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: BULLARD ISD                    Academic Excellence Indicator System
District #: 212902                                1992-93 District Performance
District Group: 5
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    80.8%    84.6%          82.1% (-)    71.4% (-)      *          82.4% (-)      *
              % Mastery             48.7%    50.1%    53.1%          56.4%        28.6%          *          58.8%          *
    Writing   % Passing  {90%}      68.3%    68.2%    72.1%          51.3% (-)    57.1% (-)      *          51.5% (-)      *
              % Mastery             22.8%    24.4%    23.5%          22.4%        14.3%          *          22.7%          *
    Math      % Passing  {90%}      84.5%    84.2%    88.4%          89.6% (-)    57.1% (-)      *          92.5% (+)      *
              % Mastery             30.3%    28.9%    29.9%          31.2%        14.3%          *          31.3%          *
    All Tests % Passing  {90%}      60.8%    60.8%    65.3%          50.0% (-)    42.9% (-)      *          51.5% (-)      *
              % Mastery             11.6%    11.8%    10.8%          14.1%         0.0%          *          14.7%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.2%    84.6%          85.1% (-)      -            *          84.8% (-)      -
              % Mastery             53.6%    56.0%    56.8%          59.6%          -            *          58.7%          -
    Writing   % Passing  {90%}      62.5%    64.7%    67.1%          87.8% (-)      -            *          87.5% (-)      -
              % Mastery             18.3%    21.5%    21.6%          46.9%          -            *          45.8%          -
    Math      % Passing  {90%}      85.2%    85.0%    89.2%          95.8% (+)      -            *          95.7% (+)      -
              % Mastery             34.7%    31.8%    33.1%          43.8%          -            *          42.6%          -
    All Tests % Passing  {90%}      57.0%    59.0%    61.2%          77.6% (-)      -            *          77.1% (-)      -
              % Mastery             10.8%    11.7%    11.0%          26.5%          -            *          25.0%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.9%    61.5%          68.3% (-)    28.6% (-)      *          71.6% (-)      -
              % Mastery             10.1%    11.8%    11.5%          19.5%        14.3%          *          20.3%          -
    Writing   % Passing  {90%}      69.1%    70.3%    76.7%          86.3% (-)    62.5% (-)      *          88.7% (-)      -
              % Mastery             25.8%    26.7%    25.9%          40.0%        12.5%          *          43.7%          -
    Math      % Passing  {90%}      52.4%    54.7%    58.5%          74.7% (-)    37.5% (-)      *          79.7% (-)      -
              % Mastery              8.8%     9.2%     8.5%          18.1%        12.5%          *          18.9%          -
    All Tests % Passing  {90%}      39.6%    42.1%    45.2%          63.9% (-)    25.0% (-)      *          68.9% (-)      -
              % Mastery              3.2%     3.7%     2.8%          10.8%        12.5%          *          10.8%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    53.2%    55.4%          58.0% (-)      *            *          59.6% (-)      -
              % Mastery              9.4%    10.4%    10.2%           8.0%          *            *           8.5%          -
    Writing   % Passing  {90%}      59.5%    60.1%    64.0%          67.3% (-)      *            *          69.6% (-)      -
              % Mastery             19.4%    19.5%    19.0%          16.3%          *            *          15.2%          -
    Math      % Passing  {90%}      50.8%    52.3%    58.2%          58.0% (-)      *            *          59.6% (-)      -
              % Mastery             10.0%     9.9%    10.7%          12.0%          *            *          10.6%          -
    All Tests % Passing  {90%}      36.3%    38.0%    41.1%          40.4% (-)      *            *          40.8% (-)      -
              % Mastery              2.9%     2.8%     2.6%           1.9%          *            *           2.0%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: BULLARD ISD                    Academic Excellence Indicator System
District #: 212902                                1992-93 District Performance
District Group: 5
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    77.1%    80.5%          88.2% (-)      *            *          87.5% (-)      -
              % Mastery             30.4%    30.1%    33.0%          44.1%          *            *          43.8%          -
    Writing   % Passing  {90%}      83.2%    86.7%    88.6%          95.5% (+)      *            *          95.2% (+)      -
              % Mastery             28.6%    31.6%    32.2%          40.3%          *            *          40.3%          -
    Math      % Passing  {90%}      60.7%    60.8%    65.4%          70.6% (-)      *            *          71.9% (-)      -
              % Mastery             18.7%    18.0%    17.9%          19.1%          *            *          18.8%          -
    All Tests % Passing  {90%}      54.4%    54.7%    57.9%          68.1% (-)      *            *          68.8% (-)      -
              % Mastery              8.3%     8.6%     7.8%          11.6%          *            *          10.9%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    73.7%    76.9%          79.5% (-)      *            -          80.5% (-)      -
              % Mastery             26.7%    26.5%    27.7%          43.2%          *            -          41.5%          -
    Writing   % Passing  {90%}      78.2%    81.6%    85.8%          65.2% (-)      *            -          62.8% (-)      -
              % Mastery             21.6%    23.8%    24.8%           8.7%          *            -           7.0%          -
