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: TIDEHAVEN ISD                  Academic Excellence Indicator System
District #: 158902                                1992-93 District Performance
District Group: 8
Indicator:
__________                                  Region    District                   African
                                    State   III       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    77.1%    77.0%          73.2% (-)      -          61.1% (-)    78.9% (-)      -
              % Mastery             48.7%    44.4%    40.1%          39.3%          -          38.9%        39.5%          -
    Writing   % Passing  {90%}      68.3%    62.1%    67.7%          74.5% (-)      -          55.6% (-)    83.8% (-)      -
              % Mastery             22.8%    19.7%    18.7%          34.5%          -          11.1%        45.9%          -
    Math      % Passing  {90%}      84.5%    83.4%    83.8%          87.5% (-)      -          77.8% (-)    92.1% (+)      -
              % Mastery             30.3%    27.1%    23.3%          25.0%          -           5.6%        34.2%          -
    All Tests % Passing  {90%}      60.8%    55.0%    57.4%          64.3% (-)      -          38.9% (-)    76.3% (-)      -
              % Mastery             11.6%     9.3%     8.3%           8.9%          -           0.0%        13.2%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    79.7%    80.0%          85.7% (-)      *          78.3% (-)    97.1% (+)      -
              % Mastery             53.6%    50.7%    48.8%          60.3%          *          43.5%        76.5%          -
    Writing   % Passing  {90%}      62.5%    59.4%    60.6%          65.1% (-)      *          56.5% (-)    76.5% (-)      -
              % Mastery             18.3%    16.3%    12.8%           9.5%          *           4.3%        14.7%          -
    Math      % Passing  {90%}      85.2%    82.7%    83.7%          85.7% (-)      *          87.0% (-)    85.3% (-)      -
              % Mastery             34.7%    32.6%    27.2%          23.8%          *          21.7%        26.5%          -
    All Tests % Passing  {90%}      57.0%    53.1%    54.7%          54.0% (-)      *          52.2% (-)    61.8% (-)      -
              % Mastery             10.8%     9.2%     6.3%           3.2%          *           0.0%         5.9%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    53.9%    51.5%          63.2% (-)      *          47.1% (-)    70.2% (-)      -
              % Mastery             10.1%    10.2%     7.1%          13.2%          *           0.0%        19.1%          -
    Writing   % Passing  {90%}      69.1%    71.0%    69.2%          73.5% (-)      *          70.6% (-)    74.5% (-)      -
              % Mastery             25.8%    28.0%    23.1%          23.5%          *          11.8%        27.7%          -
    Math      % Passing  {90%}      52.4%    52.3%    52.3%          73.1% (-)      *          82.4% (-)    69.6% (-)      -
              % Mastery              8.8%     9.3%     6.3%          19.4%          *           5.9%        26.1%          -
    All Tests % Passing  {90%}      39.6%    40.2%    36.3%          48.5% (-)      *          35.3% (-)    53.2% (-)      -
              % Mastery              3.2%     3.6%     2.0%           5.9%          *           0.0%         8.5%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    50.3%    47.3%          45.6% (-)      *          33.3% (-)    51.2% (-)      -
              % Mastery              9.4%     9.4%     7.4%           5.9%          *           4.2%         7.3%          -
    Writing   % Passing  {90%}      59.5%    58.9%    56.0%          50.0% (-)      *          41.7% (-)    56.1% (-)      -
              % Mastery             19.4%    20.3%    15.2%          11.8%          *           4.2%        14.6%          -
    Math      % Passing  {90%}      50.8%    52.4%    51.9%          50.7% (-)      *          37.5% (-)    60.0% (-)      -
              % Mastery             10.0%    10.6%     9.0%          13.4%          *           4.2%        20.0%          -
    All Tests % Passing  {90%}      36.3%    37.1%    30.7%          27.9% (-)      *          16.7% (-)    34.1% (-)      -
              % Mastery              2.9%     2.9%     2.1%           0.0%          *           0.0%         0.0%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: TIDEHAVEN ISD                  Academic Excellence Indicator System
District #: 158902                                1992-93 District Performance
District Group: 8
Indicator:
__________                                  Region    District                   African
                                    State   III       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    77.2%    76.6%          83.3% (-)      *          70.0% (-)    89.7% (-)      -
              % Mastery             30.4%    32.2%    28.2%          28.6%          *          20.0%        34.5%          -
    Writing   % Passing  {90%}      83.2%    85.5%    85.7%          87.2% (-)      *          90.0% (+)    85.7% (-)      -
              % Mastery             28.6%    32.4%    28.4%          23.1%          *          20.0%        25.0%          -
    Math      % Passing  {90%}      60.7%    62.5%    59.9%          54.8% (-)      *          40.0% (-)    62.1% (-)      -
              % Mastery             18.7%    20.3%    18.0%          23.8%          *          10.0%        31.0%          -
    All Tests % Passing  {90%}      54.4%    56.6%    53.1%          50.0% (-)      *          40.0% (-)    55.2% (-)      -
              % Mastery              8.3%    10.0%     7.1%           9.5%          *           0.0%        13.8%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    72.3%    70.9%          70.5% (-)      *          45.5% (-)    80.6% (-)      -
              % Mastery             26.7%    27.5%    24.1%          27.3%          *          18.2%        32.3%          -
    Writing   % Passing  {90%}      78.2%    81.7%    83.0%          79.5% (-)      *          63.6% (-)    83.9% (-)      -
