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: SCHLEICHER ISD                 Academic Excellence Indicator System
District #: 207901                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XV        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    79.8%    80.5%          87.9% (-)      *          80.6% (-)    96.2% (+)      -
              % Mastery             48.7%    47.5%    42.9%          56.9%          *          38.7%        76.9%          -
    Writing   % Passing  {90%}      68.3%    69.4%    61.1%          75.9% (-)      *          71.0% (-)    80.8% (-)      -
              % Mastery             22.8%    23.6%    16.2%          27.6%          *          19.4%        38.5%          -
    Math      % Passing  {90%}      84.5%    86.3%    89.3%          93.1% (+)      *          90.3% (+)    96.2% (+)      -
              % Mastery             30.3%    28.7%    21.8%          32.8%          *          25.8%        42.3%          -
    All Tests % Passing  {90%}      60.8%    61.5%    55.1%          65.5% (-)      *          58.1% (-)    73.1% (-)      -
              % Mastery             11.6%    11.0%     6.9%          13.8%          *           9.7%        19.2%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.6%    84.0%          97.8% (+)      -          96.6% (+)   100.0% (+)      -
              % Mastery             53.6%    52.6%    50.0%          71.7%          -          58.6%        94.1%          -
    Writing   % Passing  {90%}      62.5%    63.9%    60.4%          73.3% (-)      -          67.9% (-)    82.4% (-)      -
              % Mastery             18.3%    18.5%    12.7%          17.8%          -           3.6%        41.2%          -
    Math      % Passing  {90%}      85.2%    84.4%    88.9%          91.1% (+)      -          85.7% (-)   100.0% (+)      -
              % Mastery             34.7%    32.7%    33.3%          55.6%          -          50.0%        64.7%          -
    All Tests % Passing  {90%}      57.0%    57.3%    52.2%          69.6% (-)      -          62.1% (-)    82.4% (-)      -
              % Mastery             10.8%    10.0%     3.3%          13.0%          -           0.0%        35.3%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    57.4%    58.8%          79.2% (-)      -          75.0% (-)    81.8% (-)      -
              % Mastery             10.1%    11.7%    10.0%          18.9%          -          20.0%        18.2%          -
    Writing   % Passing  {90%}      69.1%    75.0%    74.1%          98.1% (+)      -         100.0% (+)    97.0% (+)      -
              % Mastery             25.8%    29.3%    23.6%          69.8%          -          65.0%        72.7%          -
    Math      % Passing  {90%}      52.4%    57.9%    55.3%          92.5% (+)      -          90.0% (+)    93.9% (+)      -
              % Mastery              8.8%    10.0%     6.7%          35.8%          -          20.0%        45.5%          -
    All Tests % Passing  {90%}      39.6%    44.7%    42.0%          75.5% (-)      -          70.0% (-)    78.8% (-)      -
              % Mastery              3.2%     3.7%     0.0%          13.2%          -          10.0%        15.2%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    53.1%    57.1%          75.0% (-)      -          65.0% (-)    82.1% (-)      -
              % Mastery              9.4%    10.1%    10.5%          16.7%          -           5.0%        25.0%          -
    Writing   % Passing  {90%}      59.5%    63.5%    62.5%          89.6% (-)      -          95.0% (+)    85.7% (-)      -
              % Mastery             19.4%    20.5%    16.7%          47.9%          -          30.0%        60.7%          -
    Math      % Passing  {90%}      50.8%    52.0%    58.6%          81.3% (-)      -          70.0% (-)    89.3% (-)      -
              % Mastery             10.0%    10.0%     8.3%          22.9%          -          10.0%        32.1%          -
    All Tests % Passing  {90%}      36.3%    38.0%    38.1%          62.5% (-)      -          50.0% (-)    71.4% (-)      -
              % Mastery              2.9%     2.8%     0.0%          10.4%          -           0.0%        17.9%          -
 
                                           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: SCHLEICHER ISD                 Academic Excellence Indicator System
District #: 207901                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XV        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    78.0%    80.9%          81.0% (-)      -          73.9% (-)    89.5% (-)      -
              % Mastery             30.4%    32.9%    28.1%          45.2%          -          30.4%        63.2%          -
    Writing   % Passing  {90%}      83.2%    84.9%    90.3%         100.0% (+)      -         100.0% (+)   100.0% (+)      -
              % Mastery             28.6%    27.7%    28.0%          35.7%          -          30.4%        42.1%          -
    Math      % Passing  {90%}      60.7%    63.2%    63.7%          81.0% (-)      -          69.6% (-)    94.7% (+)      -
              % Mastery             18.7%    18.0%    16.4%          14.3%          -           4.3%        26.3%          -
    All Tests % Passing  {90%}      54.4%    56.0%    57.2%          69.0% (-)      -          52.2% (-)    89.5% (-)      -
              % Mastery              8.3%     7.8%     6.5%           9.5%          -           0.0%        21.1%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    71.2%    73.7%          93.2% (+)      -          86.7% (-)    96.6% (+)      -
              % Mastery             26.7%    25.3%    23.7%          36.4%          -          26.7%        41.4%          -
    Writing   % Passing  {90%}      78.2%    75.9%    85.7%          97.7% (+)      -          92.9% (+)   100.0% (+)      -
