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: UNION GROVE ISD                Academic Excellence Indicator System
District #: 230908                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    80.8%    84.0%          86.1% (-)      -            -          85.7% (-)      -
              % Mastery             48.7%    50.1%    54.2%          47.2%          -            -          45.7%          -
    Writing   % Passing  {90%}      68.3%    68.2%    69.6%          42.9% (-)      -            -          41.2% (-)      -
              % Mastery             22.8%    24.4%    20.9%           8.6%          -            -           8.8%          -
    Math      % Passing  {90%}      84.5%    84.2%    89.7%          81.6% (-)      -            -          81.1% (-)      -
              % Mastery             30.3%    28.9%    30.6%          13.2%          -            -          10.8%          -
    All Tests % Passing  {90%}      60.8%    60.8%    62.2%          42.1% (-)      -            -          40.5% (-)      -
              % Mastery             11.6%    11.8%    10.0%           2.6%          -            -           2.7%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.2%    84.7%          77.8% (-)      -            *          76.2% (-)      -
              % Mastery             53.6%    56.0%    57.7%          62.2%          -            *          61.9%          -
    Writing   % Passing  {90%}      62.5%    64.7%    66.7%          60.0% (-)      -            *          57.1% (-)      -
              % Mastery             18.3%    21.5%    16.7%           6.7%          -            *           4.8%          -
    Math      % Passing  {90%}      85.2%    85.0%    90.2%          86.4% (-)      -            *          85.4% (-)      -
              % Mastery             34.7%    31.8%    35.3%          29.5%          -            *          31.7%          -
    All Tests % Passing  {90%}      57.0%    59.0%    60.0%          60.0% (-)      -            *          57.1% (-)      -
              % Mastery             10.8%    11.7%    11.1%           2.2%          -            *           2.4%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.9%    63.8%          44.8% (-)      -            *          46.4% (-)      -
              % Mastery             10.1%    11.8%    11.7%          10.3%          -            *          10.7%          -
    Writing   % Passing  {90%}      69.1%    70.3%    79.0%          69.0% (-)      -            *          71.4% (-)      -
              % Mastery             25.8%    26.7%    26.6%          22.4%          -            *          23.2%          -
    Math      % Passing  {90%}      52.4%    54.7%    65.4%          45.8% (-)      -            *          47.4% (-)      -
              % Mastery              8.8%     9.2%     8.9%           8.5%          -            *           8.8%          -
    All Tests % Passing  {90%}      39.6%    42.1%    50.0%          30.5% (-)      -            *          31.6% (-)      -
              % Mastery              3.2%     3.7%     2.3%           5.1%          -            *           5.3%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    53.2%    59.6%          48.8% (-)      -            *          50.0% (-)      -
              % Mastery              9.4%    10.4%    10.0%           2.4%          -            *           2.5%          -
    Writing   % Passing  {90%}      59.5%    60.1%    64.7%          59.0% (-)      -            *          57.9% (-)      -
              % Mastery             19.4%    19.5%    20.0%          12.8%          -            *          13.2%          -
    Math      % Passing  {90%}      50.8%    52.3%    60.0%          50.0% (-)      -            *          48.7% (-)      -
              % Mastery             10.0%     9.9%     9.8%           2.5%          -            *           2.6%          -
    All Tests % Passing  {90%}      36.3%    38.0%    40.0%          31.7% (-)      -            *          32.5% (-)      -
              % Mastery              2.9%     2.8%     2.1%           0.0%          -            *           0.0%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: UNION GROVE ISD                Academic Excellence Indicator System
District #: 230908                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    77.1%    84.8%          88.5% (-)      -            -          88.0% (-)      *
              % Mastery             30.4%    30.1%    33.3%          26.9%          -            -          28.0%          *
    Writing   % Passing  {90%}      83.2%    86.7%    90.9%          88.9% (-)      -            -          88.5% (-)      *
              % Mastery             28.6%    31.6%    31.2%          18.5%          -            -          19.2%          *
    Math      % Passing  {90%}      60.7%    60.8%    71.1%          64.3% (-)      -            -          63.0% (-)      *
              % Mastery             18.7%    18.0%    21.9%          21.4%          -            -          22.2%          *
    All Tests % Passing  {90%}      54.4%    54.7%    64.7%          64.3% (-)      -            -          63.0% (-)      *
              % Mastery              8.3%     8.6%     8.2%           7.1%          -            -           7.4%          *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    73.7%    78.9%          71.4% (-)      -            -          71.4% (-)      -
              % Mastery             26.7%    26.5%    29.4%          14.3%          -            -          14.3%          -
    Writing   % Passing  {90%}      78.2%    81.6%    86.7%          75.5% (-)      -            -          75.5% (-)      -
              % Mastery             21.6%    23.8%    22.9%          22.4%          -            -          22.4%          -
    Math      % Passing  {90%}      56.6%    56.4%    64.9%          59.2% (-)      -            -          59.2% (-)      -
              % Mastery             15.8%    14.2%    16.3%          10.2%          -            -          10.2%          -
    All Tests % Passing  {90%}      48.6%    48.7%    54.1%          38.8% (-)      -            -          38.8% (-)      -
              % Mastery              6.4%     6.0%     4.9%           4.1%          -            -           4.1%          -
 
                                           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: UNION GROVE ISD                Academic Excellence Indicator System
District #: 230908                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   VII       Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.4%    96.5%          95.5% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     1.1%     0.0%           0.0%          -            -           0.0%          -
