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: MARFA ISD                      Academic Excellence Indicator System
District #: 189901                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   XVIII     Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    74.4%    79.2%          62.1% (-)      -          71.4% (-)    37.5% (-)      -
              % Mastery             48.7%    41.6%    43.6%          41.4%          -          42.9%        37.5%          -
    Writing   % Passing  {90%}      68.3%    63.0%    60.0%          69.0% (-)      -          72.7% (-)    57.1% (-)      -
              % Mastery             22.8%    18.8%    14.3%          10.3%          -           4.5%        28.6%          -
    Math      % Passing  {90%}      84.5%    80.5%    87.5%          63.3% (-)      -          54.5% (-)    87.5% (-)      -
              % Mastery             30.3%    25.3%    25.0%          16.7%          -          13.6%        25.0%          -
    All Tests % Passing  {90%}      60.8%    54.2%    55.9%          46.7% (-)      -          50.0% (-)    37.5% (-)      -
              % Mastery             11.6%     8.5%     7.1%           6.7%          -           0.0%        25.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    76.6%    80.7%          76.9% (-)      -            -            -          76.9% (-)
              % Mastery             53.6%    47.6%    51.9%          48.7%          -            -            -          48.7%
    Writing   % Passing  {90%}      62.5%    57.5%    60.0%          33.3% (-)      -            -            -          33.3% (-)
              % Mastery             18.3%    15.9%    14.3%           2.6%          -            -            -           2.6%
    Math      % Passing  {90%}      85.2%    80.6%    85.7%          76.9% (-)      -            -            -          76.9% (-)
              % Mastery             34.7%    28.5%    31.1%          38.5%          -            -            -          38.5%
    All Tests % Passing  {90%}      57.0%    50.9%    54.6%          33.3% (-)      -            -            -          33.3% (-)
              % Mastery             10.8%     8.3%     6.3%           0.0%          -            -            -           0.0%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    49.6%    57.0%          26.5% (-)      -          28.6% (-)    16.7% (-)      -
              % Mastery             10.1%    10.0%     8.3%           8.8%          -           7.1%        16.7%          -
    Writing   % Passing  {90%}      69.1%    67.6%    72.6%          76.5% (-)      -          78.6% (-)    66.7% (-)      -
              % Mastery             25.8%    22.9%    21.5%          17.6%          -          14.3%        33.3%          -
    Math      % Passing  {90%}      52.4%    49.8%    55.5%          21.9% (-)      -          19.2% (-)    33.3% (-)      -
              % Mastery              8.8%     7.4%     5.9%           3.1%          -           3.8%         0.0%          -
    All Tests % Passing  {90%}      39.6%    37.3%    40.4%          17.6% (-)      -          17.9% (-)    16.7% (-)      -
              % Mastery              3.2%     2.9%     0.0%           2.9%          -           3.6%         0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    45.9%    51.1%          47.4% (-)      -            -            -          47.4% (-)
              % Mastery              9.4%     8.2%     7.1%           7.9%          -            -            -           7.9%
    Writing   % Passing  {90%}      59.5%    58.7%    55.0%          42.1% (-)      -            -            -          42.1% (-)
              % Mastery             19.4%    16.8%    12.8%           7.9%          -            -            -           7.9%
    Math      % Passing  {90%}      50.8%    47.6%    51.4%          31.6% (-)      -            -            -          31.6% (-)
              % Mastery             10.0%     8.1%     7.1%           2.6%          -            -            -           2.6%
    All Tests % Passing  {90%}      36.3%    33.0%    33.3%          21.1% (-)      -            -            -          21.1% (-)
              % Mastery              2.9%     2.3%     0.0%           0.0%          -            -            -           0.0%
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: MARFA ISD                      Academic Excellence Indicator System
District #: 189901                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   XVIII     Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    74.1%    80.0%          72.0% (-)      -          64.7% (-)    87.5% (-)      -
              % Mastery             30.4%    27.1%    26.8%          28.0%          -          17.6%        50.0%          -
    Writing   % Passing  {90%}      83.2%    82.6%    85.7%          76.0% (-)      -          76.5% (-)    75.0% (-)      -
              % Mastery             28.6%    26.5%    26.6%          28.0%          -          23.5%        37.5%          -
    Math      % Passing  {90%}      60.7%    59.9%    62.3%          56.0% (-)      -          41.2% (-)    87.5% (-)      -
              % Mastery             18.7%    16.1%    14.9%          12.0%          -           5.9%        25.0%          -
    All Tests % Passing  {90%}      54.4%    52.5%    54.7%          48.0% (-)      -          35.3% (-)    75.0% (-)      -
              % Mastery              8.3%     6.8%     5.9%           0.0%          -           0.0%         0.0%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    68.6%    72.0%          57.4% (-)      -            *            -          57.8% (-)
              % Mastery             26.7%    23.0%    24.6%          14.9%          -            *            -          15.6%
    Writing   % Passing  {90%}      78.2%    76.2%    83.9%          60.4% (-)      -            *            -          64.4% (-)
