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: MOODY ISD                      Academic Excellence Indicator System
District #: 161910                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   XII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    79.4%    84.0%          67.4% (-)      *          37.5% (-)    80.0% (-)      -
              % Mastery             48.7%    48.0%    54.2%          30.2%          *           0.0%        43.3%          -
    Writing   % Passing  {90%}      68.3%    66.7%    69.6%          58.1% (-)      *          50.0% (-)    63.3% (-)      -
              % Mastery             22.8%    22.4%    20.9%          20.9%          *          12.5%        23.3%          -
    Math      % Passing  {90%}      84.5%    83.2%    89.7%          93.0% (+)      *          75.0% (-)    96.7% (+)      -
              % Mastery             30.3%    27.7%    30.6%          39.5%          *          37.5%        40.0%          -
    All Tests % Passing  {90%}      60.8%    59.1%    62.2%          51.2% (-)      *          37.5% (-)    56.7% (-)      -
              % Mastery             11.6%    10.7%    10.0%           7.0%          *           0.0%        10.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    80.3%    84.7%          64.6% (-)    20.0% (-)    70.0% (-)    68.8% (-)      -
              % Mastery             53.6%    52.7%    57.7%          39.6%         0.0%        30.0%        46.9%          -
    Writing   % Passing  {90%}      62.5%    60.9%    66.7%          37.5% (-)    20.0% (-)     0.0% (-)    53.1% (-)      -
              % Mastery             18.3%    18.2%    16.7%           6.3%         0.0%         0.0%         9.4%          -
    Math      % Passing  {90%}      85.2%    84.9%    90.2%          74.5% (-)    80.0% (-)    40.0% (-)    83.9% (-)      -
              % Mastery             34.7%    32.2%    35.3%          14.9%        20.0%         0.0%        19.4%          -
    All Tests % Passing  {90%}      57.0%    55.2%    60.0%          31.3% (-)     0.0% (-)     0.0% (-)    46.9% (-)      -
              % Mastery             10.8%    10.2%    11.1%           2.1%         0.0%         0.0%         3.1%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.4%    63.8%          52.4% (-)      *            *          57.1% (-)      *
              % Mastery             10.1%    10.7%    11.7%          14.3%          *            *          17.1%          *
    Writing   % Passing  {90%}      69.1%    71.2%    79.0%          76.2% (-)      *            *          80.0% (-)      *
              % Mastery             25.8%    25.4%    26.6%          23.8%          *            *          28.6%          *
    Math      % Passing  {90%}      52.4%    53.2%    65.4%          69.0% (-)      *            *          71.4% (-)      *
              % Mastery              8.8%     8.3%     8.9%           2.4%          *            *           2.9%          *
    All Tests % Passing  {90%}      39.6%    40.8%    50.0%          42.9% (-)      *            *          48.6% (-)      *
              % Mastery              3.2%     3.3%     2.3%           2.4%          *            *           2.9%          *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    52.8%    59.6%          41.3% (-)      *          71.4% (-)    40.0% (-)      -
              % Mastery              9.4%     9.2%    10.0%           2.2%          *           0.0%         2.9%          -
    Writing   % Passing  {90%}      59.5%    60.0%    64.7%          46.7% (-)      *          57.1% (-)    47.1% (-)      -
              % Mastery             19.4%    19.7%    20.0%          11.1%          *           0.0%        14.7%          -
    Math      % Passing  {90%}      50.8%    51.7%    60.0%          26.7% (-)      *          14.3% (-)    32.4% (-)      -
              % Mastery             10.0%    10.0%     9.8%           4.4%          *           0.0%         5.9%          -
    All Tests % Passing  {90%}      36.3%    36.7%    40.0%          13.0% (-)      *          14.3% (-)    14.3% (-)      -
              % Mastery              2.9%     2.6%     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: MOODY ISD                      Academic Excellence Indicator System
District #: 161910                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   XII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    80.4%    84.8%          65.7% (-)      *          54.5% (-)    73.9% (-)      -
              % Mastery             30.4%    32.5%    33.3%          20.0%          *           9.1%        26.1%          -
    Writing   % Passing  {90%}      83.2%    86.0%    90.9%          85.7% (-)      *          63.6% (-)    95.7% (+)      -
              % Mastery             28.6%    29.6%    31.2%          20.0%          *           9.1%        26.1%          -
    Math      % Passing  {90%}      60.7%    63.3%    71.1%          40.0% (-)      *           9.1% (-)    56.5% (-)      -
              % Mastery             18.7%    18.6%    21.9%           8.6%          *           0.0%        13.0%          -
    All Tests % Passing  {90%}      54.4%    57.4%    64.7%          37.1% (-)      *           9.1% (-)    52.2% (-)      -
              % Mastery              8.3%     8.8%     8.2%           5.7%          *           0.0%         8.7%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    75.7%    78.9%          69.7% (-)      -          20.0% (-)    78.6% (-)      -
              % Mastery             26.7%    28.6%    29.4%          30.3%          -           0.0%        35.7%          -
    Writing   % Passing  {90%}      78.2%    81.9%    86.7%          81.8% (-)      -          40.0% (-)    89.3% (-)      -
              % Mastery             21.6%    25.8%    22.9%          15.2%          -           0.0%        17.9%          -
