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: BUCKHOLTS ISD                  Academic Excellence Indicator System
District #: 166907                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   VI        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    79.4%    79.2%          69.2% (-)      -          42.9% (-)   100.0% (+)      -
              % Mastery             48.7%    50.1%    43.6%          38.5%          -           0.0%        83.3%          -
    Writing   % Passing  {90%}      68.3%    70.1%    60.0%          46.2% (-)      -          14.3% (-)    83.3% (-)      -
              % Mastery             22.8%    26.8%    14.3%           7.7%          -           0.0%        16.7%          -
    Math      % Passing  {90%}      84.5%    85.5%    87.5%          61.5% (-)      -          28.6% (-)   100.0% (+)      -
              % Mastery             30.3%    31.9%    25.0%          23.1%          -           0.0%        50.0%          -
    All Tests % Passing  {90%}      60.8%    62.6%    55.9%          46.2% (-)      -          14.3% (-)    83.3% (-)      -
              % Mastery             11.6%    13.7%     7.1%           0.0%          -           0.0%         0.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    80.6%    80.7%         100.0% (+)      -            *            *            -
              % Mastery             53.6%    54.7%    51.9%          60.0%          -            *            *            -
    Writing   % Passing  {90%}      62.5%    64.3%    60.0%          60.0% (-)      -            *            *            -
              % Mastery             18.3%    20.2%    14.3%           0.0%          -            *            *            -
    Math      % Passing  {90%}      85.2%    85.8%    85.7%          80.0% (-)      -            *            *            -
              % Mastery             34.7%    34.9%    31.1%           0.0%          -            *            *            -
    All Tests % Passing  {90%}      57.0%    58.5%    54.6%          60.0% (-)      -            *            *            -
              % Mastery             10.8%    11.6%     6.3%           0.0%          -            *            *            -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.6%    57.0%          40.0% (-)      -          40.0% (-)    40.0% (-)      -
              % Mastery             10.1%    10.6%     8.3%          10.0%          -           0.0%        20.0%          -
    Writing   % Passing  {90%}      69.1%    70.6%    72.6%          80.0% (-)      -          80.0% (-)    80.0% (-)      -
              % Mastery             25.8%    26.2%    21.5%          40.0%          -          20.0%        60.0%          -
    Math      % Passing  {90%}      52.4%    54.7%    55.5%          40.0% (-)      -          20.0% (-)    60.0% (-)      -
              % Mastery              8.8%     8.6%     5.9%           0.0%          -           0.0%         0.0%          -
    All Tests % Passing  {90%}      39.6%    42.5%    40.4%          30.0% (-)      -          20.0% (-)    40.0% (-)      -
              % Mastery              3.2%     2.9%     0.0%           0.0%          -           0.0%         0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    52.2%    51.1%          83.3% (-)      -            *            *            -
              % Mastery              9.4%    10.2%     7.1%           0.0%          -            *            *            -
    Writing   % Passing  {90%}      59.5%    59.1%    55.0%          50.0% (-)      -            *            *            -
              % Mastery             19.4%    18.9%    12.8%           0.0%          -            *            *            -
    Math      % Passing  {90%}      50.8%    52.1%    51.4%          50.0% (-)      -            *            *            -
              % Mastery             10.0%    10.7%     7.1%          16.7%          -            *            *            -
    All Tests % Passing  {90%}      36.3%    37.3%    33.3%          50.0% (-)      -            *            *            -
              % Mastery              2.9%     3.2%     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: BUCKHOLTS ISD                  Academic Excellence Indicator System
District #: 166907                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   VI        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    78.6%    80.0%          42.9% (-)      -            -          50.0% (-)      *
              % Mastery             30.4%    32.3%    26.8%           0.0%          -            -           0.0%          *
    Writing   % Passing  {90%}      83.2%    84.2%    85.7%          50.0% (-)      -            -          60.0% (-)      *
              % Mastery             28.6%    30.4%    26.6%          16.7%          -            -          20.0%          *
    Math      % Passing  {90%}      60.7%    63.2%    62.3%          42.9% (-)      -            -          33.3% (-)      *
              % Mastery             18.7%    21.6%    14.9%           0.0%          -            -           0.0%          *
    All Tests % Passing  {90%}      54.4%    57.0%    54.7%          14.3% (-)      -            -          16.7% (-)      *
              % Mastery              8.3%     9.2%     5.9%           0.0%          -            -           0.0%          *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    73.5%    72.0%          66.7% (-)      -          50.0% (-)    83.3% (-)      -
              % Mastery             26.7%    27.3%    24.6%           8.3%          -           0.0%        16.7%          -
    Writing   % Passing  {90%}      78.2%    78.2%    83.9%          46.2% (-)      -           0.0% (-)    85.7% (-)      -
              % Mastery             21.6%    20.1%    18.6%           0.0%          -           0.0%         0.0%          -
    Math      % Passing  {90%}      56.6%    56.4%    56.7%          33.3% (-)      -          33.3% (-)    33.3% (-)      -
              % Mastery             15.8%    15.9%    11.3%           8.3%          -           0.0%        16.7%          -
    All Tests % Passing  {90%}      48.6%    48.7%    46.3%          23.1% (-)      -           0.0% (-)    42.9% (-)      -
              % Mastery              6.4%     6.1%     3.7%           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: BUCKHOLTS ISD                  Academic Excellence Indicator System
District #: 166907                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   VI        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.9%    96.5%          94.6% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.7%     0.0%           0.0%          -            *           0.0%          -
    Grade 1                          7.6%     7.2%     2.9%           0.0%          -            *           0.0%          -
