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: MOUNT ENTERPRISE ISD           Academic Excellence Indicator System
District #: 201907                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    80.8%    79.2%          90.3% (+)   100.0% (+)      -          88.0% (-)      -
              % Mastery             48.7%    50.1%    43.6%          74.2%        83.3%          -          72.0%          -
    Writing   % Passing  {90%}      68.3%    68.2%    60.0%          90.3% (+)   100.0% (+)      -          88.0% (-)      -
              % Mastery             22.8%    24.4%    14.3%          38.7%        16.7%          -          44.0%          -
    Math      % Passing  {90%}      84.5%    84.2%    87.5%         100.0% (+)   100.0% (+)      -         100.0% (+)      -
              % Mastery             30.3%    28.9%    25.0%          58.1%        33.3%          -          64.0%          -
    All Tests % Passing  {90%}      60.8%    60.8%    55.9%          83.9% (-)   100.0% (+)      -          80.0% (-)      -
              % Mastery             11.6%    11.8%     7.1%          25.8%        16.7%          -          28.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.2%    80.7%          89.5% (-)   100.0% (+)      -          85.7% (-)      -
              % Mastery             53.6%    56.0%    51.9%          78.9%       100.0%          -          71.4%          -
    Writing   % Passing  {90%}      62.5%    64.7%    60.0%          84.2% (-)    80.0% (-)      -          85.7% (-)      -
              % Mastery             18.3%    21.5%    14.3%           5.3%        20.0%          -           0.0%          -
    Math      % Passing  {90%}      85.2%    85.0%    85.7%          94.7% (+)   100.0% (+)      -          92.9% (+)      -
              % Mastery             34.7%    31.8%    31.1%          68.4%        60.0%          -          71.4%          -
    All Tests % Passing  {90%}      57.0%    59.0%    54.6%          78.9% (-)    80.0% (-)      -          78.6% (-)      -
              % Mastery             10.8%    11.7%     6.3%           5.3%        20.0%          -           0.0%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.9%    57.0%          46.2% (-)    27.3% (-)      -          60.0% (-)      -
              % Mastery             10.1%    11.8%     8.3%           7.7%         9.1%          -           6.7%          -
    Writing   % Passing  {90%}      69.1%    70.3%    72.6%          80.8% (-)    72.7% (-)      -          86.7% (-)      -
              % Mastery             25.8%    26.7%    21.5%          34.6%        18.2%          -          46.7%          -
    Math      % Passing  {90%}      52.4%    54.7%    55.5%          46.2% (-)    36.4% (-)      -          53.3% (-)      -
              % Mastery              8.8%     9.2%     5.9%           7.7%         0.0%          -          13.3%          -
    All Tests % Passing  {90%}      39.6%    42.1%    40.4%          42.3% (-)    27.3% (-)      -          53.3% (-)      -
              % Mastery              3.2%     3.7%     0.0%           3.8%         0.0%          -           6.7%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    53.2%    51.1%          46.4% (-)    25.0% (-)      *          66.7% (-)      -
              % Mastery              9.4%    10.4%     7.1%          14.3%         0.0%          *          26.7%          -
    Writing   % Passing  {90%}      59.5%    60.1%    55.0%          57.1% (-)    33.3% (-)      *          80.0% (-)      -
              % Mastery             19.4%    19.5%    12.8%          14.3%         8.3%          *          20.0%          -
    Math      % Passing  {90%}      50.8%    52.3%    51.4%          42.9% (-)    16.7% (-)      *          66.7% (-)      -
              % Mastery             10.0%     9.9%     7.1%          14.3%         0.0%          *          26.7%          -
    All Tests % Passing  {90%}      36.3%    38.0%    33.3%          28.6% (-)     0.0% (-)      *          53.3% (-)      -
              % Mastery              2.9%     2.8%     0.0%           7.1%         0.0%          *          13.3%          -
 
                                           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: MOUNT ENTERPRISE ISD           Academic Excellence Indicator System
District #: 201907                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    77.1%    80.0%          90.5% (+)    80.0% (-)      -          93.8% (+)      -
              % Mastery             30.4%    30.1%    26.8%          28.6%        20.0%          -          31.3%          -
    Writing   % Passing  {90%}      83.2%    86.7%    85.7%          95.2% (+)   100.0% (+)      -          93.8% (+)      -
              % Mastery             28.6%    31.6%    26.6%          38.1%        40.0%          -          37.5%          -
    Math      % Passing  {90%}      60.7%    60.8%    62.3%          61.9% (-)    20.0% (-)      -          75.0% (-)      -
              % Mastery             18.7%    18.0%    14.9%           9.5%         0.0%          -          12.5%          -
    All Tests % Passing  {90%}      54.4%    54.7%    54.7%          52.4% (-)    20.0% (-)      -          62.5% (-)      -
              % Mastery              8.3%     8.6%     5.9%           4.8%         0.0%          -           6.3%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    73.7%    72.0%          66.7% (-)    50.0% (-)      -          84.6% (-)      -
              % Mastery             26.7%    26.5%    24.6%          11.1%         0.0%          -          23.1%          -
    Writing   % Passing  {90%}      78.2%    81.6%    83.9%         100.0% (+)   100.0% (+)      -         100.0% (+)      -
              % Mastery             21.6%    23.8%    18.6%          44.4%        21.4%          -          69.2%          -
