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: JIM NED CONS ISD               Academic Excellence Indicator System
District #: 221911                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   XIV       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    84.4%    84.0%          95.2% (+)      -          83.3% (-)    96.4% (+)      -
              % Mastery             48.7%    53.3%    54.2%          71.0%          -          33.3%        75.0%          -
    Writing   % Passing  {90%}      68.3%    71.6%    69.6%          83.9% (-)      -          16.7% (-)    91.1% (+)      -
              % Mastery             22.8%    26.8%    20.9%          45.2%          -           0.0%        50.0%          -
    Math      % Passing  {90%}      84.5%    88.3%    89.7%          95.1% (+)      -          50.0% (-)   100.0% (+)      -
              % Mastery             30.3%    33.1%    30.6%          42.6%          -           0.0%        47.3%          -
    All Tests % Passing  {90%}      60.8%    65.1%    62.2%          83.9% (-)      -          16.7% (-)    91.1% (+)      -
              % Mastery             11.6%    14.0%    10.0%          25.8%          -           0.0%        28.6%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    85.2%    84.7%          93.6% (+)      *          80.0% (-)    97.6% (+)      -
              % Mastery             53.6%    59.1%    57.7%          74.5%          *          60.0%        78.0%          -
    Writing   % Passing  {90%}      62.5%    67.0%    66.7%          80.4% (-)      *          60.0% (-)    82.5% (-)      -
              % Mastery             18.3%    20.7%    16.7%          32.6%          *          20.0%        35.0%          -
    Math      % Passing  {90%}      85.2%    89.1%    90.2%          97.8% (+)      *            *          97.5% (+)      -
              % Mastery             34.7%    34.8%    35.3%          40.0%          *            *          40.0%          -
    All Tests % Passing  {90%}      57.0%    62.4%    60.0%          77.1% (-)      *          40.0% (-)    83.3% (-)      -
              % Mastery             10.8%    12.1%    11.1%          20.8%          *          20.0%        21.4%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    60.0%    63.8%          63.3% (-)      *          60.0% (-)    64.3% (-)      -
              % Mastery             10.1%    10.6%    11.7%          16.3%          *           0.0%        16.7%          -
    Writing   % Passing  {90%}      69.1%    76.6%    79.0%          68.8% (-)      *          80.0% (-)    70.7% (-)      -
              % Mastery             25.8%    29.5%    26.6%          35.4%          *          20.0%        39.0%          -
    Math      % Passing  {90%}      52.4%    59.5%    65.4%          46.9% (-)      *          20.0% (-)    52.4% (-)      -
              % Mastery              8.8%     8.4%     8.9%           8.2%          *           0.0%         9.5%          -
    All Tests % Passing  {90%}      39.6%    45.5%    50.0%          38.8% (-)      *          20.0% (-)    42.9% (-)      -
              % Mastery              3.2%     2.6%     2.3%           4.1%          *           0.0%         4.8%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    56.8%    59.6%          62.7% (-)      -          60.0% (-)    63.0% (-)      -
              % Mastery              9.4%    10.5%    10.0%          17.6%          -           0.0%        19.6%          -
    Writing   % Passing  {90%}      59.5%    67.4%    64.7%          71.4% (-)      -         100.0% (+)    68.2% (-)      -
              % Mastery             19.4%    23.7%    20.0%          28.6%          -          60.0%        25.0%          -
    Math      % Passing  {90%}      50.8%    57.6%    60.0%          66.7% (-)      -          60.0% (-)    67.4% (-)      -
              % Mastery             10.0%    11.1%     9.8%           9.8%          -           0.0%        10.9%          -
    All Tests % Passing  {90%}      36.3%    41.9%    40.0%          47.1% (-)      -          40.0% (-)    47.8% (-)      -
              % Mastery              2.9%     3.2%     2.1%           5.9%          -           0.0%         6.5%          -
 
                                           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: JIM NED CONS ISD               Academic Excellence Indicator System
District #: 221911                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   XIV       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    80.9%    84.8%          85.7% (-)      -            *          85.0% (-)      -
              % Mastery             30.4%    32.8%    33.3%          27.0%          -            *          28.3%          -
    Writing   % Passing  {90%}      83.2%    86.0%    90.9%          90.3% (+)      -            *          91.5% (+)      -
              % Mastery             28.6%    28.9%    31.2%          35.5%          -            *          37.3%          -
    Math      % Passing  {90%}      60.7%    65.6%    71.1%          73.0% (-)      -            *          75.0% (-)      -
              % Mastery             18.7%    18.7%    21.9%          33.3%          -            *          33.3%          -
    All Tests % Passing  {90%}      54.4%    59.3%    64.7%          66.7% (-)      -            *          68.3% (-)      -
              % Mastery              8.3%     8.2%     8.2%          11.1%          -            *          11.7%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    75.9%    78.9%          87.0% (-)      -            *          90.5% (+)      -
              % Mastery             26.7%    29.4%    29.4%          23.9%          -            *          26.2%          -
    Writing   % Passing  {90%}      78.2%    81.3%    86.7%          63.8% (-)      -            *          62.8% (-)      -
              % Mastery             21.6%    24.3%    22.9%           4.3%          -            *           4.7%          -