              % Mastery             21.6%    21.7%    17.2%          32.6%          -          21.4%        37.9%          -
    Math      % Passing  {90%}      56.6%    54.9%    63.6%          75.0% (-)      -          60.0% (-)    82.8% (-)      -
              % Mastery             15.8%    14.0%    12.9%          18.2%          -          13.3%        20.7%          -
    All Tests % Passing  {90%}      48.6%    45.8%    52.0%          72.7% (-)      -          60.0% (-)    79.3% (-)      -
              % Mastery              6.4%     5.9%     3.0%           9.1%          -           6.7%        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: SCHLEICHER ISD                 Academic Excellence Indicator System
District #: 207901                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XV        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.1%    96.6%          97.4% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.3%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 1                          7.6%     7.0%     3.1%          11.1%          *          14.7%         5.3%          -
    Grade 2                          2.5%     1.8%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 3                          1.4%     0.9%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 4                          1.2%     0.4%     0.0%           1.7%          -           0.0%         4.0%          -
    Grade 5                          1.1%     1.0%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 6                          2.3%     1.0%     0.0%           2.0%          -           4.2%         0.0%          -
    Grade 7                          3.1%     2.1%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 8                          2.3%     2.4%     0.0%           0.0%          -           0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.6%     2.3%           1.5% (-)      -           1.4% (-)     1.6% (-)      *
    (1990/91)              {1%}      3.9%     3.6%     0.9%           2.4% (-)      *           2.8% (-)     1.6% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     2.3%     2.3%           2.3%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    92.7%    97.9%         100.0% (+)      -         100.0% (+)   100.0% (+)      -
    (Class of 1991)       {99%}     95.6%    96.5%   100.0%         100.0% (+)      -          93.3% (-)   104.5% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    32.6%    40.0%          33.3%          -          21.7%        44.0%          -
    (Class of 1991)                 33.2%    24.7%    37.5%          54.1%          -          42.9%        60.9%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    16.6%    14.9%          31.1%          -          26.7%        33.3%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.1%     8.4%           8.3% (-)      -           4.3% (-)    12.0% (-)      -
    (Class of 1991)       {35%}     15.6%    11.7%     9.1%           5.4% (-)      -           0.0% (-)     8.7% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    61.2%    64.6%          64.6% (-)      -          34.8% (-)    92.0% (+)      -
    (Class of 1991)       {70%}     62.4%    61.1%    66.7%          67.6% (-)      -          28.6% (-)    91.3% (+)      -
  Average SAT Total Score
    (Class of 1992)                  874      858      823            865           -            *           850           -
    (Class of 1991)                  873      850      824            871           -            -           871           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.6     18.9           19.4           -          19.5         19.1           *
    (Class of 1991)                 19.9     19.5     18.9           20.2           -            *          20.8           -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: SCHLEICHER ISD                 Academic Excellence Indicator System
District #: 207901                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    87.9% (-)   76.9% (-)   84.8% (-)   92.0% (+)   90.0%     75.0%       -         -         -
              % Mastery           56.9%       34.6%       42.4%       76.0%       70.0%     29.2%       -         -         -
    Writing   % Passing  {90%}    75.9% (-)   65.4% (-)   66.7% (-)   88.0% (-)   90.0%     70.8%       -         -         -
              % Mastery           27.6%       11.5%       12.1%       48.0%       30.0%      8.3%       -         -         -
    Math      % Passing  {90%}    93.1% (+)   88.5% (-)   90.9% (+)   96.0% (+)   90.0%     87.5%       -         -         -
              % Mastery           32.8%       26.9%       30.3%       36.0%       40.0%     29.2%       -         -         -
    All Tests % Passing  {90%}    65.5% (-)   50.0% (-)   51.5% (-)   84.0% (-)   90.0%     45.8%       -         -         -
              % Mastery           13.8%        3.8%        6.1%       24.0%       20.0%      4.2%       -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    97.8% (+)  100.0% (+)   95.2% (+)  100.0% (+)  100.0%     94.1%       -         -         -
              % Mastery           71.7%       52.4%       66.7%       76.0%       40.0%     52.9%       -         -         -
    Writing   % Passing  {90%}    73.3% (-)   55.0% (-)   61.9% (-)   83.3% (-)   55.6%     50.0%       -         -         -
              % Mastery           17.8%        5.0%       14.3%       20.8%       11.1%      0.0%       -         -         -
    Math      % Passing  {90%}    91.1% (+)   85.0% (-)   90.5% (+)   91.7% (+)   77.8%     82.4%       -         -         -
              % Mastery           55.6%       55.0%       57.1%       54.2%       55.6%     35.3%       -         -         -
    All Tests % Passing  {90%}    69.6% (-)   52.4% (-)   57.1% (-)   80.0% (-)   50.0%     41.2%       -         -         -
