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: ORANGEFIELD ISD                Academic Excellence Indicator System
District #: 181905                                1992-93 District Performance
District Group: 5
Indicator:
__________                                  Region    District                   African
                                    State   V         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    81.1%    84.6%          85.7% (-)      -            *          86.5% (-)      -
              % Mastery             48.7%    48.4%    53.1%          51.6%          -            *          51.7%          -
    Writing   % Passing  {90%}      68.3%    70.4%    72.1%          72.2% (-)      -            *          72.7% (-)      -
              % Mastery             22.8%    25.0%    23.5%          15.6%          -            *          15.9%          -
    Math      % Passing  {90%}      84.5%    83.8%    88.4%          87.0% (-)      -            *          87.8% (-)      -
              % Mastery             30.3%    27.7%    29.9%          18.5%          -            *          18.9%          -
    All Tests % Passing  {90%}      60.8%    62.2%    65.3%          63.0% (-)      -            *          63.3% (-)      -
              % Mastery             11.6%    11.7%    10.8%           3.3%          -            *           3.3%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    83.7%    84.6%          77.9% (-)      -            *          78.3% (-)      *
              % Mastery             53.6%    57.1%    56.8%          52.6%          -            *          53.3%          *
    Writing   % Passing  {90%}      62.5%    68.9%    67.1%          50.0% (-)      -            *          51.6% (-)      *
              % Mastery             18.3%    24.7%    21.6%           8.5%          -            *           8.8%          *
    Math      % Passing  {90%}      85.2%    87.5%    89.2%          76.8% (-)      -            *          76.1% (-)      *
              % Mastery             34.7%    36.0%    33.1%          21.1%          -            *          20.7%          *
    All Tests % Passing  {90%}      57.0%    62.5%    61.2%          46.9% (-)      -            *          48.4% (-)      *
              % Mastery             10.8%    13.7%    11.0%           4.2%          -            *           4.3%          *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    51.9%    61.5%          60.8% (-)      *            *          61.7% (-)      *
              % Mastery             10.1%     8.9%    11.5%          11.3%          *            *          11.7%          *
    Writing   % Passing  {90%}      69.1%    68.6%    76.7%          64.6% (-)      *            *          64.5% (-)      *
              % Mastery             25.8%    24.4%    25.9%          13.5%          *            *          14.0%          *
    Math      % Passing  {90%}      52.4%    48.6%    58.5%          67.0% (-)      *            *          67.0% (-)      *
              % Mastery              8.8%     7.0%     8.5%          11.3%          *            *          11.7%          *
    All Tests % Passing  {90%}      39.6%    36.5%    45.2%          37.8% (-)      *            *          37.9% (-)      *
              % Mastery              3.2%     2.5%     2.8%           2.0%          *            *           2.1%          *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    47.3%    55.4%          62.0% (-)      -            -          62.2% (-)      *
              % Mastery              9.4%     8.9%    10.2%          14.1%          -            -          14.4%          *
    Writing   % Passing  {90%}      59.5%    57.3%    64.0%          59.3% (-)      -            -          59.6% (-)      *
              % Mastery             19.4%    18.0%    19.0%          22.0%          -            -          22.5%          *
    Math      % Passing  {90%}      50.8%    48.1%    58.2%          62.6% (-)      -            -          62.9% (-)      *
              % Mastery             10.0%     8.8%    10.7%           8.8%          -            -           7.9%          *
    All Tests % Passing  {90%}      36.3%    33.2%    41.1%          43.5% (-)      -            -          43.3% (-)      *
              % Mastery              2.9%     2.8%     2.6%           1.1%          -            -           1.1%          *
 
                                           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: ORANGEFIELD ISD                Academic Excellence Indicator System
District #: 181905                                1992-93 District Performance
District Group: 5
Indicator:
__________                                  Region    District                   African
                                    State   V         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    80.1%    80.5%          90.1% (+)      -            *          90.9% (+)      *
              % Mastery             30.4%    31.4%    33.0%          42.0%          -            *          42.9%          *
    Writing   % Passing  {90%}      83.2%    88.2%    88.6%          97.5% (+)      -            *          98.7% (+)      *
              % Mastery             28.6%    34.8%    32.2%          40.0%          -            *          40.8%          *
    Math      % Passing  {90%}      60.7%    61.6%    65.4%          91.1% (+)      -            *          90.7% (+)      *
              % Mastery             18.7%    17.3%    17.9%          31.6%          -            *          30.7%          *
    All Tests % Passing  {90%}      54.4%    56.9%    57.9%          79.0% (-)      -            *          80.5% (-)      *
              % Mastery              8.3%     8.7%     7.8%          13.6%          -            *          13.0%          *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    71.3%    76.9%          78.0% (-)      *            *          80.2% (-)      *
              % Mastery             26.7%    24.8%    27.7%          23.1%          *            *          23.3%          *
    Writing   % Passing  {90%}      78.2%    81.2%    85.8%          90.1% (+)      *            *          89.5% (-)      *
