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: MCCAMEY ISD                    Academic Excellence Indicator System
District #: 231901                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XVIII     Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    74.4%    80.5%          75.0% (-)      -          73.3% (-)    76.9% (-)      -
              % Mastery             48.7%    41.6%    42.9%          37.5%          -          20.0%        57.7%          -
    Writing   % Passing  {90%}      68.3%    63.0%    61.1%          68.4% (-)      -          64.5% (-)    73.1% (-)      -
              % Mastery             22.8%    18.8%    16.2%          21.1%          -          16.1%        26.9%          -
    Math      % Passing  {90%}      84.5%    80.5%    89.3%          89.5% (-)      -          90.3% (+)    88.5% (-)      -
              % Mastery             30.3%    25.3%    21.8%          28.1%          -          16.1%        42.3%          -
    All Tests % Passing  {90%}      60.8%    54.2%    55.1%          54.4% (-)      -          48.4% (-)    61.5% (-)      -
              % Mastery             11.6%     8.5%     6.9%           7.0%          -           3.2%        11.5%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    76.6%    84.0%          75.9% (-)      *          57.7% (-)    90.3% (+)      -
              % Mastery             53.6%    47.6%    50.0%          46.6%          *          26.9%        64.5%          -
    Writing   % Passing  {90%}      62.5%    57.5%    60.4%          62.1% (-)      *          42.3% (-)    77.4% (-)      -
              % Mastery             18.3%    15.9%    12.7%          24.1%          *          15.4%        29.0%          -
    Math      % Passing  {90%}      85.2%    80.6%    88.9%          82.8% (-)      *          73.1% (-)    90.3% (+)      -
              % Mastery             34.7%    28.5%    33.3%          25.9%          *          15.4%        35.5%          -
    All Tests % Passing  {90%}      57.0%    50.9%    52.2%          51.7% (-)      *          30.8% (-)    67.7% (-)      -
              % Mastery             10.8%     8.3%     3.3%          10.3%          *           7.7%        12.9%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    49.6%    58.8%          50.9% (-)      *          25.0% (-)    69.7% (-)      -
              % Mastery             10.1%    10.0%    10.0%           7.3%          *           0.0%        12.1%          -
    Writing   % Passing  {90%}      69.1%    67.6%    74.1%          76.4% (-)      *          75.0% (-)    78.8% (-)      -
              % Mastery             25.8%    22.9%    23.6%          20.0%          *           0.0%        33.3%          -
    Math      % Passing  {90%}      52.4%    49.8%    55.3%          41.8% (-)      *          20.0% (-)    54.5% (-)      -
              % Mastery              8.8%     7.4%     6.7%           1.8%          *           0.0%         3.0%          -
    All Tests % Passing  {90%}      39.6%    37.3%    42.0%          30.9% (-)      *          10.0% (-)    45.5% (-)      -
              % Mastery              3.2%     2.9%     0.0%           1.8%          *           0.0%         3.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    45.9%    57.1%          48.0% (-)      -          36.8% (-)    58.6% (-)      -
              % Mastery              9.4%     8.2%    10.5%           2.0%          -           0.0%         3.4%          -
    Writing   % Passing  {90%}      59.5%    58.7%    62.5%          36.0% (-)      -          31.6% (-)    41.4% (-)      -
              % Mastery             19.4%    16.8%    16.7%           8.0%          -           0.0%        13.8%          -
    Math      % Passing  {90%}      50.8%    47.6%    58.6%          52.0% (-)      -          42.1% (-)    62.1% (-)      -
              % Mastery             10.0%     8.1%     8.3%           6.0%          -           0.0%        10.3%          -
    All Tests % Passing  {90%}      36.3%    33.0%    38.1%          28.0% (-)      -          21.1% (-)    34.5% (-)      -
              % Mastery              2.9%     2.3%     0.0%           2.0%          -           0.0%         3.4%          -
 
                                           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: MCCAMEY ISD                    Academic Excellence Indicator System
District #: 231901                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XVIII     Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    74.1%    80.9%          78.0% (-)      *          70.8% (-)    87.5% (-)      -
              % Mastery             30.4%    27.1%    28.1%          17.1%          *          16.7%        18.8%          -
    Writing   % Passing  {90%}      83.2%    82.6%    90.3%          97.4% (+)      *          95.5% (+)   100.0% (+)      -
              % Mastery             28.6%    26.5%    28.0%          28.2%          *          18.2%        43.8%          -
    Math      % Passing  {90%}      60.7%    59.9%    63.7%          52.4% (-)      *          48.0% (-)    62.5% (-)      -
              % Mastery             18.7%    16.1%    16.4%          14.3%          *          12.0%        18.8%          -
    All Tests % Passing  {90%}      54.4%    52.5%    57.2%          48.8% (-)      *          42.3% (-)    62.5% (-)      -
              % Mastery              8.3%     6.8%     6.5%           7.0%          *           3.8%        12.5%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    68.6%    73.7%          62.7% (-)      -          45.8% (-)    80.8% (-)      -
              % Mastery             26.7%    23.0%    23.7%          11.8%          -           8.3%        15.4%          -
    Writing   % Passing  {90%}      78.2%    76.2%    85.7%          35.3% (-)      -          20.0% (-)    50.0% (-)      -
              % Mastery             21.6%    19.4%    17.2%           5.9%          -           4.0%         7.7%          -