    Grade 2                          2.5%     2.7%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 3                          1.4%     1.6%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 4                          1.2%     1.2%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 5                          1.1%     1.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 6                          2.3%     2.6%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 7                          3.1%     3.2%     0.0%           0.0%          -           0.0%          *            -
    Grade 8                          2.3%     2.1%     0.0%           0.0%          -            *            *            -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.2%     2.8%           7.6% (-)      -          10.7% (-)     5.3% (-)      -
    (1990/91)              {1%}      3.9%     3.3%     1.4%           6.3% (-)      *           4.5% (-)     7.1% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.9%     2.4%           0.0%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    90.8%    95.6%         100.0% (+)      -            *         114.3% (+)      -
    (Class of 1991)       {99%}     95.6%    94.7%   100.0%            *            -            -            *            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    36.7%    38.7%           0.0%          -            *           0.0%          -
    (Class of 1991)                 33.2%    29.0%    33.8%            *            -            -            *            -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    15.1%    12.9%           6.7%          -           0.0%        11.1%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    16.2%     7.3%           9.1% (-)      -            *          12.5% (-)      -
    (Class of 1991)       {35%}     15.6%    15.6%     6.3%            *            -            -            *            -
  % Tested
    (Class of 1992)       {70%}     63.6%    65.0%    59.7%          36.4% (-)      -            *          37.5% (-)      -
    (Class of 1991)       {70%}     62.4%    61.2%    61.5%            *            -            -            *            -
  Average SAT Total Score
    (Class of 1992)                  874      865      819             *            -            *            *            -
    (Class of 1991)                  873      867      818             *            -            -            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.2     18.9             *            -            *            *            -
    (Class of 1991)                 19.9     20.1     18.8             *            -            -            *            -
 
                                           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: BUCKHOLTS ISD                  Academic Excellence Indicator System
District #: 166907                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    69.2% (-)   66.7% (-)   71.4% (-)   66.7% (-)     *       42.9%       *         -         -
              % Mastery           38.5%       33.3%       42.9%       33.3%         *        0.0%       *         -         -
    Writing   % Passing  {90%}    46.2% (-)   41.7% (-)   57.1% (-)   33.3% (-)     *       14.3%       *         -         -
              % Mastery            7.7%        0.0%       14.3%        0.0%         *        0.0%       *         -         -
    Math      % Passing  {90%}    61.5% (-)   58.3% (-)   71.4% (-)   50.0% (-)     *       28.6%       *         -         -
              % Mastery           23.1%       25.0%       14.3%       33.3%         *        0.0%       *         -         -
    All Tests % Passing  {90%}    46.2% (-)   41.7% (-)   57.1% (-)   33.3% (-)     *       14.3%       *         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%       *         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}   100.0% (+)     *           *           *           *         *         -         -         *
              % Mastery           60.0%         *           *           *           *         *         -         -         *
    Writing   % Passing  {90%}    60.0% (-)     *           *           *           *         *         -         -         *
              % Mastery            0.0%         *           *           *           *         *         -         -         *
    Math      % Passing  {90%}    80.0% (-)     *           *           *           *         *         -         -         *
              % Mastery            0.0%         *           *           *           *         *         -         -         *
    All Tests % Passing  {90%}    60.0% (-)     *           *           *           *         *         -         -         *
              % Mastery            0.0%         *           *           *           *         *         -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    40.0% (-)   33.3% (-)   57.1% (-)     *           *         -         -         -         -
              % Mastery           10.0%       11.1%       14.3%         *           *         -         -         -         -
    Writing   % Passing  {90%}    80.0% (-)   77.8% (-)   85.7% (-)     *           *         -         -         -         -
              % Mastery           40.0%       33.3%       57.1%         *           *         -         -         -         -
    Math      % Passing  {90%}    40.0% (-)   33.3% (-)   42.9% (-)     *           *         -         -         -         -
              % Mastery            0.0%        0.0%        0.0%         *           *         -         -         -         -
    All Tests % Passing  {90%}    30.0% (-)   22.2% (-)   42.9% (-)     *           *         -         -         -         -
              % Mastery            0.0%        0.0%        0.0%         *           *         -         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    83.3% (-)     *         80.0% (-)     *           *         *         -         -         -
              % Mastery            0.0%         *          0.0%         *           *         *         -         -         -
    Writing   % Passing  {90%}    50.0% (-)     *         40.0% (-)     *           *         *         -         -         -
              % Mastery            0.0%         *          0.0%         *           *         *         -         -         -
    Math      % Passing  {90%}    50.0% (-)     *         40.0% (-)     *           *         *         -         -         *
              % Mastery           16.7%         *         20.0%         *           *         *         -         -         *
    All Tests % Passing  {90%}    50.0% (-)     *         40.0% (-)     *           *         *         -         -         *
              % Mastery            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: BUCKHOLTS ISD                  Academic Excellence Indicator System
District #: 166907                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    42.9% (-)     *           *           *           *         -         -         -         *