    Math      % Passing  {90%}      56.6%    56.4%    60.1%          60.9% (-)      *            -          62.8% (-)      -
              % Mastery             15.8%    14.2%    15.5%          21.7%          *            -          23.3%          -
    All Tests % Passing  {90%}      48.6%    48.7%    53.1%          46.8% (-)      *            -          47.7% (-)      -
              % Mastery              6.4%     6.0%     6.7%           4.3%          *            -           4.5%          -
 
                                           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: BULLARD ISD                    Academic Excellence Indicator System
District #: 212902                                1992-93 District Performance
District Group: 5
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.4%    96.0%          96.1% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     1.1%     0.0%           4.9%        20.0%          *           4.2%          *
    Grade 1                          7.6%     9.1%     5.9%          10.0%        20.0%          *           6.5%          -
    Grade 2                          2.5%     3.3%     1.5%           3.8%         0.0%          -           4.3%          -
    Grade 3                          1.4%     2.5%     0.7%           0.0%         0.0%          *           0.0%          -
    Grade 4                          1.2%     2.6%     0.6%           3.5%          *            *           3.6%          -
    Grade 5                          1.1%     2.0%     0.6%           1.7%         0.0%          -           1.9%          -
    Grade 6                          2.3%     2.9%     1.6%           0.0%          *           0.0%         0.0%          *
    Grade 7                          3.1%     3.2%     2.2%           0.0%         0.0%          *           0.0%          -
    Grade 8                          2.3%     2.7%     0.9%           0.0%          *            *           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.0%     2.3%           4.7% (-)     4.3% (-)     0.0% (+)     4.8% (-)      *
    (1990/91)              {1%}      3.9%     3.4%     2.4%           4.7% (-)     3.4% (-)      *           4.8% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.3%     3.2%           2.2%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    94.2%    94.4%          98.1% (-)      *            *          97.9% (-)      -
    (Class of 1991)       {99%}     95.6%    97.9%    96.3%          92.7% (-)   100.0% (+)      *          91.7% (-)      *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    31.3%    40.2%          33.3%          *            *          32.6%          -
    (Class of 1991)                 33.2%    29.4%    35.5%          31.4%        40.0%          *          29.5%          *
  College Prepared
  ________________
    (Class of 1993)                 16.7%    16.9%    17.9%           8.5%          *            -           6.8%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.3%    12.1%           9.8% (-)      *            *          10.9% (-)      -
    (Class of 1991)       {35%}     15.6%    12.5%    10.4%          15.7% (-)     0.0% (-)      *          15.9% (-)      *
  % Tested
    (Class of 1992)       {70%}     63.6%    56.2%    61.5%          56.9% (-)      *            *          58.7% (-)      -
    (Class of 1991)       {70%}     62.4%    53.9%    57.6%          47.1% (-)   100.0% (+)      *          40.9% (-)      *
  Average SAT Total Score
    (Class of 1992)                  874      873      858            828           *            *           849           -
    (Class of 1991)                  873      888      856            861          730           *           906           *
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.8     20.0           19.9           *            -          19.8           -
    (Class of 1991)                 19.9     19.9     20.3           21.6           *            -          23.1           -
 
                                           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: BULLARD ISD                    Academic Excellence Indicator System
District #: 212902                                1992-93 District Performance
District Group: 5
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    82.1% (-)   57.9% (-)   76.7% (-)   88.6% (-)  100.0%     40.0%       -         -         -
              % Mastery           56.4%       31.6%       53.5%       60.0%       50.0%      0.0%       -         -         -
    Writing   % Passing  {90%}    51.3% (-)   41.2% (-)   40.5% (-)   64.7% (-)   28.6%       *         -         -         -
              % Mastery           22.4%       17.6%       11.9%       35.3%       14.3%       *         -         -         -
    Math      % Passing  {90%}    89.6% (-)   94.7% (+)   90.5% (+)   88.6% (-)   71.4%    100.0%       -         -         -
              % Mastery           31.2%       15.8%       26.2%       37.1%       28.6%      0.0%       -         -         -
    All Tests % Passing  {90%}    50.0% (-)   42.1% (-)   39.5% (-)   62.9% (-)   37.5%     40.0%       -         -         -
              % Mastery           14.1%       10.5%        7.0%       22.9%       12.5%      0.0%       -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    85.1% (-)  100.0% (+)   73.9% (-)   95.7% (+)     *         *         -         -         *
              % Mastery           59.6%       60.0%       47.8%       69.6%         *         *         -         -         *
    Writing   % Passing  {90%}    87.8% (-)   90.0% (+)   83.3% (-)   91.7% (+)     *         *         -         -         *
              % Mastery           46.9%       50.0%       45.8%       45.8%         *         *         -         -         *
    Math      % Passing  {90%}    95.8% (+)  100.0% (+)   95.7% (+)   95.8% (+)     *         *         -         -         *
              % Mastery           43.8%       40.0%       43.5%       41.7%         *         *         -         -         *
