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: TALCO-BOGATA CONS ISD          Academic Excellence Indicator System
District #: 194903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   VIII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    82.9%    84.0%         100.0% (+)      *            -         100.0% (+)      -
              % Mastery             48.7%    52.8%    54.2%          80.6%          *            -          79.3%          -
    Writing   % Passing  {90%}      68.3%    70.7%    69.6%         100.0% (+)      *            -         100.0% (+)      -
              % Mastery             22.8%    24.9%    20.9%          58.1%          *            -          55.2%          -
    Math      % Passing  {90%}      84.5%    86.4%    89.7%         100.0% (+)      *            -         100.0% (+)      -
              % Mastery             30.3%    33.0%    30.6%          61.3%          *            -          58.6%          -
    All Tests % Passing  {90%}      60.8%    63.6%    62.2%         100.0% (+)      *            -         100.0% (+)      -
              % Mastery             11.6%    13.2%    10.0%          32.3%          *            -          27.6%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    84.3%    84.7%          89.1% (-)   100.0% (+)      -          89.4% (-)      *
              % Mastery             53.6%    58.5%    57.7%          54.5%        66.7%          -          53.2%          *
    Writing   % Passing  {90%}      62.5%    70.4%    66.7%          61.5% (-)    66.7% (-)      -          60.0% (-)      *
              % Mastery             18.3%    24.6%    16.7%          17.3%        16.7%          -          17.8%          *
    Math      % Passing  {90%}      85.2%    89.7%    90.2%          85.5% (-)   100.0% (+)      -          85.1% (-)      *
              % Mastery             34.7%    38.8%    35.3%          32.7%        33.3%          -          34.0%          *
    All Tests % Passing  {90%}      57.0%    64.8%    60.0%          56.4% (-)    66.7% (-)      -          57.4% (-)      *
              % Mastery             10.8%    15.0%    11.1%          12.7%         0.0%          -          14.9%          *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    60.4%    63.8%          61.7% (-)    50.0% (-)      *          63.2% (-)      -
              % Mastery             10.1%    11.2%    11.7%          12.8%        12.5%          *          13.2%          -
    Writing   % Passing  {90%}      69.1%    74.6%    79.0%          85.1% (-)    62.5% (-)      *          89.5% (-)      -
              % Mastery             25.8%    27.6%    26.6%          38.3%        25.0%          *          39.5%          -
    Math      % Passing  {90%}      52.4%    58.8%    65.4%          59.6% (-)    62.5% (-)      *          57.9% (-)      -
              % Mastery              8.8%     9.0%     8.9%           6.4%        12.5%          *           5.3%          -
    All Tests % Passing  {90%}      39.6%    45.7%    50.0%          48.9% (-)    50.0% (-)      *          47.4% (-)      -
              % Mastery              3.2%     3.1%     2.3%           0.0%         0.0%          *           0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    56.0%    59.6%          55.0% (-)    37.5% (-)      *          58.6% (-)      -
              % Mastery              9.4%    10.5%    10.0%          10.0%         0.0%          *          13.8%          -
    Writing   % Passing  {90%}      59.5%    62.6%    64.7%          53.8% (-)    25.0% (-)      *          64.3% (-)      -
              % Mastery             19.4%    20.1%    20.0%          15.4%         0.0%          *          17.9%          -
    Math      % Passing  {90%}      50.8%    57.2%    60.0%          57.5% (-)    50.0% (-)      *          58.6% (-)      -
              % Mastery             10.0%    11.0%     9.8%          15.0%         0.0%          *          20.7%          -
    All Tests % Passing  {90%}      36.3%    39.7%    40.0%          40.0% (-)    12.5% (-)      *          48.3% (-)      -
              % Mastery              2.9%     3.0%     2.1%           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: TALCO-BOGATA CONS ISD          Academic Excellence Indicator System
District #: 194903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   VIII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    77.5%    84.8%          97.4% (+)    80.0% (-)      *         100.0% (+)      -
              % Mastery             30.4%    31.9%    33.3%          34.2%        20.0%          *          34.4%          -
    Writing   % Passing  {90%}      83.2%    85.3%    90.9%          92.3% (+)    80.0% (-)      *          93.9% (+)      -
              % Mastery             28.6%    31.8%    31.2%          20.5%        40.0%          *          18.2%          -
    Math      % Passing  {90%}      60.7%    61.4%    71.1%          69.2% (-)    20.0% (-)      *          75.8% (-)      -
              % Mastery             18.7%    16.4%    21.9%          20.5%         0.0%          *          24.2%          -
    All Tests % Passing  {90%}      54.4%    55.4%    64.7%          65.0% (-)    20.0% (-)      *          70.6% (-)      -
              % Mastery              8.3%     8.3%     8.2%           5.0%         0.0%          *           5.9%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    73.0%    78.9%          80.6% (-)      *            -          80.0% (-)      -
              % Mastery             26.7%    26.8%    29.4%          16.7%          *            -          17.1%          -
    Writing   % Passing  {90%}      78.2%    83.3%    86.7%          91.2% (+)      *            -          90.9% (+)      -