              % Mastery             21.6%    23.3%    24.8%          28.6%          *            *          29.1%          *
    Math      % Passing  {90%}      56.6%    55.2%    60.1%          58.1% (-)      *            *          58.0% (-)      *
              % Mastery             15.8%    13.9%    15.5%          11.8%          *            *          10.2%          *
    All Tests % Passing  {90%}      48.6%    47.9%    53.1%          49.5% (-)      *            *          51.1% (-)      *
              % Mastery              6.4%     6.0%     6.7%           3.2%          *            *           2.3%          *
 
                                           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: ORANGEFIELD ISD                Academic Excellence Indicator System
District #: 181905                                1992-93 District Performance
District Group: 5
Indicator:
__________                                  Region    District                   African
                                    State   V         Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.6%    96.0%          96.3% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.9%     0.0%           4.8%          -            *           3.9%          *
    Grade 1                          7.6%     9.1%     5.9%           5.3%          -            -           5.3%          -
    Grade 2                          2.5%     2.8%     1.5%           2.9%          -            *           3.2%         0.0%
    Grade 3                          1.4%     1.4%     0.7%           1.9%          -            *           1.9%          *
    Grade 4                          1.2%     1.4%     0.6%           1.6%          *            *           0.8%          *
    Grade 5                          1.1%     1.4%     0.6%           0.0%          -            *           0.0%          *
    Grade 6                          2.3%     2.7%     1.6%           2.7%          *            -           2.8%          *
    Grade 7                          3.1%     2.8%     2.2%           0.8%          *            *           0.8%          *
    Grade 8                          2.3%     1.7%     0.9%           1.6%          -            *           1.7%          *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.9%     2.3%           1.2% (-)      *           0.0% (+)     1.3% (-)     0.0% (+)
    (1990/91)              {1%}      3.9%     2.9%     2.4%           2.5% (-)      *           0.0% (+)     2.6% (-)     0.0% (+)
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.0%     3.2%           3.9%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    92.9%    94.4%          94.4% (-)      -            *          95.8% (-)      -
    (Class of 1991)       {99%}     95.6%    98.9%    96.3%         104.5% (+)      -            -         104.6% (+)      *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    32.4%    40.2%          32.4%          -            -          32.4%          -
    (Class of 1991)                 33.2%    32.1%    35.5%          34.3%          -            -          32.4%          *
  College Prepared
  ________________
    (Class of 1993)                 16.7%    16.0%    17.9%          14.7%          *            *          14.6%          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.2%    12.1%          17.6% (-)      -            -          17.6% (-)      -
    (Class of 1991)       {35%}     15.6%    10.3%    10.4%          10.0% (-)      -            -          10.3% (-)      *
  % Tested
    (Class of 1992)       {70%}     63.6%    61.8%    61.5%          63.2% (-)      -            -          61.8% (-)      -
    (Class of 1991)       {70%}     62.4%    61.8%    57.6%          62.9% (-)      -            -          61.8% (-)      *
  Average SAT Total Score
    (Class of 1992)                  874      818      858            863           -            -           868           -
    (Class of 1991)                  873      814      856            809           -            -           818          742
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.1     20.0           22.1           -            -          22.6           -
    (Class of 1991)                 19.9     20.1     20.3           17.9           -            -          17.3           *
 
                                           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: ORANGEFIELD ISD                Academic Excellence Indicator System
District #: 181905                                1992-93 District Performance
District Group: 5
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    85.7% (-)   73.1% (-)   85.0% (-)   88.0% (-)   63.6%     63.2%       -         -       83.3%
              % Mastery           51.6%       23.1%       50.0%       54.0%       18.2%      5.3%       -         -       33.3%
    Writing   % Passing  {90%}    72.2% (-)   57.7% (-)   70.0% (-)   74.0% (-)   60.0%     61.1%       -         -       50.0%
              % Mastery           15.6%        3.8%       15.0%       16.0%       10.0%      5.6%       -         -        0.0%
    Math      % Passing  {90%}    87.0% (-)   84.6% (-)   85.4% (-)   90.0% (+)   66.7%     73.7%       -         -       85.7%
              % Mastery           18.5%       19.2%       12.2%       24.0%        0.0%      5.3%       -         -        0.0%
    All Tests % Passing  {90%}    63.0% (-)   50.0% (-)   63.4% (-)   64.0% (-)   41.7%     36.8%       -         -       57.1%
              % Mastery            3.3%        0.0%        0.0%        6.0%        0.0%      0.0%       -         -        0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    77.9% (-)   40.0% (-)   75.0% (-)   80.4% (-)   70.0%     25.0%       -         -       61.5%
              % Mastery           52.6%       40.0%       47.7%       56.9%       40.0%     12.5%       -         -       46.2%
    Writing   % Passing  {90%}    50.0% (-)   33.3% (-)   46.7% (-)   53.1% (-)   40.0%     28.6%       -         -       25.0%
              % Mastery            8.5%        0.0%        2.2%       14.3%        0.0%      0.0%       -         -        0.0%
