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: EDGEWOOD ISD                   Academic Excellence Indicator System
District #: 234903                                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%          89.1% (-)      *            *          90.2% (+)      -
              % Mastery             48.7%    50.1%    54.2%          43.6%          *            *          45.1%          -
    Writing   % Passing  {90%}      68.3%    68.2%    69.6%          69.1% (-)      *            *          72.5% (-)      -
              % Mastery             22.8%    24.4%    20.9%          10.9%          *            *          11.8%          -
    Math      % Passing  {90%}      84.5%    84.2%    89.7%          90.9% (+)      *            *          92.2% (+)      -
              % Mastery             30.3%    28.9%    30.6%          34.5%          *            *          35.3%          -
    All Tests % Passing  {90%}      60.8%    60.8%    62.2%          65.5% (-)      *            *          68.6% (-)      -
              % Mastery             11.6%    11.8%    10.0%           5.5%          *            *           5.9%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.2%    84.7%          97.7% (+)   100.0% (+)      *          97.3% (+)      -
              % Mastery             53.6%    56.0%    57.7%          65.9%        20.0%          *          73.0%          -
    Writing   % Passing  {90%}      62.5%    64.7%    66.7%          83.7% (-)    80.0% (-)      *          83.3% (-)      -
              % Mastery             18.3%    21.5%    16.7%          27.9%         0.0%          *          30.6%          -
    Math      % Passing  {90%}      85.2%    85.0%    90.2%          95.5% (+)    80.0% (-)      *          97.3% (+)      -
              % Mastery             34.7%    31.8%    35.3%          40.9%        20.0%          *          43.2%          -
    All Tests % Passing  {90%}      57.0%    59.0%    60.0%          81.8% (-)    60.0% (-)      *          83.8% (-)      -
              % Mastery             10.8%    11.7%    11.1%          15.9%         0.0%          *          16.2%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.9%    63.8%          49.1% (-)      *            *          53.1% (-)      *
              % Mastery             10.1%    11.8%    11.7%           5.7%          *            *           6.1%          *
    Writing   % Passing  {90%}      69.1%    70.3%    79.0%          77.4% (-)      *            *          77.6% (-)      *
              % Mastery             25.8%    26.7%    26.6%          22.6%          *            *          24.5%          *
    Math      % Passing  {90%}      52.4%    54.7%    65.4%          47.2% (-)      *            *          49.0% (-)      *
              % Mastery              8.8%     9.2%     8.9%           1.9%          *            *           2.0%          *
    All Tests % Passing  {90%}      39.6%    42.1%    50.0%          37.0% (-)      *            *          40.0% (-)      *
              % Mastery              3.2%     3.7%     2.3%           0.0%          *            *           0.0%          *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    53.2%    59.6%          47.2% (-)    16.7% (-)      -          53.3% (-)      *
              % Mastery              9.4%    10.4%    10.0%           5.7%         0.0%          -           6.7%          *
    Writing   % Passing  {90%}      59.5%    60.1%    64.7%          34.6% (-)    33.3% (-)      -          36.4% (-)      *
              % Mastery             19.4%    19.5%    20.0%           5.8%         0.0%          -           6.8%          *
    Math      % Passing  {90%}      50.8%    52.3%    60.0%          40.4% (-)    16.7% (-)      -          45.5% (-)      *
              % Mastery             10.0%     9.9%     9.8%           3.8%         0.0%          -           4.5%          *
    All Tests % Passing  {90%}      36.3%    38.0%    40.0%          24.5% (-)    16.7% (-)      -          26.7% (-)      *
              % Mastery              2.9%     2.8%     2.1%           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 2
District Name: EDGEWOOD ISD                   Academic Excellence Indicator System
District #: 234903                                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%          80.0% (-)    33.3% (-)      *          86.2% (-)      -
              % Mastery             30.4%    30.1%    33.3%          24.6%         0.0%          *          27.6%          -
    Writing   % Passing  {90%}      83.2%    86.7%    90.9%          96.9% (+)   100.0% (+)      *          98.3% (+)      -
              % Mastery             28.6%    31.6%    31.2%          24.6%        16.7%          *          25.9%          -
    Math      % Passing  {90%}      60.7%    60.8%    71.1%          56.9% (-)    33.3% (-)      *          60.3% (-)      -
              % Mastery             18.7%    18.0%    21.9%          26.2%        16.7%          *          27.6%          -
    All Tests % Passing  {90%}      54.4%    54.7%    64.7%          50.8% (-)     0.0% (-)      *          56.9% (-)      -
              % Mastery              8.3%     8.6%     8.2%           9.2%         0.0%          *          10.3%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    73.7%    78.9%          80.9% (-)      *            *          82.1% (-)      *
              % Mastery             26.7%    26.5%    29.4%          36.2%          *            *          41.0%          *
    Writing   % Passing  {90%}      78.2%    81.6%    86.7%          70.2% (-)      *            *          76.9% (-)      *
              % Mastery             21.6%    23.8%    22.9%          17.0%          *            *          20.5%          *
    Math      % Passing  {90%}      56.6%    56.4%    64.9%          68.1% (-)      *            *          69.2% (-)      *
              % Mastery             15.8%    14.2%    16.3%           6.4%          *            *           7.7%          *
    All Tests % Passing  {90%}      48.6%    48.7%    54.1%          46.8% (-)      *            *          48.7% (-)      *
              % Mastery              6.4%     6.0%     4.9%           2.1%          *            *           2.6%          *
 
                                           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: EDGEWOOD ISD                   Academic Excellence Indicator System
District #: 234903                                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%          96.3% (-)     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%           0.0%         0.0%         0.0%         0.0%          -
