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: LEAKEY ISD                     Academic Excellence Indicator System
District #: 193902                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XX        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    72.2%    80.5%         100.0% (+)      -            *         100.0% (+)      -
              % Mastery             48.7%    40.0%    42.9%          77.8%          -            *          71.4%          -
    Writing   % Passing  {90%}      68.3%    56.7%    61.1%          88.9% (-)      -            *          85.7% (-)      -
              % Mastery             22.8%    13.8%    16.2%          33.3%          -            *          42.9%          -
    Math      % Passing  {90%}      84.5%    76.6%    89.3%         100.0% (+)      -            *         100.0% (+)      -
              % Mastery             30.3%    20.0%    21.8%          44.4%          -            *          57.1%          -
    All Tests % Passing  {90%}      60.8%    48.6%    55.1%          88.9% (-)      -            *          85.7% (-)      -
              % Mastery             11.6%     5.7%     6.9%          22.2%          -            *          28.6%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    74.7%    84.0%          86.4% (-)      -            *          83.3% (-)      -
              % Mastery             53.6%    45.1%    50.0%          63.6%          -            *          61.1%          -
    Writing   % Passing  {90%}      62.5%    53.9%    60.4%          77.3% (-)      -            *          77.8% (-)      -
              % Mastery             18.3%    12.6%    12.7%           9.1%          -            *          11.1%          -
    Math      % Passing  {90%}      85.2%    78.4%    88.9%          81.8% (-)      -            *          83.3% (-)      -
              % Mastery             34.7%    25.4%    33.3%          31.8%          -            *          27.8%          -
    All Tests % Passing  {90%}      57.0%    47.2%    52.2%          59.1% (-)      -            *          61.1% (-)      -
              % Mastery             10.8%     6.5%     3.3%           9.1%          -            *          11.1%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    45.4%    58.8%          71.4% (-)      -          50.0% (-)    85.7% (-)      -
              % Mastery             10.1%     7.6%    10.0%          14.3%          -           0.0%        21.4%          -
    Writing   % Passing  {90%}      69.1%    65.0%    74.1%          60.0% (-)      -          33.3% (-)    76.9% (-)      -
              % Mastery             25.8%    21.0%    23.6%          15.0%          -           0.0%        23.1%          -
    Math      % Passing  {90%}      52.4%    44.6%    55.3%          65.0% (-)      -          83.3% (-)    61.5% (-)      -
              % Mastery              8.8%     6.5%     6.7%           5.0%          -           0.0%         7.7%          -
    All Tests % Passing  {90%}      39.6%    32.3%    42.0%          47.6% (-)      -          33.3% (-)    57.1% (-)      -
              % Mastery              3.2%     2.2%     0.0%           0.0%          -           0.0%         0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    43.6%    57.1%          54.5% (-)      -          42.9% (-)    60.0% (-)      -
              % Mastery              9.4%     7.3%    10.5%           9.1%          -          14.3%         6.7%          -
    Writing   % Passing  {90%}      59.5%    54.3%    62.5%          47.6% (-)      -          28.6% (-)    57.1% (-)      -
              % Mastery             19.4%    15.3%    16.7%           0.0%          -           0.0%         0.0%          -
    Math      % Passing  {90%}      50.8%    44.5%    58.6%          38.1% (-)      -          42.9% (-)    35.7% (-)      -
              % Mastery             10.0%     7.7%     8.3%           4.8%          -           0.0%         7.1%          -
    All Tests % Passing  {90%}      36.3%    30.4%    38.1%          18.2% (-)      -          14.3% (-)    20.0% (-)      -
              % Mastery              2.9%     2.0%     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 2
District Name: LEAKEY ISD                     Academic Excellence Indicator System
District #: 193902                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XX        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    74.8%    80.9%          83.3% (-)      -          83.3% (-)    83.3% (-)      -
              % Mastery             30.4%    27.6%    28.1%          58.3%          -          66.7%        50.0%          -
    Writing   % Passing  {90%}      83.2%    80.0%    90.3%         100.0% (+)      -         100.0% (+)   100.0% (+)      -
              % Mastery             28.6%    23.5%    28.0%          41.7%          -          33.3%        50.0%          -
    Math      % Passing  {90%}      60.7%    56.7%    63.7%          92.3% (+)      -         100.0% (+)    85.7% (-)      -
              % Mastery             18.7%    16.1%    16.4%          15.4%          -          16.7%        14.3%          -
    All Tests % Passing  {90%}      54.4%    50.4%    57.2%          84.6% (-)      -          83.3% (-)    85.7% (-)      -
              % Mastery              8.3%     6.6%     6.5%           7.7%          -           0.0%        14.3%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    70.2%    73.7%          93.3% (+)      -            *         100.0% (+)      -
              % Mastery             26.7%    24.4%    23.7%          33.3%          -            *          36.4%          -
    Writing   % Passing  {90%}      78.2%    75.1%    85.7%         100.0% (+)      -            *         100.0% (+)      -
              % Mastery             21.6%    18.1%    17.2%          13.3%          -            *          18.2%          -
    Math      % Passing  {90%}      56.6%    52.4%    63.6%          76.5% (-)      -          80.0% (-)    75.0% (-)      -
              % Mastery             15.8%    13.1%    12.9%          23.5%          -          20.0%        25.0%          -
    All Tests % Passing  {90%}      48.6%    44.6%    52.0%          76.5% (-)      -          80.0% (-)    75.0% (-)      -
              % Mastery              6.4%     4.8%     3.0%          11.8%          -           0.0%        16.7%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: LEAKEY ISD                     Academic Excellence Indicator System
District #: 193902                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XX        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.5%    96.6%          97.6% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.5%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 1                          7.6%     7.9%     3.1%          12.5%          -          20.0%         9.1%          -