              % Mastery             21.6%    26.5%    22.9%          11.8%          *            -          12.1%          -
    Math      % Passing  {90%}      56.6%    56.3%    64.9%          70.3% (-)      *            -          72.2% (-)      -
              % Mastery             15.8%    14.0%    16.3%           5.4%          *            -           5.6%          -
    All Tests % Passing  {90%}      48.6%    48.6%    54.1%          62.2% (-)      *            -          63.9% (-)      -
              % Mastery              6.4%     6.6%     4.9%           2.7%          *            -           2.8%          -
 
                                           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: TALCO-BOGATA CONS ISD          Academic Excellence Indicator System
District #: 194903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   VIII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.0%    96.5%          97.5% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.6%     0.0%           0.0%         0.0%          *           0.0%          -
    Grade 1                          7.6%     5.6%     3.9%           5.3%          *            *           5.6%          -
    Grade 2                          2.5%     2.1%     0.0%           1.6%        16.7%          -           0.0%          -
    Grade 3                          1.4%     1.2%     0.0%           0.0%          *            -           0.0%          -
    Grade 4                          1.2%     1.1%     0.0%           0.0%         0.0%          -           0.0%          *
    Grade 5                          1.1%     1.2%     0.0%           0.0%          -            *           0.0%          *
    Grade 6                          2.3%     2.2%     0.0%          17.3%        20.0%          -          17.0%          -
    Grade 7                          3.1%     1.2%     0.0%           3.8%         0.0%          *           4.8%          -
    Grade 8                          2.3%     0.8%     0.0%           0.0%         0.0%          *           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.2%     1.9%           2.3% (-)     0.0% (+)     0.0% (+)     2.7% (-)      *
    (1990/91)              {1%}      3.9%     2.2%     1.0%           3.4% (-)     3.6% (-)     0.0% (+)     3.6% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     2.9%     3.0%           0.7%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    93.9%   100.0%          95.1% (-)      *            *          97.3% (-)      *
    (Class of 1991)       {99%}     95.6%    99.0%   100.0%         102.8% (+)      *            -         105.7% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    36.8%    39.5%          43.6%          *            *          44.4%          -
    (Class of 1991)                 33.2%    25.9%    37.8%          45.9%          -            -          45.9%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    17.5%    16.0%           0.0%          *            -           0.0%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.9%     8.3%           5.1% (-)      *            *           5.6% (-)      -
    (Class of 1991)       {35%}     15.6%    11.2%     9.1%          10.8% (-)      -            -          10.8% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    60.9%    58.1%          64.1% (-)      *            *          63.9% (-)      -
    (Class of 1991)       {70%}     62.4%    55.8%    57.9%          45.9% (-)      -            -          45.9% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      887      853             -            -            -            -            -
    (Class of 1991)                  873      874      846             -            -            -            -            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.7     19.2           20.0           *            *          20.3           *
    (Class of 1991)                 19.9     19.7     19.4           19.4           -            -          19.8           -
 
                                           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: TALCO-BOGATA CONS ISD          Academic Excellence Indicator System
District #: 194903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)  100.0%    100.0%       -         -         *
              % Mastery           80.6%       83.3%       75.0%       84.2%      100.0%     87.5%       -         -         *
    Writing   % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)  100.0%    100.0%       -         -         *
              % Mastery           58.1%       66.7%       33.3%       73.7%       40.0%     37.5%       -         -         *
    Math      % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)  100.0%    100.0%       -         -         *
              % Mastery           61.3%       66.7%       58.3%       63.2%       60.0%     25.0%       -         -         *
    All Tests % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)  100.0%    100.0%       -         -         *
              % Mastery           32.3%       41.7%       16.7%       42.1%       20.0%      0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    89.1% (-)   82.4% (-)   84.6% (-)   93.1% (+)   72.7%     87.0%       -         -         *
              % Mastery           54.5%       35.3%       38.5%       69.0%       45.5%     39.1%       -         -         *
    Writing   % Passing  {90%}    61.5% (-)   56.3% (-)   45.8% (-)   75.0% (-)   44.4%     45.5%       -         -         *
              % Mastery           17.3%        6.3%        4.2%       28.6%       22.2%      0.0%       -         -         *
    Math      % Passing  {90%}    85.5% (-)   82.4% (-)   76.9% (-)   93.1% (+)   54.5%     82.6%       -         -         *