              % Mastery            0.0%         *           *           *           *         -         -         -         *
    Writing   % Passing  {90%}    50.0% (-)     *           *           *           *         -         -         -         *
              % Mastery           16.7%         *           *           *           *         -         -         -         *
    Math      % Passing  {90%}    42.9% (-)     *           *           *           *         -         -         -         *
              % Mastery            0.0%         *           *           *           *         -         -         -         *
    All Tests % Passing  {90%}    14.3% (-)     *           *           *           *         -         -         -         *
              % Mastery            0.0%         *           *           *           *         -         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    66.7% (-)   50.0% (-)   85.7% (-)   40.0% (-)   50.0%       -         -         -         -
              % Mastery            8.3%        0.0%       14.3%        0.0%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    46.2% (-)   12.5% (-)   62.5% (-)   20.0% (-)   16.7%       -         -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         -
    Math      % Passing  {90%}    33.3% (-)   37.5% (-)   28.6% (-)   40.0% (-)   33.3%       -         -         -         *
              % Mastery            8.3%        0.0%       14.3%        0.0%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    23.1% (-)   12.5% (-)   37.5% (-)    0.0% (-)    0.0%       -         -         -         *
              % 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: BUCKHOLTS ISD                  Academic Excellence Indicator System
District #: 166907                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     94.6% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%         *          n/a        *         *         *         -
    Grade 1                        0.0%        0.0%         *           *          n/a        *         *         *         -
    Grade 2                        0.0%        0.0%         *          0.0%        n/a       0.0%       *         *         *
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 4                        0.0%        0.0%        0.0%         *          n/a       0.0%       *         *        0.0%
    Grade 5                        0.0%        0.0%        0.0%         *          n/a        *         -         -        0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        *         *         *         *
    Grade 7                        0.0%        0.0%        0.0%         *          n/a        -         -         -         -
    Grade 8                        0.0%         *          0.0%         -          n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    7.6% (-)    8.6% (-)    5.6% (-)   10.0% (-)   12.5%       *         -         -       10.0%
    (1990/91)              {1%}    6.3% (-)    9.5% (-)    8.3% (-)    3.6% (-)   12.9%       *         *         *       23.1%
  % Advanced Courses
  __________________
    (1992/93)                      0.0%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  100.0% (+)   83.3% (-)     *        100.0% (+)     *         -         -         -         *
    (Class of 1991)       {99%}     *           *           *           *           *         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                0.0%        0.0%         *          0.0%         *         -         -         -         *
    (Class of 1991)                 *           *           *           *           *         -         -         -         *
  College Prepared
  ________________
    (Class of 1993)                6.7%        0.0%        0.0%       14.3%        6.7%       -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    9.1% (-)    n/a          *         14.3% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}     *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   36.4% (-)    n/a          *         57.1% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}     *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 *          n/a          *           -          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)                 *          n/a          -           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
 
 
     District Name: BUCKHOLTS 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: MILAM                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 166907                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           146          n/a                83,705           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.5%                0.4%
              Pre-Kindergarten                                         0          -                    2.9%                2.7%
              Kindergarten                                             8         5.5%                  7.0%                7.4%
              Grades 1 - 6                                            72        49.3%                 47.2%               48.6%
              Grades 7 - 8                                            18        12.3%                 16.0%               15.3%
              Grades 9 - 12                                           48        32.9%                 26.4%               25.7%
         Ethnic Distribution:
              White                                                   90        61.6%                 56.8%               48.4%
              Hispanic                                                55        37.7%                 32.6%               34.9%
              African American                                         0          -                   10.3%               14.3%
              Other                                                    1         0.7%                  0.3%                2.4%
         Economically Disadvantaged                                   92        63.0%                 58.2%               43.6%
         Limited English Proficient (LEP)                              9         6.2%                  7.2%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                          3        1,976       63,197           11.8         17.6        20.3
         Secondary: English                                9        2,644       71,192            9.9         15.3        21.7
                    Foreign Language                       1          469       13,390           17.0         13.3        21.7
                    Mathematics                            3        1,780       47,197            7.7         15.0        22.1
                    Science                                6        1,871       50,624            8.5         16.2        22.5
                    Social Studies                         5        1,935       53,468            9.6         17.2        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.160                $1.154              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.862                $0.813              $0.819