    Grade 2                          2.5%     2.8%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 3                          1.4%     1.9%     0.0%           0.0%          -            *           0.0%          -
    Grade 4                          1.2%     1.9%     0.0%           0.0%          -            *           0.0%          -
    Grade 5                          1.1%     1.5%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 6                          2.3%     3.7%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 7                          3.1%     4.9%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 8                          2.3%     4.1%     0.0%           0.0%          -           0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     4.2%     2.3%           0.0% (+)      -           0.0% (+)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     4.1%     0.9%           1.0% (-)      *           0.0% (+)     1.3% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.6%     2.3%           3.1%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    93.8%    97.9%          92.3% (-)      -            *          88.9% (-)      -
    (Class of 1991)       {99%}     95.6%    94.4%   100.0%         100.0% (+)      -            *         100.0% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    30.8%    40.0%          58.3%          -            *          50.0%          -
    (Class of 1991)                 33.2%    23.8%    37.5%          44.4%          -            *          42.9%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    13.6%    14.9%          12.5%          -            *          18.2%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    14.7%     8.4%          25.0% (-)      -            *          12.5% (-)      -
    (Class of 1991)       {35%}     15.6%    14.4%     9.1%          22.2% (-)      -            *          28.6% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    68.7%    64.6%         100.0% (+)      -            *            ?            -
    (Class of 1991)       {70%}     62.4%    66.9%    66.7%          77.8% (+)      -            *          71.4% (+)      -
  Average SAT Total Score
    (Class of 1992)                  874      842      823            807           -            *           780           -
    (Class of 1991)                  873      846      824             *            -            -            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.3     18.9           19.1           -            *          18.2           *
    (Class of 1991)                 19.9     19.1     18.9           17.8           -            *            *            -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: LEAKEY ISD                     Academic Excellence Indicator System
District #: 193902                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}   100.0% (+)     *           *        100.0% (+)     *         -         -         -         -
              % Mastery           77.8%         *           *         80.0%         *         -         -         -         -
    Writing   % Passing  {90%}    88.9% (-)     *           *        100.0% (+)     *         -         -         -         -
              % Mastery           33.3%         *           *         40.0%         *         -         -         -         -
    Math      % Passing  {90%}   100.0% (+)     *           *        100.0% (+)     *         -         -         -         -
              % Mastery           44.4%         *           *         80.0%         *         -         -         -         -
    All Tests % Passing  {90%}    88.9% (-)     *           *        100.0% (+)     *         -         -         -         -
              % Mastery           22.2%         *           *         40.0%         *         -         -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    86.4% (-)   91.7% (+)   84.6% (-)   88.9% (-)   75.0%     57.1%       -         -         -
              % Mastery           63.6%       66.7%       61.5%       66.7%       50.0%     28.6%       -         -         -
    Writing   % Passing  {90%}    77.3% (-)   91.7% (+)   69.2% (-)   88.9% (-)   62.5%     71.4%       -         -         -
              % Mastery            9.1%        8.3%        0.0%       22.2%        0.0%      0.0%       -         -         -
    Math      % Passing  {90%}    81.8% (-)   75.0% (-)   76.9% (-)   88.9% (-)   75.0%     71.4%       -         -         -
              % Mastery           31.8%       25.0%       23.1%       44.4%       37.5%      0.0%       -         -         -
    All Tests % Passing  {90%}    59.1% (-)   58.3% (-)   53.8% (-)   66.7% (-)   50.0%     42.9%       -         -         -
              % Mastery            9.1%        8.3%        0.0%       22.2%        0.0%      0.0%       -         -         -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    71.4% (-)   62.5% (-)   64.3% (-)   85.7% (-)   44.4%       *         *         *         *
              % Mastery           14.3%       12.5%        7.1%       28.6%       11.1%       *         *         *         *
    Writing   % Passing  {90%}    60.0% (-)   50.0% (-)   46.2% (-)   85.7% (-)   44.4%       *         *         *         *
              % Mastery           15.0%       12.5%        0.0%       42.9%       11.1%       *         *         *         *
    Math      % Passing  {90%}    65.0% (-)   75.0% (-)   61.5% (-)   71.4% (-)   55.6%       *         *         *         *
              % Mastery            5.0%        0.0%        0.0%       14.3%       11.1%       *         *         *         *
    All Tests % Passing  {90%}    47.6% (-)   37.5% (-)   35.7% (-)   71.4% (-)   33.3%       *         *         *         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       *         *         *         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    54.5% (-)   55.6% (-)   20.0% (-)   83.3% (-)   66.7%     37.5%       -         -         *
              % Mastery            9.1%       11.1%        0.0%       16.7%       16.7%     12.5%       -         -         *
    Writing   % Passing  {90%}    47.6% (-)   55.6% (-)   22.2% (-)   66.7% (-)   66.7%     42.9%       -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -         *
    Math      % Passing  {90%}    38.1% (-)   25.0% (-)   30.0% (-)   45.5% (-)   33.3%     12.5%       -         -         *
              % Mastery            4.8%        0.0%        0.0%        9.1%        0.0%      0.0%       -         -         *
    All Tests % Passing  {90%}    18.2% (-)   22.2% (-)    0.0% (-)   33.3% (-)   16.7%      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: LEAKEY ISD                     Academic Excellence Indicator System
District #: 193902                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    83.3% (-)   85.7% (-)  100.0% (+)   71.4% (-)     *         *         -         -         *
