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: FRANKLIN ISD                   Academic Excellence Indicator System
District #: 198903                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   VI        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    79.4%    87.5%          69.2% (-)    33.3% (-)    71.4% (-)    74.4% (-)      -
              % Mastery             48.7%    50.1%    57.1%          36.5%         0.0%        42.9%        41.0%          -
    Writing   % Passing  {90%}      68.3%    70.1%    71.8%          71.2% (-)    50.0% (-)    71.4% (-)    74.4% (-)      -
              % Mastery             22.8%    26.8%    22.2%           5.8%         0.0%         0.0%         7.7%          -
    Math      % Passing  {90%}      84.5%    85.5%    90.9%          71.2% (-)     0.0% (-)    57.1% (-)    84.6% (-)      -
              % Mastery             30.3%    31.9%    30.4%           5.8%         0.0%        14.3%         5.1%          -
    All Tests % Passing  {90%}      60.8%    62.6%    64.9%          43.4% (-)     0.0% (-)    14.3% (-)    55.0% (-)      -
              % Mastery             11.6%    13.7%     9.4%           1.9%         0.0%         0.0%         2.5%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    80.6%    90.0%          79.6% (-)      *            *          81.3% (-)      -
              % Mastery             53.6%    54.7%    63.2%          55.6%          *            *          58.3%          -
    Writing   % Passing  {90%}      62.5%    64.3%    70.8%          75.9% (-)      *            *          81.3% (-)      -
              % Mastery             18.3%    20.2%    20.4%          20.4%          *            *          22.9%          -
    Math      % Passing  {90%}      85.2%    85.8%    92.8%          76.9% (-)      *            *          80.9% (-)      -
              % Mastery             34.7%    34.9%    36.6%          34.6%          *            *          34.0%          -
    All Tests % Passing  {90%}      57.0%    58.5%    66.7%          59.3% (-)      *            *          64.6% (-)      -
              % Mastery             10.8%    11.6%    10.7%           7.4%          *            *           8.3%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.6%    68.1%          57.6% (-)     0.0% (-)      *          66.0% (-)      -
              % Mastery             10.1%    10.6%    12.8%           6.8%         0.0%          *           8.0%          -
    Writing   % Passing  {90%}      69.1%    70.6%    82.9%          86.4% (-)    60.0% (-)      *          90.0% (+)      -
              % Mastery             25.8%    26.2%    32.4%          33.9%         0.0%          *          40.0%          -
    Math      % Passing  {90%}      52.4%    54.7%    68.4%          55.0% (-)     0.0% (-)      *          64.7% (-)      -
              % Mastery              8.8%     8.6%     9.8%          10.0%         0.0%          *          11.8%          -
    All Tests % Passing  {90%}      39.6%    42.5%    55.0%          50.0% (-)     0.0% (-)      *          58.8% (-)      -
              % Mastery              3.2%     2.9%     2.2%           0.0%         0.0%          *           0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    52.2%    63.2%          52.0% (-)    16.7% (-)      *          58.1% (-)      -
              % Mastery              9.4%    10.2%    11.1%           8.0%         0.0%          *           9.3%          -
    Writing   % Passing  {90%}      59.5%    59.1%    69.4%          57.7% (-)    50.0% (-)      *          60.0% (-)      -
              % Mastery             19.4%    18.9%    25.0%          11.5%        33.3%          *           8.9%          -
    Math      % Passing  {90%}      50.8%    52.1%    64.9%          71.7% (-)    33.3% (-)      *          76.1% (-)      -
              % Mastery             10.0%    10.7%    12.0%          13.2%         0.0%          *          15.2%          -
    All Tests % Passing  {90%}      36.3%    37.3%    47.1%          41.5% (-)    16.7% (-)      *          45.7% (-)      -
              % Mastery              2.9%     3.2%     1.9%           1.9%         0.0%          *           2.2%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: FRANKLIN ISD                   Academic Excellence Indicator System
District #: 198903                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   VI        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    78.6%    84.2%          83.8% (-)      *            *          90.6% (+)      -
              % Mastery             30.4%    32.3%    33.7%          29.7%          *            *          28.1%          -
    Writing   % Passing  {90%}      83.2%    84.2%    91.3%          94.6% (+)      *            *          93.9% (+)      -
              % Mastery             28.6%    30.4%    28.5%          35.1%          *            *          39.4%          -
    Math      % Passing  {90%}      60.7%    63.2%    71.4%          73.7% (-)      *            *          75.8% (-)      -
              % Mastery             18.7%    21.6%    21.4%          28.9%          *            *          33.3%          -
    All Tests % Passing  {90%}      54.4%    57.0%    62.4%          71.1% (-)      *            *          75.8% (-)      -
              % Mastery              8.3%     9.2%     9.3%           7.9%          *            *           9.1%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    73.5%    81.8%          70.0% (-)      -            *          71.8% (-)      -
              % Mastery             26.7%    27.3%    33.3%          37.5%          -            *          38.5%          -
    Writing   % Passing  {90%}      78.2%    78.2%    87.5%          75.0% (-)      -            *          76.9% (-)      -
              % Mastery             21.6%    20.1%    29.1%          25.0%          -            *          25.6%          -