                 Maintenance and Operations (School District)                  $0.122                $0.214              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.169                $0.118              $0.165
                 Total Rate (sum of above)                                     $1.153                $1.146              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $11,516,259        $9,201,722,118    $630,341,836,775
                 Value Per Pupil (Enrollment)                                 $78,878              $109,930            $178,277
             % Value by Category
                 Business                                                       29.1%                 25.0%               41.0%
                 Residential                                                    29.7%                 25.2%               42.9%
                 Land                                                           40.7%                 37.3%                8.8%
                 Oil and Gas                                                      -                   11.6%                6.5%
                 Other                                                           0.5%                  0.9%                0.8%
 
 
     District Name: BUCKHOLTS 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: MILAM                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 166907                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                                 $977,718          $471,463,983     $16,792,540,056
              Total Revenues per Pupil                                         $6,697                $5,632              $4,749
              % Revenues by Source
                   Local and CED Tax                                            20.9%                 28.9%               48.1%
                   Other Local & Intermediate                                    3.6%                  3.7%                4.2%
                   State                                                        70.3%                 59.2%               40.5%
                   Federal                                                       5.2%                  8.2%                7.2%
         Expenditures:
              Total Expenditures                                             $908,396          $466,381,353     $16,880,406,373
              Total Expenditures per Pupil                                     $6,222                $5,572              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  48.0%                 51.1%               51.4%
                   Instructional Administration                                  0.2%                  0.7%                2.0%
                   Campus Administration                                         5.0%                  4.9%                4.8%
                   Central Administration                                       13.1%                  7.7%                4.8%
                   Support                                                       2.9%                  3.6%                5.3%
                   Plant Services                                                5.6%                  8.8%               10.1%
                   Other                                                        12.0%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                  7.9%                  3.6%                7.1%
                   Capital Outlay                                                5.3%                  7.9%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      65.6%                 66.6%               71.7%
                   Other Operating                                              21.2%                 21.9%               16.8%
                 Non-Operating                                                  13.2%                 11.4%               11.5%
              Operating Expenditures                                         $788,542          $412,119,624     $14,897,922,893
              Operating Expenditures per Pupil                                 $5,401                $4,923              $4,214
              Instructional Operating Expenditures                           $435,689          $238,534,135      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,984                $2,850              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $4,455,799         $97,517,417
                 Expenditures                                                       0            $8,230,976      $1,570,716,436
              Adult Basic Education                                                 0                $7,926          $7,246,290
 
 
     District Name: BUCKHOLTS 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: MILAM                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 166907                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        14.1        54.7%                 62.4%               62.3%
              Teachers                                              11.6        45.1%                 53.8%               52.3%
              Professional Support                                   0.5         1.9%                  3.4%                6.6%
              Campus Administration                                  1.0         3.9%                  3.0%                2.5%
              Central Administration                                 1.0         3.9%                  2.2%                1.0%
         Educational Aides:                                          5.4        21.1%                 13.0%                8.8%
         Auxiliary Staff:                                            6.2        24.2%                 24.6%               28.9%
         Total Staff:                                               25.7          n/a              12,516.6           419,589.7
         Total Minority Staff:                                       0.5         1.9%                 21.0%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  2.6        22.4%                 27.1%               21.6%
              Females                                                9.0        77.6%                 72.9%               78.4%
              African-American                                       0.0          -                    3.1%                8.3%
              Hispanic                                               0.0          -                    7.6%               13.9%
              White                                                 11.6       100.0%                 89.0%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.7%                1.0%
              Bachelors                                             10.0        86.2%                 77.3%               69.5%