    Math      % Passing  {90%}      56.6%    57.0%    64.9%          45.5% (-)      -          40.0% (-)    46.4% (-)      -
              % Mastery             15.8%    15.4%    16.3%           9.1%          -           0.0%        10.7%          -
    All Tests % Passing  {90%}      48.6%    50.4%    54.1%          36.4% (-)      -          20.0% (-)    39.3% (-)      -
              % Mastery              6.4%     7.1%     4.9%           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 3
District Name: MOODY ISD                      Academic Excellence Indicator System
District #: 161910                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   XII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.7%    96.5%          95.4% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.6%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 1                          7.6%     7.9%     3.9%          16.1%        28.6%        30.0%        10.3%          -
    Grade 2                          2.5%     2.8%     0.0%           8.0%         0.0%        10.0%         9.1%          -
    Grade 3                          1.4%     1.5%     0.0%           2.3%         0.0%         0.0%         3.3%          -
    Grade 4                          1.2%     1.2%     0.0%           8.9%        28.6%         0.0%         8.1%          -
    Grade 5                          1.1%     1.2%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 6                          2.3%     2.0%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 7                          3.1%     2.2%     0.0%           2.0%        20.0%         0.0%         0.0%          -
    Grade 8                          2.3%     1.2%     0.0%           0.0%         0.0%         0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.3%     1.9%           4.9% (-)    11.1% (-)    10.9% (-)     2.4% (-)      *
    (1990/91)              {1%}      3.9%     2.4%     1.0%           2.8% (-)    11.1% (-)     2.0% (-)     2.0% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.5%     3.0%           1.7%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    89.5%   100.0%          77.8% (-)    80.0% (-)      *          83.3% (-)      -
    (Class of 1991)       {99%}     95.6%    94.6%   100.0%          87.2% (-)      ?            -          93.9% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    33.1%    39.5%          57.1%          *            *          66.7%          -
    (Class of 1991)                 33.2%    35.3%    37.8%          38.2%          *            -          38.7%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    20.1%    16.0%           8.3%          -           0.0%         6.9%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    13.6%     8.3%           0.0% (-)      *            *           0.0% (-)      -
    (Class of 1991)       {35%}     15.6%    12.6%     9.1%           2.9% (-)      *            -           3.2% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    59.7%    58.1%          52.4% (-)      *            *          60.0% (-)      -
    (Class of 1991)       {70%}     62.4%    56.8%    57.9%          61.8% (-)      *            -          54.8% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      863      853             *            -            *            -            -
    (Class of 1991)                  873      858      846            844           *            *           837           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.9     19.2           18.3           -            *          18.2           -
    (Class of 1991)                 19.9     20.1     19.4           17.6           *            -          18.7           -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: MOODY ISD                      Academic Excellence Indicator System
District #: 161910                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    67.4% (-)   45.5% (-)   61.1% (-)   75.0% (-)   37.5%     28.6%       *         *       50.0%
              % Mastery           30.2%        9.1%       27.8%       33.3%       12.5%      0.0%       *         *        0.0%
    Writing   % Passing  {90%}    58.1% (-)   54.5% (-)   44.4% (-)   70.8% (-)   37.5%     42.9%       *         *       16.7%
              % Mastery           20.9%       27.3%       16.7%       25.0%        0.0%      7.1%       *         *        0.0%
    Math      % Passing  {90%}    93.0% (+)  100.0% (+)   88.9% (-)   95.8% (+)   87.5%     85.7%       *         *      100.0%
              % Mastery           39.5%       27.3%       44.4%       33.3%       25.0%     28.6%       *         *       16.7%
    All Tests % Passing  {90%}    51.2% (-)   45.5% (-)   38.9% (-)   62.5% (-)   37.5%     21.4%       *         *       16.7%
              % Mastery            7.0%        0.0%        5.6%        8.3%        0.0%      0.0%       *         *        0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    64.6% (-)   52.6% (-)   47.8% (-)   80.0% (-)   30.8%     37.5%       -         -         *
              % Mastery           39.6%       21.1%       30.4%       48.0%        0.0%     12.5%       -         -         *
    Writing   % Passing  {90%}    37.5% (-)   26.3% (-)   30.4% (-)   44.0% (-)   15.4%      0.0%       -         -         *
              % Mastery            6.3%        5.3%        4.3%        8.0%        0.0%      0.0%       -         -         *
    Math      % Passing  {90%}    74.5% (-)   63.2% (-)   72.7% (-)   76.0% (-)   69.2%     62.5%       -         -         *
              % Mastery           14.9%       10.5%       18.2%       12.0%        7.7%      0.0%       -         -         *
    All Tests % Passing  {90%}    31.3% (-)   15.8% (-)   26.1% (-)   36.0% (-)    7.7%      0.0%       -         -         *
