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: GRANDFALLS-ROYALTY ISD         Academic Excellence Indicator System
District #: 238904                                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% (-)      -          80.0% (-)      *            -
              % Mastery             48.7%    41.6%    42.9%          25.0%          -           0.0%          *            -
    Writing   % Passing  {90%}      68.3%    63.0%    61.1%          25.0% (-)      -          20.0% (-)      *            -
              % Mastery             22.8%    18.8%    16.2%          12.5%          -           0.0%          *            -
    Math      % Passing  {90%}      84.5%    80.5%    89.3%         100.0% (+)      -         100.0% (+)      *            -
              % Mastery             30.3%    25.3%    21.8%          12.5%          -          20.0%          *            -
    All Tests % Passing  {90%}      60.8%    54.2%    55.1%          25.0% (-)      -          20.0% (-)      *            -
              % Mastery             11.6%     8.5%     6.9%           0.0%          -           0.0%          *            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    76.6%    84.0%          72.7% (-)      -          40.0% (-)   100.0% (+)      -
              % Mastery             53.6%    47.6%    50.0%          63.6%          -          20.0%       100.0%          -
    Writing   % Passing  {90%}      62.5%    57.5%    60.4%          63.6% (-)      -          20.0% (-)   100.0% (+)      -
              % Mastery             18.3%    15.9%    12.7%          27.3%          -           0.0%        50.0%          -
    Math      % Passing  {90%}      85.2%    80.6%    88.9%          83.3% (-)      -          83.3% (-)    83.3% (-)      -
              % Mastery             34.7%    28.5%    33.3%           8.3%          -           0.0%        16.7%          -
    All Tests % Passing  {90%}      57.0%    50.9%    52.2%          58.3% (-)      -          33.3% (-)    83.3% (-)      -
              % Mastery             10.8%     8.3%     3.3%           0.0%          -           0.0%         0.0%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    49.6%    58.8%          68.8% (-)      -          66.7% (-)    71.4% (-)      -
              % Mastery             10.1%    10.0%    10.0%           0.0%          -           0.0%         0.0%          -
    Writing   % Passing  {90%}      69.1%    67.6%    74.1%          62.5% (-)      -          66.7% (-)    57.1% (-)      -
              % Mastery             25.8%    22.9%    23.6%          18.8%          -          22.2%        14.3%          -
    Math      % Passing  {90%}      52.4%    49.8%    55.3%          87.5% (-)      -          88.9% (-)    85.7% (-)      -
              % Mastery              8.8%     7.4%     6.7%           6.3%          -           0.0%        14.3%          -
    All Tests % Passing  {90%}      39.6%    37.3%    42.0%          62.5% (-)      -          66.7% (-)    57.1% (-)      -
              % Mastery              3.2%     2.9%     0.0%           0.0%          -           0.0%         0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    45.9%    57.1%          33.3% (-)      *          33.3% (-)    40.0% (-)      -
              % Mastery              9.4%     8.2%    10.5%           8.3%          *           0.0%        20.0%          -
    Writing   % Passing  {90%}      59.5%    58.7%    62.5%          33.3% (-)      *          33.3% (-)    40.0% (-)      -
              % Mastery             19.4%    16.8%    16.7%          16.7%          *           0.0%        40.0%          -
    Math      % Passing  {90%}      50.8%    47.6%    58.6%          66.7% (-)      *          83.3% (-)    60.0% (-)      -
              % Mastery             10.0%     8.1%     8.3%           8.3%          *          16.7%         0.0%          -
    All Tests % Passing  {90%}      36.3%    33.0%    38.1%          25.0% (-)      *          16.7% (-)    40.0% (-)      -
              % Mastery              2.9%     2.3%     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 2
District Name: GRANDFALLS-ROYALTY ISD         Academic Excellence Indicator System
District #: 238904                                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%          50.0% (-)      -          12.5% (-)    87.5% (-)      -
              % Mastery             30.4%    27.1%    28.1%          18.8%          -           0.0%        37.5%          -
    Writing   % Passing  {90%}      83.2%    82.6%    90.3%          75.0% (-)      -          62.5% (-)    87.5% (-)      -
              % Mastery             28.6%    26.5%    28.0%          12.5%          -           0.0%        25.0%          -
    Math      % Passing  {90%}      60.7%    59.9%    63.7%          43.8% (-)      -          12.5% (-)    75.0% (-)      -
              % Mastery             18.7%    16.1%    16.4%          12.5%          -           0.0%        25.0%          -
    All Tests % Passing  {90%}      54.4%    52.5%    57.2%          37.5% (-)      -           0.0% (-)    75.0% (-)      -
              % Mastery              8.3%     6.8%     6.5%           6.3%          -           0.0%        12.5%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    68.6%    73.7%          63.6% (-)      *          60.0% (-)    60.0% (-)      -
              % Mastery             26.7%    23.0%    23.7%          18.2%          *           0.0%        40.0%          -
    Writing   % Passing  {90%}      78.2%    76.2%    85.7%          72.7% (-)      *          80.0% (-)    60.0% (-)      -
              % Mastery             21.6%    19.4%    17.2%          18.2%          *           0.0%        40.0%          -
    Math      % Passing  {90%}      56.6%    54.8%    63.6%          33.3% (-)      *          16.7% (-)    40.0% (-)      -
              % Mastery             15.8%    14.1%    12.9%           0.0%          *           0.0%         0.0%          -
    All Tests % Passing  {90%}      48.6%    45.6%    52.0%          25.0% (-)      *          16.7% (-)    20.0% (-)      -
              % 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: GRANDFALLS-ROYALTY ISD         Academic Excellence Indicator System
District #: 238904                                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%          97.9% (+)     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%          15.4%          -          25.0%         0.0%          -
    Grade 2                          2.5%     2.3%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 3                          1.4%     1.4%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 4                          1.2%     1.2%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 5                          1.1%     2.0%     0.0%           0.0%          -           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%           3.4% (-)      *           4.5% (-)     2.3% (-)      -