    Grade 1                          7.6%     9.1%     3.9%           2.5%          -            *           2.6%          -
    Grade 2                          2.5%     3.3%     0.0%           6.5%          -            -           6.5%          -
    Grade 3                          1.4%     2.5%     0.0%           0.0%          -            -           0.0%          -
    Grade 4                          1.2%     2.6%     0.0%           2.3%          -            *           2.4%          -
    Grade 5                          1.1%     2.0%     0.0%           2.4%          -            -           2.4%          -
    Grade 6                          2.3%     2.9%     0.0%           1.9%          -            *           2.0%          -
    Grade 7                          3.1%     3.2%     0.0%           6.0%          -            *           6.1%          -
    Grade 8                          2.3%     2.7%     0.0%           0.0%          -            *           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.0%     1.9%           2.2% (-)      -            *           2.2% (-)      *
    (1990/91)              {1%}      3.9%     3.4%     1.0%           2.5% (-)      *            *           2.2% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.3%     3.0%           6.0%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    94.2%   100.0%         103.0% (+)      -            -         103.1% (+)      *
    (Class of 1991)       {99%}     95.6%    97.9%   100.0%          97.1% (-)      -            *          97.1% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    31.3%    39.5%          61.8%          -            -          60.6%          *
    (Class of 1991)                 33.2%    29.4%    37.8%          41.2%          -            *          39.4%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    16.9%    16.0%          14.0%          -            -          14.3%          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.3%     8.3%           8.8% (-)      -            -           9.1% (-)      *
    (Class of 1991)       {35%}     15.6%    12.5%     9.1%          11.8% (-)      -            *          12.1% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    56.2%    58.1%          50.0% (-)      -            -          48.5% (-)      *
    (Class of 1991)       {70%}     62.4%    53.9%    57.9%          64.7% (-)      -            *          63.6% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      873      853            887           -            -           920           -
    (Class of 1991)                  873      888      846            830           -            *            *            *
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.8     19.2           19.1           -            -          19.1           *
    (Class of 1991)                 19.9     19.9     19.4           18.4           -            *          18.4           -
 
                                           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: UNION GROVE ISD                Academic Excellence Indicator System
District #: 230908                                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%}    86.1% (-)     -         83.3% (-)   87.5% (-)   60.0%       -         -         -         -
              % Mastery           47.2%         -         50.0%       45.8%       60.0%       -         -         -         -
    Writing   % Passing  {90%}    42.9% (-)     -         50.0% (-)   39.1% (-)   40.0%       -         -         -         -
              % Mastery            8.6%         -         16.7%        4.3%        0.0%       -         -         -         -
    Math      % Passing  {90%}    81.6% (-)     -         92.9% (+)   75.0% (-)   80.0%       -         -         -         -
              % Mastery           13.2%         -          0.0%       20.8%       20.0%       -         -         -         -
    All Tests % Passing  {90%}    42.1% (-)     -         50.0% (-)   37.5% (-)   40.0%       -         -         -         -
              % Mastery            2.6%         -          0.0%        4.2%        0.0%       -         -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    77.8% (-)   58.3% (-)   77.3% (-)   77.3% (-)   60.0%       *         -         -         -
              % Mastery           62.2%       58.3%       59.1%       63.6%       60.0%       *         -         -         -
    Writing   % Passing  {90%}    60.0% (-)   50.0% (-)   63.6% (-)   54.5% (-)   40.0%       *         -         -         -
              % Mastery            6.7%        8.3%        0.0%       13.6%       20.0%       *         -         -         -
    Math      % Passing  {90%}    86.4% (-)   66.7% (-)   90.9% (+)   81.0% (-)   80.0%       *         -         -         *
              % Mastery           29.5%       16.7%       18.2%       38.1%        0.0%       *         -         -         *
    All Tests % Passing  {90%}    60.0% (-)   50.0% (-)   63.6% (-)   54.5% (-)   40.0%       *         -         -         *
              % Mastery            2.2%        0.0%        0.0%        4.5%        0.0%       *         -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    44.8% (-)   36.4% (-)   30.4% (-)   55.9% (-)   28.6%     14.3%       -         -         *
              % Mastery           10.3%        0.0%        4.3%       14.7%        0.0%      0.0%       -         -         *
    Writing   % Passing  {90%}    69.0% (-)   65.2% (-)   56.5% (-)   79.4% (-)   57.1%     28.6%       -         -         *
              % Mastery           22.4%       13.0%        8.7%       32.4%       14.3%      0.0%       -         -         *
    Math      % Passing  {90%}    45.8% (-)   39.1% (-)   34.8% (-)   54.3% (-)   21.4%     28.6%       -         -         *
              % Mastery            8.5%        8.7%        4.3%       11.4%        0.0%      0.0%       -         -         *
    All Tests % Passing  {90%}    30.5% (-)   30.4% (-)   13.0% (-)   42.9% (-)   14.3%      0.0%       -         -         *
              % Mastery            5.1%        4.3%        0.0%        8.6%        0.0%      0.0%       -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    48.8% (-)   33.3% (-)   55.0% (-)   42.9% (-)    0.0%       -         -         -         *
              % Mastery            2.4%        0.0%        5.0%        0.0%        0.0%       -         -         -         *
    Writing   % Passing  {90%}    59.0% (-)   57.1% (-)   55.6% (-)   61.9% (-)   57.1%       -         -         -         *
              % Mastery           12.8%        0.0%       11.1%       14.3%        0.0%       -         -         -         *
    Math      % Passing  {90%}    50.0% (-)   46.7% (-)   45.0% (-)   55.0% (-)   14.3%       -         -         -         *