    Grade 2                          2.5%     3.3%     0.0%           0.0%          *            *           0.0%          -
    Grade 3                          1.4%     2.5%     0.0%           2.1%          *            *           2.2%          -
    Grade 4                          1.2%     2.6%     0.0%           2.0%         0.0%          *           2.6%          -
    Grade 5                          1.1%     2.0%     0.0%           5.8%          *           0.0%         7.0%          -
    Grade 6                          2.3%     2.9%     0.0%           0.0%          *            *           0.0%          -
    Grade 7                          3.1%     3.2%     0.0%           0.0%          *            *           0.0%          -
    Grade 8                          2.3%     2.7%     0.0%           1.8%         0.0%          -           2.0%          *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.0%     1.9%           0.8% (+)     0.0% (+)     0.0% (+)     1.0% (-)      *
    (1990/91)              {1%}      3.9%     3.4%     1.0%           1.2% (-)     0.0% (+)     0.0% (+)     1.4% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.3%     3.0%           1.5%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    94.2%   100.0%         100.0% (+)   100.0% (+)      *         100.0% (+)      -
    (Class of 1991)       {99%}     95.6%    97.9%   100.0%         112.2% (+)   100.0% (+)      -         111.8% (+)      *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    31.3%    39.5%           0.0%         0.0%          *           0.0%          -
    (Class of 1991)                 33.2%    29.4%    37.8%          17.4%         0.0%          -          21.1%          *
  College Prepared
  ________________
    (Class of 1993)                 16.7%    16.9%    16.0%          12.5%          *            *          15.0%          *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.3%     8.3%           5.1% (-)     0.0% (-)      *           6.1% (-)      -
    (Class of 1991)       {35%}     15.6%    12.5%     9.1%          10.9% (-)     0.0% (-)      -          13.2% (-)      *
  % Tested
    (Class of 1992)       {70%}     63.6%    56.2%    58.1%          38.5% (-)    40.0% (-)      *          39.4% (-)      -
    (Class of 1991)       {70%}     62.4%    53.9%    57.9%          41.3% (-)    20.0% (-)      -          47.4% (-)      *
  Average SAT Total Score
    (Class of 1992)                  874      873      853            831           *            -           843           -
    (Class of 1991)                  873      888      846            890           *            -           898           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.8     19.2           18.0           *            -            *            -
    (Class of 1991)                 19.9     19.9     19.4             *            -            -            *            -
 
                                           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: EDGEWOOD ISD                   Academic Excellence Indicator System
District #: 234903                                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%}    89.1% (-)   75.0% (-)   88.5% (-)   89.7% (-)   60.0%     73.3%       -         -         -
              % Mastery           43.6%       25.0%       50.0%       37.9%       60.0%     26.7%       -         -         -
    Writing   % Passing  {90%}    69.1% (-)   37.5% (-)   57.7% (-)   79.3% (-)   40.0%     40.0%       -         -         -
              % Mastery           10.9%       12.5%        7.7%       13.8%       20.0%      6.7%       -         -         -
    Math      % Passing  {90%}    90.9% (+)   75.0% (-)   92.3% (+)   89.7% (-)   60.0%     73.3%       -         -         -
              % Mastery           34.5%       18.8%       38.5%       31.0%       40.0%     13.3%       -         -         -
    All Tests % Passing  {90%}    65.5% (-)   31.3% (-)   57.7% (-)   72.4% (-)   20.0%     33.3%       -         -         -
              % Mastery            5.5%        6.3%        3.8%        6.9%        0.0%      0.0%       -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    97.7% (+)  100.0% (+)   94.1% (+)  100.0% (+)     *         *         -         -         *
              % Mastery           65.9%       50.0%       70.6%       63.0%         *         *         -         -         *
    Writing   % Passing  {90%}    83.7% (-)   77.8% (-)   75.0% (-)   88.9% (-)     *         *         -         -         *
              % Mastery           27.9%       33.3%       18.8%       33.3%         *         *         -         -         *
    Math      % Passing  {90%}    95.5% (+)  100.0% (+)  100.0% (+)   92.6% (+)     *         *         -         -         *
              % Mastery           40.9%       30.0%       52.9%       33.3%         *         *         -         -         *
    All Tests % Passing  {90%}    81.8% (-)   80.0% (-)   76.5% (-)   85.2% (-)     *         *         -         -         *
              % Mastery           15.9%       30.0%       11.8%       18.5%         *         *         -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    49.1% (-)   13.3% (-)   47.8% (-)   50.0% (-)   33.3%       -         -         -         -
              % Mastery            5.7%        0.0%        8.7%        3.3%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    77.4% (-)   73.3% (-)   69.6% (-)   83.3% (-)   16.7%       -         -         -         -
              % Mastery           22.6%       13.3%       17.4%       26.7%       16.7%       -         -         -         -
    Math      % Passing  {90%}    47.2% (-)   33.3% (-)   45.8% (-)   48.3% (-)   33.3%       -         -         -         -
              % Mastery            1.9%        0.0%        4.2%        0.0%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    37.0% (-)   13.3% (-)   37.5% (-)   36.7% (-)   16.7%       -         -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    47.2% (-)   15.4% (-)   48.3% (-)   45.8% (-)   28.6%       *         -         -         *
              % Mastery            5.7%        0.0%        6.9%        4.2%        0.0%       *         -         -         *
    Writing   % Passing  {90%}    34.6% (-)   15.4% (-)   34.5% (-)   34.8% (-)   14.3%       *         -         -         *
              % Mastery            5.8%        0.0%        0.0%       13.0%        0.0%       *         -         -         *