              % Mastery           32.7%       23.5%       11.5%       51.7%        9.1%     21.7%       -         -         *
    All Tests % Passing  {90%}    56.4% (-)   47.1% (-)   42.3% (-)   69.0% (-)   36.4%     34.8%       -         -         *
              % Mastery           12.7%        0.0%        0.0%       24.1%        9.1%      0.0%       -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    61.7% (-)   47.4% (-)   45.8% (-)   78.3% (-)   20.0%     20.0%       *         *         -
              % Mastery           12.8%       10.5%       12.5%       13.0%        0.0%      0.0%       *         *         -
    Writing   % Passing  {90%}    85.1% (-)   78.9% (-)   75.0% (-)   95.7% (+)   40.0%     60.0%       *         *         -
              % Mastery           38.3%       26.3%       33.3%       43.5%        0.0%     13.3%       *         *         -
    Math      % Passing  {90%}    59.6% (-)   52.6% (-)   58.3% (-)   60.9% (-)    0.0%     40.0%       *         *         -
              % Mastery            6.4%        5.3%        4.2%        8.7%        0.0%      6.7%       *         *         -
    All Tests % Passing  {90%}    48.9% (-)   36.8% (-)   41.7% (-)   56.5% (-)    0.0%      6.7%       *         *         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       *         *         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    55.0% (-)   47.1% (-)   48.0% (-)   66.7% (-)   20.0%     29.4%       -         -         *
              % Mastery           10.0%        0.0%        4.0%       20.0%        0.0%      0.0%       -         -         *
    Writing   % Passing  {90%}    53.8% (-)   37.5% (-)   41.7% (-)   73.3% (-)   20.0%     25.0%       -         -         *
              % Mastery           15.4%        6.3%        8.3%       26.7%        0.0%      0.0%       -         -         *
    Math      % Passing  {90%}    57.5% (-)   52.9% (-)   52.0% (-)   66.7% (-)   20.0%     41.2%       -         -         *
              % Mastery           15.0%        5.9%       12.0%       20.0%        0.0%      0.0%       -         -         *
    All Tests % Passing  {90%}    40.0% (-)   23.5% (-)   36.0% (-)   46.7% (-)   10.0%     11.8%       -         -         *
              % 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: TALCO-BOGATA CONS ISD          Academic Excellence Indicator System
District #: 194903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    97.4% (+)   90.0% (+)   95.7% (+)  100.0% (+)   83.3%       -         -         -         -
              % Mastery           34.2%       10.0%       34.8%       33.3%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    92.3% (+)   80.0% (-)   87.5% (-)  100.0% (+)   66.7%       -         -         -         -
              % Mastery           20.5%       10.0%       16.7%       26.7%        0.0%       -         -         -         -
    Math      % Passing  {90%}    69.2% (-)   36.4% (-)   73.9% (-)   62.5% (-)   28.6%       -         -         -         -
              % Mastery           20.5%        0.0%       13.0%       31.3%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    65.0% (-)   27.3% (-)   66.7% (-)   62.5% (-)   14.3%       -         -         -         -
              % Mastery            5.0%        0.0%        0.0%       12.5%        0.0%       -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    80.6% (-)     *         84.2% (-)   76.5% (-)     *         -         -         -         -
              % Mastery           16.7%         *         21.1%       11.8%         *         -         -         -         -
    Writing   % Passing  {90%}    91.2% (+)     *         88.9% (-)   93.8% (+)     *         -         -         -         -
              % Mastery           11.8%         *         11.1%       12.5%         *         -         -         -         -
    Math      % Passing  {90%}    70.3% (-)     *         80.0% (-)   58.8% (-)   40.0%       -         -         -         *
              % Mastery            5.4%         *         10.0%        0.0%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    62.2% (-)     *         65.0% (-)   58.8% (-)   40.0%       -         -         -         *
              % Mastery            2.7%         *          5.0%        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 6
District Name: TALCO-BOGATA CONS ISD          Academic Excellence Indicator System
District #: 194903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.5% (+)    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                        5.3%        5.0%        8.7%        0.0%        n/a        -         -         -         *
    Grade 2                        1.6%        3.8%        0.0%        2.7%        n/a       2.9%       -         -        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 6                       17.3%       23.5%       20.0%       13.6%        n/a      16.7%       -         -       50.0%
    Grade 7                        3.8%        4.3%        7.1%        0.0%        n/a       6.7%       -         -       14.3%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    2.3% (-)    1.1% (-)    1.8% (-)    2.9% (-)    2.7%      0.0%       *         *        2.6%
    (1990/91)              {1%}    3.4% (-)    8.5% (-)    4.0% (-)    2.7% (-)   12.3%      0.0%       *         *        2.9%
  % Advanced Courses
  __________________
    (1992/93)                      0.7%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   95.1% (-)     *        100.0% (+)   90.5% (-)     *         -         -         -         *
    (Class of 1991)       {99%}  102.8% (+)     *        105.0% (+)  100.0% (+)   85.7%       -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               43.6%         -         20.0%       68.4%         *         -         -         -         *
