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: RIVER ROAD ISD                 Academic Excellence Indicator System
District #: 188902                                1992-93 District Performance
District Group: 5
Indicator:
__________                                  Region    District                   African
                                    State   XVI       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    83.2%    84.6%          89.9% (-)      -            *          89.6% (-)      -
              % Mastery             48.7%    52.1%    53.1%          53.6%          -            *          53.7%          -
    Writing   % Passing  {90%}      68.3%    71.8%    72.1%          64.3% (-)      -            *          64.7% (-)      -
              % Mastery             22.8%    23.2%    23.5%          15.7%          -            *          16.2%          -
    Math      % Passing  {90%}      84.5%    88.4%    88.4%          87.3% (-)      -            *          87.0% (-)      -
              % Mastery             30.3%    33.4%    29.9%          29.6%          -            *          30.4%          -
    All Tests % Passing  {90%}      60.8%    64.6%    65.3%          54.9% (-)      -            *          55.1% (-)      -
              % Mastery             11.6%    12.1%    10.8%           7.0%          -            *           7.2%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    85.2%    84.6%          85.9% (-)      -         100.0% (+)    84.7% (-)      *
              % Mastery             53.6%    56.4%    56.8%          48.7%          -          60.0%        48.6%          *
    Writing   % Passing  {90%}      62.5%    66.0%    67.1%          64.9% (-)      -          80.0% (-)    64.8% (-)      *
              % Mastery             18.3%    19.6%    21.6%           5.2%          -           0.0%         5.6%          *
    Math      % Passing  {90%}      85.2%    88.8%    89.2%          89.7% (-)      -          80.0% (-)    90.3% (+)      *
              % Mastery             34.7%    36.3%    33.1%          23.1%          -           0.0%        25.0%          *
    All Tests % Passing  {90%}      57.0%    61.2%    61.2%          59.0% (-)      -          60.0% (-)    59.7% (-)      *
              % Mastery             10.8%    11.4%    11.0%           3.8%          -           0.0%         4.2%          *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    59.2%    61.5%          46.2% (-)      -            *          43.8% (-)      -
              % Mastery             10.1%    12.5%    11.5%           9.7%          -            *           9.0%          -
    Writing   % Passing  {90%}      69.1%    74.2%    76.7%          68.1% (-)      -            *          66.7% (-)      -
              % Mastery             25.8%    28.5%    25.9%          20.2%          -            *          20.0%          -
    Math      % Passing  {90%}      52.4%    58.0%    58.5%          38.9% (-)      -            *          36.3% (-)      -
              % Mastery              8.8%     9.4%     8.5%           2.1%          -            *           1.1%          -
    All Tests % Passing  {90%}      39.6%    45.7%    45.2%          31.6% (-)      -            *          28.6% (-)      -
              % Mastery              3.2%     3.3%     2.8%           0.0%          -            *           0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    54.7%    55.4%          60.0% (-)      -          50.0% (-)    59.1% (-)      *
              % Mastery              9.4%    10.1%    10.2%          11.0%          -           0.0%        12.5%          *
    Writing   % Passing  {90%}      59.5%    60.4%    64.0%          70.8% (-)      -          66.7% (-)    71.8% (-)      *
              % Mastery             19.4%    18.1%    19.0%          13.5%          -           0.0%        15.3%          *
    Math      % Passing  {90%}      50.8%    55.3%    58.2%          51.5% (-)      -          50.0% (-)    51.7% (-)      *
              % Mastery             10.0%    11.1%    10.7%           5.9%          -           0.0%         6.7%          *
    All Tests % Passing  {90%}      36.3%    39.1%    41.1%          38.6% (-)      -          33.3% (-)    40.4% (-)      *
              % Mastery              2.9%     2.6%     2.6%           2.0%          -           0.0%         2.2%          *
 
                                           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: RIVER ROAD ISD                 Academic Excellence Indicator System
District #: 188902                                1992-93 District Performance
District Group: 5
Indicator:
__________                                  Region    District                   African
                                    State   XVI       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    78.8%    80.5%          89.4% (-)      -          71.4% (-)    90.8% (+)      *
              % Mastery             30.4%    29.7%    33.0%          35.3%          -          42.9%        34.2%          *
    Writing   % Passing  {90%}      83.2%    85.7%    88.6%          92.9% (+)      -         100.0% (+)    92.1% (+)      *
              % Mastery             28.6%    30.0%    32.2%          47.6%          -          50.0%        47.4%          *
    Math      % Passing  {90%}      60.7%    65.0%    65.4%          75.0% (-)      -          71.4% (-)    74.7% (-)      *
              % Mastery             18.7%    19.4%    17.9%          17.9%          -           0.0%        18.7%          *
    All Tests % Passing  {90%}      54.4%    58.5%    57.9%          69.8% (-)      -          71.4% (-)    68.8% (-)      *