    Math      % Passing  {90%}      56.6%    56.4%    69.8%          57.5% (-)      -            *          59.0% (-)      -
              % Mastery             15.8%    15.9%    20.0%          20.0%          -            *          20.5%          -
    All Tests % Passing  {90%}      48.6%    48.7%    60.5%          55.0% (-)      -            *          56.4% (-)      -
              % Mastery              6.4%     6.1%     8.7%          10.0%          -            *          10.3%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: FRANKLIN ISD                   Academic Excellence Indicator System
District #: 198903                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   VI        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.9%    96.9%          96.2% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.7%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 1                          7.6%     7.2%     2.6%           7.0%        11.1%         0.0%         7.3%          -
    Grade 2                          2.5%     2.7%     0.0%           3.8%          *          11.1%         3.0%          -
    Grade 3                          1.4%     1.6%     0.0%           3.8%         0.0%        16.7%         2.6%          -
    Grade 4                          1.2%     1.2%     0.0%           3.6%          *            *           0.0%          -
    Grade 5                          1.1%     1.0%     0.0%           1.6%         0.0%          *           2.0%          -
    Grade 6                          2.3%     2.6%     0.0%           1.6%        14.3%         0.0%         0.0%          -
    Grade 7                          3.1%     3.2%     0.0%           4.8%          *          20.0%         3.7%          -
    Grade 8                          2.3%     2.1%     0.0%           0.0%         0.0%          *           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.2%     2.2%           2.8% (-)     0.0% (+)     6.3% (-)     2.9% (-)      *
    (1990/91)              {1%}      3.9%     3.3%     0.5%           4.6% (-)    16.7% (-)     0.0% (+)     3.3% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.9%     2.6%           2.2%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    90.8%   100.0%          88.9% (-)      *            *          90.6% (-)      -
    (Class of 1991)       {99%}     95.6%    94.7%   100.0%          88.4% (-)      *            *          89.5% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    36.7%    44.4%           0.0%          *            *           0.0%          -
    (Class of 1991)                 33.2%    29.0%    43.1%           0.0%          *            *           0.0%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    15.1%    18.3%          22.5%          -            *          23.1%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    16.2%    11.5%           6.3% (-)      *            *           6.9% (-)      -
    (Class of 1991)       {35%}     15.6%    15.6%    12.0%          10.5% (-)      *            *          11.8% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    65.0%    70.0%          50.0% (-)      *            *          48.3% (-)      -
    (Class of 1991)       {70%}     62.4%    61.2%    64.8%          52.6% (-)      *            *          58.8% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      865      835            867           *            -           867           -
    (Class of 1991)                  873      867      873            784           -            -           816           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.2     20.1           19.8           *            -          20.0           -
    (Class of 1991)                 19.9     20.1     20.0           16.6           -            -            *            -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: FRANKLIN ISD                   Academic Excellence Indicator System
District #: 198903                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    69.2% (-)   43.5% (-)   63.6% (-)   73.3% (-)   33.3%       -         -         -         -
              % Mastery           36.5%       13.0%       31.8%       40.0%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    71.2% (-)   63.6% (-)   63.6% (-)   76.7% (-)   55.6%       -         -         -         -
              % Mastery            5.8%        0.0%        9.1%        3.3%        0.0%       -         -         -         -
    Math      % Passing  {90%}    71.2% (-)   52.2% (-)   68.2% (-)   73.3% (-)   44.4%       -         -         -         -
              % Mastery            5.8%        0.0%        4.5%        6.7%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    43.4% (-)   13.0% (-)   36.4% (-)   48.4% (-)    0.0%       -         -         -         -
              % Mastery            1.9%        0.0%        0.0%        3.2%        0.0%       -         -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    79.6% (-)   75.0% (-)   76.2% (-)   84.4% (-)   55.6%       *         -         -         *
              % Mastery           55.6%       33.3%       57.1%       56.3%       22.2%       *         -         -         *
    Writing   % Passing  {90%}    75.9% (-)   50.0% (-)   71.4% (-)   81.3% (-)   55.6%       *         -         -         *
              % Mastery           20.4%        8.3%        9.5%       28.1%       11.1%       *         -         -         *
    Math      % Passing  {90%}    76.9% (-)   54.5% (-)   85.0% (-)   74.2% (-)   50.0%       *         -         -         *
              % Mastery           34.6%       27.3%       25.0%       41.9%       12.5%       *         -         -         *
    All Tests % Passing  {90%}    59.3% (-)   33.3% (-)   52.4% (-)   65.6% (-)   33.3%       *         -         -         *