    (1990/91)              {1%}      3.9%     4.1%     0.9%           2.9% (-)      *           3.8% (-)     2.0% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.4%     2.3%           0.0%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    91.5%    97.9%         100.0% (+)      -          87.5% (-)   111.1% (+)      -
    (Class of 1991)       {99%}     95.6%    92.8%   100.0%          91.7% (-)      *          92.3% (-)    90.0% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    36.2%    40.0%          52.9%          -          42.9%        60.0%          -
    (Class of 1991)                 33.2%    37.4%    37.5%          54.5%          *          41.7%        77.8%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    15.2%    14.9%           7.7%          *           0.0%        16.7%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.6%     8.4%           0.0% (-)      -           0.0% (-)     0.0% (-)      -
    (Class of 1991)       {35%}     15.6%    12.3%     9.1%           0.0% (-)      *           0.0% (-)     0.0% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    52.2%    64.6%          64.7% (-)      -          57.1% (-)    70.0% (+)      -
    (Class of 1991)       {70%}     62.4%    50.9%    66.7%          86.4% (+)      *          75.0% (+)   100.0% (+)      -
  Average SAT Total Score
    (Class of 1992)                  874      870      823             *            -            *            *            -
    (Class of 1991)                  873      876      824             -            -            -            -            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.2     18.9           15.6           -            *          16.3           -
    (Class of 1991)                 19.9     19.9     18.9           16.4           -          13.1         19.2           *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: GRANDFALLS-ROYALTY ISD         Academic Excellence Indicator System
District #: 238904                                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% (-)   60.0% (-)     *         80.0% (-)     -         -         -         *         *
              % Mastery           25.0%        0.0%         *         20.0%         -         -         -         *         *
    Writing   % Passing  {90%}    25.0% (-)   20.0% (-)     *         20.0% (-)     -         -         -         *         -
              % Mastery           12.5%        0.0%         *         20.0%         -         -         -         *         -
    Math      % Passing  {90%}   100.0% (+)  100.0% (+)     *        100.0% (+)     -         -         -         *         *
              % Mastery           12.5%        0.0%         *         20.0%         -         -         -         *         *
    All Tests % Passing  {90%}    25.0% (-)   20.0% (-)     *         20.0% (-)     -         -         -         *         *
              % Mastery            0.0%        0.0%         *          0.0%         -         -         -         *         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    72.7% (-)   60.0% (-)   60.0% (-)   83.3% (-)     *         *         *         *         -
              % Mastery           63.6%       40.0%       40.0%       83.3%         *         *         *         *         -
    Writing   % Passing  {90%}    63.6% (-)   40.0% (-)   40.0% (-)   83.3% (-)     *         *         *         *         -
              % Mastery           27.3%       20.0%        0.0%       50.0%         *         *         *         *         -
    Math      % Passing  {90%}    83.3% (-)   80.0% (-)   80.0% (-)   85.7% (-)     *         *         *         *         -
              % Mastery            8.3%        0.0%       20.0%        0.0%         *         *         *         *         -
    All Tests % Passing  {90%}    58.3% (-)   40.0% (-)   40.0% (-)   71.4% (-)     *         *         *         *         -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *         *         *         *         -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    68.8% (-)   80.0% (-)   50.0% (-)   80.0% (-)     *         -         -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%         *         -         -         -         *
    Writing   % Passing  {90%}    62.5% (-)   70.0% (-)   33.3% (-)   80.0% (-)     *         -         -         -         *
              % Mastery           18.8%       20.0%       16.7%       20.0%         *         -         -         -         *
    Math      % Passing  {90%}    87.5% (-)  100.0% (+)   83.3% (-)   90.0% (+)     *         -         -         -         *
              % Mastery            6.3%       10.0%        0.0%       10.0%         *         -         -         -         *
    All Tests % Passing  {90%}    62.5% (-)   70.0% (-)   33.3% (-)   80.0% (-)     *         -         -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%         *         -         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    33.3% (-)   33.3% (-)     *         50.0% (-)   33.3%       -         -         *         *
              % Mastery            8.3%        0.0%         *         12.5%        0.0%       -         -         *         *
    Writing   % Passing  {90%}    33.3% (-)   33.3% (-)     *         50.0% (-)   16.7%       -         -         *         *
              % Mastery           16.7%       11.1%         *         25.0%       16.7%       -         -         *         *
    Math      % Passing  {90%}    66.7% (-)   77.8% (-)     *         75.0% (-)   66.7%       -         -         *         *
              % Mastery            8.3%       11.1%         *         12.5%        0.0%       -         -         *         *
    All Tests % Passing  {90%}    25.0% (-)   22.2% (-)     *         37.5% (-)   16.7%       -         -         *         *
              % Mastery            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: GRANDFALLS-ROYALTY ISD         Academic Excellence Indicator System
District #: 238904                                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%}    50.0% (-)   33.3% (-)   42.9% (-)   55.6% (-)    0.0%       -         -         -         -
              % Mastery           18.8%        8.3%        0.0%       33.3%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    75.0% (-)   66.7% (-)   71.4% (-)   77.8% (-)   60.0%       -         -         -         -
              % Mastery           12.5%        0.0%        0.0%       22.2%        0.0%       -         -         -         -
    Math      % Passing  {90%}    43.8% (-)   33.3% (-)   28.6% (-)   55.6% (-)   20.0%       -         -         -         -