              % Mastery              8.3%     8.5%     7.8%           5.8%          -           0.0%         6.5%          *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    75.8%    76.9%          76.0% (-)      *            -          77.0% (-)      -
              % Mastery             26.7%    28.3%    27.7%          30.7%          *            -          31.1%          -
    Writing   % Passing  {90%}      78.2%    81.8%    85.8%          93.2% (+)      *            -          93.2% (+)      -
              % Mastery             21.6%    24.2%    24.8%          32.4%          *            -          32.9%          -
    Math      % Passing  {90%}      56.6%    62.6%    60.1%          62.7% (-)      *            -          63.5% (-)      -
              % Mastery             15.8%    17.2%    15.5%          20.0%          *            -          20.3%          -
    All Tests % Passing  {90%}      48.6%    54.9%    53.1%          54.7% (-)      *            -          55.4% (-)      -
              % Mastery              6.4%     6.6%     6.7%          13.3%          *            -          13.5%          -
 
                                           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: RIVER ROAD ISD                 Academic Excellence Indicator System
District #: 188902                                1992-93 District Performance
District Group: 5
Indicator:
__________                                  Region    District                   African
                                    State   XVI       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.7%    96.0%          96.0% (-)     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 2                          2.5%     1.9%     1.5%            *            -            -            *            -
    Grade 3                          1.4%     1.4%     0.7%            *            -            -            *            -
    Grade 4                          1.2%     1.1%     0.6%            *            -            -            *            -
    Grade 5                          1.1%     1.2%     0.6%            *            -            -            *            -
    Grade 6                          2.3%     1.5%     1.6%            *            -            -            *            -
    Grade 7                          3.1%     1.7%     2.2%            *            -            -            *            -
    Grade 8                          2.3%     1.2%     0.9%            *            -            -            *            -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.9%     2.3%           4.0% (-)      *           0.0% (+)     4.3% (-)     0.0% (+)
    (1990/91)              {1%}      3.9%     2.9%     2.4%           3.7% (-)      *           6.5% (-)     3.6% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.5%     3.2%           1.8%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    92.0%    94.4%          93.0% (-)      -            *          92.4% (-)      *
    (Class of 1991)       {99%}     95.6%    96.0%    96.3%         100.0% (+)      -            *         100.0% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    40.3%    40.2%           0.0%          -            *           0.0%          *
    (Class of 1991)                 33.2%    34.9%    35.5%           0.0%          -            *           0.0%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    18.7%    17.9%          19.5%          *            *          20.0%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    16.5%    12.1%          12.1% (-)      -            *          13.1% (-)      *
    (Class of 1991)       {35%}     15.6%    15.0%    10.4%          20.3% (-)      -            *          20.6% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    66.7%    61.5%          53.0% (-)      -            *          54.1% (-)      *
    (Class of 1991)       {70%}     62.4%    64.4%    57.6%          59.4% (-)      -            *          60.3% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      919      858            963           -            -           963           -
    (Class of 1991)                  873      919      856             *            -            -            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.4     20.0           21.0           -            *          21.1           -
    (Class of 1991)                 19.9     20.0     20.3           20.8           -            -          20.6           -
 
                                           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: RIVER ROAD ISD                 Academic Excellence Indicator System
District #: 188902                                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%}    89.9% (-)   73.3% (-)   86.1% (-)   93.8% (+)   80.0%     40.0%       -         -         *
              % Mastery           53.6%       46.7%       44.4%       65.6%       60.0%      0.0%       -         -         *
    Writing   % Passing  {90%}    64.3% (-)   53.3% (-)   55.6% (-)   75.8% (-)   50.0%     50.0%       -         -         *
              % Mastery           15.7%        0.0%        8.3%       24.2%        0.0%      0.0%       -         -         *
    Math      % Passing  {90%}    87.3% (-)   66.7% (-)   81.1% (-)   93.9% (+)  100.0%     60.0%       -         -         *
              % Mastery           29.6%       26.7%       18.9%       42.4%       33.3%      0.0%       -         -         *
    All Tests % Passing  {90%}    54.9% (-)   33.3% (-)   45.9% (-)   66.7% (-)   50.0%     20.0%       -         -         *
              % Mastery            7.0%        0.0%        0.0%       15.2%        0.0%      0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    85.9% (-)  100.0% (+)   78.4% (-)   95.0% (+)   55.6%     80.0%       -         -      100.0%