    Math      % Passing  {90%}      56.6%    56.4%    56.7%          55.6% (-)    28.6% (-)      -          84.6% (-)      -
              % Mastery             15.8%    14.2%    11.3%           7.4%         0.0%          -          15.4%          -
    All Tests % Passing  {90%}      48.6%    48.7%    46.3%          51.9% (-)    28.6% (-)      -          76.9% (-)      -
              % Mastery              6.4%     6.0%     3.7%           7.4%         0.0%          -          15.4%          -
 
                                           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: MOUNT ENTERPRISE ISD           Academic Excellence Indicator System
District #: 201907                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.4%    96.5%          97.2% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     1.1%     0.0%           0.0%         0.0%          -           0.0%          -
    Grade 1                          7.6%     9.1%     2.9%           5.6%        16.7%          -           0.0%          -
    Grade 2                          2.5%     3.3%     0.0%           5.3%        14.3%          *           0.0%          -
    Grade 3                          1.4%     2.5%     0.0%           0.0%         0.0%          -           0.0%          -
    Grade 4                          1.2%     2.6%     0.0%           0.0%         0.0%          -           0.0%          -
    Grade 5                          1.1%     2.0%     0.0%           0.0%         0.0%          -           0.0%          -
    Grade 6                          2.3%     2.9%     0.0%           0.0%         0.0%          *           0.0%          -
    Grade 7                          3.1%     3.2%     0.0%           0.0%         0.0%          -           0.0%          -
    Grade 8                          2.3%     2.7%     0.0%           0.0%         0.0%          *           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.0%     2.8%           2.4% (-)     0.0% (+)      *           3.9% (-)      -
    (1990/91)              {1%}      3.9%     3.4%     1.4%           3.1% (-)     3.4% (-)      *           2.9% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.3%     2.4%           1.6%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    94.2%    95.6%         111.8% (+)   100.0% (+)      -         118.2% (+)      -
    (Class of 1991)       {99%}     95.6%    97.9%   100.0%         104.8% (+)   100.0% (+)      -         107.1% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    31.3%    38.7%          26.3%        33.3%          -          23.1%          -
    (Class of 1991)                 33.2%    29.4%    33.8%          22.7%        14.3%          -          26.7%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    16.9%    12.9%          11.1%         0.0%          -          23.1%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.3%     7.3%           5.3% (-)     0.0% (-)      -           7.7% (-)      -
    (Class of 1991)       {35%}     15.6%    12.5%     6.3%          13.6% (-)     0.0% (-)      -          20.0% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    56.2%    59.7%          57.9% (-)    66.7% (-)      -          53.8% (-)      -
    (Class of 1991)       {70%}     62.4%    53.9%    61.5%          68.2% (-)    57.1% (-)      -          73.3% (+)      -
  Average SAT Total Score
    (Class of 1992)                  874      873      819             -            -            -            -            -
    (Class of 1991)                  873      888      818             *            -            -            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.8     18.9           18.8           *            -          19.9           -
    (Class of 1991)                 19.9     19.9     18.8           19.9           *            -          21.1           -
 
                                           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: MOUNT ENTERPRISE ISD           Academic Excellence Indicator System
District #: 201907                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    90.3% (+)   93.3% (+)   95.0% (+)   81.8% (-)  100.0%     81.3%       -         -         -
              % Mastery           74.2%       80.0%       80.0%       63.6%       75.0%     75.0%       -         -         -
    Writing   % Passing  {90%}    90.3% (+)   93.3% (+)   90.0% (+)   90.9% (+)   87.5%     87.5%       -         -         -
              % Mastery           38.7%       53.3%       35.0%       45.5%       37.5%     25.0%       -         -         -
    Math      % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)  100.0%    100.0%       -         -         -
              % Mastery           58.1%       40.0%       50.0%       72.7%       25.0%     43.8%       -         -         -
    All Tests % Passing  {90%}    83.9% (-)   93.3% (+)   90.0% (+)   72.7% (-)   87.5%     75.0%       -         -         -
              % Mastery           25.8%       26.7%       20.0%       36.4%        0.0%     12.5%       -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    89.5% (-)   90.0% (+)   90.9% (+)   87.5% (-)     *       71.4%       -         -         *
              % Mastery           78.9%       90.0%       81.8%       75.0%         *       57.1%       -         -         *
    Writing   % Passing  {90%}    84.2% (-)   80.0% (-)   81.8% (-)   87.5% (-)     *       71.4%       -         -         *
              % Mastery            5.3%        0.0%        9.1%        0.0%         *        0.0%       -         -         *
    Math      % Passing  {90%}    94.7% (+)   90.0% (+)  100.0% (+)   87.5% (-)     *       85.7%       -         -      100.0%
              % Mastery           68.4%       60.0%       63.6%       75.0%         *       57.1%       -         -       60.0%