              % Mastery             21.6%    23.4%    19.8%          13.6%          *           9.1%        12.9%          -
    Math      % Passing  {90%}      56.6%    57.1%    56.0%          54.5% (-)      *          36.4% (-)    61.3% (-)      -
              % Mastery             15.8%    14.7%    13.0%           6.8%          *           0.0%         9.7%          -
    All Tests % Passing  {90%}      48.6%    49.8%    47.5%          47.7% (-)      *          27.3% (-)    58.1% (-)      -
              % Mastery              6.4%     6.6%     5.3%           2.3%          *           0.0%         3.2%          -
 
                                           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: TIDEHAVEN ISD                  Academic Excellence Indicator System
District #: 158902                                1992-93 District Performance
District Group: 8
Indicator:
__________                                  Region    District                   African
                                    State   III       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.2%    95.9%          94.8% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     1.0%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 1                          7.6%     6.0%     7.0%           6.6%          *          10.7%         4.3%          -
    Grade 2                          2.5%     2.2%     1.2%           2.8%         0.0%         5.0%         2.2%          -
    Grade 3                          1.4%     0.9%     0.6%           0.0%          *           0.0%         0.0%          -
    Grade 4                          1.2%     0.6%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 5                          1.1%     0.9%     0.5%           1.2%         0.0%         0.0%         1.8%          -
    Grade 6                          2.3%     2.1%     1.6%           4.1%          *           6.3%         3.7%          -
    Grade 7                          3.1%     3.8%     1.9%           2.9%          *          10.5%         0.0%          -
    Grade 8                          2.3%     2.9%     1.0%           3.0%          *           0.0%         4.7%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.5%     2.4%           0.8% (+)     0.0% (+)     1.7% (-)     0.4% (+)      -
    (1990/91)              {1%}      3.9%     2.3%     2.5%           1.7% (-)     8.0% (-)     0.0% (+)     1.8% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     2.8%     3.0%           1.5%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    94.5%    95.7%          95.8% (-)      *          94.1% (-)    96.4% (-)      -
    (Class of 1991)       {99%}     95.6%    97.3%    96.9%          93.1% (-)      -          90.9% (-)    94.4% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    42.9%    42.2%          19.6%          *          12.5%        25.9%          -
    (Class of 1991)                 33.2%    41.4%    36.8%          33.3%          -          20.0%        41.2%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    17.8%    11.4%          13.3%          *           9.1%        16.1%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.6%    10.6%           6.5% (-)      *           0.0% (-)    11.1% (-)      -
    (Class of 1991)       {35%}     15.6%    12.5%    11.6%           3.7% (-)      -           0.0% (-)     5.9% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    59.3%    61.6%          58.7% (-)      *          37.5% (-)    70.4% (+)      -
    (Class of 1991)       {70%}     62.4%    58.8%    59.4%          55.6% (-)      -          40.0% (-)    58.8% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      858      842            821           -            *           845           -
    (Class of 1991)                  873      857      868            814           *            *           825           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.5     19.1           18.2           *          16.4         19.0           -
    (Class of 1991)                 19.9     19.2     19.1             *            -            *            *            -
 
                                           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: TIDEHAVEN ISD                  Academic Excellence Indicator System
District #: 158902                                1992-93 District Performance
District Group: 8
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    73.2% (-)   66.7% (-)   66.7% (-)   80.8% (-)   42.9%     43.8%       *         -         -
              % Mastery           39.3%       40.7%       36.7%       42.3%        0.0%     12.5%       *         -         -
    Writing   % Passing  {90%}    74.5% (-)   66.7% (-)   65.5% (-)   84.6% (-)   28.6%     33.3%       *         -         -
              % Mastery           34.5%       22.2%       37.9%       30.8%       14.3%      6.7%       *         -         -
    Math      % Passing  {90%}    87.5% (-)   85.2% (-)   80.0% (-)   96.2% (+)   57.1%     75.0%       *         -         -
              % Mastery           25.0%       22.2%       16.7%       34.6%       14.3%      0.0%       *         -         -
    All Tests % Passing  {90%}    64.3% (-)   51.9% (-)   56.7% (-)   73.1% (-)   14.3%     18.8%       *         -         -
              % Mastery            8.9%        7.4%        6.7%       11.5%        0.0%      0.0%       *         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    85.7% (-)   80.6% (-)   82.8% (-)   88.2% (-)   57.1%     71.4%       -         -       57.1%
              % Mastery           60.3%       45.2%       65.5%       55.9%       28.6%     28.6%       -         -       57.1%
    Writing   % Passing  {90%}    65.1% (-)   51.6% (-)   55.2% (-)   73.5% (-)   42.9%     14.3%       -         -       85.7%
              % Mastery            9.5%        6.5%       17.2%        2.9%        0.0%      0.0%       -         -        0.0%
    Math      % Passing  {90%}    85.7% (-)   80.6% (-)  100.0% (+)   73.5% (-)   85.7%     71.4%       -         -       85.7%
              % Mastery           23.8%       19.4%       24.1%       23.5%        0.0%      0.0%       -         -        0.0%
