1% (-)     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%     5.9%           3.2%          -           6.7%         2.1%          -
    Grade 2                          2.5%     2.3%     1.5%           0.0%          -           0.0%         0.0%          -
    Grade 3                          1.4%     1.1%     0.7%           0.0%          -           0.0%         0.0%          -
    Grade 4                          1.2%     1.1%     0.6%           1.1%          *           4.5%         0.0%          -
    Grade 5                          1.1%     1.0%     0.6%           1.5%          -           3.7%         0.0%          -
    Grade 6                          2.3%     1.2%     1.6%           0.0%          -           0.0%         0.0%          -
    Grade 7                          3.1%     1.8%     2.2%           5.6%          *           5.3%         5.9%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.6%     2.3%           2.1% (-)      *           2.8% (-)     1.9% (-)      *
    (1990/91)              {1%}      3.9%     3.2%     2.4%           0.5% (+)      *           1.9% (-)     0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.8%     3.2%           6.9%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    89.7%    94.4%          94.3% (-)      -          80.0% (-)   100.0% (+)      -
    (Class of 1991)       {99%}     95.6%    96.1%    96.3%          97.7% (-)      -          83.3% (-)   100.0% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    33.5%    40.2%           0.0%          -           0.0%         0.0%          -
    (Class of 1991)                 33.2%    23.3%    35.5%           0.0%          -           0.0%         0.0%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    19.1%    17.9%          24.2%          -           7.7%        28.6%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    14.2%    12.1%           8.0% (-)      -           8.3% (-)     7.9% (-)      -
    (Class of 1991)       {35%}     15.6%    13.2%    10.4%           9.5% (-)      -           0.0% (-)    10.8% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    65.2%    61.5%          68.0% (-)      -          66.7% (-)    68.4% (-)      -
    (Class of 1991)       {70%}     62.4%    60.5%    57.6%          66.7% (-)      -          60.0% (-)    67.6% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      867      858            842           -            -           842           -
    (Class of 1991)                  873      874      856             *            -            *            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.8     20.0           18.2           -          16.9         18.8           *
    (Class of 1991)                 19.9     19.7     20.3           19.5           -            *          19.6           -
 
                                           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: SHALLOWATER ISD                Academic Excellence Indicator System
District #: 152909                                1992-93 District Performance
District Group: 5
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    74.6% (-)   69.6% (-)   72.0% (-)   76.1% (-)   44.4%     63.3%       *         -         *
              % Mastery           45.1%       43.5%       44.0%       45.7%       22.2%     16.7%       *         -         *
    Writing   % Passing  {90%}    65.7% (-)   52.2% (-)   60.0% (-)   68.9% (-)   44.4%     51.7%       *         -         *
              % Mastery           14.3%       13.0%       20.0%       11.1%       11.1%      6.9%       *         -         *
    Math      % Passing  {90%}    88.4% (-)   77.3% (-)   91.7% (+)   86.7% (-)   87.5%     73.3%       *         -         *
              % Mastery           36.2%       18.2%       37.5%       35.6%       25.0%     13.3%       *         -         *
    All Tests % Passing  {90%}    55.6% (-)   41.7% (-)   56.0% (-)   55.3% (-)   33.3%     33.3%       *         -         *
              % Mastery            8.3%        4.2%        4.0%       10.6%        0.0%      0.0%       *         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    94.6% (+)     -         92.7% (+)   97.0% (+)   85.7%    100.0%       -         -      100.0%
              % Mastery           68.9%         -         58.5%       81.8%       57.1%     45.5%       -         -       57.1%
    Writing   % Passing  {90%}    59.5% (-)     -         46.3% (-)   75.8% (-)   28.6%     27.3%       -         -       85.7%
              % Mastery            6.8%         -          4.9%        9.1%        0.0%      0.0%       -         -       14.3%
    Math      % Passing  {90%}    83.8% (-)     -         90.2% (+)   75.8% (-)   85.7%     63.6%       -         -      100.0%
              % Mastery           29.7%         -         26.8%       33.3%       14.3%      0.0%       -         -       42.9%
    All Tests % Passing  {90%}    52.7% (-)     -         43.9% (-)   63.6% (-)   28.6%     18.2%       -         -       85.7%
              % Mastery            5.4%         -          2.4%        9.1%        0.0%      0.0%       -         -       14.3%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    60.0% (-)   37.5% (-)   54.5% (-)   65.6% (-)   35.7%       -         *         -        0.0%
              % Mastery            9.2%        0.0%        3.0%       15.6%        0.0%       -         *         -        0.0%
    Writing   % Passing  {90%}    68.8% (-)   53.3% (-)   60.6% (-)   77.4% (-)   50.0%       -         *         -         -
              % Mastery           23.4%       13.3%       15.2%       32.3%       14.3%       -         *         -         -
    Math      % Passing  {90%}    45.5% (-)   25.0% (-)   23.5% (-)   68.8% (-)    6.7%       -         *         -         *
              % Mastery            4.5%        6.3%        0.0%        9.4%        0.0%       -         *         -         *
    All Tests % Passing  {90%}    37.9% (-)   18.8% (-)   20.6% (-)   56.3% (-)    6.7%       -         *         -        0.0%
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         *         -        0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    63.9% (-)   61.9% (-)   59.5% (-)   68.6% (-)   53.8%     33.3%       -         -         *
              % Mastery            9.7%        4.8%        2.7%       17.1%        0.0%     11.1%       -         -         *
    Writing   % Passing  {90%}    61.1% (-)   60.0% (-)   42.1% (-)   82.4% (-)   50.0%     37.5%       -         -         *
              % Mastery           12.5%        5.0%        5.3%       20.6%        0.0%     12.5%       -         -         *
    Math      % Passing  {90%}    61.4% (-)   50.0% (-)   56.8% (-)   66.7% (-)   46.2%     22.2%       -         -         *
              % Mastery            7.1%        0.0%        8.1%        6.1%        0.0%      0.0%       -         -         *
    All Tests % Passing  {90%}    39.7% (-)   38.1% (-)   26.3% (-)   54.3% (-)   30.8%     22.2%       -         -         *