    Math      % Passing  {90%}      56.6%    54.8%    63.6%          51.9% (-)      -          48.0% (-)    57.7% (-)      -
              % Mastery             15.8%    14.1%    12.9%           7.7%          -           8.0%         7.7%          -
    All Tests % Passing  {90%}      48.6%    45.6%    52.0%          23.1% (-)      -          12.0% (-)    34.6% (-)      -
              % Mastery              6.4%     5.5%     3.0%           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 3
District Name: MCCAMEY ISD                    Academic Excellence Indicator System
District #: 231901                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XVIII     Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.3%    96.6%          96.0% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.3%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 1                          7.6%     5.8%     3.1%          15.7%          *          19.4%        10.5%          -
    Grade 2                          2.5%     2.3%     0.0%           3.2%          *           0.0%         5.1%          -
    Grade 3                          1.4%     1.4%     0.0%           3.1%          -           0.0%         6.7%          -
    Grade 4                          1.2%     1.2%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 5                          1.1%     2.0%     0.0%           1.7%          *           3.1%         0.0%          *
    Grade 6                          2.3%     2.6%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 7                          3.1%     4.9%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 8                          2.3%     2.7%     0.0%           0.0%          -           0.0%         0.0%          *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     4.3%     2.3%           3.0% (-)      *           2.2% (-)     3.9% (-)      *
    (1990/91)              {1%}      3.9%     4.1%     0.9%           0.9% (+)      *           1.2% (-)     0.7% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.4%     2.3%           4.8%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    91.5%    97.9%          97.9% (-)      *         100.0% (+)    94.7% (-)      -
    (Class of 1991)       {99%}     95.6%    92.8%   100.0%          96.6% (-)      *         100.0% (+)    95.2% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    36.2%    40.0%           0.0%          *           0.0%         0.0%          -
    (Class of 1991)                 33.2%    37.4%    37.5%          39.3%          *           0.0%        55.0%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    15.2%    14.9%           3.8%          *           4.0%         3.8%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.6%     8.4%           8.5% (-)      *           3.6% (-)    16.7% (-)      -
    (Class of 1991)       {35%}     15.6%    12.3%     9.1%           7.1% (-)      *           0.0% (-)    10.0% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    52.2%    64.6%          57.4% (-)      *          42.9% (-)    83.3% (+)      -
    (Class of 1991)       {70%}     62.4%    50.9%    66.7%          64.3% (-)      *          28.6% (-)    75.0% (+)      -
  Average SAT Total Score
    (Class of 1992)                  874      870      823            818           -           815          821           -
    (Class of 1991)                  873      876      824            852           -            -           852           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.2     18.9           18.9           -          16.9         20.6           -
    (Class of 1991)                 19.9     19.9     18.9           19.4           *            *          20.5           -
 
                                           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: MCCAMEY ISD                    Academic Excellence Indicator System
District #: 231901                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    75.0% (-)   68.0% (-)   71.4% (-)   78.6% (-)   66.7%     38.9%       *       85.7%       *
              % Mastery           37.5%       12.0%       35.7%       39.3%       13.3%     11.1%       *       14.3%       *
    Writing   % Passing  {90%}    68.4% (-)   65.4% (-)   58.6% (-)   78.6% (-)   50.0%     52.6%       *       87.5%       *
              % Mastery           21.1%       19.2%       13.8%       28.6%       25.0%      0.0%       *       25.0%       *
    Math      % Passing  {90%}    89.5% (-)   88.5% (-)   89.7% (-)   89.3% (-)   87.5%     78.9%       *      100.0%       *
              % Mastery           28.1%       15.4%       34.5%       21.4%       12.5%     10.5%       *       25.0%       *
    All Tests % Passing  {90%}    54.4% (-)   46.2% (-)   44.8% (-)   64.3% (-)   43.8%     15.8%       *       75.0%       *
              % Mastery            7.0%        3.8%        6.9%        7.1%        6.3%      0.0%       *        0.0%       *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    75.9% (-)   52.4% (-)   64.3% (-)   86.7% (-)   57.1%     22.2%       *         *       20.0%
              % Mastery           46.6%        9.5%       25.0%       66.7%       23.8%      0.0%       *         *        0.0%
    Writing   % Passing  {90%}    62.1% (-)   38.1% (-)   50.0% (-)   73.3% (-)   38.1%     22.2%       *         *         *
              % Mastery           24.1%        4.8%       17.9%       30.0%        0.0%      0.0%       *         *         *
    Math      % Passing  {90%}    82.8% (-)   81.0% (-)   85.7% (-)   80.0% (-)   76.2%     88.9%       *         *       83.3%
              % Mastery           25.9%        9.5%       25.0%       26.7%        9.5%     11.1%       *         *       50.0%
    All Tests % Passing  {90%}    51.7% (-)   19.0% (-)   42.9% (-)   60.0% (-)   23.8%     11.1%       *         *       16.7%
