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: GARRISON ISD                   Academic Excellence Indicator System
District #: 174903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    80.8%    84.0%          95.7% (+)    85.7% (-)      *          97.4% (+)      -
              % Mastery             48.7%    50.1%    54.2%          63.8%        57.1%          *          64.1%          -
    Writing   % Passing  {90%}      68.3%    68.2%    69.6%          74.5% (-)    28.6% (-)      *          82.1% (-)      -
              % Mastery             22.8%    24.4%    20.9%          31.9%         0.0%          *          38.5%          -
    Math      % Passing  {90%}      84.5%    84.2%    89.7%          87.2% (-)    85.7% (-)      *          87.2% (-)      -
              % Mastery             30.3%    28.9%    30.6%          31.9%         0.0%          *          38.5%          -
    All Tests % Passing  {90%}      60.8%    60.8%    62.2%          72.3% (-)    28.6% (-)      *          79.5% (-)      -
              % Mastery             11.6%    11.8%    10.0%          17.0%         0.0%          *          20.5%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.2%    84.7%          84.0% (-)    86.7% (-)      -          82.9% (-)      -
              % Mastery             53.6%    56.0%    57.7%          52.0%        46.7%          -          54.3%          -
    Writing   % Passing  {90%}      62.5%    64.7%    66.7%          72.0% (-)    46.7% (-)      -          82.9% (-)      -
              % Mastery             18.3%    21.5%    16.7%          36.0%        26.7%          -          40.0%          -
    Math      % Passing  {90%}      85.2%    85.0%    90.2%          84.3% (-)    73.3% (-)      -          88.9% (-)      -
              % Mastery             34.7%    31.8%    35.3%          35.3%        33.3%          -          36.1%          -
    All Tests % Passing  {90%}      57.0%    59.0%    60.0%          64.7% (-)    40.0% (-)      -          75.0% (-)      -
              % Mastery             10.8%    11.7%    11.1%          21.6%        20.0%          -          22.2%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.9%    63.8%          41.5% (-)    10.0% (-)      *          53.3% (-)      -
              % Mastery             10.1%    11.8%    11.7%           7.3%         0.0%          *          10.0%          -
    Writing   % Passing  {90%}      69.1%    70.3%    79.0%          73.8% (-)    40.0% (-)      *          83.9% (-)      -
              % Mastery             25.8%    26.7%    26.6%          31.0%        10.0%          *          38.7%          -
    Math      % Passing  {90%}      52.4%    54.7%    65.4%          42.9% (-)    20.0% (-)      *          51.6% (-)      -
              % Mastery              8.8%     9.2%     8.9%           4.8%         0.0%          *           6.5%          -
    All Tests % Passing  {90%}      39.6%    42.1%    50.0%          37.2% (-)    10.0% (-)      *          46.9% (-)      -
              % Mastery              3.2%     3.7%     2.3%           4.7%         0.0%          *           6.3%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    53.2%    59.6%          44.9% (-)     9.1% (-)      -          55.3% (-)      -
              % Mastery              9.4%    10.4%    10.0%          10.2%         0.0%          -          13.2%          -
    Writing   % Passing  {90%}      59.5%    60.1%    64.7%          67.3% (-)    36.4% (-)      -          76.3% (-)      -
              % Mastery             19.4%    19.5%    20.0%          20.4%         0.0%          -          26.3%          -
    Math      % Passing  {90%}      50.8%    52.3%    60.0%          35.4% (-)     9.1% (-)      -          43.2% (-)      -
              % Mastery             10.0%     9.9%     9.8%           6.3%         0.0%          -           8.1%          -
    All Tests % Passing  {90%}      36.3%    38.0%    40.0%          26.5% (-)     0.0% (-)      -          34.2% (-)      -
              % Mastery              2.9%     2.8%     2.1%           2.0%         0.0%          -           2.6%          -
 
                                           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: GARRISON ISD                   Academic Excellence Indicator System
District #: 174903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    77.1%    84.8%          78.8% (-)    62.5% (-)      -          84.0% (-)      -
              % Mastery             30.4%    30.1%    33.3%          33.3%         0.0%          -          44.0%          -
    Writing   % Passing  {90%}      83.2%    86.7%    90.9%          88.6% (-)    87.5% (-)      -          88.9% (-)      -
              % Mastery             28.6%    31.6%    31.2%          17.1%        25.0%          -          14.8%          -
    Math      % Passing  {90%}      60.7%    60.8%    71.1%          67.7% (-)    50.0% (-)      -          73.9% (-)      -
              % Mastery             18.7%    18.0%    21.9%           6.5%         0.0%          -           8.7%          -
    All Tests % Passing  {90%}      54.4%    54.7%    64.7%          62.9% (-)    50.0% (-)      -          66.7% (-)      -
              % Mastery              8.3%     8.6%     8.2%           0.0%         0.0%          -           0.0%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    73.7%    78.9%          61.5% (-)    44.4% (-)      -          66.7% (-)      -
              % Mastery             26.7%    26.5%    29.4%          20.5%         0.0%          -          26.7%          -
    Writing   % Passing  {90%}      78.2%    81.6%    86.7%          84.2% (-)    55.6% (-)      -          93.1% (+)      -
              % Mastery             21.6%    23.8%    22.9%          10.5%         0.0%          -          13.8%          -