              % Mastery            1.4%        0.0%        0.0%        2.9%        0.0%      0.0%       -         -         *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: SHALLOWATER ISD                Academic Excellence Indicator System
District #: 152909                                1992-93 District Performance
District Group: 5
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    92.7% (+)     -         93.3% (+)   92.0% (+)  100.0%       -         -         -         *
              % Mastery           41.8%         -         40.0%       44.0%       83.3%       -         -         -         *
    Writing   % Passing  {90%}    90.9% (+)     -         93.3% (+)   88.0% (-)   66.7%       -         -         -         *
              % Mastery           38.2%         -         33.3%       44.0%       50.0%       -         -         -         *
    Math      % Passing  {90%}    74.5% (-)     -         82.8% (-)   65.4% (-)   66.7%       -         -         -         *
              % Mastery           32.7%         -         41.4%       23.1%       50.0%       -         -         -         *
    All Tests % Passing  {90%}    69.6% (-)     -         76.7% (-)   61.5% (-)   50.0%       -         -         -         *
              % Mastery           14.3%         -         16.7%       11.5%       33.3%       -         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    73.7% (-)     -         72.4% (-)   75.0% (-)   60.0%       -         -         -         -
              % Mastery           21.1%         -         13.8%       28.6%       10.0%       -         -         -         -
    Writing   % Passing  {90%}    87.9% (-)     -         86.2% (-)   89.7% (-)   80.0%       -         -         -         -
              % Mastery           34.5%         -         27.6%       41.4%        0.0%       -         -         -         -
    Math      % Passing  {90%}    48.3% (-)     -         46.7% (-)   50.0% (-)    9.1%       -         -         -         -
              % Mastery           19.0%         -         16.7%       21.4%        9.1%       -         -         -         -
    All Tests % Passing  {90%}    45.8% (-)     -         40.0% (-)   51.7% (-)    9.1%       -         -         -         -
              % Mastery           10.2%         -          3.3%       17.2%        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: SHALLOWATER ISD                Academic Excellence Indicator System
District #: 152909                                1992-93 District Performance
District Group: 5
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.1% (-)    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                        3.2%        6.7%        3.0%        3.4%        n/a       0.0%       *         *        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%       *         *        0.0%
    Grade 4                        1.1%        3.3%        0.0%        2.6%        n/a       5.3%       -         -        0.0%
    Grade 5                        1.5%        4.2%        2.9%        0.0%        n/a       5.6%       *         *        0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 7                        5.6%       15.0%       10.8%        0.0%        n/a        -         *         *       13.3%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    2.1% (-)    1.8% (-)    2.2% (-)    2.0% (-)    4.9%       *        0.0%      0.0%      0.0%
    (1990/91)              {1%}    0.5% (+)    3.6% (-)    0.5% (+)    0.5% (+)    1.7%      0.0%       *         *        1.7%
  % Advanced Courses
  __________________
    (1992/93)                      6.9%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   94.3% (-)   90.0% (-)   80.8% (-)  107.4% (+)   71.4%       -         -         -      100.0%
    (Class of 1991)       {99%}   97.7% (-)     -         91.3% (-)  105.0% (+)   81.8%       -         -         -      100.0%
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -        0.0%
    (Class of 1991)                0.0%         -          0.0%        0.0%        0.0%       -         -         -        0.0%
  College Prepared
  ________________
    (Class of 1993)               24.2%         -         16.7%       31.3%       22.0%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    8.0% (-)    n/a        14.3% (-)    3.4% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    9.5% (-)    n/a         4.8% (-)   14.3% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   68.0% (-)    n/a        71.4% (+)   65.5% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   66.7% (-)    n/a        57.1% (-)   76.2% (+)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                842         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)               18.2         n/a        19.8        16.8         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               19.5         n/a        19.6        19.4         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: SHALLOWATER 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: LUBBOCK                     Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 152909                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                         1,018          n/a               163,708           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                3         0.3%                  0.3%                0.4%
              Pre-Kindergarten                                        25         2.5%                  1.7%                2.7%
              Kindergarten                                            65         6.4%                  7.2%                7.4%
              Grades 1 - 6                                           487        47.8%                 47.9%               48.6%
              Grades 7 - 8                                           169        16.6%                 16.1%               15.3%
              Grades 9 - 12                                          269        26.4%                 26.9%               25.7%
         Ethnic Distribution:
              White                                                  732        71.9%                 82.6%               48.4%
              Hispanic                                               278        27.3%                 10.2%               34.9%
              African American                                         7         0.7%                  6.6%               14.3%
              Other                                                    1         0.1%                  0.6%                2.4%
         Economically Disadvantaged                                  350        34.4%                 29.3%               43.6%
         Limited English Proficient (LEP)                             23         2.3%                  1.9%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         21        3,073       63,197           19.7         20.4        20.3
         Secondary: English                               24        4,017       71,192           23.6         20.2        21.7
                    Foreign Language                       4          645       13,390           20.8         19.4        21.7