              % Mastery           10.3%        0.0%        3.6%       16.7%        0.0%      0.0%       *         *       16.7%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    50.9% (-)   23.5% (-)   56.5% (-)   46.9% (-)   57.1%       -         -         *         *
              % Mastery            7.3%        0.0%       17.4%        0.0%        7.1%       -         -         *         *
    Writing   % Passing  {90%}    76.4% (-)   82.4% (-)   69.6% (-)   81.3% (-)   64.3%       -         -         *         *
              % Mastery           20.0%        5.9%       30.4%       12.5%       21.4%       -         -         *         *
    Math      % Passing  {90%}    41.8% (-)   17.6% (-)   43.5% (-)   40.6% (-)   28.6%       -         -         *         *
              % Mastery            1.8%        0.0%        4.3%        0.0%        7.1%       -         -         *         *
    All Tests % Passing  {90%}    30.9% (-)   11.8% (-)   26.1% (-)   34.4% (-)   21.4%       -         -         *         *
              % Mastery            1.8%        0.0%        4.3%        0.0%        7.1%       -         -         *         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    48.0% (-)   37.5% (-)   50.0% (-)   45.5% (-)   30.0%       -         -         *         -
              % Mastery            2.0%        0.0%        3.6%        0.0%        0.0%       -         -         *         -
    Writing   % Passing  {90%}    36.0% (-)   31.3% (-)   35.7% (-)   36.4% (-)   30.0%       -         -         *         -
              % Mastery            8.0%        0.0%        3.6%       13.6%        0.0%       -         -         *         -
    Math      % Passing  {90%}    52.0% (-)   31.3% (-)   60.7% (-)   40.9% (-)   40.0%       -         -         *         -
              % Mastery            6.0%        6.3%       10.7%        0.0%        0.0%       -         -         *         -
    All Tests % Passing  {90%}    28.0% (-)   18.8% (-)   28.6% (-)   27.3% (-)   20.0%       -         -         *         -
              % Mastery            2.0%        0.0%        3.6%        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: MCCAMEY ISD                    Academic Excellence Indicator System
District #: 231901                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    78.0% (-)   66.7% (-)   80.0% (-)   75.0% (-)   61.5%       -         -         *         -
              % Mastery           17.1%       25.0%       20.0%       12.5%        7.7%       -         -         *         -
    Writing   % Passing  {90%}    97.4% (+)  100.0% (+)   95.7% (+)  100.0% (+)   90.9%       -         -         *         -
              % Mastery           28.2%       23.1%       34.8%       18.8%        9.1%       -         -         *         -
    Math      % Passing  {90%}    52.4% (-)   46.2% (-)   56.0% (-)   47.1% (-)   33.3%       -         -         *         -
              % Mastery           14.3%       23.1%       16.0%       11.8%        8.3%       -         -         *         -
    All Tests % Passing  {90%}    48.8% (-)   38.5% (-)   53.8% (-)   41.2% (-)   30.8%       -         -         *         -
              % Mastery            7.0%       15.4%        7.7%        5.9%        0.0%       -         -         *         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    62.7% (-)   45.5% (-)   69.0% (-)   54.5% (-)   50.0%       -         *       40.0%       *
              % Mastery           11.8%        9.1%        6.9%       18.2%        8.3%       -         *        0.0%       *
    Writing   % Passing  {90%}    35.3% (-)    9.1% (-)   32.1% (-)   39.1% (-)   16.7%       -         *        0.0%       *
              % Mastery            5.9%        9.1%        3.6%        8.7%        0.0%       -         *        0.0%       *
    Math      % Passing  {90%}    51.9% (-)   54.5% (-)   55.2% (-)   47.8% (-)   50.0%       -         *       60.0%       *
              % Mastery            7.7%       18.2%       10.3%        4.3%        0.0%       -         *        0.0%       *
    All Tests % Passing  {90%}    23.1% (-)    9.1% (-)   17.2% (-)   30.4% (-)    8.3%       -         *        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: MCCAMEY ISD                    Academic Excellence Indicator System
District #: 231901                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.0% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 1                       15.7%       17.9%       13.0%       17.9%        n/a      18.2%     18.2%     12.5%     10.0%
    Grade 2                        3.2%        0.0%        3.1%        3.2%        n/a       3.8%      0.0%      0.0%      0.0%
    Grade 3                        3.1%        0.0%        0.0%        6.5%        n/a       0.0%      0.0%      0.0%     22.2%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 5                        1.7%        3.2%        2.9%        0.0%        n/a        -        0.0%      0.0%     16.7%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *        0.0%
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *        0.0%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         *        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    3.0% (-)    5.0% (-)    2.2% (-)    3.9% (-)    7.6%       *         *        0.0%      0.0%
    (1990/91)              {1%}    0.9% (+)    0.0% (+)    0.0% (+)    2.0% (-)    3.0%       *        0.0%      0.0%      5.4%
  % Advanced Courses
  __________________
    (1992/93)                      4.8%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   97.9% (-)  100.0% (+)   96.3% (-)  100.0% (+)  100.0%       -         -      100.0%       *
    (Class of 1991)       {99%}   96.6% (-)   83.3% (-)   92.9% (-)  100.0% (+)     *         -         -         *       83.3%
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                0.0%        0.0%        0.0%        0.0%        0.0%       -         -        0.0%       *