    (Class of 1991)               45.9%         *         42.9%       50.0%       16.7%       -         -         -         *
  College Prepared
  ________________
    (Class of 1993)                0.0%         *          0.0%        0.0%        0.0%       -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    5.1% (-)    n/a         0.0% (-)   10.5% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   10.8% (-)    n/a         9.5% (-)   12.5% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   64.1% (-)    n/a        50.0% (-)   78.9% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   45.9% (-)    n/a        47.6% (-)   43.8% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               20.0         n/a        18.9        20.7         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               19.4         n/a        18.7        20.4         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: TALCO-BOGATA CONS 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: RED RIVER                   Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 194903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           668          n/a                85,102           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.4%                0.4%
              Pre-Kindergarten                                         0          -                    1.0%                2.7%
              Kindergarten                                            45         6.7%                  7.3%                7.4%
              Grades 1 - 6                                           327        49.0%                 47.7%               48.6%
              Grades 7 - 8                                           103        15.4%                 16.2%               15.3%
              Grades 9 - 12                                          193        28.9%                 27.5%               25.7%
         Ethnic Distribution:
              White                                                  576        86.2%                 85.1%               48.4%
              Hispanic                                                13         1.9%                  9.6%               34.9%
              African American                                        76        11.4%                  4.9%               14.3%
              Other                                                    3         0.4%                  0.5%                2.4%
         Economically Disadvantaged                                  265        39.7%                 31.3%               43.6%
         Limited English Proficient (LEP)                              0          -                    1.5%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         16        1,986       63,197           18.2         18.5        20.3
         Secondary: English                               28        2,655       71,192           16.7         16.9        21.7
                    Foreign Language                       4          455       13,390           13.8         15.1        21.7
                    Mathematics                           15        1,757       47,197           15.9         16.6        22.1
                    Science                               17        1,863       50,624           17.2         17.7        22.5
                    Social Studies                        18        1,906       53,468           18.9         18.6        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.000                $1.167              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.811                $0.807              $0.819
                 Maintenance and Operations (School District)                  $0.131                $0.182              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.000                $0.175              $0.165
                 Total Rate (sum of above)                                     $0.942                $1.164              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $113,695,393        $9,471,677,337    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $170,203              $111,298            $178,277
             % Value by Category
                 Business                                                       21.6%                 22.1%               41.0%
                 Residential                                                    17.4%                 31.6%               42.9%
                 Land                                                           21.4%                 35.4%                8.8%
                 Oil and Gas                                                    39.2%                  9.8%                6.5%
                 Other                                                           0.5%                  1.1%                0.8%
 
 
     District Name: TALCO-BOGATA CONS 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: RED RIVER                   Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 194903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $3,215,748          $426,722,845     $16,792,540,056
              Total Revenues per Pupil                                         $4,814                $5,014              $4,749
              % Revenues by Source
                   Local and CED Tax                                            34.3%                 29.4%               48.1%
                   Other Local & Intermediate                                    4.1%                  4.3%                4.2%
                   State                                                        52.9%                 62.3%               40.5%