              % Mastery           13.0%        4.8%        9.5%       16.0%       10.0%      0.0%       -         -         -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    79.2% (-)   61.1% (-)   77.3% (-)   80.6% (-)   71.4%       -         -         -         -
              % Mastery           18.9%        5.6%       13.6%       22.6%        7.1%       -         -         -         -
    Writing   % Passing  {90%}    98.1% (+)  100.0% (+)   95.5% (+)  100.0% (+)   92.9%       -         -         -         -
              % Mastery           69.8%       55.6%       68.2%       71.0%       64.3%       -         -         -         -
    Math      % Passing  {90%}    92.5% (+)   83.3% (-)   86.4% (-)   96.8% (+)   85.7%       -         -         -         -
              % Mastery           35.8%       11.1%       36.4%       35.5%       35.7%       -         -         -         -
    All Tests % Passing  {90%}    75.5% (-)   55.6% (-)   68.2% (-)   80.6% (-)   64.3%       -         -         -         -
              % Mastery           13.2%        5.6%       13.6%       12.9%        7.1%       -         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    75.0% (-)   50.0% (-)   73.9% (-)   76.0% (-)   64.7%       -         -         -         *
              % Mastery           16.7%        0.0%       17.4%       16.0%        5.9%       -         -         -         *
    Writing   % Passing  {90%}    89.6% (-)   85.7% (-)   87.0% (-)   92.0% (+)   82.4%       -         -         -         *
              % Mastery           47.9%       14.3%       30.4%       64.0%       35.3%       -         -         -         *
    Math      % Passing  {90%}    81.3% (-)   57.1% (-)   78.3% (-)   84.0% (-)   70.6%       -         -         -         *
              % Mastery           22.9%        0.0%       17.4%       28.0%        5.9%       -         -         -         *
    All Tests % Passing  {90%}    62.5% (-)   28.6% (-)   47.8% (-)   76.0% (-)   41.2%       -         -         -         *
              % Mastery           10.4%        0.0%        8.7%       12.0%        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: SCHLEICHER ISD                 Academic Excellence Indicator System
District #: 207901                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    81.0% (-)   72.7% (-)   84.0% (-)   76.5% (-)   80.0%       -         -         -         -
              % Mastery           45.2%       45.5%       40.0%       52.9%       33.3%       -         -         -         -
    Writing   % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)  100.0%       -         -         -         -
              % Mastery           35.7%       45.5%       20.0%       58.8%       13.3%       -         -         -         -
    Math      % Passing  {90%}    81.0% (-)   72.7% (-)   76.0% (-)   88.2% (-)   60.0%       -         -         -         -
              % Mastery           14.3%        0.0%        4.0%       29.4%        6.7%       -         -         -         -
    All Tests % Passing  {90%}    69.0% (-)   54.5% (-)   68.0% (-)   70.6% (-)   53.3%       -         -         -         -
              % Mastery            9.5%        0.0%        4.0%       17.6%        0.0%       -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    93.2% (+)   71.4% (-)   90.5% (+)   95.7% (+)   91.7%       -         -         -         -
              % Mastery           36.4%       14.3%       28.6%       43.5%       16.7%       -         -         -         -
    Writing   % Passing  {90%}    97.7% (+)   85.7% (-)  100.0% (+)   95.7% (+)  100.0%       -         -         -         -
              % Mastery           32.6%        0.0%       20.0%       43.5%        9.1%       -         -         -         -
    Math      % Passing  {90%}    75.0% (-)   42.9% (-)   66.7% (-)   82.6% (-)   75.0%       -         -         -         *
              % Mastery           18.2%        0.0%       14.3%       21.7%        8.3%       -         -         -         *
    All Tests % Passing  {90%}    72.7% (-)   42.9% (-)   61.9% (-)   82.6% (-)   66.7%       -         -         -         *
              % Mastery            9.1%        0.0%       14.3%        4.3%        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: SCHLEICHER ISD                 Academic Excellence Indicator System
District #: 207901                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.4% (+)    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       0.0%      0.0%      0.0%      0.0%
    Grade 1                       11.1%       11.4%       13.3%        8.3%        n/a      17.6%     13.3%     13.3%     22.2%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 4                        1.7%        0.0%        0.0%        3.2%        n/a       0.0%       *         *        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 6                        2.0%        4.5%        3.8%        0.0%        n/a        -         -         -        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%}    1.5% (-)    0.0% (+)    1.2% (-)    1.9% (-)    2.3%       *         *         *        9.1%
    (1990/91)              {1%}    2.4% (-)    1.9% (-)    3.5% (-)    1.2% (-)    6.2%       *        0.0%      0.0%      6.3%
  % Advanced Courses
  __________________
    (1992/93)                      2.3%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)  100.0%       -         -         -         *
    (Class of 1991)       {99%}  100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)   90.9%       -         *         *         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               33.3%       36.4%       31.6%       34.5%        0.0%       -         -         -         *
    (Class of 1991)               54.1%       22.2%       38.1%       75.0%       30.0%       -         *         *         *
  College Prepared