    All Tests % Passing  {90%}    78.9% (-)   80.0% (-)   72.7% (-)   87.5% (-)     *       57.1%       -         -      100.0%
              % Mastery            5.3%        0.0%        9.1%        0.0%         *        0.0%       -         -       20.0%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    46.2% (-)   15.4% (-)   46.2% (-)   46.2% (-)    0.0%      8.3%       -         -         -
              % Mastery            7.7%        0.0%        7.7%        7.7%        0.0%      0.0%       -         -         -
    Writing   % Passing  {90%}    80.8% (-)   69.2% (-)   69.2% (-)   92.3% (+)   40.0%     66.7%       -         -         -
              % Mastery           34.6%        7.7%       30.8%       38.5%        0.0%      8.3%       -         -         -
    Math      % Passing  {90%}    46.2% (-)   23.1% (-)   46.2% (-)   46.2% (-)   20.0%     16.7%       -         -         -
              % Mastery            7.7%        0.0%        7.7%        7.7%        0.0%      0.0%       -         -         -
    All Tests % Passing  {90%}    42.3% (-)   15.4% (-)   38.5% (-)   46.2% (-)    0.0%      8.3%       -         -         -
              % Mastery            3.8%        0.0%        0.0%        7.7%        0.0%      0.0%       -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    46.4% (-)   38.5% (-)   47.1% (-)   45.5% (-)   16.7%     27.3%       -         -         *
              % Mastery           14.3%        7.7%        5.9%       27.3%        0.0%      0.0%       -         -         *
    Writing   % Passing  {90%}    57.1% (-)   38.5% (-)   52.9% (-)   63.6% (-)   16.7%     45.5%       -         -         *
              % Mastery           14.3%       15.4%       17.6%        9.1%        0.0%      0.0%       -         -         *
    Math      % Passing  {90%}    42.9% (-)   23.1% (-)   47.1% (-)   36.4% (-)   16.7%      0.0%       -         -         *
              % Mastery           14.3%       15.4%       11.8%       18.2%        0.0%      0.0%       -         -         *
    All Tests % Passing  {90%}    28.6% (-)   15.4% (-)   29.4% (-)   27.3% (-)    0.0%      0.0%       -         -         *
              % Mastery            7.1%        0.0%        5.9%        9.1%        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: MOUNT ENTERPRISE ISD           Academic Excellence Indicator System
District #: 201907                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    90.5% (+)   87.5% (-)   88.9% (-)   91.7% (+)     *         -         -         -         -
              % Mastery           28.6%       12.5%       22.2%       33.3%         *         -         -         -         -
    Writing   % Passing  {90%}    95.2% (+)  100.0% (+)   88.9% (-)  100.0% (+)     *         -         -         -         -
              % Mastery           38.1%       37.5%       11.1%       58.3%         *         -         -         -         -
    Math      % Passing  {90%}    61.9% (-)   50.0% (-)   88.9% (-)   41.7% (-)     *         -         -         -         -
              % Mastery            9.5%        0.0%       11.1%        8.3%         *         -         -         -         -
    All Tests % Passing  {90%}    52.4% (-)   50.0% (-)   66.7% (-)   41.7% (-)     *         -         -         -         -
              % Mastery            4.8%        0.0%        0.0%        8.3%         *         -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    66.7% (-)   64.3% (-)   76.9% (-)   57.1% (-)   40.0%       -         -         -         *
              % Mastery           11.1%        0.0%       23.1%        0.0%        0.0%       -         -         -         *
    Writing   % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)  100.0%       -         -         -         *
              % Mastery           44.4%       21.4%       53.8%       35.7%       20.0%       -         -         -         *
    Math      % Passing  {90%}    55.6% (-)   50.0% (-)   76.9% (-)   35.7% (-)   40.0%       -         -         -         *
              % Mastery            7.4%        0.0%       15.4%        0.0%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    51.9% (-)   50.0% (-)   69.2% (-)   35.7% (-)   40.0%       -         -         -         *
              % Mastery            7.4%        0.0%       15.4%        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: MOUNT ENTERPRISE ISD           Academic Excellence Indicator System
District #: 201907                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.2% (+)    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                        5.6%       11.1%        8.3%        0.0%        n/a       9.1%       -         -       20.0%
    Grade 2                        5.3%       10.0%       12.5%        0.0%        n/a       9.1%       -         -         *
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       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                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         -
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    2.4% (-)    2.5% (-)    2.3% (-)    2.5% (-)   10.5%      0.0%       -         -        0.0%
    (1990/91)              {1%}    3.1% (-)    5.9% (-)    2.5% (-)    3.7% (-)    9.1%      0.0%       *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      1.6%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  111.8% (+)  112.5% (+)     *        107.7% (+)  100.0%       -         -         -         *
    (Class of 1991)       {99%}  104.8% (+)  100.0% (+)   88.9% (-)  116.7% (+)     *         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               26.3%       33.3%       20.0%       28.6%       20.0%       -         -         -         *