    Math      % Passing  {90%}    76.8% (-)   62.5% (-)   81.8% (-)   72.5% (-)   70.0%     71.4%       -         -       53.8%
              % Mastery           21.1%        6.3%       20.5%       21.6%       10.0%      0.0%       -         -        0.0%
    All Tests % Passing  {90%}    46.9% (-)   31.3% (-)   46.7% (-)   47.1% (-)   40.0%     25.0%       -         -       23.1%
              % Mastery            4.2%        0.0%        0.0%        7.8%        0.0%      0.0%       -         -        0.0%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    60.8% (-)   58.3% (-)   60.4% (-)   61.4% (-)   46.2%       -         -         -       50.0%
              % Mastery           11.3%        8.3%       11.3%       11.4%        0.0%       -         -         -       12.5%
    Writing   % Passing  {90%}    64.6% (-)   58.3% (-)   62.3% (-)   67.4% (-)   23.1%       -         -         -       37.5%
              % Mastery           13.5%        0.0%       11.3%       16.3%        7.7%       -         -         -        0.0%
    Math      % Passing  {90%}    67.0% (-)   50.0% (-)   64.2% (-)   70.5% (-)   30.8%       -         -         -       60.0%
              % Mastery           11.3%        0.0%       11.3%       11.4%        0.0%       -         -         -        0.0%
    All Tests % Passing  {90%}    37.8% (-)   33.3% (-)   38.9% (-)   36.4% (-)   15.4%       -         -         -       25.0%
              % Mastery            2.0%        0.0%        1.9%        2.3%        0.0%       -         -         -        0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    62.0% (-)   55.0% (-)   64.4% (-)   59.6% (-)   26.7%       -         -         -        0.0%
              % Mastery           14.1%       10.0%       13.3%       14.9%        0.0%       -         -         -        0.0%
    Writing   % Passing  {90%}    59.3% (-)   40.0% (-)   57.8% (-)   60.9% (-)   40.0%       -         -         -        0.0%
              % Mastery           22.0%       20.0%       15.6%       28.3%        6.7%       -         -         -        0.0%
    Math      % Passing  {90%}    62.6% (-)   50.0% (-)   61.4% (-)   63.8% (-)   13.3%       -         -         -       25.0%
              % Mastery            8.8%       10.0%        9.1%        8.5%        6.7%       -         -         -        0.0%
    All Tests % Passing  {90%}    43.5% (-)   35.0% (-)   44.4% (-)   42.6% (-)    0.0%       -         -         -       12.5%
              % Mastery            1.1%        5.0%        0.0%        2.1%        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: ORANGEFIELD ISD                Academic Excellence Indicator System
District #: 181905                                1992-93 District Performance
District Group: 5
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    90.1% (+)     *         89.7% (-)   90.5% (+)   80.0%       -         -         -         *
              % Mastery           42.0%         *         41.0%       42.9%       10.0%       -         -         -         *
    Writing   % Passing  {90%}    97.5% (+)     *         94.7% (+)  100.0% (+)   88.9%       -         -         -         *
              % Mastery           40.0%         *         34.2%       45.2%       33.3%       -         -         -         *
    Math      % Passing  {90%}    91.1% (+)     *         94.9% (+)   87.5% (-)   80.0%       -         -         -         *
              % Mastery           31.6%         *         41.0%       22.5%       10.0%       -         -         -         *
    All Tests % Passing  {90%}    79.0% (-)     *         79.5% (-)   78.6% (-)   50.0%       -         -         -         *
              % Mastery           13.6%         *         12.8%       14.3%       10.0%       -         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    78.0% (-)   80.0% (-)   73.1% (-)   84.6% (-)   58.3%       -         -         -         *
              % Mastery           23.1%       40.0%       23.1%       23.1%       12.5%       -         -         -         *
    Writing   % Passing  {90%}    90.1% (+)   90.0% (+)   86.5% (-)   94.9% (+)   84.0%       -         -         -         *
              % Mastery           28.6%       30.0%       23.1%       35.9%        4.0%       -         -         -         *
    Math      % Passing  {90%}    58.1% (-)   70.0% (-)   66.0% (-)   47.5% (-)   48.0%       -         -         -         *
              % Mastery           11.8%       40.0%       15.1%        7.5%        8.0%       -         -         -         *
    All Tests % Passing  {90%}    49.5% (-)   60.0% (-)   56.6% (-)   40.0% (-)   36.0%       -         -         -         *
              % Mastery            3.2%       20.0%        1.9%        5.0%        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: ORANGEFIELD ISD                Academic Excellence Indicator System
District #: 181905                                1992-93 District Performance
District Group: 5
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.3% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        4.8%        4.3%        5.9%        3.7%        n/a        -         *         *       11.1%
    Grade 1                        5.3%        4.0%        9.6%        0.0%        n/a        -         -         -       30.0%
    Grade 2                        2.9%        6.1%        1.8%        4.3%        n/a       0.0%       *         *        6.3%
    Grade 3                        1.9%        3.0%        4.1%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 4                        1.6%        4.0%        3.4%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 6                        2.7%        5.7%        5.4%        0.0%        n/a        -         -         -        8.7%
    Grade 7                        0.8%        0.0%        1.4%        0.0%        n/a        -         -         -        0.0%
    Grade 8                        1.6%        0.0%        1.5%        1.8%        n/a        -         *         *        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    1.2% (-)    1.1% (-)    1.2% (-)    1.3% (-)    3.1%       *         -         -        3.8%