              % Mastery           12.5%        8.3%       14.3%       11.1%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    37.5% (-)   25.0% (-)   28.6% (-)   44.4% (-)    0.0%       -         -         -         -
              % Mastery            6.3%        0.0%        0.0%       11.1%        0.0%       -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    63.6% (-)     *         80.0% (-)   50.0% (-)     *         -         -         -         -
              % Mastery           18.2%         *         20.0%       16.7%         *         -         -         -         -
    Writing   % Passing  {90%}    72.7% (-)     *         80.0% (-)   66.7% (-)     *         -         -         -         -
              % Mastery           18.2%         *         20.0%       16.7%         *         -         -         -         -
    Math      % Passing  {90%}    33.3% (-)     *         66.7% (-)    0.0% (-)     *         -         -         -         -
              % Mastery            0.0%         *          0.0%        0.0%         *         -         -         -         -
    All Tests % Passing  {90%}    25.0% (-)     *         50.0% (-)    0.0% (-)     *         -         -         -         -
              % Mastery            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: GRANDFALLS-ROYALTY ISD         Academic Excellence Indicator System
District #: 238904                                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%}     97.9% (+)    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                       15.4%       18.2%       20.0%       12.5%        n/a        *         *         *         *
    Grade 2                        0.0%        0.0%         *          0.0%        n/a       0.0%       *         *         *
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *         *
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a        *         *         *        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a        *         *         *         *
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         *         *
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         *         *
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         *         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    3.4% (-)    4.4% (-)    0.0% (+)    6.3% (-)    6.3%       *         *         *        0.0%
    (1990/91)              {1%}    2.9% (-)    4.1% (-)    1.9% (-)    4.0% (-)    7.7%       *         *         *        7.7%
  % Advanced Courses
  __________________
    (1992/93)                      0.0%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  100.0% (+)   71.4% (-)  133.3% (+)   81.8% (-)  100.0%       -         -         *         *
    (Class of 1991)       {99%}   91.7% (-)  100.0% (+)   91.7% (-)   91.7% (-)   88.9%       -         -         *         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               52.9%       40.0%       50.0%       55.6%       50.0%       -         -         *         *
    (Class of 1991)               54.5%       55.6%       36.4%       72.7%       50.0%       -         -         *         -
  College Prepared
  ________________
    (Class of 1993)                7.7%         *         16.7%        0.0%        7.7%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    0.0% (-)    n/a         0.0% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    0.0% (-)    n/a         0.0% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   64.7% (-)    n/a        50.0% (-)   77.8% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   86.4% (+)    n/a        81.8% (+)   90.9% (+)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 *          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
  Average ACT Composite Score
    (Class of 1992)               15.6         n/a          *         15.0         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               16.4         n/a        16.1        16.6         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: GRANDFALLS-ROYALTY 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: WARD                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 238904                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           195          n/a                29,097           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.3%                0.4%
              Pre-Kindergarten                                         0          -                    2.5%                2.7%
              Kindergarten                                            11         5.6%                  7.0%                7.4%
              Grades 1 - 6                                            96        49.2%                 47.5%               48.6%
              Grades 7 - 8                                            33        16.9%                 15.7%               15.3%
              Grades 9 - 12                                           55        28.2%                 27.0%               25.7%
         Ethnic Distribution:
              White                                                   89        45.6%                 54.0%               48.4%
              Hispanic                                               105        53.8%                 39.7%               34.9%
              African American                                         1         0.5%                  5.7%               14.3%
              Other                                                    0          -                    0.6%                2.4%
         Economically Disadvantaged                                  126        64.6%                 55.7%               43.6%
         Limited English Proficient (LEP)                             20        10.3%                  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):                          8          745       63,197           13.1         15.4        20.3
         Secondary: English                                8        1,152       71,192           15.5         13.9        21.7
                    Foreign Language                       2          193       13,390            8.5         12.5        21.7
                    Mathematics                            6          767       47,197           15.3         13.5        22.1
                    Science                                7          771       50,624           13.3         14.4        22.5
                    Social Studies                         8          788       53,468           13.6         15.3        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.634                $1.191              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.922                $0.833              $0.819