    (Class of 1991)               22.7%       25.0%       62.5%        0.0%         *         -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               11.1%        7.1%       23.1%        0.0%       11.1%       -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    5.3% (-)    n/a        20.0% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   13.6% (-)    n/a        25.0% (-)    7.1% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   57.9% (-)    n/a        40.0% (-)   64.3% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   68.2% (-)    n/a        87.5% (+)   57.1% (-)    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)               18.8         n/a          *         17.9         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               19.9         n/a        21.4        18.6         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: MOUNT ENTERPRISE 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: RUSK                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 201907                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           355          n/a                83,705           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.5%                0.4%
              Pre-Kindergarten                                         0          -                    2.9%                2.7%
              Kindergarten                                            22         6.2%                  7.0%                7.4%
              Grades 1 - 6                                           162        45.6%                 47.2%               48.6%
              Grades 7 - 8                                            57        16.1%                 16.0%               15.3%
              Grades 9 - 12                                          114        32.1%                 26.4%               25.7%
         Ethnic Distribution:
              White                                                  230        64.8%                 56.8%               48.4%
              Hispanic                                                 3         0.8%                 32.6%               34.9%
              African American                                       122        34.4%                 10.3%               14.3%
              Other                                                    0          -                    0.3%                2.4%
         Economically Disadvantaged                                  179        50.4%                 58.2%               43.6%
         Limited English Proficient (LEP)                              0          -                    7.2%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         10        1,976       63,197           16.8         17.6        20.3
         Secondary: English                                7        2,644       71,192           26.7         15.3        21.7
                    Foreign Language                       0          469       13,390            0.0         13.3        21.7
                    Mathematics                            6        1,780       47,197           16.7         15.0        22.1
                    Science                                6        1,871       50,624           21.7         16.2        22.5
                    Social Studies                         6        1,935       53,468           24.5         17.2        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.340                $1.154              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.891                $0.813              $0.819
                 Maintenance and Operations (School District)                  $0.170                $0.214              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.188                $0.118              $0.165
                 Total Rate (sum of above)                                     $1.248                $1.146              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $26,494,500        $9,201,722,118    $630,341,836,775
                 Value Per Pupil (Enrollment)                                 $74,632              $109,930            $178,277
             % Value by Category
                 Business                                                       21.0%                 25.0%               41.0%
                 Residential                                                    31.0%                 25.2%               42.9%
                 Land                                                           34.2%                 37.3%                8.8%
                 Oil and Gas                                                    12.6%                 11.6%                6.5%
                 Other                                                           1.1%                  0.9%                0.8%
 
 
     District Name: MOUNT ENTERPRISE 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: RUSK                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 201907                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $2,103,468          $471,463,983     $16,792,540,056
              Total Revenues per Pupil                                         $5,925                $5,632              $4,749
              % Revenues by Source
                   Local and CED Tax                                            18.3%                 28.9%               48.1%
                   Other Local & Intermediate                                    4.5%                  3.7%                4.2%
                   State                                                        69.5%                 59.2%               40.5%
                   Federal                                                       7.7%                  8.2%                7.2%