              % Mastery           48.7%       31.3%       40.5%       57.5%       22.2%     10.0%       -         -       60.0%
    Writing   % Passing  {90%}    64.9% (-)   68.8% (-)   52.8% (-)   77.5% (-)   38.9%     30.0%       -         -       60.0%
              % Mastery            5.2%        0.0%        2.8%        7.5%       11.1%      0.0%       -         -        0.0%
    Math      % Passing  {90%}    89.7% (-)   93.8% (+)   86.5% (-)   95.0% (+)   77.8%     80.0%       -         -      100.0%
              % Mastery           23.1%       18.8%       13.5%       32.5%       22.2%     10.0%       -         -       40.0%
    All Tests % Passing  {90%}    59.0% (-)   62.5% (-)   48.6% (-)   70.0% (-)   27.8%     30.0%       -         -       60.0%
              % Mastery            3.8%        0.0%        0.0%        7.5%        5.6%      0.0%       -         -        0.0%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    46.2% (-)   50.0% (-)   38.0% (-)   55.8% (-)   17.6%       -         -         -         -
              % Mastery            9.7%        0.0%        8.0%       11.6%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    68.1% (-)   50.0% (-)   60.8% (-)   76.7% (-)   52.9%       -         -         -         -
              % Mastery           20.2%       20.0%       15.7%       25.6%        0.0%       -         -         -         -
    Math      % Passing  {90%}    38.9% (-)   30.0% (-)   36.5% (-)   41.9% (-)    5.9%       -         -         -         *
              % Mastery            2.1%       10.0%        1.9%        2.3%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    31.6% (-)   30.0% (-)   28.8% (-)   34.9% (-)    5.9%       -         -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    60.0% (-)   57.1% (-)   56.0% (-)   65.3% (-)   42.9%     26.7%       -         -         -
              % Mastery           11.0%        7.1%        8.0%       14.3%        4.8%      6.7%       -         -         -
    Writing   % Passing  {90%}    70.8% (-)   50.0% (-)   52.1% (-)   89.4% (-)   50.0%     53.3%       -         -         *
              % Mastery           13.5%       14.3%        2.1%       25.5%        0.0%      0.0%       -         -         *
    Math      % Passing  {90%}    51.5% (-)   42.9% (-)   42.0% (-)   62.0% (-)   33.3%     13.3%       -         -         *
              % Mastery            5.9%        0.0%        6.0%        6.0%        0.0%      0.0%       -         -         *
    All Tests % Passing  {90%}    38.6% (-)   14.3% (-)   30.0% (-)   48.0% (-)   14.3%      6.7%       -         -         *
              % Mastery            2.0%        0.0%        0.0%        4.0%        0.0%      0.0%       -         -         *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: RIVER ROAD ISD                 Academic Excellence Indicator System
District #: 188902                                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%}    89.4% (-)   85.7% (-)   89.8% (-)   88.9% (-)   78.9%       -         -         -         *
              % Mastery           35.3%       28.6%       34.7%       36.1%       21.1%       -         -         -         *
    Writing   % Passing  {90%}    92.9% (+)  100.0% (+)   87.5% (-)  100.0% (+)   77.8%       -         -         -         *
              % Mastery           47.6%       66.7%       35.4%       63.9%       33.3%       -         -         -         *
    Math      % Passing  {90%}    75.0% (-)   42.9% (-)   75.5% (-)   74.3% (-)   57.9%       -         -         -         *
              % Mastery           17.9%       14.3%       18.4%       17.1%       10.5%       -         -         -         *
    All Tests % Passing  {90%}    69.8% (-)   42.9% (-)   69.4% (-)   70.3% (-)   47.4%       -         -         -         *
              % Mastery            5.8%        0.0%        2.0%       10.8%        0.0%       -         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    76.0% (-)     *         77.1% (-)   75.0% (-)   58.3%       -         -         -       42.9%
              % Mastery           30.7%         *         40.0%       22.5%       25.0%       -         -         -        0.0%
    Writing   % Passing  {90%}    93.2% (+)     *         88.2% (-)   97.5% (+)   81.8%       -         -         -       42.9%
              % Mastery           32.4%         *         29.4%       35.0%        9.1%       -         -         -        0.0%
    Math      % Passing  {90%}    62.7% (-)     *         77.1% (-)   50.0% (-)   33.3%       -         -         -        0.0%
              % Mastery           20.0%         *         28.6%       12.5%        8.3%       -         -         -        0.0%
    All Tests % Passing  {90%}    54.7% (-)     *         65.7% (-)   45.0% (-)   25.0%       -         -         -        0.0%
              % Mastery           13.3%         *         14.3%       12.5%        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: RIVER ROAD ISD                 Academic Excellence Indicator System
District #: 188902                                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%}     96.0% (-)    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 2                         *           -           *           *          n/a        -         -         -         -
    Grade 3                         *           -           -           *          n/a        -         -         -         -
    Grade 4                         *           -           *           *          n/a        -         -         -         -