  ________________
    (Class of 1993)               31.1%       14.3%       19.0%       41.7%       29.5%       -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    8.3% (-)    n/a        10.5% (-)    6.9% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    5.4% (-)    n/a         4.8% (-)    6.3% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   64.6% (-)    n/a        73.7% (+)   58.6% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   67.6% (-)    n/a        52.4% (-)   87.5% (+)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                865         n/a         804         909         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                871         n/a         870          *          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               19.4         n/a        19.3        19.4         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               20.2         n/a        20.1        20.4         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: SCHLEICHER 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: SCHLEICHER                  Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 207901                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           744          n/a                29,097           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                6         0.8%                  0.3%                0.4%
              Pre-Kindergarten                                        23         3.1%                  2.5%                2.7%
              Kindergarten                                            50         6.7%                  7.0%                7.4%
              Grades 1 - 6                                           337        45.3%                 47.5%               48.6%
              Grades 7 - 8                                           114        15.3%                 15.7%               15.3%
              Grades 9 - 12                                          214        28.8%                 27.0%               25.7%
         Ethnic Distribution:
              White                                                  376        50.5%                 54.0%               48.4%
              Hispanic                                               361        48.5%                 39.7%               34.9%
              African American                                         5         0.7%                  5.7%               14.3%
              Other                                                    2         0.3%                  0.6%                2.4%
         Economically Disadvantaged                                  331        44.5%                 55.7%               43.6%
         Limited English Proficient (LEP)                             44         5.9%                  6.6%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         11          745       63,197           18.9         15.4        20.3
         Secondary: English                               30        1,152       71,192           16.5         13.9        21.7
                    Foreign Language                       5          193       13,390           14.8         12.5        21.7
                    Mathematics                           19          767       47,197           15.3         13.5        22.1
                    Science                               21          771       50,624           15.4         14.4        22.5
                    Social Studies                        21          788       53,468           15.2         15.3        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.432                $1.191              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.825                $0.833              $0.819
                 Maintenance and Operations (School District)                  $0.273                $0.321              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.243                $0.036              $0.165
                 Total Rate (sum of above)                                     $1.341                $1.190              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $180,691,962       $13,730,721,720    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $242,866              $471,895            $178,277
             % Value by Category
                 Business                                                       38.3%                 29.3%               41.0%
                 Residential                                                     8.4%                  7.2%               42.9%
                 Land                                                           17.1%                 15.4%                8.8%
                 Oil and Gas                                                    36.0%                 47.9%                6.5%
                 Other                                                           0.2%                  0.2%                0.8%
 
 
     District Name: SCHLEICHER 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: SCHLEICHER                  Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 207901                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $4,223,750          $194,431,221     $16,792,540,056
              Total Revenues per Pupil                                         $5,677                $6,682              $4,749
              % Revenues by Source
                   Local and CED Tax                                            57.3%                 69.0%               48.1%
                   Other Local & Intermediate                                    4.1%                  3.8%                4.2%
                   State                                                        34.9%                 20.7%               40.5%
                   Federal                                                       3.8%                  6.5%                7.2%