              % Mastery            2.1%        0.0%        4.3%        0.0%        0.0%      0.0%       -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    52.4% (-)   35.7% (-)   50.0% (-)   55.0% (-)   25.0%       *         -         -       50.0%
              % Mastery           14.3%        0.0%        9.1%       20.0%        0.0%       *         -         -       16.7%
    Writing   % Passing  {90%}    76.2% (-)   71.4% (-)   72.7% (-)   80.0% (-)   50.0%       *         -         -       60.0%
              % Mastery           23.8%       14.3%       13.6%       35.0%        0.0%       *         -         -       20.0%
    Math      % Passing  {90%}    69.0% (-)   50.0% (-)   81.8% (-)   55.0% (-)   50.0%       *         -         -       42.9%
              % Mastery            2.4%        0.0%        0.0%        5.0%        0.0%       *         -         -       14.3%
    All Tests % Passing  {90%}    42.9% (-)   14.3% (-)   45.5% (-)   40.0% (-)   25.0%       *         -         -       37.5%
              % Mastery            2.4%        0.0%        0.0%        5.0%        0.0%       *         -         -       12.5%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    41.3% (-)   35.0% (-)   50.0% (-)   34.6% (-)   44.4%      0.0%       -         -         *
              % Mastery            2.2%        0.0%        5.0%        0.0%        0.0%      0.0%       -         -         *
    Writing   % Passing  {90%}    46.7% (-)   35.0% (-)   45.0% (-)   48.0% (-)   33.3%     16.7%       -         -         *
              % Mastery           11.1%        5.0%       15.0%        8.0%        0.0%      0.0%       -         -         *
    Math      % Passing  {90%}    26.7% (-)   10.0% (-)   31.6% (-)   23.1% (-)   11.8%      0.0%       -         -         *
              % Mastery            4.4%        0.0%        5.3%        3.8%        0.0%      0.0%       -         -         *
    All Tests % Passing  {90%}    13.0% (-)    5.0% (-)   25.0% (-)    3.8% (-)   11.1%      0.0%       -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -         *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: MOODY ISD                      Academic Excellence Indicator System
District #: 161910                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    65.7% (-)   50.0% (-)   69.2% (-)   63.6% (-)   66.7%       -         -         -         -
              % Mastery           20.0%        8.3%       23.1%       18.2%        8.3%       -         -         -         -
    Writing   % Passing  {90%}    85.7% (-)   66.7% (-)   84.6% (-)   86.4% (-)   83.3%       -         -         -         -
              % Mastery           20.0%       25.0%       23.1%       18.2%        0.0%       -         -         -         -
    Math      % Passing  {90%}    40.0% (-)   25.0% (-)   53.8% (-)   31.8% (-)   25.0%       -         -         -         -
              % Mastery            8.6%        8.3%       15.4%        4.5%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    37.1% (-)   25.0% (-)   46.2% (-)   31.8% (-)   25.0%       -         -         -         -
              % Mastery            5.7%        8.3%        7.7%        4.5%        0.0%       -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    69.7% (-)   33.3% (-)   53.3% (-)   83.3% (-)   33.3%       -         -         -         -
              % Mastery           30.3%        0.0%       33.3%       27.8%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    81.8% (-)   50.0% (-)   73.3% (-)   88.9% (-)   55.6%       -         -         -         -
              % Mastery           15.2%        0.0%        0.0%       27.8%        0.0%       -         -         -         -
    Math      % Passing  {90%}    45.5% (-)   33.3% (-)   60.0% (-)   33.3% (-)   33.3%       -         -         -         -
              % Mastery            9.1%        0.0%        0.0%       16.7%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    36.4% (-)   16.7% (-)   40.0% (-)   33.3% (-)   22.2%       -         -         -         -
              % 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 6
District Name: MOODY ISD                      Academic Excellence Indicator System
District #: 161910                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.4% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *         *
    Grade 1                       16.1%       30.4%       23.5%        4.5%        n/a      52.9%       *         *       66.7%
    Grade 2                        8.0%        7.1%       12.0%        4.0%        n/a      25.0%       *         *       12.5%
    Grade 3                        2.3%        5.6%        0.0%        4.8%        n/a       5.9%       *         *        0.0%
    Grade 4                        8.9%       15.4%       13.3%        3.8%        n/a      15.4%       *         *       11.1%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 7                        2.0%        5.3%        0.0%        4.2%        n/a       0.0%       -         -        7.7%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    4.9% (-)    9.4% (-)    4.4% (-)    5.2% (-)   13.2%       *         -         -        2.2%
    (1990/91)              {1%}    2.8% (-)    7.1% (-)    2.9% (-)    2.7% (-)    6.1%      0.0%       *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      1.7%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   77.8% (-)   85.7% (-)   75.0% (-)   81.8% (-)     *         -         -         -      100.0%
    (Class of 1991)       {99%}   87.2% (-)     *         90.0% (-)   84.2% (-)   57.1%       -         -         -       80.0%
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               57.1%       50.0%       41.7%       77.8%         *         -         -         -        0.0%
    (Class of 1991)               38.2%         *         38.9%       37.5%         *         -         -         -         *