    Math      % Passing  {90%}      56.6%    56.4%    64.9%          46.2% (-)    11.1% (-)      -          56.7% (-)      -
              % Mastery             15.8%    14.2%    16.3%          12.8%         0.0%          -          16.7%          -
    All Tests % Passing  {90%}      48.6%    48.7%    54.1%          38.5% (-)    11.1% (-)      -          46.7% (-)      -
              % Mastery              6.4%     6.0%     4.9%           5.1%         0.0%          -           6.7%          -
 
                                           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: GARRISON ISD                   Academic Excellence Indicator System
District #: 174903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.4%    96.5%          97.0% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     1.1%     0.0%           0.0%         0.0%          *           0.0%          -
    Grade 1                          7.6%     9.1%     3.9%           9.4%        25.0%          -           2.7%          -
    Grade 2                          2.5%     3.3%     0.0%           3.5%        11.1%          -           0.0%          -
    Grade 3                          1.4%     2.5%     0.0%           0.0%         0.0%          *           0.0%          -
    Grade 4                          1.2%     2.6%     0.0%           0.0%         0.0%          -           0.0%          -
    Grade 5                          1.1%     2.0%     0.0%           0.0%         0.0%          -           0.0%          -
    Grade 6                          2.3%     2.9%     0.0%           0.0%         0.0%          *           0.0%          -
    Grade 7                          3.1%     3.2%     0.0%           0.0%         0.0%          *           0.0%          -
    Grade 8                          2.3%     2.7%     0.0%           0.0%         0.0%          -           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.0%     1.9%           1.6% (-)     2.9% (-)      *           1.0% (-)      -
    (1990/91)              {1%}      3.9%     3.4%     1.0%           0.7% (+)     0.0% (+)      *           1.0% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.3%     3.0%           4.2%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    94.2%   100.0%         102.7% (+)   110.0% (+)      *         100.0% (+)      -
    (Class of 1991)       {99%}     95.6%    97.9%   100.0%         103.6% (+)   100.0% (+)      -         104.8% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    31.3%    39.5%          55.3%        45.5%          *          61.5%          -
    (Class of 1991)                 33.2%    29.4%    37.8%          65.5%        57.1%          -          68.2%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    16.9%    16.0%          12.8%         0.0%          -          16.1%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.3%     8.3%           0.0% (-)     0.0% (-)      *           0.0% (-)      -
    (Class of 1991)       {35%}     15.6%    12.5%     9.1%          10.3% (-)     0.0% (-)      -          13.6% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    56.2%    58.1%          63.2% (-)    72.7% (+)      *          61.5% (-)      -
    (Class of 1991)       {70%}     62.4%    53.9%    57.9%          72.4% (+)    71.4% (+)      -          72.7% (+)      -
  Average SAT Total Score
    (Class of 1992)                  874      873      853             -            -            -            -            -
    (Class of 1991)                  873      888      846             *            -            -            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.8     19.2           17.3         15.7           -          18.4           -
    (Class of 1991)                 19.9     19.9     19.4           18.9         16.7           -          19.7           -
 
                                           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: GARRISON ISD                   Academic Excellence Indicator System
District #: 174903                                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%}    95.7% (+)   87.5% (-)   94.1% (+)   96.7% (+)     *         -         -         -         *
              % Mastery           63.8%       25.0%       58.8%       66.7%         *         -         -         -         *
    Writing   % Passing  {90%}    74.5% (-)   50.0% (-)   64.7% (-)   80.0% (-)     *         -         -         -         *
              % Mastery           31.9%        0.0%       29.4%       33.3%         *         -         -         -         *
    Math      % Passing  {90%}    87.2% (-)   62.5% (-)   88.2% (-)   86.7% (-)     *         -         -         -         *
              % Mastery           31.9%       12.5%       47.1%       23.3%         *         -         -         -         *
    All Tests % Passing  {90%}    72.3% (-)   37.5% (-)   64.7% (-)   76.7% (-)     *         -         -         -         *
              % Mastery           17.0%        0.0%       29.4%       10.0%         *         -         -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    84.0% (-)   90.9% (+)   76.5% (-)   87.5% (-)   50.0%       *         -         -      100.0%
              % Mastery           52.0%       54.5%       58.8%       46.9%       16.7%       *         -         -       40.0%
    Writing   % Passing  {90%}    72.0% (-)   68.2% (-)   76.5% (-)   71.9% (-)    0.0%       *         -         -         *
              % Mastery           36.0%       40.9%       23.5%       43.8%        0.0%       *         -         -         *
    Math      % Passing  {90%}    84.3% (-)   82.6% (-)   88.2% (-)   84.8% (-)   42.9%       *         -         -       60.0%