              % Mastery             21.6%    19.4%    18.6%          10.4%          -            *            -          11.1%
    Math      % Passing  {90%}      56.6%    54.8%    56.7%          36.0% (-)      -            *            -          36.2% (-)
              % Mastery             15.8%    14.1%    11.3%          12.0%          -            *            -          12.8%
    All Tests % Passing  {90%}      48.6%    45.6%    46.3%          26.0% (-)      -            *            -          27.7% (-)
              % Mastery              6.4%     5.5%     3.7%           2.0%          -            *            -           2.1%
 
                                           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: MARFA ISD                      Academic Excellence Indicator System
District #: 189901                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   XVIII     Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.3%    96.5%          96.0% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.3%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 1                          7.6%     5.8%     2.9%           0.0%          -           0.0%         0.0%          -
    Grade 2                          2.5%     2.3%     0.0%           5.0%          -           3.1%        12.5%          -
    Grade 3                          1.4%     1.4%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 4                          1.2%     1.2%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 5                          1.1%     2.0%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 6                          2.3%     2.6%     0.0%           2.6%          -           3.2%         0.0%          -
    Grade 7                          3.1%     4.9%     0.0%           2.6%          -           3.1%         0.0%          -
    Grade 8                          2.3%     2.7%     0.0%           0.0%          -           0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     4.3%     2.8%           2.2% (-)      -           2.2% (-)     2.5% (-)      *
    (1990/91)              {1%}      3.9%     4.1%     1.4%           0.0% (+)      *           0.0% (+)     0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.4%     2.4%           4.8%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    91.5%    95.6%          89.7% (-)      -          87.0% (-)   100.0% (+)      *
    (Class of 1991)       {99%}     95.6%    92.8%   100.0%          91.4% (-)      -          90.0% (-)   100.0% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    36.2%    38.7%          26.9%          -          25.0%        40.0%          *
    (Class of 1991)                 33.2%    37.4%    33.8%           9.4%          -          11.1%         0.0%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    15.2%    12.9%           2.2%          -            *            -           2.3%
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.6%     7.3%          11.5% (-)      -          10.0% (-)    20.0% (-)      *
    (Class of 1991)       {35%}     15.6%    12.3%     6.3%           3.1% (-)      -           0.0% (-)    20.0% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    52.2%    59.7%          69.2% (-)      -          60.0% (-)    80.0% (+)      *
    (Class of 1991)       {70%}     62.4%    50.9%    61.5%          59.4% (-)      -          48.1% (-)      ?            -
  Average SAT Total Score
    (Class of 1992)                  874      870      819             *            -            *            *            -
    (Class of 1991)                  873      876      818            724           -            *            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.2     18.9           20.1           -          19.5           *            *
    (Class of 1991)                 19.9     19.9     18.8           18.3           -          17.7         19.5           -
 
                                           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: MARFA ISD                      Academic Excellence Indicator System
District #: 189901                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    62.1% (-)   60.0% (-)   64.3% (-)   60.0% (-)   57.1%      0.0%       *         *         *
              % Mastery           41.4%       40.0%       50.0%       33.3%        0.0%      0.0%       *         *         *
    Writing   % Passing  {90%}    69.0% (-)   60.0% (-)   71.4% (-)   66.7% (-)   42.9%     14.3%       *         *         *
              % Mastery           10.3%       10.0%        7.1%       13.3%        0.0%      0.0%       *         *         *
    Math      % Passing  {90%}    63.3% (-)   60.0% (-)   71.4% (-)   56.3% (-)   28.6%     28.6%       *         *         *
              % Mastery           16.7%       15.0%       14.3%       18.8%        0.0%      0.0%       *         *         *
    All Tests % Passing  {90%}    46.7% (-)   45.0% (-)   42.9% (-)   50.0% (-)   28.6%      0.0%       *         *         *
              % Mastery            6.7%        5.0%        7.1%        6.3%        0.0%      0.0%       *         *         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    76.9% (-)   76.0% (-)   86.7% (-)   69.6% (-)   66.7%     30.0%       *         *         *
              % Mastery           48.7%       36.0%       53.3%       43.5%       22.2%     20.0%       *         *         *
    Writing   % Passing  {90%}    33.3% (-)   24.0% (-)   26.7% (-)   39.1% (-)   22.2%     10.0%       *         *         *
              % Mastery            2.6%        0.0%        0.0%        4.3%        0.0%      0.0%       *         *         *
    Math      % Passing  {90%}    76.9% (-)   72.0% (-)   80.0% (-)   73.9% (-)   88.9%     40.0%       *         *         *