    All Tests % Passing  {90%}    77.6% (-)   90.0% (+)   70.8% (-)   83.3% (-)     *         *         -         -         *
              % Mastery           26.5%       30.0%       20.8%       29.2%         *         *         -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    68.3% (-)   46.2% (-)   66.7% (-)   70.3% (-)   27.3%       -         -         -         -
              % Mastery           19.5%        7.7%       17.8%       21.6%        9.1%       -         -         -         -
    Writing   % Passing  {90%}    86.3% (-)   61.5% (-)   75.0% (-)  100.0% (+)   54.5%       -         -         -         -
              % Mastery           40.0%       23.1%       34.1%       47.2%       18.2%       -         -         -         -
    Math      % Passing  {90%}    74.7% (-)   50.0% (-)   71.7% (-)   78.4% (-)   36.4%       -         -         -         -
              % Mastery           18.1%        7.1%       19.6%       16.2%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    63.9% (-)   42.9% (-)   58.7% (-)   70.3% (-)   27.3%       -         -         -         -
              % Mastery           10.8%        7.1%       10.9%       10.8%        0.0%       -         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    58.0% (-)   57.1% (-)   53.6% (-)   63.6% (-)   41.7%       -         -         -       20.0%
              % Mastery            8.0%        0.0%        0.0%       18.2%        8.3%       -         -         -        0.0%
    Writing   % Passing  {90%}    67.3% (-)   53.8% (-)   66.7% (-)   68.2% (-)   50.0%       -         -         -         *
              % Mastery           16.3%       15.4%        7.4%       27.3%        0.0%       -         -         -         *
    Math      % Passing  {90%}    58.0% (-)   64.3% (-)   55.2% (-)   61.9% (-)   36.4%       -         -         -       20.0%
              % Mastery           12.0%       14.3%        6.9%       19.0%        0.0%       -         -         -        0.0%
    All Tests % Passing  {90%}    40.4% (-)   42.9% (-)   31.0% (-)   52.2% (-)   38.5%       -         -         -        0.0%
              % Mastery            1.9%        0.0%        0.0%        4.3%        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: BULLARD ISD                    Academic Excellence Indicator System
District #: 212902                                1992-93 District Performance
District Group: 5
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    88.2% (-)  100.0% (+)   89.5% (-)   86.7% (-)   69.2%       -         -         -         *
              % Mastery           44.1%       42.9%       47.4%       40.0%       38.5%       -         -         -         *
    Writing   % Passing  {90%}    95.5% (+)   85.7% (-)   94.6% (+)   96.7% (+)   92.3%       -         -         -         *
              % Mastery           40.3%       42.9%       35.1%       46.7%       30.8%       -         -         -         *
    Math      % Passing  {90%}    70.6% (-)   57.1% (-)   76.3% (-)   63.3% (-)   53.8%       -         -         -         *
              % Mastery           19.1%       14.3%       26.3%       10.0%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    68.1% (-)   62.5% (-)   74.4% (-)   60.0% (-)   57.1%       -         -         -         *
              % Mastery           11.6%        0.0%       15.4%        6.7%        0.0%       -         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    79.5% (-)     *         80.0% (-)   78.9% (-)   75.0%       -         -         -         -
              % Mastery           43.2%         *         40.0%       47.4%       25.0%       -         -         -         -
    Writing   % Passing  {90%}    65.2% (-)     *         59.3% (-)   73.7% (-)   44.4%       -         -         -         -
              % Mastery            8.7%         *          7.4%       10.5%        0.0%       -         -         -         -
    Math      % Passing  {90%}    60.9% (-)     *         65.4% (-)   55.0% (-)   22.2%       -         -         -         -
              % Mastery           21.7%         *         19.2%       25.0%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    46.8% (-)     *         48.1% (-)   45.0% (-)   10.0%       -         -         -         -
              % Mastery            4.3%         *          0.0%       10.0%        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: BULLARD ISD                    Academic Excellence Indicator System
District #: 212902                                1992-93 District Performance
District Group: 5
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.1% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        4.9%        7.4%        4.8%        5.1%        n/a      13.3%       *         *       20.0%
    Grade 1                       10.0%       20.0%       14.7%        5.6%        n/a       7.1%       *         *       33.3%
    Grade 2                        3.8%       10.0%        8.7%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 4                        3.5%       10.0%        6.9%        0.0%        n/a        -         -         -        0.0%
    Grade 5                        1.7%        7.7%        3.0%        0.0%        n/a        -         -         -         *
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *        0.0%
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    4.7% (-)    3.6% (-)    4.0% (-)    5.6% (-)   12.4%       *         -         -       13.0%
    (1990/91)              {1%}    4.7% (-)    4.3% (-)    5.6% (-)    3.6% (-)   12.2%       *         *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      2.2%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   98.1% (-)     *         96.7% (-)  100.0% (+)  100.0%       -         -         -         *
    (Class of 1991)       {99%}   92.7% (-)     *         86.2% (-)  100.0% (+)   83.3%       -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               33.3%         *         31.0%       36.4%       25.0%       -         -         -         *