              % Mastery           35.3%       43.5%       35.3%       36.4%       14.3%       *         -         -       40.0%
    All Tests % Passing  {90%}    64.7% (-)   65.2% (-)   64.7% (-)   66.7% (-)   14.3%       *         -         -       60.0%
              % Mastery           21.6%       34.8%       11.8%       27.3%       14.3%       *         -         -       20.0%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    41.5% (-)   16.7% (-)   47.6% (-)   35.0% (-)    0.0%       -         -         -         -
              % Mastery            7.3%        0.0%        9.5%        5.0%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    73.8% (-)   41.7% (-)   71.4% (-)   76.2% (-)   60.0%       -         -         -         -
              % Mastery           31.0%       16.7%       23.8%       38.1%       10.0%       -         -         -         -
    Math      % Passing  {90%}    42.9% (-)   16.7% (-)   45.5% (-)   40.0% (-)   10.0%       -         -         -         -
              % Mastery            4.8%        0.0%        4.5%        5.0%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    37.2% (-)   16.7% (-)   36.4% (-)   38.1% (-)    9.1%       -         -         -         -
              % Mastery            4.7%        0.0%        4.5%        4.8%        9.1%       -         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    44.9% (-)   33.3% (-)   43.5% (-)   46.2% (-)   16.7%       -         -         -         *
              % Mastery           10.2%        0.0%        8.7%       11.5%        0.0%       -         -         -         *
    Writing   % Passing  {90%}    67.3% (-)   61.1% (-)   52.2% (-)   80.8% (-)   58.3%       -         -         -         *
              % Mastery           20.4%       11.1%       17.4%       23.1%        0.0%       -         -         -         *
    Math      % Passing  {90%}    35.4% (-)   22.2% (-)   30.4% (-)   40.0% (-)   25.0%       -         -         -         *
              % Mastery            6.3%        5.6%        4.3%        8.0%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    26.5% (-)   16.7% (-)   17.4% (-)   34.6% (-)   16.7%       -         -         -         *
              % Mastery            2.0%        0.0%        0.0%        3.8%        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: GARRISON ISD                   Academic Excellence Indicator System
District #: 174903                                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%}    78.8% (-)   75.0% (-)   64.3% (-)   89.5% (-)     *         -         -         -         -
              % Mastery           33.3%       12.5%       42.9%       26.3%         *         -         -         -         -
    Writing   % Passing  {90%}    88.6% (-)   87.5% (-)   81.3% (-)   94.7% (+)   60.0%       -         -         -         -
              % Mastery           17.1%        0.0%        6.3%       26.3%        0.0%       -         -         -         -
    Math      % Passing  {90%}    67.7% (-)   42.9% (-)   64.3% (-)   70.6% (-)     *         -         -         -         -
              % Mastery            6.5%       14.3%        7.1%        5.9%         *         -         -         -         -
    All Tests % Passing  {90%}    62.9% (-)   50.0% (-)   56.3% (-)   68.4% (-)   60.0%       -         -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    61.5% (-)   25.0% (-)   68.4% (-)   55.0% (-)   28.6%       -         -         -         -
              % Mastery           20.5%        0.0%       21.1%       20.0%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    84.2% (-)   42.9% (-)   84.2% (-)   84.2% (-)   71.4%       -         -         -         -
              % Mastery           10.5%        0.0%       15.8%        5.3%        0.0%       -         -         -         -
    Math      % Passing  {90%}    46.2% (-)   25.0% (-)   57.9% (-)   35.0% (-)   28.6%       -         -         -         -
              % Mastery           12.8%        0.0%       21.1%        5.0%       14.3%       -         -         -         -
    All Tests % Passing  {90%}    38.5% (-)   25.0% (-)   47.4% (-)   30.0% (-)   14.3%       -         -         -         -
              % Mastery            5.1%        0.0%       10.5%        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: GARRISON ISD                   Academic Excellence Indicator System
District #: 174903                                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%}     97.0% (+)    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                        9.4%       12.0%        8.0%       10.7%        n/a        -         -         -        0.0%
    Grade 2                        3.5%        7.4%        6.9%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    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%
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    1.6% (-)    2.2% (-)    1.8% (-)    1.4% (-)    5.2%       *         -         -        3.1%
    (1990/91)              {1%}    0.7% (+)    0.0% (+)    0.6% (+)    0.8% (+)    2.5%       *         *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      4.2%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  102.7% (+)     *        105.9% (+)  100.0% (+)  100.0%       -         -         -       90.0%
    (Class of 1991)       {99%}  103.6% (+)     *        105.6% (+)  100.0% (+)     *         -         -         -      100.0%
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               55.3%         *         55.6%       55.0%       28.6%       -         -         -        0.0%
    (Class of 1991)               65.5%         *         68.4%       60.0%         *         -         -         -        0.0%
  College Prepared