              % Mastery            7.4%        0.0%        4.8%        9.4%        0.0%       *         -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    57.6% (-)   18.2% (-)   53.1% (-)   63.0% (-)   35.3%     11.1%       -         -         *
              % Mastery            6.8%        0.0%        6.3%        7.4%        0.0%      0.0%       -         -         *
    Writing   % Passing  {90%}    86.4% (-)   90.0% (+)   74.2% (-)  100.0% (+)   81.3%     87.5%       -         -         *
              % Mastery           33.9%        0.0%       19.4%       50.0%        6.3%     12.5%       -         -         *
    Math      % Passing  {90%}    55.0% (-)    9.1% (-)   46.9% (-)   64.3% (-)   23.5%      0.0%       -         -         *
              % Mastery           10.0%        0.0%       12.5%        7.1%        5.9%      0.0%       -         -         *
    All Tests % Passing  {90%}    50.0% (-)    9.1% (-)   40.6% (-)   60.7% (-)   23.5%      0.0%       -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    52.0% (-)   22.2% (-)   48.1% (-)   56.5% (-)   40.0%      0.0%       -         -         *
              % Mastery            8.0%        0.0%        7.4%        8.7%       10.0%      0.0%       -         -         *
    Writing   % Passing  {90%}    57.7% (-)   44.4% (-)   44.4% (-)   72.0% (-)   40.0%     20.0%       -         -         *
              % Mastery           11.5%        0.0%        3.7%       20.0%        0.0%      0.0%       -         -         *
    Math      % Passing  {90%}    71.7% (-)   50.0% (-)   67.9% (-)   76.0% (-)   60.0%      0.0%       -         -         *
              % Mastery           13.2%       10.0%       10.7%       16.0%       10.0%      0.0%       -         -         *
    All Tests % Passing  {90%}    41.5% (-)   20.0% (-)   32.1% (-)   52.0% (-)   20.0%      0.0%       -         -         *
              % Mastery            1.9%        0.0%        0.0%        4.0%        0.0%      0.0%       -         -         *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: FRANKLIN ISD                   Academic Excellence Indicator System
District #: 198903                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    83.8% (-)     *         87.5% (-)   76.9% (-)   55.6%       -         -         -         -
              % Mastery           29.7%         *         33.3%       23.1%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    94.6% (+)     *         96.0% (+)   91.7% (+)   87.5%       -         -         -         -
              % Mastery           35.1%         *         32.0%       41.7%       12.5%       -         -         -         -
    Math      % Passing  {90%}    73.7% (-)     *         80.0% (-)   61.5% (-)   44.4%       -         -         -         -
              % Mastery           28.9%         *         36.0%       15.4%       22.2%       -         -         -         -
    All Tests % Passing  {90%}    71.1% (-)     *         76.0% (-)   61.5% (-)   33.3%       -         -         -         -
              % Mastery            7.9%         *         12.0%        0.0%        0.0%       -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    70.0% (-)     *         69.6% (-)   70.6% (-)   50.0%       -         -         -         *
              % Mastery           37.5%         *         43.5%       29.4%       10.0%       -         -         -         *
    Writing   % Passing  {90%}    75.0% (-)     *         60.9% (-)   94.1% (+)   40.0%       -         -         -         -
              % Mastery           25.0%         *         21.7%       29.4%       10.0%       -         -         -         -
    Math      % Passing  {90%}    57.5% (-)     *         52.2% (-)   64.7% (-)   30.0%       -         -         -         -
              % Mastery           20.0%         *         30.4%        5.9%       10.0%       -         -         -         -
    All Tests % Passing  {90%}    55.0% (-)     *         52.2% (-)   58.8% (-)   30.0%       -         -         -         *
              % Mastery           10.0%         *         13.0%        5.9%       10.0%       -         -         -         *
 
                                           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: FRANKLIN ISD                   Academic Excellence Indicator System
District #: 198903                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.2% (-)    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                        7.0%        7.7%       12.1%        0.0%        n/a        *         -         -       12.5%
    Grade 2                        3.8%        9.4%        2.9%        4.7%        n/a      16.7%       -         -        0.0%
    Grade 3                        3.8%        8.7%        4.3%        3.4%        n/a      20.0%       -         -        0.0%
    Grade 4                        3.6%        9.5%        4.2%        3.2%        n/a        *         -         -        0.0%
    Grade 5                        1.6%        5.0%        0.0%        4.3%        n/a        *         -         -        0.0%
    Grade 6                        1.6%        5.0%        2.9%        0.0%        n/a        *         -         -         *
    Grade 7                        4.8%       21.4%        8.3%        0.0%        n/a       7.1%       -         -        0.0%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    2.8% (-)    3.1% (-)    1.9% (-)    3.9% (-)    7.2%      0.0%       -         -        6.3%
    (1990/91)              {1%}    4.6% (-)   12.3% (-)    6.4% (-)    2.3% (-)   11.0%      0.0%       *         *       14.8%
  % Advanced Courses
  __________________
    (1992/93)                      2.2%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   88.9% (-)   83.3% (-)  100.0% (+)   78.9% (-)   71.4%       -         -         -         *