    All Tests % Passing  {90%}    54.0% (-)   41.9% (-)   51.7% (-)   55.9% (-)   28.6%     14.3%       -         -       57.1%
              % Mastery            3.2%        0.0%        6.9%        0.0%        0.0%      0.0%       -         -        0.0%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    63.2% (-)   45.0% (-)   48.5% (-)   77.1% (-)   21.4%       -         -         -         *
              % Mastery           13.2%        0.0%        6.1%       20.0%        0.0%       -         -         -         *
    Writing   % Passing  {90%}    73.5% (-)   75.0% (-)   66.7% (-)   80.0% (-)   28.6%       -         -         -         -
              % Mastery           23.5%       20.0%       15.2%       31.4%        0.0%       -         -         -         -
    Math      % Passing  {90%}    73.1% (-)   65.0% (-)   75.0% (-)   71.4% (-)   42.9%       -         -         -         *
              % Mastery           19.4%       10.0%       15.6%       22.9%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    48.5% (-)   40.0% (-)   39.4% (-)   57.1% (-)    7.1%       -         -         -         *
              % Mastery            5.9%        0.0%        6.1%        5.7%        0.0%       -         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    45.6% (-)   40.0% (-)   43.6% (-)   48.3% (-)   17.6%       -         -         -         *
              % Mastery            5.9%        4.0%        7.7%        3.4%        0.0%       -         -         -         *
    Writing   % Passing  {90%}    50.0% (-)   36.0% (-)   43.6% (-)   58.6% (-)   11.8%       -         -         -         *
              % Mastery           11.8%       12.0%       10.3%       13.8%        0.0%       -         -         -         *
    Math      % Passing  {90%}    50.7% (-)   50.0% (-)   44.7% (-)   58.6% (-)   17.6%       -         -         -         *
              % Mastery           13.4%       12.5%       13.2%       13.8%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    27.9% (-)   24.0% (-)   25.6% (-)   31.0% (-)    5.9%       -         -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: TIDEHAVEN ISD                  Academic Excellence Indicator System
District #: 158902                                1992-93 District Performance
District Group: 8
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    83.3% (-)   70.0% (-)   76.0% (-)   94.1% (+)   80.0%       -         -         -        0.0%
              % Mastery           28.6%       20.0%       44.0%        5.9%       10.0%       -         -         -        0.0%
    Writing   % Passing  {90%}    87.2% (-)   80.0% (-)   83.3% (-)   93.3% (+)   60.0%       -         -         -         *
              % Mastery           23.1%       10.0%       29.2%       13.3%       10.0%       -         -         -         *
    Math      % Passing  {90%}    54.8% (-)   40.0% (-)   60.0% (-)   47.1% (-)   30.0%       -         -         -         *
              % Mastery           23.8%       20.0%       32.0%       11.8%       10.0%       -         -         -         *
    All Tests % Passing  {90%}    50.0% (-)   30.0% (-)   56.0% (-)   41.2% (-)   20.0%       -         -         -        0.0%
              % Mastery            9.5%        0.0%       16.0%        0.0%        0.0%       -         -         -        0.0%
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    70.5% (-)   58.3% (-)   63.2% (-)   76.0% (-)   55.6%       -         -         -       33.3%
              % Mastery           27.3%       16.7%       26.3%       28.0%       11.1%       -         -         -        0.0%
    Writing   % Passing  {90%}    79.5% (-)   75.0% (-)   78.9% (-)   80.0% (-)   44.4%       -         -         -       16.7%
              % Mastery           13.6%       16.7%        5.3%       20.0%       11.1%       -         -         -        0.0%
    Math      % Passing  {90%}    54.5% (-)   33.3% (-)   52.6% (-)   56.0% (-)   33.3%       -         -         -        0.0%
              % Mastery            6.8%        0.0%        5.3%        8.0%        0.0%       -         -         -        0.0%
    All Tests % Passing  {90%}    47.7% (-)   25.0% (-)   42.1% (-)   52.0% (-)   22.2%       -         -         -        0.0%
              % Mastery            2.3%        0.0%        0.0%        4.0%        0.0%       -         -         -        0.0%
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 6
District Name: TIDEHAVEN ISD                  Academic Excellence Indicator System
District #: 158902                                1992-93 District Performance
District Group: 8
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     94.8% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        -        0.0%      0.0%      0.0%
    Grade 1                        6.6%       10.8%        5.0%        8.3%        n/a      13.3%       *         *       33.3%
    Grade 2                        2.8%        5.7%        5.3%        0.0%        n/a      12.5%       *         *        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 5                        1.2%        0.0%        2.2%        0.0%        n/a       5.0%       *         *        0.0%
    Grade 6                        4.1%        7.4%        2.3%        6.7%        n/a        -         -         -        0.0%
    Grade 7                        2.9%        9.5%        5.4%        0.0%        n/a        -         -         -        0.0%
    Grade 8                        3.0%        4.0%        4.8%        0.0%        n/a        -         -         -       20.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.8% (+)    0.0% (+)    0.5% (+)    1.2% (-)    1.7%       *         -         -        0.0%
    (1990/91)              {1%}    1.7% (-)    4.6% (-)    1.6% (-)    1.9% (-)    4.6%       *         *         *        3.2%
  % Advanced Courses
  __________________
    (1992/93)                      1.5%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   95.8% (-)   91.7% (-)   96.7% (-)   94.4% (-)  100.0%       -         -         -         *