    Math      % Passing  {90%}      56.6%    60.2%    64.9%          55.3% (-)      -            *          55.8% (-)      -
              % Mastery             15.8%    16.5%    16.3%          10.6%          -            *          11.6%          -
    All Tests % Passing  {90%}      48.6%    52.6%    54.1%          36.2% (-)      -            *          34.9% (-)      -
              % Mastery              6.4%     7.4%     4.9%           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 3
District Name: JIM NED CONS ISD               Academic Excellence Indicator System
District #: 221911                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   XIV       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.2%    96.5%          96.5% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     2.6%     0.0%          11.5%          -            *          10.3%          -
    Grade 1                          7.6%     9.9%     3.9%           2.3%          -            *           2.4%          -
    Grade 2                          2.5%     1.8%     0.0%           1.6%          -            *           0.0%          *
    Grade 3                          1.4%     0.8%     0.0%           1.6%          -           0.0%         1.8%          -
    Grade 4                          1.2%     1.0%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 5                          1.1%     1.0%     0.0%           0.0%          *            *           0.0%          -
    Grade 6                          2.3%     1.8%     0.0%           0.0%          -            *           0.0%          -
    Grade 7                          3.1%     2.6%     0.0%           2.0%          *           0.0%         2.3%          -
    Grade 8                          2.3%     1.2%     0.0%           0.0%          -           0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.2%     1.9%           1.1% (-)      *           3.7% (-)     0.9% (+)      -
    (1990/91)              {1%}      3.9%     3.2%     1.0%           1.6% (-)      *           4.2% (-)     1.4% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.3%     3.0%           2.9%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    93.8%   100.0%          86.1% (-)      -            *          87.5% (-)      -
    (Class of 1991)       {99%}     95.6%    95.6%   100.0%         105.9% (+)      -            *         106.5% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    42.8%    39.5%          35.5%          -            *          39.3%          -
    (Class of 1991)                 33.2%    37.9%    37.8%          22.2%          -            *          21.2%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    20.4%    16.0%           4.3%          -            *           4.8%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    14.6%     8.3%          12.9% (-)      -            *          14.3% (-)      -
    (Class of 1991)       {35%}     15.6%    13.4%     9.1%           5.6% (-)      -            *           6.1% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    65.8%    58.1%          80.6% (+)      -            *          85.7% (+)      -
    (Class of 1991)       {70%}     62.4%    63.0%    57.9%          72.2% (+)      -            *          78.8% (+)      -
  Average SAT Total Score
    (Class of 1992)                  874      876      853            901           -            -           901           -
    (Class of 1991)                  873      879      846            715           -            *           709           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.1     19.2           19.2           -            *          19.4           -
    (Class of 1991)                 19.9     20.0     19.4           19.1           -            -          19.2           -
 
                                           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: JIM NED CONS ISD               Academic Excellence Indicator System
District #: 221911                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    95.2% (+)   84.6% (-)   92.6% (+)   97.1% (+)  100.0%     85.7%       -         -         *
              % Mastery           71.0%       30.8%       77.8%       64.7%       63.6%     14.3%       -         -         *
    Writing   % Passing  {90%}    83.9% (-)   38.5% (-)   81.5% (-)   85.3% (-)   54.5%     28.6%       -         -         *
              % Mastery           45.2%       23.1%       44.4%       47.1%       27.3%      0.0%       -         -         *
    Math      % Passing  {90%}    95.1% (+)   75.0% (-)   96.3% (+)   93.9% (+)   80.0%     57.1%       -         -         *
              % Mastery           42.6%       16.7%       51.9%       33.3%       20.0%     14.3%       -         -         *
    All Tests % Passing  {90%}    83.9% (-)   38.5% (-)   81.5% (-)   85.3% (-)   54.5%     28.6%       -         -         *
              % Mastery           25.8%       15.4%       33.3%       20.6%       18.2%      0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    93.6% (+)   84.6% (-)  100.0% (+)   88.9% (-)   90.9%       *         -         -       77.8%
              % Mastery           74.5%       76.9%       85.0%       66.7%       72.7%       *         -         -       33.3%
    Writing   % Passing  {90%}    80.4% (-)   76.9% (-)   84.2% (-)   77.8% (-)   70.0%       *         -         -       71.4%
              % Mastery           32.6%       23.1%       26.3%       37.0%       30.0%       *         -         -        0.0%
    Math      % Passing  {90%}    97.8% (+)  100.0% (+)   95.2% (+)  100.0% (+)  100.0%       *         -         -       81.8%
              % Mastery           40.0%       25.0%       38.1%       41.7%       50.0%       *         -         -        0.0%
    All Tests % Passing  {90%}    77.1% (-)   69.2% (-)   85.7% (-)   70.4% (-)   63.6%       *         -         -       54.5%