         Expenditures:
              Total Expenditures                                           $3,603,696          $194,007,756     $16,880,406,373
              Total Expenditures per Pupil                                     $4,844                $6,668              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  46.2%                 49.4%               51.4%
                   Instructional Administration                                  0.1%                  0.6%                2.0%
                   Campus Administration                                         5.9%                  4.8%                4.8%
                   Central Administration                                        8.6%                  9.7%                4.8%
                   Support                                                       5.4%                  3.5%                5.3%
                   Plant Services                                               10.3%                 10.3%               10.1%
                   Other                                                        12.8%                 12.2%                9.9%
                 Non-Operating
                   Debt Service                                                   -                    2.8%                7.1%
                   Capital Outlay                                               10.6%                  6.7%                4.4%
                   Community Services                                            0.1%                  0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      69.9%                 67.2%               71.7%
                   Other Operating                                              19.5%                 23.3%               16.8%
                 Non-Operating                                                  10.6%                  9.5%               11.5%
              Operating Expenditures                                       $3,219,576          $175,471,409     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,327                $6,031              $4,214
              Instructional Operating Expenditures                         $1,666,038           $95,745,219      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,239                $3,291              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0              $180,000         $97,517,417
                 Expenditures                                                       0              $264,700      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: SCHLEICHER 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: SCHLEICHER                  Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 207901                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        68.8        60.6%                 62.3%               62.3%
              Teachers                                              59.4        52.3%                 53.1%               52.3%
              Professional Support                                   3.9         3.4%                  3.5%                6.6%
              Campus Administration                                  3.5         3.1%                  3.0%                2.5%
              Central Administration                                 2.0         1.8%                  2.7%                1.0%
         Educational Aides:                                         16.6        14.6%                 10.5%                8.8%
         Auxiliary Staff:                                           28.2        24.8%                 27.2%               28.9%
         Total Staff:                                              113.6          n/a               4,928.6           419,589.7
         Total Minority Staff:                                      21.8        19.2%                 24.1%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 15.5        26.2%                 28.2%               21.6%
              Females                                               43.9        73.8%                 71.8%               78.4%
              African-American                                       0.0          -                    1.9%                8.3%
              Hispanic                                               3.0         5.0%                 10.1%               13.9%
              White                                                 56.4        95.0%                 87.8%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.4%                1.0%
              Bachelors                                             48.9        82.3%                 76.5%               69.5%
              Masters                                               10.5        17.7%                 23.0%               29.0%
              Doctorate                                              0.0          -                    0.1%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     4.0         6.7%                  7.0%                6.5%
              1-5 Years Experience                                  11.8        19.8%                 25.0%               24.7%
              6-10 Years Experience                                 11.5        19.4%                 19.2%               20.0%
              11-20 Years Experience                                22.0        37.0%                 31.0%               32.6%
              Over 20 Years Experience                              10.1        17.0%                 17.7%               16.2%
         Student/Teacher Ratio                                      12.5          n/a                 11.1                16.1
 
 
     District Name: SCHLEICHER 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: SCHLEICHER                  Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 207901                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    11.6                  11.5                11.4