              % Mastery            2.5%        0.0%        5.0%        0.0%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    31.7% (-)   26.7% (-)   35.0% (-)   28.6% (-)    0.0%       -         -         -         *
              % Mastery            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 5
District Name: UNION GROVE ISD                Academic Excellence Indicator System
District #: 230908                                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%}    88.5% (-)   80.0% (-)   91.7% (+)   85.7% (-)     *         -         -         -         *
              % Mastery           26.9%       60.0%       25.0%       28.6%         *         -         -         -         *
    Writing   % Passing  {90%}    88.9% (-)  100.0% (+)   84.6% (-)   92.9% (+)     *         -         -         -         *
              % Mastery           18.5%        0.0%        7.7%       28.6%         *         -         -         -         *
    Math      % Passing  {90%}    64.3% (-)   80.0% (-)   64.3% (-)   64.3% (-)     *         -         -         -         *
              % Mastery           21.4%        0.0%       28.6%       14.3%         *         -         -         -         *
    All Tests % Passing  {90%}    64.3% (-)   80.0% (-)   64.3% (-)   64.3% (-)     *         -         -         -         *
              % Mastery            7.1%        0.0%        0.0%       14.3%         *         -         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    71.4% (-)     *         69.2% (-)   73.9% (-)   60.0%       -         -         -         *
              % Mastery           14.3%         *         19.2%        8.7%       20.0%       -         -         -         *
    Writing   % Passing  {90%}    75.5% (-)     *         80.8% (-)   69.6% (-)   60.0%       -         -         -         *
              % Mastery           22.4%         *         23.1%       21.7%       60.0%       -         -         -         *
    Math      % Passing  {90%}    59.2% (-)     *         57.7% (-)   60.9% (-)   40.0%       -         -         -         *
              % Mastery           10.2%         *         15.4%        4.3%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    38.8% (-)     *         42.3% (-)   34.8% (-)   40.0%       -         -         -         *
              % Mastery            4.1%         *          7.7%        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: UNION GROVE ISD                Academic Excellence Indicator System
District #: 230908                                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%}     95.5% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         -
    Grade 1                        2.5%        5.6%        4.5%        0.0%        n/a       0.0%       -         -         *
    Grade 2                        6.5%        7.7%        5.0%        9.1%        n/a       0.0%       -         -       16.7%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 4                        2.3%        0.0%        0.0%        4.8%        n/a      12.5%       -         -        0.0%
    Grade 5                        2.4%        5.0%        0.0%        4.8%        n/a      12.5%       -         -        0.0%
    Grade 6                        1.9%        5.0%        5.3%        0.0%        n/a       0.0%       -         -       12.5%
    Grade 7                        6.0%        7.1%        6.7%        5.4%        n/a        -         -         -        0.0%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    2.2% (-)    0.0% (+)    1.9% (-)    2.4% (-)    6.3%       *         -         -        5.6%
    (1990/91)              {1%}    2.5% (-)    5.5% (-)    3.1% (-)    1.8% (-)    5.9%       *         *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      6.0%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  103.0% (+)     *        100.0% (+)  105.9% (+)  100.0%       -         -         -      100.0%
    (Class of 1991)       {99%}   97.1% (-)     *         95.5% (-)  100.0% (+)  100.0%       -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               61.8%         *         50.0%       72.2%       28.6%       -         -         -        0.0%
    (Class of 1991)               41.2%         *         38.1%       46.2%       33.3%       -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               14.0%         *         19.2%        8.3%       12.5%       -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    8.8% (-)    n/a        12.5% (-)    5.6% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   11.8% (-)    n/a         9.5% (-)   15.4% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   50.0% (-)    n/a        50.0% (-)   50.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   64.7% (-)    n/a        61.9% (-)   69.2% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                887         n/a         897          *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                830         n/a          *           *          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               19.1         n/a        19.3        19.0         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               18.4         n/a        18.1        18.8         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: UNION GROVE 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: UPSHUR                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 230908                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           633          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                                            41         6.5%                  7.3%                7.4%
              Grades 1 - 6                                           273        43.1%                 47.7%               48.6%
              Grades 7 - 8                                           118        18.6%                 16.2%               15.3%
              Grades 9 - 12                                          201        31.8%                 27.5%               25.7%
         Ethnic Distribution:
              White                                                  623        98.4%                 85.1%               48.4%
              Hispanic                                                 9         1.4%                  9.6%               34.9%
              African American                                         0          -                    4.9%               14.3%
              Other                                                    1         0.2%                  0.5%                2.4%