         Expenditures:
              Total Expenditures                                           $1,939,037          $466,381,353     $16,880,406,373
              Total Expenditures per Pupil                                     $5,462                $5,572              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  56.2%                 51.1%               51.4%
                   Instructional Administration                                   -                    0.7%                2.0%
                   Campus Administration                                         5.4%                  4.9%                4.8%
                   Central Administration                                        6.2%                  7.7%                4.8%
                   Support                                                       3.7%                  3.6%                5.3%
                   Plant Services                                                6.6%                  8.8%               10.1%
                   Other                                                        10.2%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                  9.1%                  3.6%                7.1%
                   Capital Outlay                                                2.7%                  7.9%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      64.2%                 66.6%               71.7%
                   Other Operating                                              24.0%                 21.9%               16.8%
                 Non-Operating                                                  11.8%                 11.4%               11.5%
              Operating Expenditures                                       $1,710,545          $412,119,624     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,818                $4,923              $4,214
              Instructional Operating Expenditures                         $1,089,007          $238,534,135      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $3,068                $2,850              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $4,455,799         $97,517,417
                 Expenditures                                                       0            $8,230,976      $1,570,716,436
              Adult Basic Education                                                 0                $7,926          $7,246,290
 
 
     District Name: MOUNT ENTERPRISE 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: RUSK                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 201907                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        34.2        72.7%                 62.4%               62.3%
              Teachers                                              30.1        64.0%                 53.8%               52.3%
              Professional Support                                   2.1         4.4%                  3.4%                6.6%
              Campus Administration                                  1.0         2.1%                  3.0%                2.5%
              Central Administration                                 1.0         2.1%                  2.2%                1.0%
         Educational Aides:                                          4.0         8.5%                 13.0%                8.8%
         Auxiliary Staff:                                            8.9        18.8%                 24.6%               28.9%
         Total Staff:                                               47.0          n/a              12,516.6           419,589.7
         Total Minority Staff:                                       6.4        13.6%                 21.0%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 11.0        36.5%                 27.1%               21.6%
              Females                                               19.1        63.5%                 72.9%               78.4%
              African-American                                       1.0         3.3%                  3.1%                8.3%
              Hispanic                                               0.0          -                    7.6%               13.9%
              White                                                 29.1        96.7%                 89.0%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.7%                1.0%
              Bachelors                                             19.1        63.5%                 77.3%               69.5%
              Masters                                               11.0        36.5%                 21.8%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     0.0          -                    7.7%                6.5%
              1-5 Years Experience                                   9.1        30.3%                 26.7%               24.7%
              6-10 Years Experience                                  4.0        13.3%                 20.5%               20.0%
              11-20 Years Experience                                10.0        33.2%                 30.2%               32.6%
              Over 20 Years Experience                               7.0        23.2%                 14.9%               16.2%
         Student/Teacher Ratio                                      11.8          n/a                 12.4                16.1
 
 
     District Name: MOUNT ENTERPRISE 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: RUSK                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 201907                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    12.7                  10.8                11.4