         Average Years Experience of Teachers with District:                       7.7                   7.1                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $20,469               $20,039             $21,365
              1-5 Years Experience                                             $23,366               $21,867             $23,441
              6-10 Years Experience                                            $28,401               $26,689             $27,113
              11-20 Years Experience                                           $30,333               $29,393             $30,836
              Over 20 Years Experience                                         $34,514               $32,033             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $28,625               $26,804             $28,398
              Professional Support                                             $33,622               $29,120             $35,374
              Campus Administration                                            $42,487               $40,534             $45,558
              Central Administration                                           $43,000               $45,945             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                    65               1,340
              Emergency Teaching                                                     0                    54               2,733
              Special Assignment                                                     0                    16               2,940
              Vocational                                                             0                     2                 548
              Non-renewable                                                          0                    15               1,292
         Turnover Rate for Teachers:                                             13.0%                 18.2%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  17                   958              68,401
              Teachers at Level III                                                 20                   424              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: SCHLEICHER 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: SCHLEICHER                  Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 207901                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                      102        13.7%                 11.3%               10.3%
              Vocational Education                                   187        25.1%                 18.7%               13.6%
              Bilingual/ESL Education                                 44         5.9%                  5.4%                9.7%
              Gifted and Talented Education                           46         6.2%                  7.9%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     41.7        70.1%                 76.8%               71.1%
              Special Education                                      3.6         6.0%                  6.1%                9.2%
              Compensatory Education                                 7.4        12.4%                  7.7%                5.7%
              Vocational Education                                   3.1         5.2%                  5.5%                3.9%
              Bilingual/ESL Education                                1.9         3.3%                  2.0%                6.0%
              Gifted and Talented Education                          1.6         2.7%                  1.4%                2.2%
              Other                                                  0.2         0.3%                  0.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,114,402        66.9%                 70.3%               68.5%
              Special Education                                 $134,689         8.1%                  7.0%               10.9%
              Compensatory Education                            $306,965        18.4%                 14.6%               11.5%
              Vocational Education                               $69,617         4.2%                  5.6%                4.0%
              Bilingual/ESL Education                            $14,985         0.9%                  1.3%                3.2%
              Gifted and Talented Education                      $25,380         1.5%                  1.1%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                12.0                652.1
              Educational Aides                                                    0.0                 3.5                209.6
              Auxiliary Staff                                                      0.0                25.0                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $1,771,970          $90,372,768
                Local                                                                0            $435,229          $10,125,133
                State                                                                0            $542,946          $44,396,237
                Federal                                                              0            $793,795          $35,851,398
              Total Expenditures by Object                                           0          $2,044,073         $109,973,893
                Operating                                                            0          $2,007,740         $106,672,298
                Non-Operating                                                        0             $36,333           $3,301,595
              Instructional Operating Expenditures                                   0          $1,036,308          $61,289,821
 
 
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