    (Class of 1991)               39.3%       20.0%       38.5%       40.0%         *         -         -         *        0.0%
  College Prepared
  ________________
    (Class of 1993)                3.8%        9.1%        3.4%        4.2%        3.8%       -         *        0.0%       *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    8.5% (-)    n/a        11.5% (-)    4.8% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    7.1% (-)    n/a         7.7% (-)    6.7% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   57.4% (-)    n/a        61.5% (-)   52.4% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   64.3% (-)    n/a        76.9% (+)   53.3% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                818         n/a         863         778         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                852         n/a          *          878         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               18.9         n/a        18.3          *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               19.4         n/a        19.0        19.8         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: MCCAMEY 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: UPTON                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 231901                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           784          n/a                29,097           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.3%                0.4%
              Pre-Kindergarten                                        18         2.3%                  2.5%                2.7%
              Kindergarten                                            59         7.5%                  7.0%                7.4%
              Grades 1 - 6                                           369        47.1%                 47.5%               48.6%
              Grades 7 - 8                                           116        14.8%                 15.7%               15.3%
              Grades 9 - 12                                          222        28.3%                 27.0%               25.7%
         Ethnic Distribution:
              White                                                  370        47.2%                 54.0%               48.4%
              Hispanic                                               400        51.0%                 39.7%               34.9%
              African American                                        11         1.4%                  5.7%               14.3%
              Other                                                    3         0.4%                  0.6%                2.4%
         Economically Disadvantaged                                  361        46.0%                 55.7%               43.6%
         Limited English Proficient (LEP)                            103        13.1%                  6.6%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         15          745       63,197           19.6         15.4        20.3
         Secondary: English                               31        1,152       71,192           15.9         13.9        21.7
                    Foreign Language                       6          193       13,390           14.3         12.5        21.7
                    Mathematics                           20          767       47,197           14.3         13.5        22.1
                    Science                               17          771       50,624           17.9         14.4        22.5
                    Social Studies                        19          788       53,468           17.5         15.3        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.346                $1.191              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.851                $0.833              $0.819
                 Maintenance and Operations (School District)                  $0.326                $0.321              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.126                $0.036              $0.165
                 Total Rate (sum of above)                                     $1.302                $1.190              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $408,925,250       $13,730,721,720    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $521,588              $471,895            $178,277
             % Value by Category
                 Business                                                       11.5%                 29.3%               41.0%
                 Residential                                                     4.8%                  7.2%               42.9%
                 Land                                                            1.2%                 15.4%                8.8%
                 Oil and Gas                                                    82.3%                 47.9%                6.5%
                 Other                                                           0.2%                  0.2%                0.8%
 
 
     District Name: MCCAMEY 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: UPTON                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 231901                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $5,136,577          $194,431,221     $16,792,540,056
              Total Revenues per Pupil                                         $6,552                $6,682              $4,749
              % Revenues by Source
                   Local and CED Tax                                            88.9%                 69.0%               48.1%
                   Other Local & Intermediate                                    2.1%                  3.8%                4.2%
                   State                                                         3.9%                 20.7%               40.5%