    Math      % Passing  {90%}    40.4% (-)   23.1% (-)   32.1% (-)   50.0% (-)    0.0%       *         -         -         *
              % Mastery            3.8%        0.0%        7.1%        0.0%        0.0%       *         -         -         *
    All Tests % Passing  {90%}    24.5% (-)    7.7% (-)   20.7% (-)   29.2% (-)    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: EDGEWOOD ISD                   Academic Excellence Indicator System
District #: 234903                                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%}    80.0% (-)   57.1% (-)   81.1% (-)   78.6% (-)  100.0%       -         -         -         -
              % Mastery           24.6%       14.3%       29.7%       17.9%       37.5%       -         -         -         -
    Writing   % Passing  {90%}    96.9% (+)  100.0% (+)   94.6% (+)  100.0% (+)  100.0%       -         -         -         -
              % Mastery           24.6%       14.3%       21.6%       28.6%       12.5%       -         -         -         -
    Math      % Passing  {90%}    56.9% (-)   57.1% (-)   56.8% (-)   57.1% (-)   50.0%       -         -         -         -
              % Mastery           26.2%       28.6%       29.7%       21.4%       25.0%       -         -         -         -
    All Tests % Passing  {90%}    50.8% (-)   42.9% (-)   51.4% (-)   50.0% (-)   50.0%       -         -         -         -
              % Mastery            9.2%       14.3%       10.8%        7.1%       12.5%       -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    80.9% (-)     *         84.0% (-)   77.3% (-)   83.3%       -         -         -         *
              % Mastery           36.2%         *         32.0%       40.9%       16.7%       -         -         -         *
    Writing   % Passing  {90%}    70.2% (-)     *         60.0% (-)   81.8% (-)   50.0%       -         -         -         *
              % Mastery           17.0%         *         16.0%       18.2%        0.0%       -         -         -         *
    Math      % Passing  {90%}    68.1% (-)     *         72.0% (-)   63.6% (-)   50.0%       -         -         -         -
              % Mastery            6.4%         *          8.0%        4.5%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    46.8% (-)     *         48.0% (-)   45.5% (-)   33.3%       -         -         -         *
              % Mastery            2.1%         *          0.0%        4.5%        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: EDGEWOOD ISD                   Academic Excellence Indicator System
District #: 234903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.3% (-)    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                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -         *
    Grade 3                        2.1%        8.3%        0.0%        3.7%        n/a       8.3%       -         -         *
    Grade 4                        2.0%        5.6%        0.0%        3.8%        n/a       0.0%       -         -       11.1%
    Grade 5                        5.8%       16.7%        6.9%        4.3%        n/a      11.1%       -         -         *
    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                        1.8%        6.7%        3.2%        0.0%        n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.8% (+)    2.7% (-)    1.5% (-)    0.0% (+)    4.0%       *         -         -        2.7%
    (1990/91)              {1%}    1.2% (-)    0.0% (+)    1.6% (-)    0.7% (+)    6.8%       *         *         *        3.0%
  % Advanced Courses
  __________________
    (1992/93)                      1.5%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)  100.0%       -         -         -         *
    (Class of 1991)       {99%}  112.2% (+)  100.0% (+)  107.7% (+)  120.0% (+)     *         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -        0.0%
    (Class of 1991)               17.4%        0.0%       10.7%       27.8%        0.0%       -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               12.5%         *         12.0%       13.0%       13.3%       -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    5.1% (-)    n/a         0.0% (-)    9.5% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}   10.9% (-)    n/a        17.9% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   38.5% (-)    n/a        16.7% (-)   57.1% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   41.3% (-)    n/a        39.3% (-)   44.4% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                831         n/a          *          839         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                890         n/a         954         818         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               18.0         n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
 
 
     District Name: EDGEWOOD 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: VAN ZANDT                   Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 234903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           728          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                                            51         7.0%                  7.3%                7.4%
              Grades 1 - 6                                           336        46.2%                 47.7%               48.6%
              Grades 7 - 8                                           119        16.3%                 16.2%               15.3%
              Grades 9 - 12                                          222        30.5%                 27.5%               25.7%
         Ethnic Distribution:
              White                                                  645        88.6%                 85.1%               48.4%
              Hispanic                                                33         4.5%                  9.6%               34.9%
              African American                                        45         6.2%                  4.9%               14.3%
              Other                                                    5         0.7%                  0.5%                2.4%
         Economically Disadvantaged                                  233        32.0%                 31.3%               43.6%
         Limited English Proficient (LEP)                              2         0.3%                  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):                         16        1,986       63,197           18.6         18.5        20.3