    (1990/91)              {1%}    2.5% (-)    6.0% (-)    3.3% (-)    1.7% (-)    7.2%       *         *         *        1.4%
  % Advanced Courses
  __________________
    (1992/93)                      3.9%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   94.4% (-)     *         96.8% (-)   92.7% (-)   90.9%       -         -         -       90.0%
    (Class of 1991)       {99%}  104.5% (+)     *        107.1% (+)  102.6% (+)  111.1%       -         -         -      100.0%
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               32.4%         *         26.7%       36.8%       10.0%       -         -         -        0.0%
    (Class of 1991)               34.3%         *         13.3%       50.0%        0.0%       -         -         -        0.0%
  College Prepared
  ________________
    (Class of 1993)               14.7%       33.3%       16.9%       11.6%       14.3%       -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   17.6% (-)    n/a        23.3% (-)   13.2% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   10.0% (-)    n/a        16.7% (-)    5.0% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   63.2% (-)    n/a        63.3% (-)   63.2% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   62.9% (-)    n/a        66.7% (-)   60.0% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                863         n/a         898         833         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                809         n/a         843         782         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               22.1         n/a        22.0        22.1         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               17.9         n/a          *         18.2         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: ORANGEFIELD 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: ORANGE                      Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 181905                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                         1,472          n/a               163,708           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                7         0.5%                  0.3%                0.4%
              Pre-Kindergarten                                         0          -                    1.7%                2.7%
              Kindergarten                                           105         7.1%                  7.2%                7.4%
              Grades 1 - 6                                           666        45.2%                 47.9%               48.6%
              Grades 7 - 8                                           251        17.1%                 16.1%               15.3%
              Grades 9 - 12                                          443        30.1%                 26.9%               25.7%
         Ethnic Distribution:
              White                                                1,423        96.7%                 82.6%               48.4%
              Hispanic                                                20         1.4%                 10.2%               34.9%
              African American                                         4         0.3%                  6.6%               14.3%
              Other                                                   25         1.7%                  0.6%                2.4%
         Economically Disadvantaged                                  332        22.6%                 29.3%               43.6%
         Limited English Proficient (LEP)                              6         0.4%                  1.9%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         20        3,073       63,197           20.7         20.4        20.3
         Secondary: English                               36        4,017       71,192           20.7         20.2        21.7
                    Foreign Language                       5          645       13,390           19.0         19.4        21.7
                    Mathematics                           20        2,572       47,197           18.5         20.4        22.1
                    Science                               29        2,894       50,624           21.3         21.2        22.5
                    Social Studies                        28        3,115       53,468           22.4         21.7        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.480                $1.273              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.787                $0.813              $0.819
                 Maintenance and Operations (School District)                  $0.284                $0.206              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.259                $0.228              $0.165
                 Total Rate (sum of above)                                     $1.329                $1.247              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $164,037,113       $19,109,902,806    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $111,438              $116,732            $178,277
             % Value by Category
                 Business                                                       40.4%                 26.6%               41.0%
                 Residential                                                    40.9%                 41.9%               42.9%
                 Land                                                           14.4%                 22.5%                8.8%
                 Oil and Gas                                                     3.1%                  7.9%                6.5%
                 Other                                                           1.3%                  0.9%                0.8%
 
 
     District Name: ORANGEFIELD 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: ORANGE                      Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 181905                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $6,918,876          $718,269,800     $16,792,540,056