              % Mastery           20.8%       15.4%       19.0%       22.2%       27.3%       *         -         -        0.0%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    63.3% (-)   50.0% (-)   52.0% (-)   75.0% (-)   58.3%       -         -         -       28.6%
              % Mastery           16.3%       16.7%       12.0%       20.8%       16.7%       -         -         -        0.0%
    Writing   % Passing  {90%}    68.8% (-)   58.3% (-)   52.0% (-)   87.0% (-)   66.7%       -         -         -       28.6%
              % Mastery           35.4%       16.7%       16.0%       56.5%       16.7%       -         -         -        0.0%
    Math      % Passing  {90%}    46.9% (-)   25.0% (-)   28.0% (-)   66.7% (-)   33.3%       -         -         -       14.3%
              % Mastery            8.2%        0.0%        0.0%       16.7%        0.0%       -         -         -        0.0%
    All Tests % Passing  {90%}    38.8% (-)   16.7% (-)   16.0% (-)   62.5% (-)   16.7%       -         -         -       14.3%
              % Mastery            4.1%        0.0%        0.0%        8.3%        0.0%       -         -         -        0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    62.7% (-)   66.7% (-)   63.0% (-)   65.2% (-)   33.3%       -         -         -        0.0%
              % Mastery           17.6%       22.2%        7.4%       30.4%        0.0%       -         -         -        0.0%
    Writing   % Passing  {90%}    71.4% (-)   87.5% (-)   64.0% (-)   78.3% (-)   66.7%       -         -         -       25.0%
              % Mastery           28.6%       25.0%       16.0%       43.5%       11.1%       -         -         -        0.0%
    Math      % Passing  {90%}    66.7% (-)   55.6% (-)   55.6% (-)   82.6% (-)   44.4%       -         -         -        0.0%
              % Mastery            9.8%        0.0%        7.4%       13.0%       11.1%       -         -         -        0.0%
    All Tests % Passing  {90%}    47.1% (-)   22.2% (-)   37.0% (-)   60.9% (-)   22.2%       -         -         -        0.0%
              % Mastery            5.9%        0.0%        0.0%       13.0%        0.0%       -         -         -        0.0%
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: JIM NED CONS ISD               Academic Excellence Indicator System
District #: 221911                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    85.7% (-)  100.0% (+)   89.3% (-)   82.9% (-)   77.8%       -         -         -       20.0%
              % Mastery           27.0%       30.0%       17.9%       34.3%        0.0%       -         -         -        0.0%
    Writing   % Passing  {90%}    90.3% (+)   80.0% (-)   85.7% (-)   94.1% (+)   66.7%       -         -         -       60.0%
              % Mastery           35.5%       50.0%       21.4%       47.1%        0.0%       -         -         -        0.0%
    Math      % Passing  {90%}    73.0% (-)   60.0% (-)   60.7% (-)   82.9% (-)   22.2%       -         -         -       20.0%
              % Mastery           33.3%       30.0%       28.6%       37.1%        0.0%       -         -         -        0.0%
    All Tests % Passing  {90%}    66.7% (-)   60.0% (-)   53.6% (-)   77.1% (-)   22.2%       -         -         -        0.0%
              % Mastery           11.1%       20.0%        7.1%       14.3%        0.0%       -         -         -        0.0%
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    87.0% (-)   76.9% (-)  100.0% (+)   78.6% (-)   90.9%       -         -         -         *
              % Mastery           23.9%        7.7%       22.2%       25.0%        9.1%       -         -         -         *
    Writing   % Passing  {90%}    63.8% (-)   64.3% (-)   36.8% (-)   82.1% (-)   41.7%       -         -         -         *
              % Mastery            4.3%        0.0%        0.0%        7.1%        0.0%       -         -         -         *
    Math      % Passing  {90%}    55.3% (-)   64.3% (-)   63.2% (-)   50.0% (-)   50.0%       -         -         -        0.0%
              % Mastery           10.6%        7.1%       15.8%        7.1%        8.3%       -         -         -        0.0%
    All Tests % Passing  {90%}    36.2% (-)   35.7% (-)   36.8% (-)   35.7% (-)   33.3%       -         -         -        0.0%
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -        0.0%
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 6
District Name: JIM NED CONS ISD               Academic Excellence Indicator System
District #: 221911                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.5% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                       11.5%        0.0%       14.7%        7.4%        n/a      33.3%       *         *       20.0%
    Grade 1                        2.3%         -          0.0%        4.2%        n/a       0.0%       -         -         *
    Grade 2                        1.6%       16.7%        3.6%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 3                        1.6%        7.7%        0.0%        3.0%        n/a       0.0%       -         -       20.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -        0.0%
    Grade 7                        2.0%        0.0%        3.8%        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%}    1.1% (-)    1.6% (-)    1.7% (-)    0.6% (+)    3.4%      0.0%       -         -        0.0%
    (1990/91)              {1%}    1.6% (-)    3.3% (-)    1.9% (-)    1.3% (-)    3.8%       *         *         *        4.0%
  % Advanced Courses
  __________________
    (1992/93)                      2.9%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   86.1% (-)     *         81.3% (-)   90.0% (-)   57.1%       *         -         -      100.0%