  ________________
    (Class of 1993)               12.8%        0.0%       15.8%       10.0%       13.2%       -         -         -         -
  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%}   10.3% (-)    n/a        15.8% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   63.2% (-)    n/a        72.2% (+)   55.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   72.4% (+)    n/a        68.4% (-)   80.0% (+)    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)               17.3         n/a        16.2        18.7         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               18.9         n/a        19.9        17.1         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: GARRISON 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: NACOGDOCHES                 Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 174903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           718          n/a                85,102           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                1         0.1%                  0.4%                0.4%
              Pre-Kindergarten                                        22         3.1%                  1.0%                2.7%
              Kindergarten                                            55         7.7%                  7.3%                7.4%
              Grades 1 - 6                                           323        45.0%                 47.7%               48.6%
              Grades 7 - 8                                           118        16.4%                 16.2%               15.3%
              Grades 9 - 12                                          199        27.7%                 27.5%               25.7%
         Ethnic Distribution:
              White                                                  485        67.5%                 85.1%               48.4%
              Hispanic                                                 7         1.0%                  9.6%               34.9%
              African American                                       226        31.5%                  4.9%               14.3%
              Other                                                    0          -                    0.5%                2.4%
         Economically Disadvantaged                                  281        39.1%                 31.3%               43.6%
         Limited English Proficient (LEP)                              1         0.1%                  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):                         17        1,986       63,197           20.3         18.5        20.3
         Secondary: English                               13        2,655       71,192           18.1         16.9        21.7
                    Foreign Language                       2          455       13,390           23.5         15.1        21.7
                    Mathematics                           13        1,757       47,197           16.3         16.6        22.1
                    Science                               12        1,863       50,624           21.8         17.7        22.5
                    Social Studies                        13        1,906       53,468           21.4         18.6        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.290                $1.167              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.796                $0.807              $0.819
                 Maintenance and Operations (School District)                  $0.310                $0.182              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.000                $0.175              $0.165
                 Total Rate (sum of above)                                     $1.106                $1.164              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $58,500,678        $9,471,677,337    $630,341,836,775
                 Value Per Pupil (Enrollment)                                 $81,477              $111,298            $178,277
             % Value by Category
                 Business                                                       24.8%                 22.1%               41.0%
                 Residential                                                    24.1%                 31.6%               42.9%
                 Land                                                           35.7%                 35.4%                8.8%
                 Oil and Gas                                                    14.6%                  9.8%                6.5%
                 Other                                                           0.9%                  1.1%                0.8%
 
 
     District Name: GARRISON 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: NACOGDOCHES                 Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 174903                                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                                               $3,292,129          $426,722,845     $16,792,540,056
              Total Revenues per Pupil                                         $4,585                $5,014              $4,749
              % Revenues by Source
                   Local and CED Tax                                            19.0%                 29.4%               48.1%
                   Other Local & Intermediate                                    5.3%                  4.3%                4.2%
                   State                                                        69.6%                 62.3%               40.5%
                   Federal                                                       6.1%                  4.0%                7.2%
         Expenditures:
              Total Expenditures                                           $3,058,032          $420,302,932     $16,880,406,373
              Total Expenditures per Pupil                                     $4,259                $4,939              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  51.3%                 50.7%               51.4%
                   Instructional Administration                                  0.9%                  0.5%                2.0%
                   Campus Administration                                         3.7%                  4.9%                4.8%
                   Central Administration                                        6.1%                  6.9%                4.8%
                   Support                                                       4.1%                  3.5%                5.3%
                   Plant Services                                                8.5%                  8.6%               10.1%
                   Other                                                        15.3%                 11.4%                9.9%
                 Non-Operating
                   Debt Service                                                  2.0%                  4.9%                7.1%
                   Capital Outlay                                                8.1%                  8.4%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      68.1%                 65.9%               71.7%
                   Other Operating                                              21.8%                 20.9%               16.8%
                 Non-Operating                                                  10.1%                 13.2%               11.5%
              Operating Expenditures                                       $2,750,134          $364,190,623     $14,897,922,893
              Operating Expenditures per Pupil                                 $3,830                $4,279              $4,214
              Instructional Operating Expenditures                         $1,569,603          $213,057,364      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,186                $2,504              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $2,010,109         $97,517,417
                 Expenditures                                                       0            $9,061,573      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: GARRISON 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: NACOGDOCHES                 Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 174903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        55.2        64.0%                 65.6%               62.3%
              Teachers                                              48.0        55.6%                 56.7%               52.3%
              Professional Support                                   3.6         4.2%                  3.8%                6.6%
              Campus Administration                                  2.0         2.3%                  3.1%                2.5%
              Central Administration                                 1.6         1.9%                  2.0%                1.0%
         Educational Aides:                                          7.0         8.1%                  9.2%                8.8%
         Auxiliary Staff:                                           24.1        27.9%                 25.2%               28.9%
         Total Staff:                                               86.3          n/a              11,137.8           419,589.7
         Total Minority Staff:                                      10.9        12.6%                  5.6%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 10.0        20.8%                 25.3%               21.6%
              Females                                               38.0        79.2%                 74.7%               78.4%
              African-American                                       3.0         6.3%                  1.0%                8.3%
              Hispanic                                               1.0         2.1%                  0.8%               13.9%
              White                                                 44.0        91.7%                 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                                             31.0        64.6%                 76.2%               69.5%
              Masters                                               17.0        35.4%                 23.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     9.0        18.7%                  6.6%                6.5%
              1-5 Years Experience                                  11.0        22.9%                 26.7%               24.7%
              6-10 Years Experience                                  7.0        14.6%                 21.5%               20.0%
              11-20 Years Experience                                12.0        25.0%                 31.6%               32.6%
              Over 20 Years Experience                               9.0        18.8%                 13.6%               16.2%
         Student/Teacher Ratio                                      15.0          n/a                 13.5                16.1
 
 
     District Name: GARRISON 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: NACOGDOCHES                 Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 174903                                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:                                    10.7                  10.7                11.4