                   Federal                                                       5.1%                  6.5%                7.2%
         Expenditures:
              Total Expenditures                                           $5,293,275          $194,007,756     $16,880,406,373
              Total Expenditures per Pupil                                     $6,752                $6,668              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  48.1%                 49.4%               51.4%
                   Instructional Administration                                  1.2%                  0.6%                2.0%
                   Campus Administration                                         4.5%                  4.8%                4.8%
                   Central Administration                                        7.4%                  9.7%                4.8%
                   Support                                                       3.9%                  3.5%                5.3%
                   Plant Services                                               12.3%                 10.3%               10.1%
                   Other                                                         9.7%                 12.2%                9.9%
                 Non-Operating
                   Debt Service                                                 10.9%                  2.8%                7.1%
                   Capital Outlay                                                2.1%                  6.7%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      67.1%                 67.2%               71.7%
                   Other Operating                                              19.9%                 23.3%               16.8%
                 Non-Operating                                                  13.0%                  9.5%               11.5%
              Operating Expenditures                                       $4,603,762          $175,471,409     $14,897,922,893
              Operating Expenditures per Pupil                                 $5,872                $6,031              $4,214
              Instructional Operating Expenditures                         $2,548,305           $95,745,219      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $3,250                $3,291              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0              $180,000         $97,517,417
                 Expenditures                                                       0              $264,700      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: MCCAMEY 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: UPTON                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 231901                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        69.1        62.0%                 62.3%               62.3%
              Teachers                                              58.5        52.5%                 53.1%               52.3%
              Professional Support                                   3.8         3.4%                  3.5%                6.6%
              Campus Administration                                  3.3         3.0%                  3.0%                2.5%
              Central Administration                                 3.4         3.1%                  2.7%                1.0%
         Educational Aides:                                         16.0        14.3%                 10.5%                8.8%
         Auxiliary Staff:                                           26.4        23.7%                 27.2%               28.9%
         Total Staff:                                              111.5          n/a               4,928.6           419,589.7
         Total Minority Staff:                                      25.6        23.0%                 24.1%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 20.2        34.5%                 28.2%               21.6%
              Females                                               38.3        65.5%                 71.8%               78.4%
              African-American                                       0.0          -                    1.9%                8.3%
              Hispanic                                               3.0         5.1%                 10.1%               13.9%
              White                                                 55.5        94.9%                 87.8%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.4%                1.0%
              Bachelors                                             45.7        78.1%                 76.5%               69.5%
              Masters                                               11.8        20.2%                 23.0%               29.0%
              Doctorate                                              1.0         1.7%                  0.1%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     4.0         6.8%                  7.0%                6.5%
              1-5 Years Experience                                  14.0        23.9%                 25.0%               24.7%
              6-10 Years Experience                                 11.0        18.8%                 19.2%               20.0%
              11-20 Years Experience                                22.1        37.7%                 31.0%               32.6%
              Over 20 Years Experience                               7.4        12.7%                 17.7%               16.2%
         Student/Teacher Ratio                                      13.4          n/a                 11.1                16.1
 
 
     District Name: MCCAMEY 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: UPTON                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 231901                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    11.0                  11.5                11.4