    (Class of 1991)       {99%}   88.4% (-)   71.4% (-)   78.3% (-)  100.0% (+)   77.8%       -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         *
    (Class of 1991)                0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               22.5%         *         26.1%       17.6%       22.5%       -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    6.3% (-)    n/a         5.9% (-)    6.7% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   10.5% (-)    n/a        11.1% (-)   10.0% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   50.0% (-)    n/a        23.5% (-)   80.0% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   52.6% (-)    n/a        44.4% (-)   60.0% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                867         n/a          *          839         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                784         n/a         851         735         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               19.8         n/a          *         20.3         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               16.6         n/a          *           *          n/a       n/a       n/a       n/a       n/a
 
 
     District Name: FRANKLIN 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: ROBERTSON                   Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 198903                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           796          n/a                40,973           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                1         0.1%                  0.3%                0.4%
              Pre-Kindergarten                                        19         2.4%                  0.8%                2.7%
              Kindergarten                                            69         8.7%                  7.5%                7.4%
              Grades 1 - 6                                           398        50.0%                 49.5%               48.6%
              Grades 7 - 8                                           131        16.5%                 16.3%               15.3%
              Grades 9 - 12                                          178        22.4%                 25.7%               25.7%
         Ethnic Distribution:
              White                                                  649        81.5%                 81.3%               48.4%
              Hispanic                                                68         8.5%                 14.0%               34.9%
              African American                                        79         9.9%                  4.2%               14.3%
              Other                                                    0          -                    0.5%                2.4%
         Economically Disadvantaged                                  276        34.7%                 31.0%               43.6%
         Limited English Proficient (LEP)                              0          -                    2.3%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         15        1,133       63,197           21.0         17.1        20.3
         Secondary: English                               16        1,355       71,192           19.7         15.0        21.7
                    Foreign Language                       2          237       13,390           24.5         12.6        21.7
                    Mathematics                            8          917       47,197           22.8         14.6        22.1
                    Science                               10          954       50,624           21.3         15.5        22.5
                    Social Studies                        15          974       53,468           20.8         16.7        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.246                $1.208              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.802                $0.845              $0.819
                 Maintenance and Operations (School District)                  $0.193                $0.294              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.295                $0.069              $0.165
                 Total Rate (sum of above)                                     $1.290                $1.207              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $257,008,941       $19,102,276,000    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $322,876              $466,216            $178,277
             % Value by Category
                 Business                                                       47.9%                 25.8%               41.0%
                 Residential                                                    15.4%                 12.3%               42.9%
                 Land                                                           21.4%                 16.7%                8.8%
                 Oil and Gas                                                    12.2%                 44.8%                6.5%
                 Other                                                           3.1%                  0.3%                0.8%
 
 
     District Name: FRANKLIN 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: ROBERTSON                   Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 198903                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $4,790,247          $255,731,296     $16,792,540,056
              Total Revenues per Pupil                                         $6,018                $6,241              $4,749
              % Revenues by Source
                   Local and CED Tax                                            88.0%                 71.7%               48.1%
                   Other Local & Intermediate                                    2.3%                  4.6%                4.2%