    (Class of 1991)       {99%}  105.9% (+)  100.0% (+)  111.1% (+)  100.0% (+)  110.0%       -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               35.5%         *         30.8%       38.9%         *         *         -         -        0.0%
    (Class of 1991)               22.2%       20.0%       20.0%       25.0%        0.0%       -         -         -         *
  College Prepared
  ________________
    (Class of 1993)                4.3%        0.0%        5.3%        3.7%        4.3%       -         -         -        0.0%
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   12.9% (-)    n/a        15.4% (-)   11.1% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    5.6% (-)    n/a        10.0% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   80.6% (+)    n/a        76.9% (+)   83.3% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   72.2% (+)    n/a        55.0% (-)   93.8% (+)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                901         n/a         994         834         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                715         n/a         720          *          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               19.2         n/a        17.3        20.0         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               19.1         n/a        21.1        18.1         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: JIM NED CONS ISD        T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 1
     County Name: TAYLOR                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 221911                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           788          n/a                85,102           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.4%                0.4%
              Pre-Kindergarten                                         0          -                    1.0%                2.7%
              Kindergarten                                            62         7.9%                  7.3%                7.4%
              Grades 1 - 6                                           370        47.0%                 47.7%               48.6%
              Grades 7 - 8                                           118        15.0%                 16.2%               15.3%
              Grades 9 - 12                                          238        30.2%                 27.5%               25.7%
         Ethnic Distribution:
              White                                                  727        92.3%                 85.1%               48.4%
              Hispanic                                                57         7.2%                  9.6%               34.9%
              African American                                         3         0.4%                  4.9%               14.3%
              Other                                                    1         0.1%                  0.5%                2.4%
         Economically Disadvantaged                                  116        14.7%                 31.3%               43.6%
         Limited English Proficient (LEP)                              1         0.1%                  1.5%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         19        1,986       63,197           19.2         18.5        20.3
         Secondary: English                               25        2,655       71,192           17.4         16.9        21.7
                    Foreign Language                       4          455       13,390           17.3         15.1        21.7
                    Mathematics                           18        1,757       47,197           18.2         16.6        22.1
                    Science                               19        1,863       50,624           17.6         17.7        22.5
                    Social Studies                        17        1,906       53,468           19.6         18.6        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.398                $1.167              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.807                $0.807              $0.819
                 Maintenance and Operations (School District)                  $0.184                $0.182              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.239                $0.175              $0.165
                 Total Rate (sum of above)                                     $1.230                $1.164              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $91,675,701        $9,471,677,337    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $116,340              $111,298            $178,277
             % Value by Category
                 Business                                                       16.3%                 22.1%               41.0%
                 Residential                                                    20.3%                 31.6%               42.9%
                 Land                                                           43.6%                 35.4%                8.8%
                 Oil and Gas                                                    18.3%                  9.8%                6.5%
                 Other                                                           1.4%                  1.1%                0.8%
 
 
     District Name: JIM NED CONS ISD        T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 2
     County Name: TAYLOR                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 221911                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $5,252,304          $426,722,845     $16,792,540,056
              Total Revenues per Pupil                                         $6,665                $5,014              $4,749
              % Revenues by Source
                   Local and CED Tax                                            24.1%                 29.4%               48.1%