    Grade 5                         *           -           -           *          n/a        -         -         -         -
    Grade 6                         *           -           *           -          n/a        -         -         -         -
    Grade 7                         *           *           *           -          n/a        -         -         -         *
    Grade 8                         *           -           -           *          n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    4.0% (-)   16.7% (-)    4.8% (-)    2.9% (-)    9.5%       *         -         -        3.1%
    (1990/91)              {1%}    3.7% (-)    1.6% (-)    3.9% (-)    3.4% (-)   11.4%      0.0%       *         *        7.4%
  % Advanced Courses
  __________________
    (1992/93)                      1.8%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   93.0% (-)   80.0% (-)   97.6% (-)   86.7% (-)  109.1%       -         -         -      100.0%
    (Class of 1991)       {99%}  100.0% (+)     *        103.8% (+)   97.4% (-)     *         -         -         -       75.0%
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -        0.0%
    (Class of 1991)                0.0%         *          0.0%        0.0%         *         -         -         -        0.0%
  College Prepared
  ________________
    (Class of 1993)               19.5%         *         27.8%       12.2%       19.7%       -         -         -        0.0%
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   12.1% (-)    n/a        12.5% (-)   11.5% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   20.3% (-)    n/a        25.9% (-)   16.2% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   53.0% (-)    n/a        47.5% (-)   61.5% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   59.4% (-)    n/a        59.3% (-)   59.5% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                963         n/a         896          *          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)               21.0         n/a        20.8        21.2         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               20.8         n/a        22.2        19.9         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: RIVER ROAD 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: POTTER                      Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 188902                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                         1,223          n/a               163,708           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                4         0.3%                  0.3%                0.4%
              Pre-Kindergarten                                         0          -                    1.7%                2.7%
              Kindergarten                                            70         5.7%                  7.2%                7.4%
              Grades 1 - 6                                           531        43.4%                 47.9%               48.6%
              Grades 7 - 8                                           210        17.2%                 16.1%               15.3%
              Grades 9 - 12                                          408        33.4%                 26.9%               25.7%
         Ethnic Distribution:
              White                                                1,142        93.4%                 82.6%               48.4%
              Hispanic                                                73         6.0%                 10.2%               34.9%
              African American                                         0          -                    6.6%               14.3%
              Other                                                    8         0.7%                  0.6%                2.4%
         Economically Disadvantaged                                  218        17.8%                 29.3%               43.6%
         Limited English Proficient (LEP)                              0          -                    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           20.6         20.4        20.3
         Secondary: English                               36        4,017       71,192           21.5         20.2        21.7
                    Foreign Language                       6          645       13,390           19.3         19.4        21.7
                    Mathematics                           20        2,572       47,197           22.7         20.4        22.1
                    Science                               27        2,894       50,624           20.2         21.2        22.5
                    Social Studies                        31        3,115       53,468           23.0         21.7        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.334                $1.273              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.830                $0.813              $0.819
                 Maintenance and Operations (School District)                  $0.289                $0.206              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.149                $0.228              $0.165
                 Total Rate (sum of above)                                     $1.269                $1.247              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $119,401,216       $19,109,902,806    $630,341,836,775
                 Value Per Pupil (Enrollment)                                 $97,630              $116,732            $178,277
             % Value by Category
                 Business                                                       19.9%                 26.6%               41.0%