         Average Years Experience of Teachers with District:                       8.1                   6.5                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                                    $0               $18,440             $21,365
              1-5 Years Experience                                             $20,849               $21,211             $23,441
              6-10 Years Experience                                            $25,092               $25,603             $27,113
              11-20 Years Experience                                           $28,527               $28,148             $30,836
              Over 20 Years Experience                                         $31,052               $30,398             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $26,335               $25,362             $28,398
              Professional Support                                             $34,404               $29,169             $35,374
              Campus Administration                                            $40,650               $39,541             $45,558
              Central Administration                                           $60,000               $45,099             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   110               1,340
              Emergency Teaching                                                     0                   140               2,733
              Special Assignment                                                     0                    81               2,940
              Vocational                                                             0                     9                 548
              Non-renewable                                                          0                    35               1,292
         Turnover Rate for Teachers:                                               -                   17.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  16                 2,397              68,401
              Teachers at Level III                                                  3                 1,039              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: MOUNT ENTERPRISE 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: RUSK                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 201907                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       52        14.6%                 14.4%               10.3%
              Vocational Education                                    93        26.2%                 19.2%               13.6%
              Bilingual/ESL Education                                  0          -                    6.2%                9.7%
              Gifted and Talented Education                           31         8.7%                  7.5%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     20.7        68.9%                 74.6%               71.1%
              Special Education                                      2.1         7.0%                  8.0%                9.2%
              Compensatory Education                                 5.7        19.0%                  7.8%                5.7%
              Vocational Education                                   1.5         5.1%                  5.7%                3.9%
              Bilingual/ESL Education                                0.0          -                    2.1%                6.0%
              Gifted and Talented Education                          0.0          -                    1.0%                2.2%
              Other                                                  0.0          -                    0.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $743,324        68.3%                 66.2%               68.5%
              Special Education                                  $83,476         7.7%                  9.2%               10.9%
              Compensatory Education                            $180,556        16.6%                 16.8%               11.5%
              Vocational Education                               $75,380         6.9%                  6.0%                4.0%
              Bilingual/ESL Education                                  0          -                    0.9%                3.2%
              Gifted and Talented Education                       $6,271         0.6%                  1.0%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   9.5                74.5                652.1
              Educational Aides                                                    0.0                35.3                209.6
              Auxiliary Staff                                                      3.0                40.8                516.8
         Budgeted Financial:
              Total Revenues by Source                                        $558,756          $6,014,007          $90,372,768
                Local                                                         $351,500            $675,252          $10,125,133
                State                                                                0          $2,192,286          $44,396,237
                Federal                                                       $207,256          $3,146,469          $35,851,398
              Total Expenditures by Object                                    $473,740          $7,921,453         $109,973,893
                Operating                                                     $473,740          $7,587,661         $106,672,298
                Non-Operating                                                        0            $333,792           $3,301,595
              Instructional Operating Expenditures                            $225,364          $3,824,341          $61,289,821
 
 
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