                   Other Local & Intermediate                                    3.1%                  4.3%                4.2%
                   State                                                        70.6%                 62.3%               40.5%
                   Federal                                                       2.1%                  4.0%                7.2%
         Expenditures:
              Total Expenditures                                           $5,328,642          $420,302,932     $16,880,406,373
              Total Expenditures per Pupil                                     $6,762                $4,939              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  43.3%                 50.7%               51.4%
                   Instructional Administration                                   -                    0.5%                2.0%
                   Campus Administration                                         4.3%                  4.9%                4.8%
                   Central Administration                                        3.7%                  6.9%                4.8%
                   Support                                                       4.6%                  3.5%                5.3%
                   Plant Services                                                7.5%                  8.6%               10.1%
                   Other                                                        10.1%                 11.4%                9.9%
                 Non-Operating
                   Debt Service                                                  5.8%                  4.9%                7.1%
                   Capital Outlay                                               20.7%                  8.4%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      49.2%                 65.9%               71.7%
                   Other Operating                                              24.3%                 20.9%               16.8%
                 Non-Operating                                                  26.5%                 13.2%               11.5%
              Operating Expenditures                                       $3,917,168          $364,190,623     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,971                $4,279              $4,214
              Instructional Operating Expenditures                         $2,308,912          $213,057,364      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,930                $2,504              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                     $18,000            $2,010,109         $97,517,417
                 Expenditures                                                $345,439            $9,061,573      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: JIM NED CONS ISD        T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 3
     County Name: TAYLOR                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 221911                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        70.0        64.2%                 65.6%               62.3%
              Teachers                                              60.9        55.9%                 56.7%               52.3%
              Professional Support                                   4.1         3.8%                  3.8%                6.6%
              Campus Administration                                  3.0         2.8%                  3.1%                2.5%
              Central Administration                                 2.0         1.8%                  2.0%                1.0%
         Educational Aides:                                          8.0         7.3%                  9.2%                8.8%
         Auxiliary Staff:                                           31.0        28.4%                 25.2%               28.9%
         Total Staff:                                              109.0          n/a              11,137.8           419,589.7
         Total Minority Staff:                                       3.0         2.8%                  5.6%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 17.0        27.9%                 25.3%               21.6%
              Females                                               43.9        72.1%                 74.7%               78.4%
              African-American                                       0.0          -                    1.0%                8.3%
              Hispanic                                               0.0          -                    0.8%               13.9%
              White                                                 60.9       100.0%                 97.9%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.3%                1.0%
              Bachelors                                             54.0        88.7%                 76.2%               69.5%
              Masters                                                6.9        11.3%                 23.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     2.0         3.3%                  6.6%                6.5%
              1-5 Years Experience                                  15.0        24.6%                 26.7%               24.7%
              6-10 Years Experience                                 17.9        29.4%                 21.5%               20.0%
              11-20 Years Experience                                21.0        34.5%                 31.6%               32.6%
              Over 20 Years Experience                               5.0         8.2%                 13.6%               16.2%
         Student/Teacher Ratio                                      12.9          n/a                 13.5                16.1
 
 
     District Name: JIM NED CONS ISD        T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 4