              % Mastery           58.3%       57.1%       60.0%       57.1%         *         *         -         -         *
    Writing   % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)     *         *         -         -         *
              % Mastery           41.7%       14.3%       20.0%       57.1%         *         *         -         -         *
    Math      % Passing  {90%}    92.3% (+)   87.5% (-)  100.0% (+)   87.5% (-)  100.0%       *         -         -         *
              % Mastery           15.4%       12.5%       20.0%       12.5%        0.0%       *         -         -         *
    All Tests % Passing  {90%}    84.6% (-)   87.5% (-)  100.0% (+)   75.0% (-)  100.0%       *         -         -         *
              % Mastery            7.7%        0.0%        0.0%       12.5%        0.0%       *         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    93.3% (+)   80.0% (-)  100.0% (+)   85.7% (-)     *         *         -         -         -
              % Mastery           33.3%       20.0%       25.0%       42.9%         *         *         -         -         -
    Writing   % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)     *         *         -         -         -
              % Mastery           13.3%       20.0%        0.0%       28.6%         *         *         -         -         -
    Math      % Passing  {90%}    76.5% (-)   50.0% (-)   88.9% (-)   62.5% (-)     *       50.0%       -         -         *
              % Mastery           23.5%       33.3%       22.2%       25.0%         *        0.0%       -         -         *
    All Tests % Passing  {90%}    76.5% (-)   50.0% (-)   88.9% (-)   62.5% (-)     *       50.0%       -         -         *
              % Mastery           11.8%       16.7%        0.0%       25.0%         *        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: LEAKEY ISD                     Academic Excellence Indicator System
District #: 193902                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.6% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *         -
    Grade 1                       12.5%        9.1%        0.0%       28.6%        n/a      20.0%       *         *         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 3                        0.0%         *           *          0.0%        n/a        *         -         -         *
    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                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 7                        0.0%        0.0%        0.0%        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%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%      0.0%       *         *        0.0%
    (1990/91)              {1%}    1.0% (-)    2.8% (-)    2.3% (-)    0.0% (+)    3.2%      0.0%       *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      3.1%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   92.3% (-)     *         83.3% (-)  100.0% (+)     *         *         -         -         *
    (Class of 1991)       {99%}  100.0% (+)     *           *        120.0% (+)     *         *         -         -         -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               58.3%         *         80.0%       42.9%         *         *         -         -         *
    (Class of 1991)               44.4%         *           *         33.3%         *         -         -         -         -
  College Prepared
  ________________
    (Class of 1993)               12.5%       20.0%        0.0%       28.6%       13.3%       *         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   25.0% (-)    n/a        20.0% (-)   28.6% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   22.2% (-)    n/a          *          0.0% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}  100.0% (+)    n/a        80.0% (+)     ?          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   77.8% (+)    n/a          *         83.3% (+)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                807         n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               19.1         n/a          *         19.3         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               17.8         n/a          -         17.8         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: LEAKEY 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: REAL                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 193902                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           257          n/a                29,097           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.3%                0.4%
              Pre-Kindergarten                                         0          -                    2.5%                2.7%
              Kindergarten                                            15         5.8%                  7.0%                7.4%
              Grades 1 - 6                                           131        51.0%                 47.5%               48.6%
              Grades 7 - 8                                            51        19.8%                 15.7%               15.3%
              Grades 9 - 12                                           60        23.3%                 27.0%               25.7%
         Ethnic Distribution:
              White                                                  184        71.6%                 54.0%               48.4%
              Hispanic                                                71        27.6%                 39.7%               34.9%
              African American                                         2         0.8%                  5.7%               14.3%
              Other                                                    0          -                    0.6%                2.4%
         Economically Disadvantaged                                  138        53.7%                 55.7%               43.6%
         Limited English Proficient (LEP)                              5         1.9%                  6.6%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                          7          745       63,197           18.5         15.4        20.3
         Secondary: English                               13        1,152       71,192           18.8         13.9        21.7
                    Foreign Language                       4          193       13,390           21.5         12.5        21.7
                    Mathematics                           10          767       47,197           11.9         13.5        22.1
                    Science                               12          771       50,624           15.7         14.4        22.5
                    Social Studies                        10          788       53,468           19.6         15.3        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $0.920                $1.191              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.730                $0.833              $0.819