    (Class of 1991)               31.4%         *         24.0%       38.5%        0.0%       -         -         -         *
  College Prepared
  ________________
    (Class of 1993)                8.5%         *          8.0%        9.1%        8.7%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    9.8% (-)    n/a        13.8% (-)    4.5% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   15.7% (-)    n/a        16.0% (-)   15.4% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   56.9% (-)    n/a        51.7% (-)   63.6% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   47.1% (-)    n/a        44.0% (-)   50.0% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                828         n/a         856         806         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                861         n/a         855         867         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               19.9         n/a        19.7        20.2         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               21.6         n/a          *         21.2         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: BULLARD 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: SMITH                       Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 212902                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                         1,019          n/a               163,708           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                2         0.2%                  0.3%                0.4%
              Pre-Kindergarten                                         8         0.8%                  1.7%                2.7%
              Kindergarten                                            82         8.0%                  7.2%                7.4%
              Grades 1 - 6                                           459        45.0%                 47.9%               48.6%
              Grades 7 - 8                                           161        15.8%                 16.1%               15.3%
              Grades 9 - 12                                          307        30.1%                 26.9%               25.7%
         Ethnic Distribution:
              White                                                  925        90.8%                 82.6%               48.4%
              Hispanic                                                24         2.4%                 10.2%               34.9%
              African American                                        68         6.7%                  6.6%               14.3%
              Other                                                    2         0.2%                  0.6%                2.4%
         Economically Disadvantaged                                  260        25.5%                 29.3%               43.6%
         Limited English Proficient (LEP)                              6         0.6%                  1.9%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         21        3,073       63,197           19.3         20.4        20.3
         Secondary: English                               37        4,017       71,192           16.2         20.2        21.7
                    Foreign Language                       6          645       13,390           19.0         19.4        21.7
                    Mathematics                           19        2,572       47,197           17.4         20.4        22.1
                    Science                               24        2,894       50,624           18.4         21.2        22.5
                    Social Studies                        23        3,115       53,468           18.8         21.7        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.250                $1.273              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.849                $0.813              $0.819
                 Maintenance and Operations (School District)                  $0.057                $0.206              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.232                $0.228              $0.165
                 Total Rate (sum of above)                                     $1.138                $1.247              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $173,689,205       $19,109,902,806    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $170,451              $116,732            $178,277
             % Value by Category
                 Business                                                       10.1%                 26.6%               41.0%
                 Residential                                                    64.7%                 41.9%               42.9%
                 Land                                                           23.7%                 22.5%                8.8%
                 Oil and Gas                                                     1.1%                  7.9%                6.5%
                 Other                                                           0.5%                  0.9%                0.8%
 
 
     District Name: BULLARD 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: SMITH                       Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 212902                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $4,303,771          $718,269,800     $16,792,540,056
              Total Revenues per Pupil                                         $4,224                $4,388              $4,749
              % Revenues by Source
                   Local and CED Tax                                            42.7%                 35.8%               48.1%
                   Other Local & Intermediate                                    7.8%                  4.8%                4.2%