                 Maintenance and Operations (School District)                  $0.565                $0.321              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.133                $0.036              $0.165
                 Total Rate (sum of above)                                     $1.620                $1.190              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $87,081,042       $13,730,721,720    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $446,569              $471,895            $178,277
             % Value by Category
                 Business                                                       14.9%                 29.3%               41.0%
                 Residential                                                     3.6%                  7.2%               42.9%
                 Land                                                            4.1%                 15.4%                8.8%
                 Oil and Gas                                                    77.3%                 47.9%                6.5%
                 Other                                                           0.1%                  0.2%                0.8%
 
 
     District Name: GRANDFALLS-ROYALTY 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: WARD                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 238904                                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                                               $1,601,905          $194,431,221     $16,792,540,056
              Total Revenues per Pupil                                         $8,215                $6,682              $4,749
              % Revenues by Source
                   Local and CED Tax                                            89.6%                 69.0%               48.1%
                   Other Local & Intermediate                                    1.8%                  3.8%                4.2%
                   State                                                         4.2%                 20.7%               40.5%
                   Federal                                                       4.4%                  6.5%                7.2%
         Expenditures:
              Total Expenditures                                           $1,623,469          $194,007,756     $16,880,406,373
              Total Expenditures per Pupil                                     $8,325                $6,668              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  45.6%                 49.4%               51.4%
                   Instructional Administration                                   -                    0.6%                2.0%
                   Campus Administration                                         8.0%                  4.8%                4.8%
                   Central Administration                                       13.6%                  9.7%                4.8%
                   Support                                                       2.3%                  3.5%                5.3%
                   Plant Services                                               10.3%                 10.3%               10.1%
                   Other                                                        12.4%                 12.2%                9.9%
                 Non-Operating
                   Debt Service                                                  7.5%                  2.8%                7.1%
                   Capital Outlay                                                0.4%                  6.7%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      68.8%                 67.2%               71.7%
                   Other Operating                                              23.3%                 23.3%               16.8%
                 Non-Operating                                                   7.9%                  9.5%               11.5%
              Operating Expenditures                                       $1,495,363          $175,471,409     $14,897,922,893
              Operating Expenditures per Pupil                                 $7,669                $6,031              $4,214
              Instructional Operating Expenditures                           $740,340           $95,745,219      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $3,797                $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: GRANDFALLS-ROYALTY 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: WARD                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 238904                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        27.2        68.4%                 62.3%               62.3%
              Teachers                                              22.4        56.4%                 53.1%               52.3%
              Professional Support                                   0.8         1.9%                  3.5%                6.6%
              Campus Administration                                  2.0         5.0%                  3.0%                2.5%
              Central Administration                                 2.0         5.0%                  2.7%                1.0%
         Educational Aides:                                          3.0         7.5%                 10.5%                8.8%
         Auxiliary Staff:                                            9.6        24.0%                 27.2%               28.9%
         Total Staff:                                               39.7          n/a               4,928.6           419,589.7
         Total Minority Staff:                                       9.3        23.3%                 24.1%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  8.0        35.7%                 28.2%               21.6%
              Females                                               14.4        64.3%                 71.8%               78.4%
              African-American                                       0.0          -                    1.9%                8.3%
              Hispanic                                               2.0         8.9%                 10.1%               13.9%
              White                                                 20.4        91.1%                 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                                             16.4        73.2%                 76.5%               69.5%
              Masters                                                6.0        26.8%                 23.0%               29.0%
              Doctorate                                              0.0          -                    0.1%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     6.0        26.8%                  7.0%                6.5%