              % Mastery           38.5%       36.0%       40.0%       34.8%       44.4%     30.0%       *         *         *
    All Tests % Passing  {90%}    33.3% (-)   24.0% (-)   26.7% (-)   39.1% (-)   22.2%     10.0%       *         *         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       *         *         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    26.5% (-)   25.0% (-)   20.0% (-)   31.6% (-)   20.0%      5.3%       -         -         *
              % Mastery            8.8%        0.0%        0.0%       15.8%        0.0%      0.0%       -         -         *
    Writing   % Passing  {90%}    76.5% (-)   75.0% (-)   60.0% (-)   89.5% (-)   53.3%     78.9%       -         -         *
              % Mastery           17.6%       10.0%        6.7%       26.3%        0.0%      5.3%       -         -         *
    Math      % Passing  {90%}    21.9% (-)   22.2% (-)   23.1% (-)   21.1% (-)    7.7%      5.3%       -         -         *
              % Mastery            3.1%        0.0%        0.0%        5.3%        0.0%      0.0%       -         -         *
    All Tests % Passing  {90%}    17.6% (-)   15.0% (-)   20.0% (-)   15.8% (-)   13.3%      0.0%       -         -         *
              % Mastery            2.9%        0.0%        0.0%        5.3%        0.0%      0.0%       -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    47.4% (-)   33.3% (-)   46.7% (-)   47.8% (-)    0.0%      9.1%       -         -         -
              % Mastery            7.9%        9.5%       13.3%        4.3%        0.0%      0.0%       -         -         -
    Writing   % Passing  {90%}    42.1% (-)   23.8% (-)   26.7% (-)   52.2% (-)   12.5%      0.0%       -         -         -
              % Mastery            7.9%        4.8%        6.7%        8.7%        0.0%      0.0%       -         -         -
    Math      % Passing  {90%}    31.6% (-)   23.8% (-)   26.7% (-)   34.8% (-)    0.0%      0.0%       -         -         -
              % Mastery            2.6%        0.0%        6.7%        0.0%        0.0%      0.0%       -         -         -
    All Tests % Passing  {90%}    21.1% (-)   14.3% (-)   20.0% (-)   21.7% (-)    0.0%      0.0%       -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -         -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: MARFA ISD                      Academic Excellence Indicator System
District #: 189901                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    72.0% (-)   64.3% (-)   70.6% (-)   75.0% (-)   50.0%     53.8%       -         *         *
              % Mastery           28.0%       28.6%       29.4%       25.0%       12.5%     15.4%       -         *         *
    Writing   % Passing  {90%}    76.0% (-)   64.3% (-)   70.6% (-)   87.5% (-)   37.5%     69.2%       -         *         *
              % Mastery           28.0%       28.6%       23.5%       37.5%        0.0%     15.4%       -         *         *
    Math      % Passing  {90%}    56.0% (-)   50.0% (-)   58.8% (-)   50.0% (-)   25.0%     38.5%       -         *         *
              % Mastery           12.0%        7.1%       17.6%        0.0%        0.0%      0.0%       -         *         *
    All Tests % Passing  {90%}    48.0% (-)   35.7% (-)   47.1% (-)   50.0% (-)   25.0%     30.8%       -         *         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         *         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    57.4% (-)   41.4% (-)   66.7% (-)   47.8% (-)   33.3%     34.8%       -         -         -
              % Mastery           14.9%       10.3%       16.7%       13.0%        0.0%      0.0%       -         -         -
    Writing   % Passing  {90%}    60.4% (-)   50.0% (-)   48.0% (-)   73.9% (-)   31.6%     37.5%       -         -         -
              % Mastery           10.4%        3.3%        8.0%       13.0%        0.0%      0.0%       -         -         -
    Math      % Passing  {90%}    36.0% (-)   12.9% (-)   38.5% (-)   33.3% (-)   19.0%      4.2%       -         -         -
              % Mastery           12.0%        0.0%       15.4%        8.3%        0.0%      0.0%       -         -         -
    All Tests % Passing  {90%}    26.0% (-)    6.5% (-)   23.1% (-)   29.2% (-)    4.8%      0.0%       -         -         -
              % Mastery            2.0%        0.0%        0.0%        4.2%        0.0%      0.0%       -         -         -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 6
District Name: MARFA ISD                      Academic Excellence Indicator System
District #: 189901                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     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 1                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *        0.0%
    Grade 2                        5.0%        6.9%        5.9%        4.3%        n/a      15.4%       *         *        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 6                        2.6%        4.3%        5.0%        0.0%        n/a       5.0%       -         -         *
    Grade 7                        2.6%        4.2%        5.6%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    2.2% (-)    3.0% (-)    3.1% (-)    1.0% (-)    6.3%      2.4%       *         *        6.3%
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%      0.0%      0.0%      0.0%      0.0%
  % Advanced Courses
  __________________
    (1992/93)                      4.8%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   89.7% (-)   92.9% (-)   85.0% (-)  100.0% (+)   66.7%       *         -         -         *
    (Class of 1991)       {99%}   91.4% (-)   87.5% (-)   87.5% (-)   94.7% (-)   86.7%     87.5%       -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               26.9%       23.1%       35.3%       11.1%        0.0%       *         -         -         *