                 Residential                                                    55.7%                 41.9%               42.9%
                 Land                                                            7.9%                 22.5%                8.8%
                 Oil and Gas                                                    11.5%                  7.9%                6.5%
                 Other                                                           5.0%                  0.9%                0.8%
 
 
     District Name: RIVER ROAD 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: POTTER                      Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 188902                                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                                               $5,258,572          $718,269,800     $16,792,540,056
              Total Revenues per Pupil                                         $4,300                $4,388              $4,749
              % Revenues by Source
                   Local and CED Tax                                            30.8%                 35.8%               48.1%
                   Other Local & Intermediate                                    4.6%                  4.8%                4.2%
                   State                                                        59.8%                 54.6%               40.5%
                   Federal                                                       4.9%                  4.8%                7.2%
         Expenditures:
              Total Expenditures                                           $5,256,197          $721,204,622     $16,880,406,373
              Total Expenditures per Pupil                                     $4,298                $4,405              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  55.1%                 50.2%               51.4%
                   Instructional Administration                                  2.5%                  0.9%                2.0%
                   Campus Administration                                         6.3%                  4.8%                4.8%
                   Central Administration                                        4.6%                  5.3%                4.8%
                   Support                                                       4.2%                  4.1%                5.3%
                   Plant Services                                                8.7%                  9.3%               10.1%
                   Other                                                         9.6%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                  3.7%                  7.5%                7.1%
                   Capital Outlay                                                5.3%                  6.4%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      72.6%                 67.2%               71.7%
                   Other Operating                                              18.5%                 19.0%               16.8%
                 Non-Operating                                                   8.9%                 13.8%               11.5%
              Operating Expenditures                                       $4,786,097          $620,557,287     $14,897,922,893
              Operating Expenditures per Pupil                                 $3,913                $3,791              $4,214
              Instructional Operating Expenditures                         $2,895,895          $362,056,835      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,368                $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: RIVER ROAD 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: POTTER                      Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 188902                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        93.8        68.7%                 64.0%               62.3%
              Teachers                                              76.7        56.2%                 54.9%               52.3%
              Professional Support                                   9.1         6.6%                  4.9%                6.6%
              Campus Administration                                  5.0         3.7%                  2.8%                2.5%
              Central Administration                                 3.0         2.2%                  1.4%                1.0%
         Educational Aides:                                         11.3         8.3%                  8.5%                8.8%
         Auxiliary Staff:                                           31.5        23.1%                 27.4%               28.9%
         Total Staff:                                              136.6          n/a              19,000.9           419,589.7
         Total Minority Staff:                                       2.0         1.5%                  9.4%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 18.2        23.8%                 22.3%               21.6%
              Females                                               58.5        76.2%                 77.7%               78.4%
              African-American                                       0.0          -                    2.7%                8.3%
              Hispanic                                               0.0          -                    2.8%               13.9%
              White                                                 76.7       100.0%                 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                                             56.8        74.1%                 72.9%               69.5%