                 Maintenance and Operations (School District)                  $0.041                $0.321              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.000                $0.036              $0.165
                 Total Rate (sum of above)                                     $0.771                $1.190              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $92,941,423       $13,730,721,720    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $361,640              $471,895            $178,277
             % Value by Category
                 Business                                                       15.8%                 29.3%               41.0%
                 Residential                                                    31.8%                  7.2%               42.9%
                 Land                                                           51.9%                 15.4%                8.8%
                 Oil and Gas                                                     0.1%                 47.9%                6.5%
                 Other                                                           0.4%                  0.2%                0.8%
 
 
     District Name: LEAKEY 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: REAL                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 193902                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $1,372,286          $194,431,221     $16,792,540,056
              Total Revenues per Pupil                                         $5,340                $6,682              $4,749
              % Revenues by Source
                   Local and CED Tax                                            54.2%                 69.0%               48.1%
                   Other Local & Intermediate                                    3.8%                  3.8%                4.2%
                   State                                                        31.3%                 20.7%               40.5%
                   Federal                                                      10.6%                  6.5%                7.2%
         Expenditures:
              Total Expenditures                                           $1,645,278          $194,007,756     $16,880,406,373
              Total Expenditures per Pupil                                     $6,402                $6,668              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  49.9%                 49.4%               51.4%
                   Instructional Administration                                  0.3%                  0.6%                2.0%
                   Campus Administration                                         4.3%                  4.8%                4.8%
                   Central Administration                                        9.6%                  9.7%                4.8%
                   Support                                                       2.6%                  3.5%                5.3%
                   Plant Services                                                8.2%                 10.3%               10.1%
                   Other                                                         9.3%                 12.2%                9.9%
                 Non-Operating
                   Debt Service                                                   -                    2.8%                7.1%
                   Capital Outlay                                               15.7%                  6.7%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      67.7%                 67.2%               71.7%
                   Other Operating                                              16.6%                 23.3%               16.8%
                 Non-Operating                                                  15.7%                  9.5%               11.5%
              Operating Expenditures                                       $1,386,645          $175,471,409     $14,897,922,893
              Operating Expenditures per Pupil                                 $5,396                $6,031              $4,214
              Instructional Operating Expenditures                           $820,707           $95,745,219      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $3,193                $3,291              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0              $180,000         $97,517,417
                 Expenditures                                                       0              $264,700      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: LEAKEY 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: REAL                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 193902                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        25.8        59.3%                 62.3%               62.3%
              Teachers                                              22.8        52.3%                 53.1%               52.3%
              Professional Support                                   1.0         2.4%                  3.5%                6.6%
              Campus Administration                                  1.0         2.3%                  3.0%                2.5%
              Central Administration                                 1.0         2.3%                  2.7%                1.0%
         Educational Aides:                                          6.0        13.8%                 10.5%                8.8%
         Auxiliary Staff:                                           11.7        26.9%                 27.2%               28.9%
         Total Staff:                                               43.5          n/a               4,928.6           419,589.7
         Total Minority Staff:                                       5.0        11.5%                 24.1%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  9.0        39.6%                 28.2%               21.6%
              Females                                               13.8        60.4%                 71.8%               78.4%
              African-American                                       0.0          -                    1.9%                8.3%
              Hispanic                                               1.0         4.4%                 10.1%               13.9%
              White                                                 21.8        95.6%                 87.8%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.4%                1.0%
              Bachelors                                             15.8        69.2%                 76.5%               69.5%
              Masters                                                7.0        30.8%                 23.0%               29.0%