                    Mathematics                           15        2,572       47,197           18.9         20.4        22.1
                    Science                               18        2,894       50,624           20.5         21.2        22.5
                    Social Studies                        21        3,115       53,468           21.3         21.7        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.305                $1.273              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.867                $0.813              $0.819
                 Maintenance and Operations (School District)                  $0.084                $0.206              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.341                $0.228              $0.165
                 Total Rate (sum of above)                                     $1.293                $1.247              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $64,447,515       $19,109,902,806    $630,341,836,775
                 Value Per Pupil (Enrollment)                                 $63,308              $116,732            $178,277
             % Value by Category
                 Business                                                       15.8%                 26.6%               41.0%
                 Residential                                                    39.4%                 41.9%               42.9%
                 Land                                                           28.1%                 22.5%                8.8%
                 Oil and Gas                                                    16.3%                  7.9%                6.5%
                 Other                                                           0.6%                  0.9%                0.8%
 
 
     District Name: SHALLOWATER 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: LUBBOCK                     Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 152909                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $5,183,509          $718,269,800     $16,792,540,056
              Total Revenues per Pupil                                         $5,092                $4,388              $4,749
              % Revenues by Source
                   Local and CED Tax                                            23.9%                 35.8%               48.1%
                   Other Local & Intermediate                                    3.5%                  4.8%                4.2%
                   State                                                        68.9%                 54.6%               40.5%
                   Federal                                                       3.6%                  4.8%                7.2%
         Expenditures:
              Total Expenditures                                           $4,980,135          $721,204,622     $16,880,406,373
              Total Expenditures per Pupil                                     $4,892                $4,405              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  49.8%                 50.2%               51.4%
                   Instructional Administration                                  0.6%                  0.9%                2.0%
                   Campus Administration                                         5.3%                  4.8%                4.8%
                   Central Administration                                        4.5%                  5.3%                4.8%
                   Support                                                       3.8%                  4.1%                5.3%
                   Plant Services                                               10.2%                  9.3%               10.1%
                   Other                                                        10.4%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                  8.0%                  7.5%                7.1%
                   Capital Outlay                                                7.2%                  6.4%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      65.5%                 67.2%               71.7%
                   Other Operating                                              19.2%                 19.0%               16.8%
                 Non-Operating                                                  15.3%                 13.8%               11.5%
              Operating Expenditures                                       $4,218,558          $620,557,287     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,144                $3,791              $4,214
              Instructional Operating Expenditures                         $2,482,148          $362,056,835      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,438                $2,212              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $6,899,678         $97,517,417
                 Expenditures                                                       0           $37,607,495      $1,570,716,436
              Adult Basic Education                                                 0                $4,600          $7,246,290
 
 
     District Name: SHALLOWATER 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: LUBBOCK                     Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 152909                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        82.0        62.5%                 64.0%               62.3%
              Teachers                                              70.5        53.7%                 54.9%               52.3%
              Professional Support                                   5.6         4.3%                  4.9%                6.6%
              Campus Administration                                  4.4         3.4%                  2.8%                2.5%
              Central Administration                                 1.5         1.1%                  1.4%                1.0%
         Educational Aides:                                         14.5        11.1%                  8.5%                8.8%
         Auxiliary Staff:                                           34.6        26.4%                 27.4%               28.9%
         Total Staff:                                              131.2          n/a              19,000.9           419,589.7
         Total Minority Staff:                                      14.9        11.4%                  9.4%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 12.6        17.9%                 22.3%               21.6%
              Females                                               57.9        82.1%                 77.7%               78.4%
              African-American                                       0.0          -                    2.7%                8.3%
              Hispanic                                               1.0         1.4%                  2.8%               13.9%
              White                                                 69.5        98.6%                 94.3%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.5%                1.0%