  College Prepared
  ________________
    (Class of 1993)                8.3%       14.3%       12.5%        5.0%        3.1%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    0.0% (-)    n/a         0.0% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    2.9% (-)    n/a         0.0% (-)    6.3% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   52.4% (-)    n/a        33.3% (-)   77.8% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   61.8% (-)    n/a        61.1% (-)   62.5% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 *          n/a          *           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                844         n/a         847         841         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               18.3         n/a          *         18.1         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               17.6         n/a        17.4        17.9         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: MOODY 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: MCLENNAN                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 161910                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           715          n/a                85,102           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                2         0.3%                  0.4%                0.4%
              Pre-Kindergarten                                         0          -                    1.0%                2.7%
              Kindergarten                                            54         7.6%                  7.3%                7.4%
              Grades 1 - 6                                           362        50.6%                 47.7%               48.6%
              Grades 7 - 8                                           110        15.4%                 16.2%               15.3%
              Grades 9 - 12                                          187        26.2%                 27.5%               25.7%
         Ethnic Distribution:
              White                                                  524        73.3%                 85.1%               48.4%
              Hispanic                                               123        17.2%                  9.6%               34.9%
              African American                                        65         9.1%                  4.9%               14.3%
              Other                                                    3         0.4%                  0.5%                2.4%
         Economically Disadvantaged                                  280        39.2%                 31.3%               43.6%
         Limited English Proficient (LEP)                             16         2.2%                  1.5%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         19        1,986       63,197           20.1         18.5        20.3
         Secondary: English                               24        2,655       71,192           16.0         16.9        21.7
                    Foreign Language                       5          455       13,390           15.0         15.1        21.7
                    Mathematics                           15        1,757       47,197           14.2         16.6        22.1
                    Science                               18        1,863       50,624           17.8         17.7        22.5
                    Social Studies                        18        1,906       53,468           17.9         18.6        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.366                $1.167              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.831                $0.807              $0.819
                 Maintenance and Operations (School District)                  $0.059                $0.182              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.362                $0.175              $0.165
                 Total Rate (sum of above)                                     $1.253                $1.164              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $53,025,329        $9,471,677,337    $630,341,836,775
                 Value Per Pupil (Enrollment)                                 $74,161              $111,298            $178,277
             % Value by Category
                 Business                                                       24.2%                 22.1%               41.0%
                 Residential                                                    35.2%                 31.6%               42.9%
                 Land                                                           39.9%                 35.4%                8.8%
                 Oil and Gas                                                      -                    9.8%                6.5%
                 Other                                                           0.7%                  1.1%                0.8%
 
 
     District Name: MOODY 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: MCLENNAN                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 161910                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $3,159,233          $426,722,845     $16,792,540,056
              Total Revenues per Pupil                                         $4,419                $5,014              $4,749
              % Revenues by Source
                   Local and CED Tax                                            21.3%                 29.4%               48.1%
                   Other Local & Intermediate                                    3.9%                  4.3%                4.2%
                   State                                                        67.9%                 62.3%               40.5%