         Economically Disadvantaged                                  244        38.5%                 31.3%               43.6%
         Limited English Proficient (LEP)                              0          -                    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):                         15        1,986       63,197           18.4         18.5        20.3
         Secondary: English                               18        2,655       71,192           15.6         16.9        21.7
                    Foreign Language                       5          455       13,390           10.8         15.1        21.7
                    Mathematics                           11        1,757       47,197           15.5         16.6        22.1
                    Science                               14        1,863       50,624           17.0         17.7        22.5
                    Social Studies                        14        1,906       53,468           17.7         18.6        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.520                $1.167              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.852                $0.807              $0.819
                 Maintenance and Operations (School District)                  $0.294                $0.182              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.340                $0.175              $0.165
                 Total Rate (sum of above)                                     $1.486                $1.164              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $77,668,187        $9,471,677,337    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $122,699              $111,298            $178,277
             % Value by Category
                 Business                                                        6.8%                 22.1%               41.0%
                 Residential                                                    22.6%                 31.6%               42.9%
                 Land                                                           16.5%                 35.4%                8.8%
                 Oil and Gas                                                    53.2%                  9.8%                6.5%
                 Other                                                           0.8%                  1.1%                0.8%
 
 
     District Name: UNION GROVE 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: UPSHUR                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 230908                                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                                               $3,204,931          $426,722,845     $16,792,540,056
              Total Revenues per Pupil                                         $5,063                $5,014              $4,749
              % Revenues by Source
                   Local and CED Tax                                            35.8%                 29.4%               48.1%
                   Other Local & Intermediate                                    4.2%                  4.3%                4.2%
                   State                                                        56.5%                 62.3%               40.5%
                   Federal                                                       3.5%                  4.0%                7.2%
         Expenditures:
              Total Expenditures                                           $3,298,881          $420,302,932     $16,880,406,373
              Total Expenditures per Pupil                                     $5,212                $4,939              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  47.0%                 50.7%               51.4%
                   Instructional Administration                                   -                    0.5%                2.0%
                   Campus Administration                                         6.0%                  4.9%                4.8%
                   Central Administration                                        6.6%                  6.9%                4.8%
                   Support                                                       4.0%                  3.5%                5.3%
                   Plant Services                                               12.3%                  8.6%               10.1%
                   Other                                                        13.9%                 11.4%                9.9%
                 Non-Operating
                   Debt Service                                                  8.0%                  4.9%                7.1%
                   Capital Outlay                                                2.2%                  8.4%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      67.2%                 65.9%               71.7%
                   Other Operating                                              22.6%                 20.9%               16.8%
                 Non-Operating                                                  10.2%                 13.2%               11.5%
              Operating Expenditures                                       $2,962,381          $364,190,623     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,680                $4,279              $4,214
              Instructional Operating Expenditures                         $1,552,100          $213,057,364      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,452                $2,504              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                      $6,000            $2,010,109         $97,517,417
                 Expenditures                                                $256,000            $9,061,573      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: UNION GROVE 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: UPSHUR                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 230908                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        55.0        65.8%                 65.6%               62.3%
              Teachers                                              47.0        56.3%                 56.7%               52.3%
              Professional Support                                   4.0         4.8%                  3.8%                6.6%
              Campus Administration                                  2.0         2.4%                  3.1%                2.5%
              Central Administration                                 2.0         2.4%                  2.0%                1.0%
         Educational Aides:                                          5.0         6.0%                  9.2%                8.8%