              Bachelors                                             59.5        84.4%                 72.9%               69.5%
              Masters                                               11.0        15.6%                 26.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     4.0         5.7%                  6.0%                6.5%
              1-5 Years Experience                                  24.2        34.4%                 24.7%               24.7%
              6-10 Years Experience                                 17.7        25.0%                 21.9%               20.0%
              11-20 Years Experience                                20.6        29.2%                 31.7%               32.6%
              Over 20 Years Experience                               4.0         5.7%                 15.8%               16.2%
         Student/Teacher Ratio                                      14.4          n/a                 15.7                16.1
 
 
     District Name: SHALLOWATER 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: LUBBOCK                     Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 152909                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                     8.4                  11.2                11.4
         Average Years Experience of Teachers with District:                       5.8                   6.9                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $18,785               $19,013             $21,365
              1-5 Years Experience                                             $21,757               $21,502             $23,441
              6-10 Years Experience                                            $26,258               $25,934             $27,113
              11-20 Years Experience                                           $28,756               $28,508             $30,836
              Over 20 Years Experience                                         $31,040               $31,445             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $25,287               $26,112             $28,398
              Professional Support                                             $28,864               $30,735             $35,374
              Campus Administration                                            $42,932               $41,459             $45,558
              Central Administration                                           $61,586               $49,142             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   134               1,340
              Emergency Teaching                                                     1                   143               2,733
              Special Assignment                                                     0                    96               2,940
              Vocational                                                             0                    24                 548
              Non-renewable                                                          0                    46               1,292
         Turnover Rate for Teachers:                                              9.0%                 13.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  40                 3,806              68,401
              Teachers at Level III                                                  1                 2,400              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: SHALLOWATER 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: LUBBOCK                     Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 152909                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                      129        12.7%                 12.1%               10.3%
              Vocational Education                                   187        18.4%                 16.4%               13.6%
              Bilingual/ESL Education                                 22         2.2%                  1.8%                9.7%
              Gifted and Talented Education                           78         7.7%                  7.0%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     52.8        74.9%                 76.9%               71.1%
              Special Education                                      6.0         8.5%                  8.8%                9.2%
              Compensatory Education                                 6.9         9.9%                  5.8%                5.7%
              Vocational Education                                   3.9         5.6%                  4.6%                3.9%
              Bilingual/ESL Education                                0.4         0.5%                  0.8%                6.0%
              Gifted and Talented Education                          0.5         0.7%                  1.8%                2.2%
              Other                                                  0.0          -                    1.4%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,681,288        67.7%                 73.7%               68.5%
              Special Education                                 $281,454        11.3%                 10.3%               10.9%
              Compensatory Education                            $327,799        13.2%                  8.5%               11.5%
              Vocational Education                              $166,340         6.7%                  5.0%                4.0%
              Bilingual/ESL Education                            $15,419         0.6%                  0.6%                3.2%
              Gifted and Talented Education                       $9,848         0.4%                  1.9%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0               129.0                652.1
              Educational Aides                                                    0.0                46.5                209.6
              Auxiliary Staff                                                      0.0                86.3                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0         $11,739,719          $90,372,768
                Local                                                                0          $1,868,440          $10,125,133
                State                                                                0          $3,941,905          $44,396,237
                Federal                                                              0          $5,929,374          $35,851,398
              Total Expenditures by Object                                           0         $16,533,534         $109,973,893
                Operating                                                            0         $16,179,873         $106,672,298
                Non-Operating                                                        0            $353,661           $3,301,595
              Instructional Operating Expenditures                                   0          $8,267,801          $61,289,821
 
 
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