         Secondary: English                               18        2,655       71,192           18.6         16.9        21.7
                    Foreign Language                       3          455       13,390           17.7         15.1        21.7
                    Mathematics                           14        1,757       47,197           17.9         16.6        22.1
                    Science                               16        1,863       50,624           17.2         17.7        22.5
                    Social Studies                        14        1,906       53,468           20.6         18.6        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.215                $1.167              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.838                $0.807              $0.819
                 Maintenance and Operations (School District)                  $0.148                $0.182              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.111                $0.175              $0.165
                 Total Rate (sum of above)                                     $1.098                $1.164              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $113,272,734        $9,471,677,337    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $155,594              $111,298            $178,277
             % Value by Category
                 Business                                                       40.2%                 22.1%               41.0%
                 Residential                                                    24.8%                 31.6%               42.9%
                 Land                                                           21.5%                 35.4%                8.8%
                 Oil and Gas                                                    12.7%                  9.8%                6.5%
                 Other                                                           0.8%                  1.1%                0.8%
 
 
     District Name: EDGEWOOD 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: VAN ZANDT                   Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 234903                                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                                               $3,421,641          $426,722,845     $16,792,540,056
              Total Revenues per Pupil                                         $4,700                $5,014              $4,749
              % Revenues by Source
                   Local and CED Tax                                            37.5%                 29.4%               48.1%
                   Other Local & Intermediate                                    4.8%                  4.3%                4.2%
                   State                                                        54.0%                 62.3%               40.5%
                   Federal                                                       3.7%                  4.0%                7.2%
         Expenditures:
              Total Expenditures                                           $3,126,424          $420,302,932     $16,880,406,373
              Total Expenditures per Pupil                                     $4,295                $4,939              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  49.0%                 50.7%               51.4%
                   Instructional Administration                                  0.1%                  0.5%                2.0%
                   Campus Administration                                         6.2%                  4.9%                4.8%
                   Central Administration                                        5.8%                  6.9%                4.8%
                   Support                                                       3.8%                  3.5%                5.3%
                   Plant Services                                               10.4%                  8.6%               10.1%
                   Other                                                        14.9%                 11.4%                9.9%
                 Non-Operating
                   Debt Service                                                  4.4%                  4.9%                7.1%
                   Capital Outlay                                                5.4%                  8.4%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      70.5%                 65.9%               71.7%
                   Other Operating                                              19.7%                 20.9%               16.8%
                 Non-Operating                                                   9.8%                 13.2%               11.5%
              Operating Expenditures                                       $2,820,328          $364,190,623     $14,897,922,893
              Operating Expenditures per Pupil                                 $3,874                $4,279              $4,214
              Instructional Operating Expenditures                         $1,532,333          $213,057,364      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,105                $2,504              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $2,010,109         $97,517,417
                 Expenditures                                                       0            $9,061,573      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: EDGEWOOD 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: VAN ZANDT                   Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 234903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        59.4        67.3%                 65.6%               62.3%
              Teachers                                              50.3        57.0%                 56.7%               52.3%
              Professional Support                                   3.5         4.0%                  3.8%                6.6%
              Campus Administration                                  3.5         4.0%                  3.1%                2.5%
              Central Administration                                 2.0         2.3%                  2.0%                1.0%
         Educational Aides:                                          7.0         7.9%                  9.2%                8.8%
         Auxiliary Staff:                                           21.9        24.8%                 25.2%               28.9%