                   State                                                         5.4%                 20.2%               40.5%
                   Federal                                                       4.3%                  3.5%                7.2%
         Expenditures:
              Total Expenditures                                           $4,577,468          $257,159,423     $16,880,406,373
              Total Expenditures per Pupil                                     $5,751                $6,276              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  42.7%                 49.0%               51.4%
                   Instructional Administration                                  0.2%                  0.4%                2.0%
                   Campus Administration                                         4.9%                  4.8%                4.8%
                   Central Administration                                        5.8%                  9.2%                4.8%
                   Support                                                       2.5%                  3.3%                5.3%
                   Plant Services                                                8.0%                 10.2%               10.1%
                   Other                                                        11.3%                 11.1%                9.9%
                 Non-Operating
                   Debt Service                                                 15.7%                  5.9%                7.1%
                   Capital Outlay                                                8.8%                  6.1%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      58.6%                 65.1%               71.7%
                   Other Operating                                              16.9%                 22.9%               16.8%
                 Non-Operating                                                  24.5%                 12.0%               11.5%
              Operating Expenditures                                       $3,454,772          $226,215,333     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,340                $5,521              $4,214
              Instructional Operating Expenditures                         $1,954,331          $125,919,863      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,455                $3,073              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $1,318,124         $97,517,417
                 Expenditures                                                       0            $3,721,369      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: FRANKLIN 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: ROBERTSON                   Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 198903                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        61.7        64.2%                 64.8%               62.3%
              Teachers                                              53.8        56.0%                 55.9%               52.3%
              Professional Support                                   1.5         1.5%                  3.1%                6.6%
              Campus Administration                                  3.0         3.1%                  3.2%                2.5%
              Central Administration                                 3.4         3.6%                  2.6%                1.0%
         Educational Aides:                                          8.0         8.3%                  8.2%                8.8%
         Auxiliary Staff:                                           26.4        27.5%                 27.0%               28.9%
         Total Staff:                                               96.2          n/a               6,098.7           419,589.7
         Total Minority Staff:                                       8.1         8.4%                  7.7%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 11.0        20.4%                 25.3%               21.6%
              Females                                               42.8        79.6%                 74.7%               78.4%
              African-American                                       1.0         1.9%                  1.5%                8.3%
              Hispanic                                               0.0          -                    1.9%               13.9%
              White                                                 52.2        97.0%                 96.4%               77.2%
              Other                                                  0.6         1.2%                  0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.2%                1.0%
              Bachelors                                             39.6        73.6%                 75.0%               69.5%
              Masters                                               14.2        26.4%                 24.7%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     0.0          -                    4.5%                6.5%
              1-5 Years Experience                                  14.0        26.0%                 23.6%               24.7%
              6-10 Years Experience                                  6.6        12.3%                 20.3%               20.0%
              11-20 Years Experience                                17.6        32.8%                 33.5%               32.6%
              Over 20 Years Experience                              15.6        28.9%                 18.1%               16.2%
         Student/Teacher Ratio                                      14.8          n/a                 12.0                16.1
 
 
     District Name: FRANKLIN 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: ROBERTSON                   Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 198903                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    14.1                  12.0                11.4