                   Federal                                                       8.8%                  4.0%                7.2%
         Expenditures:
              Total Expenditures                                           $3,308,324          $420,302,932     $16,880,406,373
              Total Expenditures per Pupil                                     $4,953                $4,939              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  53.3%                 50.7%               51.4%
                   Instructional Administration                                  3.5%                  0.5%                2.0%
                   Campus Administration                                         5.3%                  4.9%                4.8%
                   Central Administration                                        5.8%                  6.9%                4.8%
                   Support                                                       3.6%                  3.5%                5.3%
                   Plant Services                                               11.4%                  8.6%               10.1%
                   Other                                                        11.4%                 11.4%                9.9%
                 Non-Operating
                   Debt Service                                                   -                    4.9%                7.1%
                   Capital Outlay                                                5.7%                  8.4%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      71.0%                 65.9%               71.7%
                   Other Operating                                              23.3%                 20.9%               16.8%
                 Non-Operating                                                   5.7%                 13.2%               11.5%
              Operating Expenditures                                       $3,119,772          $364,190,623     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,670                $4,279              $4,214
              Instructional Operating Expenditures                         $1,763,916          $213,057,364      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,641                $2,504              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $2,010,109         $97,517,417
                 Expenditures                                                       0            $9,061,573      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: TALCO-BOGATA CONS 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: RED RIVER                   Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 194903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        56.6        57.3%                 65.6%               62.3%
              Teachers                                              50.8        51.4%                 56.7%               52.3%
              Professional Support                                   3.0         3.0%                  3.8%                6.6%
              Campus Administration                                  1.9         1.9%                  3.1%                2.5%
              Central Administration                                 1.0         1.0%                  2.0%                1.0%
         Educational Aides:                                         15.0        15.2%                  9.2%                8.8%
         Auxiliary Staff:                                           27.2        27.5%                 25.2%               28.9%
         Total Staff:                                               98.8          n/a              11,137.8           419,589.7
         Total Minority Staff:                                       3.0         3.0%                  5.6%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 15.1        29.8%                 25.3%               21.6%
              Females                                               35.6        70.2%                 74.7%               78.4%
              African-American                                       1.0         2.0%                  1.0%                8.3%
              Hispanic                                               0.0          -                    0.8%               13.9%
              White                                                 49.8        98.0%                 97.9%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.3%                1.0%
              Bachelors                                             28.0        55.2%                 76.2%               69.5%
              Masters                                               22.8        44.8%                 23.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     6.0        11.8%                  6.6%                6.5%
              1-5 Years Experience                                   6.0        11.8%                 26.7%               24.7%
              6-10 Years Experience                                  7.0        13.8%                 21.5%               20.0%
              11-20 Years Experience                                13.5        26.5%                 31.6%               32.6%
              Over 20 Years Experience                              18.3        36.0%                 13.6%               16.2%
         Student/Teacher Ratio                                      13.2          n/a                 13.5                16.1
 
 
     District Name: TALCO-BOGATA CONS 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: RED RIVER                   Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 194903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    15.1                  10.7                11.4