              Total Revenues per Pupil                                         $4,700                $4,388              $4,749
              % Revenues by Source
                   Local and CED Tax                                            31.4%                 35.8%               48.1%
                   Other Local & Intermediate                                    4.9%                  4.8%                4.2%
                   State                                                        60.3%                 54.6%               40.5%
                   Federal                                                       3.4%                  4.8%                7.2%
         Expenditures:
              Total Expenditures                                           $6,899,735          $721,204,622     $16,880,406,373
              Total Expenditures per Pupil                                     $4,687                $4,405              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  47.6%                 50.2%               51.4%
                   Instructional Administration                                  1.6%                  0.9%                2.0%
                   Campus Administration                                         4.7%                  4.8%                4.8%
                   Central Administration                                        5.9%                  5.3%                4.8%
                   Support                                                       4.0%                  4.1%                5.3%
                   Plant Services                                               11.2%                  9.3%               10.1%
                   Other                                                        12.4%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                  6.6%                  7.5%                7.1%
                   Capital Outlay                                                6.1%                  6.4%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      67.6%                 67.2%               71.7%
                   Other Operating                                              19.7%                 19.0%               16.8%
                 Non-Operating                                                  12.7%                 13.8%               11.5%
              Operating Expenditures                                       $6,022,113          $620,557,287     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,091                $3,791              $4,214
              Instructional Operating Expenditures                         $3,281,596          $362,056,835      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,229                $2,212              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $6,899,678         $97,517,417
                 Expenditures                                                       0           $37,607,495      $1,570,716,436
              Adult Basic Education                                                 0                $4,600          $7,246,290
 
 
     District Name: ORANGEFIELD 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: ORANGE                      Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 181905                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                       107.3        65.1%                 64.0%               62.3%
              Teachers                                              90.2        54.7%                 54.9%               52.3%
              Professional Support                                   9.2         5.6%                  4.9%                6.6%
              Campus Administration                                  4.5         2.7%                  2.8%                2.5%
              Central Administration                                 3.4         2.0%                  1.4%                1.0%
         Educational Aides:                                          9.0         5.5%                  8.5%                8.8%
         Auxiliary Staff:                                           48.5        29.4%                 27.4%               28.9%
         Total Staff:                                              164.7          n/a              19,000.9           419,589.7
         Total Minority Staff:                                       2.0         1.2%                  9.4%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 16.9        18.8%                 22.3%               21.6%
              Females                                               73.3        81.2%                 77.7%               78.4%
              African-American                                       0.0          -                    2.7%                8.3%
              Hispanic                                               2.0         2.2%                  2.8%               13.9%
              White                                                 88.2        97.8%                 94.3%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.5%                1.0%
              Bachelors                                             71.2        78.9%                 72.9%               69.5%
              Masters                                               19.0        21.1%                 26.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     4.3         4.7%                  6.0%                6.5%
              1-5 Years Experience                                  17.0        18.8%                 24.7%               24.7%
              6-10 Years Experience                                 20.6        22.9%                 21.9%               20.0%
              11-20 Years Experience                                35.0        38.8%                 31.7%               32.6%
              Over 20 Years Experience                              13.3        14.7%                 15.8%               16.2%
         Student/Teacher Ratio                                      16.3          n/a                 15.7                16.1
 
 