         Average Years Experience of Teachers with District:                       8.8                   7.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                                    $0               $19,380             $21,365
              1-5 Years Experience                                             $21,229               $22,022             $23,441
              6-10 Years Experience                                            $26,778               $26,730             $27,113
              11-20 Years Experience                                           $28,689               $29,455             $30,836
              Over 20 Years Experience                                         $31,789               $32,021             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $27,409               $27,162             $28,398
              Professional Support                                             $28,557               $30,282             $35,374
              Campus Administration                                            $44,875               $41,206             $45,558
              Central Administration                                           $33,540               $46,983             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                    68               1,340
              Emergency Teaching                                                     1                    46               2,733
              Special Assignment                                                     0                    14               2,940
              Vocational                                                             0                     1                 548
              Non-renewable                                                          0                    11               1,292
         Turnover Rate for Teachers:                                              2.0%                 15.2%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  25                 1,361              68,401
              Teachers at Level III                                                  7                   583              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: FRANKLIN 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: ROBERTSON                   Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 198903                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       81        10.2%                 13.4%               10.3%
              Vocational Education                                   150        18.8%                 17.2%               13.6%
              Bilingual/ESL Education                                  0          -                    2.0%                9.7%
              Gifted and Talented Education                           68         8.5%                  9.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     42.2        78.4%                 80.9%               71.1%
              Special Education                                      3.1         5.7%                  7.1%                9.2%
              Compensatory Education                                 4.6         8.5%                  4.2%                5.7%
              Vocational Education                                   3.4         6.3%                  5.2%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.6%                6.0%
              Gifted and Talented Education                          0.6         1.1%                  1.3%                2.2%
              Other                                                  0.0          -                    0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,328,734        68.0%                 76.3%               68.5%
              Special Education                                 $176,206         9.0%                  8.1%               10.9%
              Compensatory Education                            $233,474        11.9%                  8.2%               11.5%
              Vocational Education                              $178,340         9.1%                  5.4%                4.0%
              Bilingual/ESL Education                                  0          -                    0.5%                3.2%
              Gifted and Talented Education                      $37,577         1.9%                  1.6%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                13.4                652.1
              Educational Aides                                                    0.0                 1.1                209.6
              Auxiliary Staff                                                      0.0                15.4                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $1,307,957          $90,372,768
                Local                                                                0            $226,391          $10,125,133
                State                                                                0            $267,639          $44,396,237
                Federal                                                              0            $813,927          $35,851,398
              Total Expenditures by Object                                           0          $1,493,890         $109,973,893
                Operating                                                            0          $1,457,698         $106,672,298
                Non-Operating                                                        0             $36,192           $3,301,595
              Instructional Operating Expenditures                                   0            $780,082          $61,289,821
 
 
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