              1-5 Years Experience                                   2.0         8.9%                 25.0%               24.7%
              6-10 Years Experience                                  2.4        10.8%                 19.2%               20.0%
              11-20 Years Experience                                 9.0        40.1%                 31.0%               32.6%
              Over 20 Years Experience                               3.0        13.4%                 17.7%               16.2%
         Student/Teacher Ratio                                       8.7          n/a                 11.1                16.1
 
 
     District Name: GRANDFALLS-ROYALTY 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: WARD                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 238904                                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:                                    11.4                  11.5                11.4
         Average Years Experience of Teachers with District:                       7.2                   7.1                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $18,439               $20,039             $21,365
              1-5 Years Experience                                             $20,341               $21,867             $23,441
              6-10 Years Experience                                            $26,020               $26,689             $27,113
              11-20 Years Experience                                           $28,083               $29,393             $30,836
              Over 20 Years Experience                                         $31,738               $32,033             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $25,078               $26,804             $28,398
              Professional Support                                             $28,367               $29,120             $35,374
              Campus Administration                                            $41,861               $40,534             $45,558
              Central Administration                                           $38,908               $45,945             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         2                    65               1,340
              Emergency Teaching                                                     1                    54               2,733
              Special Assignment                                                     0                    16               2,940
              Vocational                                                             0                     2                 548
              Non-renewable                                                          1                    15               1,292
         Turnover Rate for Teachers:                                             34.9%                 18.2%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  10                   958              68,401
              Teachers at Level III                                                  0                   424              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: GRANDFALLS-ROYALTY 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: WARD                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 238904                                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                                       40        20.5%                 11.3%               10.3%
              Vocational Education                                    28        14.4%                 18.7%               13.6%
              Bilingual/ESL Education                                 13         6.7%                  5.4%                9.7%
              Gifted and Talented Education                           15         7.7%                  7.9%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     17.7        79.0%                 76.8%               71.1%
              Special Education                                      1.9         8.4%                  6.1%                9.2%
              Compensatory Education                                 1.2         5.5%                  7.7%                5.7%
              Vocational Education                                   0.9         3.9%                  5.5%                3.9%
              Bilingual/ESL Education                                0.5         2.4%                  2.0%                6.0%
              Gifted and Talented Education                          0.1         0.3%                  1.4%                2.2%
              Other                                                  0.1         0.4%                  0.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $583,823        78.9%                 70.3%               68.5%
              Special Education                                  $49,909         6.7%                  7.0%               10.9%
              Compensatory Education                             $58,041         7.8%                 14.6%               11.5%
              Vocational Education                               $30,150         4.1%                  5.6%                4.0%
              Bilingual/ESL Education                            $15,090         2.0%                  1.3%                3.2%
              Gifted and Talented Education                       $3,327         0.4%                  1.1%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                12.0                652.1
              Educational Aides                                                    0.0                 3.5                209.6
              Auxiliary Staff                                                      0.0                25.0                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $1,771,970          $90,372,768
                Local                                                                0            $435,229          $10,125,133
                State                                                                0            $542,946          $44,396,237
                Federal                                                              0            $793,795          $35,851,398
              Total Expenditures by Object                                           0          $2,044,073         $109,973,893
                Operating                                                            0          $2,007,740         $106,672,298
                Non-Operating                                                        0             $36,333           $3,301,595
              Instructional Operating Expenditures                                   0          $1,036,308          $61,289,821
 
 
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