     County Name: TAYLOR                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 221911                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    10.2                  10.7                11.4
         Average Years Experience of Teachers with District:                       6.5                   6.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $17,503               $18,382             $21,365
              1-5 Years Experience                                             $21,171               $21,069             $23,441
              6-10 Years Experience                                            $26,818               $25,535             $27,113
              11-20 Years Experience                                           $28,128               $28,016             $30,836
              Over 20 Years Experience                                         $32,409               $30,701             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $26,032               $25,353             $28,398
              Professional Support                                             $30,756               $27,518             $35,374
              Campus Administration                                            $42,977               $39,695             $45,558
              Central Administration                                           $44,191               $46,531             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   122               1,340
              Emergency Teaching                                                     0                   111               2,733
              Special Assignment                                                     0                    46               2,940
              Vocational                                                             0                     8                 548
              Non-renewable                                                          0                    17               1,292
         Turnover Rate for Teachers:                                             10.7%                 15.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  19                 2,383              68,401
              Teachers at Level III                                                 17                 1,104              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: JIM NED CONS ISD        T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 5
     County Name: TAYLOR                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 221911                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       95        12.1%                 14.4%               10.3%
              Vocational Education                                   185        23.5%                 18.6%               13.6%
              Bilingual/ESL Education                                  1         0.1%                  1.4%                9.7%
              Gifted and Talented Education                           70         8.9%                  8.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     48.0        78.9%                 80.3%               71.1%
              Special Education                                      4.0         6.6%                  8.1%                9.2%
              Compensatory Education                                 2.8         4.6%                  4.3%                5.7%
              Vocational Education                                   4.4         7.2%                  5.1%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.5%                6.0%
              Gifted and Talented Education                          1.2         1.9%                  1.1%                2.2%
              Other                                                  0.5         0.8%                  0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,689,125        73.2%                 74.3%               68.5%
              Special Education                                 $205,055         8.9%                  9.4%               10.9%
              Compensatory Education                            $191,311         8.3%                  8.7%               11.5%
              Vocational Education                              $166,337         7.2%                  5.9%                4.0%
              Bilingual/ESL Education                                  0          -                    0.3%                3.2%
              Gifted and Talented Education                      $57,084         2.5%                  1.3%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0               155.2                652.1
              Educational Aides                                                    0.0                68.6                209.6
              Auxiliary Staff                                                      0.0                61.2                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0         $14,057,812          $90,372,768
                Local                                                                0            $287,871          $10,125,133
                State                                                                0         $10,228,611          $44,396,237
                Federal                                                              0          $3,541,330          $35,851,398
              Total Expenditures by Object                                           0         $13,745,324         $109,973,893
                Operating                                                            0         $13,322,267         $106,672,298
                Non-Operating                                                        0            $423,057           $3,301,595
              Instructional Operating Expenditures                                   0          $8,027,060          $61,289,821
 
 
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