                   Federal                                                       7.0%                  4.0%                7.2%
         Expenditures:
              Total Expenditures                                           $3,086,840          $420,302,932     $16,880,406,373
              Total Expenditures per Pupil                                     $4,317                $4,939              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  53.7%                 50.7%               51.4%
                   Instructional Administration                                   -                    0.5%                2.0%
                   Campus Administration                                         6.7%                  4.9%                4.8%
                   Central Administration                                        5.2%                  6.9%                4.8%
                   Support                                                       4.1%                  3.5%                5.3%
                   Plant Services                                                8.0%                  8.6%               10.1%
                   Other                                                        11.3%                 11.4%                9.9%
                 Non-Operating
                   Debt Service                                                  6.3%                  4.9%                7.1%
                   Capital Outlay                                                4.8%                  8.4%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      71.1%                 65.9%               71.7%
                   Other Operating                                              17.8%                 20.9%               16.8%
                 Non-Operating                                                  11.1%                 13.2%               11.5%
              Operating Expenditures                                       $2,744,654          $364,190,623     $14,897,922,893
              Operating Expenditures per Pupil                                 $3,839                $4,279              $4,214
              Instructional Operating Expenditures                         $1,657,580          $213,057,364      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,318                $2,504              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                  $1,200,195            $2,010,109         $97,517,417
                 Expenditures                                              $1,200,195            $9,061,573      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: MOODY 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: MCLENNAN                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 161910                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        63.8        69.3%                 65.6%               62.3%
              Teachers                                              54.3        59.0%                 56.7%               52.3%
              Professional Support                                   4.0         4.4%                  3.8%                6.6%
              Campus Administration                                  3.5         3.8%                  3.1%                2.5%
              Central Administration                                 2.0         2.2%                  2.0%                1.0%
         Educational Aides:                                          7.9         8.6%                  9.2%                8.8%
         Auxiliary Staff:                                           20.3        22.1%                 25.2%               28.9%
         Total Staff:                                               91.9          n/a              11,137.8           419,589.7
         Total Minority Staff:                                       4.8         5.2%                  5.6%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 14.0        25.8%                 25.3%               21.6%
              Females                                               40.3        74.2%                 74.7%               78.4%
              African-American                                       1.0         1.8%                  1.0%                8.3%
              Hispanic                                               0.7         1.4%                  0.8%               13.9%
              White                                                 52.5        96.8%                 97.9%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.3%                1.0%
              Bachelors                                             45.3        83.4%                 76.2%               69.5%
              Masters                                                9.0        16.6%                 23.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     2.0         3.7%                  6.6%                6.5%
              1-5 Years Experience                                  23.8        43.8%                 26.7%               24.7%
              6-10 Years Experience                                  9.5        17.5%                 21.5%               20.0%
              11-20 Years Experience                                15.0        27.7%                 31.6%               32.6%
              Over 20 Years Experience                               4.0         7.4%                 13.6%               16.2%
         Student/Teacher Ratio                                      13.2          n/a                 13.5                16.1
 
 
     District Name: MOODY 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: MCLENNAN                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 161910                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                     8.7                  10.7                11.4