    (Class of 1991)       {99%}   93.1% (-)     *         78.6% (-)  106.7% (+)   83.3%       -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               19.6%        0.0%       17.2%       23.5%        0.0%       -         -         -         *
    (Class of 1991)               33.3%         *         18.2%       43.8%        0.0%       -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               13.3%        8.3%        0.0%       24.0%        9.3%       -         -         -        0.0%
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    6.5% (-)    n/a         6.9% (-)    5.9% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    3.7% (-)    n/a         0.0% (-)    6.3% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   58.7% (-)    n/a        58.6% (-)   58.8% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   55.6% (-)    n/a        54.5% (-)   56.3% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                821         n/a         843         788         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                814         n/a         753         866         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               18.2         n/a        18.1        18.4         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
 
 
     District Name: TIDEHAVEN 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: MATAGORDA                   Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 158902                                1992-93 District Profile                      Wealth: above average
     District Group: 8                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                         1,012          n/a                50,942           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.3%                0.4%
              Pre-Kindergarten                                        35         3.5%                  2.9%                2.7%
              Kindergarten                                            85         8.4%                  7.0%                7.4%
              Grades 1 - 6                                           491        48.5%                 47.7%               48.6%
              Grades 7 - 8                                           152        15.0%                 15.7%               15.3%
              Grades 9 - 12                                          249        24.6%                 26.5%               25.7%
         Ethnic Distribution:
              White                                                  637        62.9%                 48.8%               48.4%
              Hispanic                                               317        31.3%                 41.4%               34.9%
              African American                                        58         5.7%                  8.9%               14.3%
              Other                                                    0          -                    0.9%                2.4%
         Economically Disadvantaged                                  441        43.6%                 52.0%               43.6%
         Limited English Proficient (LEP)                             18         1.8%                  8.4%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         22          969       63,197           18.8         19.8        20.3
         Secondary: English                               26        1,337       71,192           19.8         18.7        21.7
                    Foreign Language                       5          236       13,390           14.4         19.3        21.7
                    Mathematics                           16          877       47,197           18.6         19.5        22.1
                    Science                               17          998       50,624           19.8         19.4        22.5
                    Social Studies                        19        1,068       53,468           18.3         20.2        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $0.990                $1.146              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.830                $0.852              $0.819
                 Maintenance and Operations (School District)                  $0.139                $0.251              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.000                $0.044              $0.165
                 Total Rate (sum of above)                                     $0.968                $1.147              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $209,823,493       $20,996,222,039    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $207,335              $412,159            $178,277
             % Value by Category
                 Business                                                       59.4%                 39.3%               41.0%
                 Residential                                                    13.8%                 13.8%               42.9%
                 Land                                                           17.0%                  8.1%                8.8%
                 Oil and Gas                                                     9.2%                 38.6%                6.5%
                 Other                                                           0.7%                  0.2%                0.8%
 
 
     District Name: TIDEHAVEN 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: MATAGORDA                   Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 158902                                1992-93 District Profile                      Wealth: above average
     District Group: 8                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $4,414,154          $266,658,120     $16,792,540,056
              Total Revenues per Pupil                                         $4,362                $5,235              $4,749
              % Revenues by Source
                   Local and CED Tax                                            76.1%                 73.6%               48.1%
                   Other Local & Intermediate                                    2.9%                  5.1%                4.2%