    (Class of 1991)                9.4%        7.1%        7.1%       11.1%        0.0%      0.0%       -         -         *
  College Prepared
  ________________
    (Class of 1993)                2.2%        0.0%        0.0%        4.5%        2.3%      0.0%       -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   11.5% (-)    n/a        17.6% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    3.1% (-)    n/a         7.1% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   69.2% (-)    n/a        58.8% (-)   88.9% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   59.4% (-)    n/a        64.3% (-)   55.6% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 *          n/a          *           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                724         n/a          *          708         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               20.1         n/a        20.1        20.0         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               18.3         n/a        18.0        18.6         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: MARFA 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: PRESIDIO                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 189901                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           491          n/a                83,705           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                1         0.2%                  0.5%                0.4%
              Pre-Kindergarten                                         0          -                    2.9%                2.7%
              Kindergarten                                            36         7.3%                  7.0%                7.4%
              Grades 1 - 6                                           228        46.4%                 47.2%               48.6%
              Grades 7 - 8                                            76        15.5%                 16.0%               15.3%
              Grades 9 - 12                                          150        30.5%                 26.4%               25.7%
         Ethnic Distribution:
              White                                                   94        19.1%                 56.8%               48.4%
              Hispanic                                               395        80.4%                 32.6%               34.9%
              African American                                         0          -                   10.3%               14.3%
              Other                                                    2         0.4%                  0.3%                2.4%
         Economically Disadvantaged                                  315        64.2%                 58.2%               43.6%
         Limited English Proficient (LEP)                             12         2.4%                  7.2%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         11        1,976       63,197           17.3         17.6        20.3
         Secondary: English                               16        2,644       71,192           18.6         15.3        21.7
                    Foreign Language                       3          469       13,390           21.0         13.3        21.7
                    Mathematics                            9        1,780       47,197           13.7         15.0        22.1
                    Science                               12        1,871       50,624           17.4         16.2        22.5
                    Social Studies                        13        1,935       53,468           15.5         17.2        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.239                $1.154              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.914                $0.813              $0.819
                 Maintenance and Operations (School District)                  $0.259                $0.214              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.008                $0.118              $0.165
                 Total Rate (sum of above)                                     $1.182                $1.146              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $79,061,511        $9,201,722,118    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $161,021              $109,930            $178,277
             % Value by Category
                 Business                                                       30.2%                 25.0%               41.0%
                 Residential                                                    33.6%                 25.2%               42.9%
                 Land                                                           35.5%                 37.3%                8.8%
                 Oil and Gas                                                     0.1%                 11.6%                6.5%
                 Other                                                           0.7%                  0.9%                0.8%
 
 
     District Name: MARFA 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: PRESIDIO                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 189901                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $2,740,873          $471,463,983     $16,792,540,056
              Total Revenues per Pupil                                         $5,582                $5,632              $4,749
              % Revenues by Source
                   Local and CED Tax                                            78.9%                 28.9%               48.1%
                   Other Local & Intermediate                                    1.6%                  3.7%                4.2%
                   State                                                         7.9%                 59.2%               40.5%