         Average Years Experience of Teachers with District:                       6.1                   7.1                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $19,888               $20,039             $21,365
              1-5 Years Experience                                             $21,683               $21,867             $23,441
              6-10 Years Experience                                            $26,302               $26,689             $27,113
              11-20 Years Experience                                           $28,253               $29,393             $30,836
              Over 20 Years Experience                                         $29,636               $32,033             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $25,917               $26,804             $28,398
              Professional Support                                             $33,774               $29,120             $35,374
              Campus Administration                                            $45,312               $40,534             $45,558
              Central Administration                                           $51,962               $45,945             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                    65               1,340
              Emergency Teaching                                                     0                    54               2,733
              Special Assignment                                                     0                    16               2,940
              Vocational                                                             0                     2                 548
              Non-renewable                                                          0                    15               1,292
         Turnover Rate for Teachers:                                             21.6%                 18.2%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  25                   958              68,401
              Teachers at Level III                                                  8                   424              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: MCCAMEY 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: UPTON                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 231901                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                      114        14.5%                 11.3%               10.3%
              Vocational Education                                   113        14.4%                 18.7%               13.6%
              Bilingual/ESL Education                                 55         7.0%                  5.4%                9.7%
              Gifted and Talented Education                           72         9.2%                  7.9%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     46.6        79.7%                 76.8%               71.1%
              Special Education                                      3.8         6.5%                  6.1%                9.2%
              Compensatory Education                                 3.7         6.4%                  7.7%                5.7%
              Vocational Education                                   1.7         2.8%                  5.5%                3.9%
              Bilingual/ESL Education                                0.5         0.9%                  2.0%                6.0%
              Gifted and Talented Education                          0.8         1.4%                  1.4%                2.2%
              Other                                                  1.4         2.4%                  0.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,804,317        70.8%                 70.3%               68.5%
              Special Education                                 $135,968         5.3%                  7.0%               10.9%
              Compensatory Education                            $454,701        17.8%                 14.6%               11.5%
              Vocational Education                               $84,218         3.3%                  5.6%                4.0%
              Bilingual/ESL Education                            $26,898         1.1%                  1.3%                3.2%
              Gifted and Talented Education                      $42,203         1.7%                  1.1%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   2.3                12.0                652.1
              Educational Aides                                                    0.0                 3.5                209.6
              Auxiliary Staff                                                      1.0                25.0                516.8
         Budgeted Financial:
              Total Revenues by Source                                        $387,454          $1,771,970          $90,372,768
                Local                                                         $287,258            $435,229          $10,125,133
                State                                                                0            $542,946          $44,396,237
                Federal                                                       $100,196            $793,795          $35,851,398
              Total Expenditures by Object                                    $387,454          $2,044,073         $109,973,893
                Operating                                                     $380,371          $2,007,740         $106,672,298
                Non-Operating                                                   $7,083             $36,333           $3,301,595
              Instructional Operating Expenditures                            $225,475          $1,036,308          $61,289,821
 
 
<