         Average Years Experience of Teachers with District:                       6.4                   6.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $19,259               $18,382             $21,365
              1-5 Years Experience                                             $19,902               $21,069             $23,441
              6-10 Years Experience                                            $24,680               $25,535             $27,113
              11-20 Years Experience                                           $26,766               $28,016             $30,836
              Over 20 Years Experience                                         $29,198               $30,701             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $23,937               $25,353             $28,398
              Professional Support                                             $25,982               $27,518             $35,374
              Campus Administration                                            $33,372               $39,695             $45,558
              Central Administration                                           $46,411               $46,531             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   122               1,340
              Emergency Teaching                                                     2                   111               2,733
              Special Assignment                                                     0                    46               2,940
              Vocational                                                             0                     8                 548
              Non-renewable                                                          0                    17               1,292
         Turnover Rate for Teachers:                                             20.4%                 15.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  17                 2,383              68,401
              Teachers at Level III                                                 10                 1,104              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: GARRISON 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: NACOGDOCHES                 Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 174903                                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                                      120        16.7%                 14.4%               10.3%
              Vocational Education                                   144        20.1%                 18.6%               13.6%
              Bilingual/ESL Education                                  1         0.1%                  1.4%                9.7%
              Gifted and Talented Education                           24         3.3%                  8.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     37.3        77.7%                 80.3%               71.1%
              Special Education                                      6.0        12.5%                  8.1%                9.2%
              Compensatory Education                                 2.2         4.7%                  4.3%                5.7%
              Vocational Education                                   2.5         5.1%                  5.1%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.5%                6.0%
              Gifted and Talented Education                          0.0          -                    1.1%                2.2%
              Other                                                  0.0          -                    0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,097,261        69.9%                 74.3%               68.5%
              Special Education                                 $220,053        14.0%                  9.4%               10.9%
              Compensatory Education                            $155,713         9.9%                  8.7%               11.5%
              Vocational Education                               $91,276         5.8%                  5.9%                4.0%
              Bilingual/ESL Education                                  0          -                    0.3%                3.2%
              Gifted and Talented Education                       $5,300         0.3%                  1.3%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                  12.5               155.2                652.1
              Educational Aides                                                    7.0                68.6                209.6
              Auxiliary Staff                                                      2.4                61.2                516.8
         Budgeted Financial:
              Total Revenues by Source                                        $752,930         $14,057,812          $90,372,768
                Local                                                                0            $287,871          $10,125,133
                State                                                         $428,668         $10,228,611          $44,396,237
                Federal                                                       $324,262          $3,541,330          $35,851,398
              Total Expenditures by Object                                    $751,736         $13,745,324         $109,973,893
                Operating                                                     $751,636         $13,322,267         $106,672,298
                Non-Operating                                                     $100            $423,057           $3,301,595
              Instructional Operating Expenditures                            $418,921          $8,027,060          $61,289,821
 
 
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