                   Federal                                                      11.6%                  8.2%                7.2%
         Expenditures:
              Total Expenditures                                           $2,724,873          $466,381,353     $16,880,406,373
              Total Expenditures per Pupil                                     $5,550                $5,572              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  52.4%                 51.1%               51.4%
                   Instructional Administration                                  0.2%                  0.7%                2.0%
                   Campus Administration                                         5.2%                  4.9%                4.8%
                   Central Administration                                        9.3%                  7.7%                4.8%
                   Support                                                       2.1%                  3.6%                5.3%
                   Plant Services                                               17.1%                  8.8%               10.1%
                   Other                                                        12.5%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                  0.4%                  3.6%                7.1%
                   Capital Outlay                                                0.8%                  7.9%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      69.7%                 66.6%               71.7%
                   Other Operating                                              29.0%                 21.9%               16.8%
                 Non-Operating                                                   1.2%                 11.4%               11.5%
              Operating Expenditures                                       $2,691,449          $412,119,624     $14,897,922,893
              Operating Expenditures per Pupil                                 $5,482                $4,923              $4,214
              Instructional Operating Expenditures                         $1,426,867          $238,534,135      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,906                $2,850              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $4,455,799         $97,517,417
                 Expenditures                                                       0            $8,230,976      $1,570,716,436
              Adult Basic Education                                                 0                $7,926          $7,246,290
 
 
     District Name: MARFA 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: PRESIDIO                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 189901                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        40.9        56.9%                 62.4%               62.3%
              Teachers                                              37.9        52.8%                 53.8%               52.3%
              Professional Support                                   1.3         1.9%                  3.4%                6.6%
              Campus Administration                                  1.1         1.6%                  3.0%                2.5%
              Central Administration                                 0.5         0.7%                  2.2%                1.0%
         Educational Aides:                                          8.9        12.3%                 13.0%                8.8%
         Auxiliary Staff:                                           22.1        30.7%                 24.6%               28.9%
         Total Staff:                                               71.8          n/a              12,516.6           419,589.7
         Total Minority Staff:                                      46.9        65.2%                 21.0%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 16.2        42.8%                 27.1%               21.6%
              Females                                               21.7        57.2%                 72.9%               78.4%
              African-American                                       0.0          -                    3.1%                8.3%
              Hispanic                                              17.9        47.1%                  7.6%               13.9%
              White                                                 20.0        52.9%                 89.0%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.7%                1.0%
              Bachelors                                             20.7        54.6%                 77.3%               69.5%
              Masters                                               17.2        45.4%                 21.8%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     0.3         0.7%                  7.7%                6.5%
              1-5 Years Experience                                   5.0        13.2%                 26.7%               24.7%
              6-10 Years Experience                                  9.9        26.2%                 20.5%               20.0%
              11-20 Years Experience                                15.0        39.6%                 30.2%               32.6%
              Over 20 Years Experience                               7.7        20.4%                 14.9%               16.2%
         Student/Teacher Ratio                                      12.9          n/a                 12.4                16.1
 
 
     District Name: MARFA 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: PRESIDIO                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 189901                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    14.3                  10.8                11.4