     District Name: ORANGEFIELD 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: ORANGE                      Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 181905                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    12.1                  11.2                11.4
         Average Years Experience of Teachers with District:                       8.1                   6.9                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $18,712               $19,013             $21,365
              1-5 Years Experience                                             $21,367               $21,502             $23,441
              6-10 Years Experience                                            $27,253               $25,934             $27,113
              11-20 Years Experience                                           $29,107               $28,508             $30,836
              Over 20 Years Experience                                         $32,583               $31,445             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $27,243               $26,112             $28,398
              Professional Support                                             $32,831               $30,735             $35,374
              Campus Administration                                            $43,748               $41,459             $45,558
              Central Administration                                           $49,755               $49,142             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         1                   134               1,340
              Emergency Teaching                                                     2                   143               2,733
              Special Assignment                                                     2                    96               2,940
              Vocational                                                             0                    24                 548
              Non-renewable                                                          3                    46               1,292
         Turnover Rate for Teachers:                                             17.3%                 13.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  26                 3,806              68,401
              Teachers at Level III                                                 24                 2,400              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: ORANGEFIELD 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: ORANGE                      Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 181905                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                      244        16.6%                 12.1%               10.3%
              Vocational Education                                   335        22.8%                 16.4%               13.6%
              Bilingual/ESL Education                                  6         0.4%                  1.8%                9.7%
              Gifted and Talented Education                           87         5.9%                  7.0%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     64.0        70.9%                 76.9%               71.1%
              Special Education                                      9.3        10.3%                  8.8%                9.2%
              Compensatory Education                                 5.2         5.8%                  5.8%                5.7%
              Vocational Education                                   4.4         4.8%                  4.6%                3.9%
              Bilingual/ESL Education                                0.4         0.4%                  0.8%                6.0%
              Gifted and Talented Education                          4.3         4.8%                  1.8%                2.2%
              Other                                                  2.6         2.9%                  1.4%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $2,332,225        71.1%                 73.7%               68.5%
              Special Education                                 $403,573        12.3%                 10.3%               10.9%
              Compensatory Education                            $194,303         5.9%                  8.5%               11.5%
              Vocational Education                              $238,695         7.3%                  5.0%                4.0%
              Bilingual/ESL Education                             $4,187         0.1%                  0.6%                3.2%
              Gifted and Talented Education                     $108,613         3.3%                  1.9%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0               129.0                652.1
              Educational Aides                                                    0.0                46.5                209.6
              Auxiliary Staff                                                      0.0                86.3                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0         $11,739,719          $90,372,768
                Local                                                                0          $1,868,440          $10,125,133
                State                                                                0          $3,941,905          $44,396,237
                Federal                                                              0          $5,929,374          $35,851,398
              Total Expenditures by Object                                           0         $16,533,534         $109,973,893
                Operating                                                            0         $16,179,873         $106,672,298
                Non-Operating                                                        0            $353,661           $3,301,595
              Instructional Operating Expenditures                                   0          $8,267,801          $61,289,821
 
 
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