         Total Staff:                                               88.3          n/a              11,137.8           419,589.7
         Total Minority Staff:                                       2.0         2.3%                  5.6%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 14.5        28.7%                 25.3%               21.6%
              Females                                               35.9        71.3%                 74.7%               78.4%
              African-American                                       0.0          -                    1.0%                8.3%
              Hispanic                                               0.0          -                    0.8%               13.9%
              White                                                 50.3       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                                             37.5        74.5%                 76.2%               69.5%
              Masters                                               12.8        25.5%                 23.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     6.5        12.9%                  6.6%                6.5%
              1-5 Years Experience                                  12.0        23.8%                 26.7%               24.7%
              6-10 Years Experience                                  6.0        11.9%                 21.5%               20.0%
              11-20 Years Experience                                12.5        24.7%                 31.6%               32.6%
              Over 20 Years Experience                              13.4        26.6%                 13.6%               16.2%
         Student/Teacher Ratio                                      14.5          n/a                 13.5                16.1
 
 
     District Name: EDGEWOOD 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: VAN ZANDT                   Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 234903                                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:                                    12.0                  10.7                11.4
         Average Years Experience of Teachers with District:                       8.0                   6.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $18,771               $18,382             $21,365
              1-5 Years Experience                                             $20,607               $21,069             $23,441
              6-10 Years Experience                                            $25,029               $25,535             $27,113
              11-20 Years Experience                                           $27,753               $28,016             $30,836
              Over 20 Years Experience                                         $29,400               $30,701             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $25,003               $25,353             $28,398
              Professional Support                                             $25,133               $27,518             $35,374
              Campus Administration                                            $38,915               $39,695             $45,558
              Central Administration                                           $35,213               $46,531             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   122               1,340
              Emergency Teaching                                                     0                   111               2,733
              Special Assignment                                                     0                    46               2,940
              Vocational                                                             0                     8                 548
              Non-renewable                                                          0                    17               1,292
         Turnover Rate for Teachers:                                             15.1%                 15.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  10                 2,383              68,401
              Teachers at Level III                                                 14                 1,104              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: EDGEWOOD 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: VAN ZANDT                   Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 234903                                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                                       72         9.9%                 14.4%               10.3%
              Vocational Education                                   116        15.9%                 18.6%               13.6%
              Bilingual/ESL Education                                  2         0.3%                  1.4%                9.7%
              Gifted and Talented Education                           50         6.9%                  8.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     42.4        84.2%                 80.3%               71.1%
              Special Education                                      3.0         6.0%                  8.1%                9.2%
              Compensatory Education                                 1.2         2.3%                  4.3%                5.7%
              Vocational Education                                   2.6         5.2%                  5.1%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.5%                6.0%
              Gifted and Talented Education                          1.2         2.4%                  1.1%                2.2%
              Other                                                  0.0          -                    0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,157,281        75.5%                 74.3%               68.5%
              Special Education                                 $132,018         8.6%                  9.4%               10.9%
              Compensatory Education                            $123,471         8.1%                  8.7%               11.5%
              Vocational Education                               $74,898         4.9%                  5.9%                4.0%
              Bilingual/ESL Education                                  0          -                    0.3%                3.2%
              Gifted and Talented Education                      $44,665         2.9%                  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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