         Auxiliary Staff:                                           23.6        28.2%                 25.2%               28.9%
         Total Staff:                                               83.6          n/a              11,137.8           419,589.7
         Total Minority Staff:                                       2.8         3.4%                  5.6%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 11.0        23.4%                 25.3%               21.6%
              Females                                               36.0        76.6%                 74.7%               78.4%
              African-American                                       0.0          -                    1.0%                8.3%
              Hispanic                                               0.0          -                    0.8%               13.9%
              White                                                 47.0       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                                             30.0        63.8%                 76.2%               69.5%
              Masters                                               17.0        36.2%                 23.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     0.0          -                    6.6%                6.5%
              1-5 Years Experience                                  18.0        38.3%                 26.7%               24.7%
              6-10 Years Experience                                 10.0        21.3%                 21.5%               20.0%
              11-20 Years Experience                                15.0        31.9%                 31.6%               32.6%
              Over 20 Years Experience                               4.0         8.5%                 13.6%               16.2%
         Student/Teacher Ratio                                      13.5          n/a                 13.5                16.1
 
 
     District Name: UNION GROVE 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: UPSHUR                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 230908                                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:                                     9.6                  10.7                11.4
         Average Years Experience of Teachers with District:                       5.7                   6.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                                    $0               $18,382             $21,365
              1-5 Years Experience                                             $20,604               $21,069             $23,441
              6-10 Years Experience                                            $25,561               $25,535             $27,113
              11-20 Years Experience                                           $26,878               $28,016             $30,836
              Over 20 Years Experience                                         $30,321               $30,701             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $24,488               $25,353             $28,398
              Professional Support                                             $30,201               $27,518             $35,374
              Campus Administration                                            $42,230               $39,695             $45,558
              Central Administration                                           $38,657               $46,531             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   122               1,340
              Emergency Teaching                                                     1                   111               2,733
              Special Assignment                                                     0                    46               2,940
              Vocational                                                             0                     8                 548
              Non-renewable                                                          0                    17               1,292
         Turnover Rate for Teachers:                                             11.6%                 15.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  17                 2,383              68,401
              Teachers at Level III                                                  8                 1,104              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: UNION GROVE 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: UPSHUR                      Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 230908                                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                                       86        13.6%                 14.4%               10.3%
              Vocational Education                                   121        19.1%                 18.6%               13.6%
              Bilingual/ESL Education                                  0          -                    1.4%                9.7%
              Gifted and Talented Education                           59         9.3%                  8.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     38.3        81.4%                 80.3%               71.1%
              Special Education                                      2.0         4.3%                  8.1%                9.2%
              Compensatory Education                                 2.5         5.4%                  4.3%                5.7%
              Vocational Education                                   1.9         4.0%                  5.1%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.5%                6.0%
              Gifted and Talented Education                          1.0         2.1%                  1.1%                2.2%
              Other                                                  1.3         2.8%                  0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,164,641        75.0%                 74.3%               68.5%
              Special Education                                 $122,279         7.9%                  9.4%               10.9%
              Compensatory Education                            $138,510         8.9%                  8.7%               11.5%
              Vocational Education                               $88,554         5.7%                  5.9%                4.0%
              Bilingual/ESL Education                                  0          -                    0.3%                3.2%
              Gifted and Talented Education                      $38,116         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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