                   State                                                        45.6%                 54.6%               40.5%
                   Federal                                                       3.9%                  4.8%                7.2%
         Expenditures:
              Total Expenditures                                           $4,254,776          $721,204,622     $16,880,406,373
              Total Expenditures per Pupil                                     $4,175                $4,405              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  49.2%                 50.2%               51.4%
                   Instructional Administration                                  0.7%                  0.9%                2.0%
                   Campus Administration                                         5.1%                  4.8%                4.8%
                   Central Administration                                        6.3%                  5.3%                4.8%
                   Support                                                       2.6%                  4.1%                5.3%
                   Plant Services                                                8.2%                  9.3%               10.1%
                   Other                                                        12.0%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                 12.3%                  7.5%                7.1%
                   Capital Outlay                                                3.7%                  6.4%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      64.6%                 67.2%               71.7%
                   Other Operating                                              19.4%                 19.0%               16.8%
                 Non-Operating                                                  16.0%                 13.8%               11.5%
              Operating Expenditures                                       $3,572,150          $620,557,287     $14,897,922,893
              Operating Expenditures per Pupil                                 $3,506                $3,791              $4,214
              Instructional Operating Expenditures                         $2,095,204          $362,056,835      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,056                $2,212              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $6,899,678         $97,517,417
                 Expenditures                                                       0           $37,607,495      $1,570,716,436
              Adult Basic Education                                                 0                $4,600          $7,246,290
 
 
     District Name: BULLARD 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: SMITH                       Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 212902                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        76.5        64.7%                 64.0%               62.3%
              Teachers                                              70.0        59.2%                 54.9%               52.3%
              Professional Support                                   2.5         2.1%                  4.9%                6.6%
              Campus Administration                                  3.0         2.5%                  2.8%                2.5%
              Central Administration                                 1.0         0.8%                  1.4%                1.0%
         Educational Aides:                                          3.0         2.5%                  8.5%                8.8%
         Auxiliary Staff:                                           38.7        32.7%                 27.4%               28.9%
         Total Staff:                                              118.2          n/a              19,000.9           419,589.7
         Total Minority Staff:                                      13.4        11.3%                  9.4%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 14.0        20.0%                 22.3%               21.6%
              Females                                               56.0        80.0%                 77.7%               78.4%
              African-American                                       0.0          -                    2.7%                8.3%
              Hispanic                                               0.0          -                    2.8%               13.9%
              White                                                 70.0       100.0%                 94.3%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.5%                1.0%
              Bachelors                                             55.0        78.6%                 72.9%               69.5%
              Masters                                               15.0        21.4%                 26.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     4.0         5.7%                  6.0%                6.5%
              1-5 Years Experience                                  18.0        25.7%                 24.7%               24.7%
              6-10 Years Experience                                 17.0        24.3%                 21.9%               20.0%
              11-20 Years Experience                                27.0        38.6%                 31.7%               32.6%
              Over 20 Years Experience                               4.0         5.7%                 15.8%               16.2%
         Student/Teacher Ratio                                      14.6          n/a                 15.7                16.1
 
 
     District Name: BULLARD 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: SMITH                       Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 212902                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    10.3                  11.2                11.4