         Average Years Experience of Teachers with District:                       4.4                   6.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $17,501               $18,382             $21,365
              1-5 Years Experience                                             $20,265               $21,069             $23,441
              6-10 Years Experience                                            $26,593               $25,535             $27,113
              11-20 Years Experience                                           $29,049               $28,016             $30,836
              Over 20 Years Experience                                         $31,467               $30,701             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $24,526               $25,353             $28,398
              Professional Support                                             $26,827               $27,518             $35,374
              Campus Administration                                            $39,371               $39,695             $45,558
              Central Administration                                           $38,068               $46,531             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         2                   122               1,340
              Emergency Teaching                                                     2                   111               2,733
              Special Assignment                                                     2                    46               2,940
              Vocational                                                             1                     8                 548
              Non-renewable                                                          0                    17               1,292
         Turnover Rate for Teachers:                                             25.9%                 15.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  28                 2,383              68,401
              Teachers at Level III                                                  5                 1,104              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: MOODY 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: MCLENNAN                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 161910                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                      114        15.9%                 14.4%               10.3%
              Vocational Education                                   114        15.9%                 18.6%               13.6%
              Bilingual/ESL Education                                 15         2.1%                  1.4%                9.7%
              Gifted and Talented Education                           69         9.7%                  8.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     43.7        80.5%                 80.3%               71.1%
              Special Education                                      4.7         8.7%                  8.1%                9.2%
              Compensatory Education                                 2.6         4.8%                  4.3%                5.7%
              Vocational Education                                   2.1         3.9%                  5.1%                3.9%
              Bilingual/ESL Education                                0.2         0.3%                  0.5%                6.0%
              Gifted and Talented Education                          0.0          -                    1.1%                2.2%
              Other                                                  1.0         1.8%                  0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,218,088        73.5%                 74.3%               68.5%
              Special Education                                 $148,035         8.9%                  9.4%               10.9%
              Compensatory Education                            $188,455        11.4%                  8.7%               11.5%
              Vocational Education                               $75,230         4.5%                  5.9%                4.0%
              Bilingual/ESL Education                             $4,332         0.3%                  0.3%                3.2%
              Gifted and Talented Education                      $23,440         1.4%                  1.3%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0               155.2                652.1
              Educational Aides                                                    0.0                68.6                209.6
              Auxiliary Staff                                                      0.0                61.2                516.8
         Budgeted Financial:
              Total Revenues by Source                                         $23,610         $14,057,812          $90,372,768
                Local                                                                0            $287,871          $10,125,133
                State                                                                0         $10,228,611          $44,396,237
                Federal                                                        $23,610          $3,541,330          $35,851,398
              Total Expenditures by Object                                      $9,809         $13,745,324         $109,973,893
                Operating                                                       $9,809         $13,322,267         $106,672,298
                Non-Operating                                                        0            $423,057           $3,301,595
              Instructional Operating Expenditures                              $1,205          $8,027,060          $61,289,821
 
 
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