              Doctorate                                              0.0          -                    0.1%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     1.0         4.4%                  7.0%                6.5%
              1-5 Years Experience                                   6.3        27.8%                 25.0%               24.7%
              6-10 Years Experience                                  2.0         8.8%                 19.2%               20.0%
              11-20 Years Experience                                 6.4        28.2%                 31.0%               32.6%
              Over 20 Years Experience                               7.0        30.8%                 17.7%               16.2%
         Student/Teacher Ratio                                      11.3          n/a                 11.1                16.1
 
 
     District Name: LEAKEY 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: REAL                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 193902                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    12.7                  11.5                11.4
         Average Years Experience of Teachers with District:                       6.4                   7.1                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $18,141               $20,039             $21,365
              1-5 Years Experience                                             $22,052               $21,867             $23,441
              6-10 Years Experience                                            $23,272               $26,689             $27,113
              11-20 Years Experience                                           $26,236               $29,393             $30,836
              Over 20 Years Experience                                         $29,061               $32,033             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $25,325               $26,804             $28,398
              Professional Support                                             $20,328               $29,120             $35,374
              Campus Administration                                            $38,000               $40,534             $45,558
              Central Administration                                           $47,800               $45,945             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         4                    65               1,340
              Emergency Teaching                                                     0                    54               2,733
              Special Assignment                                                     0                    16               2,940
              Vocational                                                             0                     2                 548
              Non-renewable                                                          0                    15               1,292
         Turnover Rate for Teachers:                                             19.6%                 18.2%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                   5                   958              68,401
              Teachers at Level III                                                  6                   424              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: LEAKEY 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: REAL                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 193902                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       38        14.8%                 11.3%               10.3%
              Vocational Education                                    34        13.2%                 18.7%               13.6%
              Bilingual/ESL Education                                  5         1.9%                  5.4%                9.7%
              Gifted and Talented Education                           18         7.0%                  7.9%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     15.9        69.9%                 76.8%               71.1%
              Special Education                                      2.0         8.8%                  6.1%                9.2%
              Compensatory Education                                 2.7        12.0%                  7.7%                5.7%
              Vocational Education                                   1.1         5.0%                  5.5%                3.9%
              Bilingual/ESL Education                                0.4         2.0%                  2.0%                6.0%
              Gifted and Talented Education                          0.5         2.3%                  1.4%                2.2%
              Other                                                  0.0          -                    0.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $500,272        61.0%                 70.3%               68.5%
              Special Education                                  $69,900         8.5%                  7.0%               10.9%
              Compensatory Education                            $172,646        21.0%                 14.6%               11.5%
              Vocational Education                               $44,094         5.4%                  5.6%                4.0%
              Bilingual/ESL Education                            $20,705         2.5%                  1.3%                3.2%
              Gifted and Talented Education                      $13,090         1.6%                  1.1%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                12.0                652.1
              Educational Aides                                                    0.0                 3.5                209.6
              Auxiliary Staff                                                      0.0                25.0                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $1,771,970          $90,372,768
                Local                                                                0            $435,229          $10,125,133
                State                                                                0            $542,946          $44,396,237
                Federal                                                              0            $793,795          $35,851,398
              Total Expenditures by Object                                           0          $2,044,073         $109,973,893
                Operating                                                            0          $2,007,740         $106,672,298
                Non-Operating                                                        0             $36,333           $3,301,595
              Instructional Operating Expenditures                                   0          $1,036,308          $61,289,821
 
 
<