         Average Years Experience of Teachers with District:                      10.6                   6.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $19,980               $18,382             $21,365
              1-5 Years Experience                                             $21,490               $21,069             $23,441
              6-10 Years Experience                                            $25,225               $25,535             $27,113
              11-20 Years Experience                                           $30,680               $28,016             $30,836
              Over 20 Years Experience                                         $30,235               $30,701             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $27,417               $25,353             $28,398
              Professional Support                                             $32,073               $27,518             $35,374
              Campus Administration                                            $36,273               $39,695             $45,558
              Central Administration                                           $52,300               $46,531             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   122               1,340
              Emergency Teaching                                                     2                   111               2,733
              Special Assignment                                                     0                    46               2,940
              Vocational                                                             1                     8                 548
              Non-renewable                                                          1                    17               1,292
         Turnover Rate for Teachers:                                             14.8%                 15.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  26                 2,383              68,401
              Teachers at Level III                                                  3                 1,104              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: TALCO-BOGATA CONS 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: RED RIVER                   Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 194903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       76        11.4%                 14.4%               10.3%
              Vocational Education                                   155        23.2%                 18.6%               13.6%
              Bilingual/ESL Education                                  0          -                    1.4%                9.7%
              Gifted and Talented Education                           48         7.2%                  8.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     39.8        78.4%                 80.3%               71.1%
              Special Education                                      4.0         7.9%                  8.1%                9.2%
              Compensatory Education                                 2.5         5.0%                  4.3%                5.7%
              Vocational Education                                   4.5         8.8%                  5.1%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.5%                6.0%
              Gifted and Talented Education                          0.0          -                    1.1%                2.2%
              Other                                                  0.0          -                    0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,265,669        71.8%                 74.3%               68.5%
              Special Education                                 $137,683         7.8%                  9.4%               10.9%
              Compensatory Education                            $210,510        11.9%                  8.7%               11.5%
              Vocational Education                              $139,054         7.9%                  5.9%                4.0%
              Bilingual/ESL Education                                  0          -                    0.3%                3.2%
              Gifted and Talented Education                      $11,000         0.6%                  1.3%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0               155.2                652.1
              Educational Aides                                                    0.0                68.6                209.6
              Auxiliary Staff                                                      0.0                61.2                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0         $14,057,812          $90,372,768
                Local                                                                0            $287,871          $10,125,133
                State                                                                0         $10,228,611          $44,396,237
                Federal                                                              0          $3,541,330          $35,851,398
              Total Expenditures by Object                                           0         $13,745,324         $109,973,893
                Operating                                                            0         $13,322,267         $106,672,298
                Non-Operating                                                        0            $423,057           $3,301,595
              Instructional Operating Expenditures                                   0          $8,027,060          $61,289,821
 
 
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