              Masters                                                1.6        13.8%                 21.8%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     0.0          -                    7.7%                6.5%
              1-5 Years Experience                                   4.0        34.5%                 26.7%               24.7%
              6-10 Years Experience                                  3.0        25.9%                 20.5%               20.0%
              11-20 Years Experience                                 3.0        25.9%                 30.2%               32.6%
              Over 20 Years Experience                               1.6        13.8%                 14.9%               16.2%
         Student/Teacher Ratio                                      12.6          n/a                 12.4                16.1
 
 
     District Name: BUCKHOLTS 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: MILAM                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 166907                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    10.8                  10.8                11.4
         Average Years Experience of Teachers with District:                       8.3                   6.5                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                                    $0               $18,440             $21,365
              1-5 Years Experience                                             $18,991               $21,211             $23,441
              6-10 Years Experience                                            $24,972               $25,603             $27,113
              11-20 Years Experience                                           $27,593               $28,148             $30,836
              Over 20 Years Experience                                         $33,524               $30,398             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $24,763               $25,362             $28,398
              Professional Support                                             $28,827               $29,169             $35,374
              Campus Administration                                            $35,224               $39,541             $45,558
              Central Administration                                           $51,090               $45,099             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         2                   110               1,340
              Emergency Teaching                                                     0                   140               2,733
              Special Assignment                                                     1                    81               2,940
              Vocational                                                             0                     9                 548
              Non-renewable                                                          0                    35               1,292
         Turnover Rate for Teachers:                                             25.6%                 17.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                   5                 2,397              68,401
              Teachers at Level III                                                  1                 1,039              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: BUCKHOLTS 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: MILAM                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 166907                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       32        21.9%                 14.4%               10.3%
              Vocational Education                                    33        22.6%                 19.2%               13.6%
              Bilingual/ESL Education                                  9         6.2%                  6.2%                9.7%
              Gifted and Talented Education                            9         6.2%                  7.5%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                      9.9        85.5%                 74.6%               71.1%
              Special Education                                      0.7         6.3%                  8.0%                9.2%
              Compensatory Education                                 0.0          -                    7.8%                5.7%
              Vocational Education                                   0.8         7.2%                  5.7%                3.9%
              Bilingual/ESL Education                                0.1         1.0%                  2.1%                6.0%
              Gifted and Talented Education                          0.0          -                    1.0%                2.2%
              Other                                                  0.0          -                    0.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $255,067        58.5%                 66.2%               68.5%
              Special Education                                  $77,774        17.9%                  9.2%               10.9%
              Compensatory Education                             $59,459        13.6%                 16.8%               11.5%
              Vocational Education                               $37,860         8.7%                  6.0%                4.0%
              Bilingual/ESL Education                             $1,900         0.4%                  0.9%                3.2%
              Gifted and Talented Education                       $3,629         0.8%                  1.0%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                74.5                652.1
              Educational Aides                                                    0.0                35.3                209.6
              Auxiliary Staff                                                      0.0                40.8                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $6,014,007          $90,372,768
                Local                                                                0            $675,252          $10,125,133
                State                                                                0          $2,192,286          $44,396,237
                Federal                                                              0          $3,146,469          $35,851,398
              Total Expenditures by Object                                           0          $7,921,453         $109,973,893
                Operating                                                            0          $7,587,661         $106,672,298
                Non-Operating                                                        0            $333,792           $3,301,595
              Instructional Operating Expenditures                                   0          $3,824,341          $61,289,821
 
 
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