         Average Years Experience of Teachers with District:                      11.1                   6.5                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                                     ?               $18,440             $21,365
              1-5 Years Experience                                             $22,045               $21,211             $23,441
              6-10 Years Experience                                            $27,023               $25,603             $27,113
              11-20 Years Experience                                           $29,798               $28,148             $30,836
              Over 20 Years Experience                                         $32,698               $30,398             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $28,552               $25,362             $28,398
              Professional Support                                             $35,923               $29,169             $35,374
              Campus Administration                                            $41,620               $39,541             $45,558
              Central Administration                                           $36,598               $45,099             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   110               1,340
              Emergency Teaching                                                     0                   140               2,733
              Special Assignment                                                     0                    81               2,940
              Vocational                                                             0                     9                 548
              Non-renewable                                                          0                    35               1,292
         Turnover Rate for Teachers:                                              5.9%                 17.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  29                 2,397              68,401
              Teachers at Level III                                                  4                 1,039              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: MARFA 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: PRESIDIO                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 189901                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       45         9.2%                 14.4%               10.3%
              Vocational Education                                    95        19.3%                 19.2%               13.6%
              Bilingual/ESL Education                                 12         2.4%                  6.2%                9.7%
              Gifted and Talented Education                           34         6.9%                  7.5%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     29.8        78.6%                 74.6%               71.1%
              Special Education                                      2.0         5.2%                  8.0%                9.2%
              Compensatory Education                                 3.0         7.8%                  7.8%                5.7%
              Vocational Education                                   2.6         6.8%                  5.7%                3.9%
              Bilingual/ESL Education                                0.0          -                    2.1%                6.0%
              Gifted and Talented Education                          0.4         1.0%                  1.0%                2.2%
              Other                                                  0.2         0.6%                  0.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $971,211        68.1%                 66.2%               68.5%
              Special Education                                 $129,535         9.1%                  9.2%               10.9%
              Compensatory Education                            $177,304        12.4%                 16.8%               11.5%
              Vocational Education                              $124,885         8.8%                  6.0%                4.0%
              Bilingual/ESL Education                             $8,678         0.6%                  0.9%                3.2%
              Gifted and Talented Education                      $15,254         1.1%                  1.0%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                74.5                652.1
              Educational Aides                                                    0.0                35.3                209.6
              Auxiliary Staff                                                      0.0                40.8                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $6,014,007          $90,372,768
                Local                                                                0            $675,252          $10,125,133
                State                                                                0          $2,192,286          $44,396,237
                Federal                                                              0          $3,146,469          $35,851,398
              Total Expenditures by Object                                           0          $7,921,453         $109,973,893
                Operating                                                            0          $7,587,661         $106,672,298
                Non-Operating                                                        0            $333,792           $3,301,595
              Instructional Operating Expenditures                                   0          $3,824,341          $61,289,821
 
 
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