                   State                                                        15.3%                 14.0%               40.5%
                   Federal                                                       5.8%                  7.3%                7.2%
         Expenditures:
              Total Expenditures                                           $4,403,276          $272,219,909     $16,880,406,373
              Total Expenditures per Pupil                                     $4,351                $5,344              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  55.5%                 50.9%               51.4%
                   Instructional Administration                                  0.1%                  1.3%                2.0%
                   Campus Administration                                         6.0%                  4.6%                4.8%
                   Central Administration                                        6.9%                  6.0%                4.8%
                   Support                                                       2.6%                  4.5%                5.3%
                   Plant Services                                               11.0%                 10.4%               10.1%
                   Other                                                        13.8%                 11.8%                9.9%
                 Non-Operating
                   Debt Service                                                  0.2%                  4.9%                7.1%
                   Capital Outlay                                                4.0%                  5.3%                4.4%
                   Community Services                                             -                    0.2%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      78.5%                 70.1%               71.7%
                   Other Operating                                              17.8%                 19.7%               16.8%
                 Non-Operating                                                   3.6%                 10.3%               11.5%
              Operating Expenditures                                       $4,215,676          $243,693,509     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,166                $4,784              $4,214
              Instructional Operating Expenditures                         $2,441,715          $138,570,743      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,413                $2,720              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0              $190,872         $97,517,417
                 Expenditures                                                       0            $7,187,445      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: TIDEHAVEN 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: MATAGORDA                   Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 158902                                1992-93 District Profile                      Wealth: above average
     District Group: 8                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        74.5        58.9%                 62.0%               62.3%
              Teachers                                              66.5        52.6%                 52.8%               52.3%
              Professional Support                                   2.0         1.6%                  5.0%                6.6%
              Campus Administration                                  4.0         3.2%                  2.6%                2.5%
              Central Administration                                 2.0         1.6%                  1.5%                1.0%
         Educational Aides:                                         15.5        12.3%                  9.5%                8.8%
         Auxiliary Staff:                                           36.4        28.8%                 28.6%               28.9%
         Total Staff:                                              126.4          n/a               6,664.6           419,589.7
         Total Minority Staff:                                      15.0        11.8%                 28.4%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 16.0        24.1%                 24.7%               21.6%
              Females                                               50.5        75.9%                 75.3%               78.4%
              African-American                                       0.0          -                    2.7%                8.3%
              Hispanic                                               4.0         6.0%                 13.5%               13.9%
              White                                                 62.5        94.0%                 83.6%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.5%                1.0%
              Bachelors                                             50.5        75.9%                 73.4%               69.5%
              Masters                                               16.0        24.1%                 25.9%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     4.0         6.0%                  5.4%                6.5%
              1-5 Years Experience                                  11.0        16.5%                 21.5%               24.7%
              6-10 Years Experience                                 14.0        21.0%                 19.7%               20.0%
              11-20 Years Experience                                24.5        36.9%                 35.9%               32.6%
              Over 20 Years Experience                              13.0        19.6%                 17.5%               16.2%
         Student/Teacher Ratio                                      15.2          n/a                 14.5                16.1
 
 
     District Name: TIDEHAVEN 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: MATAGORDA                   Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 158902                                1992-93 District Profile                      Wealth: above average