         Average Years Experience of Teachers with District:                       5.7                   6.9                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $16,999               $19,013             $21,365
              1-5 Years Experience                                             $20,292               $21,502             $23,441
              6-10 Years Experience                                            $25,199               $25,934             $27,113
              11-20 Years Experience                                           $28,731               $28,508             $30,836
              Over 20 Years Experience                                         $31,851               $31,445             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $25,211               $26,112             $28,398
              Professional Support                                             $31,821               $30,735             $35,374
              Campus Administration                                            $40,327               $41,459             $45,558
              Central Administration                                           $52,500               $49,142             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   134               1,340
              Emergency Teaching                                                     0                   143               2,733
              Special Assignment                                                     0                    96               2,940
              Vocational                                                             0                    24                 548
              Non-renewable                                                          0                    46               1,292
         Turnover Rate for Teachers:                                             12.5%                 13.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  34                 3,806              68,401
              Teachers at Level III                                                  5                 2,400              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: BULLARD 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: SMITH                       Academic Excellence Indicator System                 Enrollment: 1,000 to 2,999
     District: 212902                                1992-93 District Profile                      Wealth: below average
     District Group: 5                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       89         8.7%                 12.1%               10.3%
              Vocational Education                                   192        18.8%                 16.4%               13.6%
              Bilingual/ESL Education                                  6         0.6%                  1.8%                9.7%
              Gifted and Talented Education                           78         7.7%                  7.0%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     58.1        82.9%                 76.9%               71.1%
              Special Education                                      2.9         4.1%                  8.8%                9.2%
              Compensatory Education                                 3.9         5.6%                  5.8%                5.7%
              Vocational Education                                   2.8         4.0%                  4.6%                3.9%
              Bilingual/ESL Education                                0.3         0.4%                  0.8%                6.0%
              Gifted and Talented Education                          0.9         1.3%                  1.8%                2.2%
              Other                                                  1.1         1.6%                  1.4%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,717,198        82.0%                 73.7%               68.5%
              Special Education                                  $94,825         4.5%                 10.3%               10.9%
              Compensatory Education                            $144,319         6.9%                  8.5%               11.5%
              Vocational Education                              $103,713         5.0%                  5.0%                4.0%
              Bilingual/ESL Education                             $3,911         0.2%                  0.6%                3.2%
              Gifted and Talented Education                      $31,238         1.5%                  1.9%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0               129.0                652.1
              Educational Aides                                                    0.0                46.5                209.6
              Auxiliary Staff                                                      0.0                86.3                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0         $11,739,719          $90,372,768
                Local                                                                0          $1,868,440          $10,125,133
                State                                                                0          $3,941,905          $44,396,237
                Federal                                                              0          $5,929,374          $35,851,398
              Total Expenditures by Object                                           0         $16,533,534         $109,973,893
                Operating                                                            0         $16,179,873         $106,672,298
                Non-Operating                                                        0            $353,661           $3,301,595
              Instructional Operating Expenditures                                   0          $8,267,801          $61,289,821
 
 
<