              Masters                                               19.9        25.9%                 26.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     3.7         4.8%                  6.0%                6.5%
              1-5 Years Experience                                  24.0        31.3%                 24.7%               24.7%
              6-10 Years Experience                                 16.7        21.8%                 21.9%               20.0%
              11-20 Years Experience                                22.6        29.4%                 31.7%               32.6%
              Over 20 Years Experience                               9.8        12.8%                 15.8%               16.2%
         Student/Teacher Ratio                                      15.9          n/a                 15.7                16.1
 
 
     District Name: RIVER ROAD 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: POTTER                      Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 188902                                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:                                    10.0                  11.2                11.4
         Average Years Experience of Teachers with District:                       6.5                   6.9                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $18,190               $19,013             $21,365
              1-5 Years Experience                                             $21,531               $21,502             $23,441
              6-10 Years Experience                                            $25,786               $25,934             $27,113
              11-20 Years Experience                                           $27,726               $28,508             $30,836
              Over 20 Years Experience                                         $31,144               $31,445             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $25,347               $26,112             $28,398
              Professional Support                                             $33,011               $30,735             $35,374
              Campus Administration                                            $43,052               $41,459             $45,558
              Central Administration                                           $43,536               $49,142             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   134               1,340
              Emergency Teaching                                                     0                   143               2,733
              Special Assignment                                                     0                    96               2,940
              Vocational                                                             0                    24                 548
              Non-renewable                                                          0                    46               1,292
         Turnover Rate for Teachers:                                              4.4%                 13.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  30                 3,806              68,401
              Teachers at Level III                                                 19                 2,400              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: RIVER ROAD 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: POTTER                      Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 188902                                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                                      141        11.5%                 12.1%               10.3%
              Vocational Education                                   199        16.3%                 16.4%               13.6%
              Bilingual/ESL Education                                  0          -                    1.8%                9.7%
              Gifted and Talented Education                           56         4.6%                  7.0%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     61.7        80.5%                 76.9%               71.1%
              Special Education                                      6.2         8.0%                  8.8%                9.2%
              Compensatory Education                                 2.1         2.7%                  5.8%                5.7%
              Vocational Education                                   3.1         4.1%                  4.6%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.8%                6.0%
              Gifted and Talented Education                          0.2         0.2%                  1.8%                2.2%
              Other                                                  3.5         4.5%                  1.4%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $2,035,695        70.3%                 73.7%               68.5%
              Special Education                                 $466,090        16.1%                 10.3%               10.9%
              Compensatory Education                            $149,416         5.2%                  8.5%               11.5%
              Vocational Education                              $218,315         7.5%                  5.0%                4.0%
              Bilingual/ESL Education                                  0          -                    0.6%                3.2%
              Gifted and Talented Education                      $26,379         0.9%                  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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