     District Group: 8                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    12.3                  12.1                11.4
         Average Years Experience of Teachers with District:                       8.3                   8.3                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $20,409               $19,695             $21,365
              1-5 Years Experience                                             $22,431               $22,950             $23,441
              6-10 Years Experience                                            $26,018               $27,261             $27,113
              11-20 Years Experience                                           $30,300               $29,988             $30,836
              Over 20 Years Experience                                         $34,214               $33,274             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $28,268               $27,958             $28,398
              Professional Support                                             $25,500               $33,106             $35,374
              Campus Administration                                            $37,795               $43,564             $45,558
              Central Administration                                           $55,775               $49,660             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                    24               1,340
              Emergency Teaching                                                     1                    42               2,733
              Special Assignment                                                     1                    28               2,940
              Vocational                                                             0                     8                 548
              Non-renewable                                                          1                    11               1,292
         Turnover Rate for Teachers:                                              6.7%                 13.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  29                 1,342              68,401
              Teachers at Level III                                                 15                   788              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: TIDEHAVEN 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: MATAGORDA                   Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 158902                                1992-93 District Profile                      Wealth: above average
     District Group: 8                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                      119        11.8%                 12.5%               10.3%
              Vocational Education                                   213        21.0%                 15.6%               13.6%
              Bilingual/ESL Education                                 18         1.8%                  7.3%                9.7%
              Gifted and Talented Education                           78         7.7%                  6.7%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     51.3        77.2%                 73.2%               71.1%
              Special Education                                      4.8         7.3%                  8.9%                9.2%
              Compensatory Education                                 6.1         9.2%                  5.9%                5.7%
              Vocational Education                                   4.0         6.0%                  4.4%                3.9%
              Bilingual/ESL Education                                0.2         0.3%                  4.2%                6.0%
              Gifted and Talented Education                          0.0          -                    1.6%                2.2%
              Other                                                  0.0          -                    1.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,679,978        68.8%                 68.1%               68.5%
              Special Education                                 $209,852         8.6%                  9.8%               10.9%
              Compensatory Education                            $394,338        16.2%                 13.1%               11.5%
              Vocational Education                              $140,972         5.8%                  4.8%                4.0%
              Bilingual/ESL Education                               $200          -                    2.3%                3.2%
              Gifted and Talented Education                      $16,375         0.7%                  1.9%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                18.8                652.1
              Educational Aides                                                    0.0                 2.8                209.6
              Auxiliary Staff                                                      0.0                17.3                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $2,360,664          $90,372,768
                Local                                                                0            $345,259          $10,125,133
                State                                                                0            $294,698          $44,396,237
                Federal                                                              0          $1,720,707          $35,851,398
              Total Expenditures by Object                                           0          $2,408,779         $109,973,893
                Operating                                                            0          $2,273,364         $106,672,298
                Non-Operating                                                        0            $135,415           $3,301,595
              Instructional Operating Expenditures                                   0          $1,132,075          $61,289,821
 
 
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