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: BURTON ISD                     Academic Excellence Indicator System
District #: 239903                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   VI        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    79.4%    87.5%          80.8% (-)    60.0% (-)      -          85.7% (-)      -
              % Mastery             48.7%    50.1%    57.1%          50.0%        20.0%          -          57.1%          -
    Writing   % Passing  {90%}      68.3%    70.1%    71.8%          73.1% (-)    40.0% (-)      -          81.0% (-)      -
              % Mastery             22.8%    26.8%    22.2%          38.5%         0.0%          -          47.6%          -
    Math      % Passing  {90%}      84.5%    85.5%    90.9%          88.0% (-)      *            -         100.0% (+)      -
              % Mastery             30.3%    31.9%    30.4%          36.0%          *            -          38.1%          -
    All Tests % Passing  {90%}      60.8%    62.6%    64.9%          65.4% (-)    20.0% (-)      -          76.2% (-)      -
              % Mastery             11.6%    13.7%     9.4%          19.2%         0.0%          -          23.8%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    80.6%    90.0%          95.8% (+)      -         100.0% (+)    94.4% (+)      -
              % Mastery             53.6%    54.7%    63.2%          62.5%          -          40.0%        66.7%          -
    Writing   % Passing  {90%}      62.5%    64.3%    70.8%          91.7% (+)      -         100.0% (+)    94.4% (+)      -
              % Mastery             18.3%    20.2%    20.4%          58.3%          -          60.0%        61.1%          -
    Math      % Passing  {90%}      85.2%    85.8%    92.8%          95.8% (+)      -          80.0% (-)   100.0% (+)      -
              % Mastery             34.7%    34.9%    36.6%          45.8%          -           0.0%        55.6%          -
    All Tests % Passing  {90%}      57.0%    58.5%    66.7%          87.5% (-)      -          80.0% (-)    94.4% (+)      -
              % Mastery             10.8%    11.6%    10.7%          29.2%          -           0.0%        38.9%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.6%    68.1%          44.1% (-)      *            *          51.9% (-)      -
              % Mastery             10.1%    10.6%    12.8%          11.8%          *            *          14.8%          -
    Writing   % Passing  {90%}      69.1%    70.6%    82.9%          70.6% (-)      *            *          77.8% (-)      -
              % Mastery             25.8%    26.2%    32.4%          26.5%          *            *          29.6%          -
    Math      % Passing  {90%}      52.4%    54.7%    68.4%          52.9% (-)      *            *          63.0% (-)      -
              % Mastery              8.8%     8.6%     9.8%           8.8%          *            *          11.1%          -
    All Tests % Passing  {90%}      39.6%    42.5%    55.0%          38.2% (-)      *            *          44.4% (-)      -
              % Mastery              3.2%     2.9%     2.2%           0.0%          *            *           0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    52.2%    63.2%          40.6% (-)     0.0% (-)      *          56.5% (-)      -
              % Mastery              9.4%    10.2%    11.1%           9.4%         0.0%          *          13.0%          -
    Writing   % Passing  {90%}      59.5%    59.1%    69.4%          53.1% (-)    16.7% (-)      *          69.6% (-)      -
              % Mastery             19.4%    18.9%    25.0%          12.5%         0.0%          *          17.4%          -
    Math      % Passing  {90%}      50.8%    52.1%    64.9%          53.1% (-)     0.0% (-)      *          73.9% (-)      -
              % Mastery             10.0%    10.7%    12.0%           9.4%         0.0%          *          13.0%          -
    All Tests % Passing  {90%}      36.3%    37.3%    47.1%          34.4% (-)     0.0% (-)      *          47.8% (-)      -
              % Mastery              2.9%     3.2%     1.9%           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: BURTON ISD                     Academic Excellence Indicator System
District #: 239903                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   VI        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    78.6%    84.2%          81.8% (-)      *            *          93.8% (+)      -
              % Mastery             30.4%    32.3%    33.7%          40.9%          *            *          50.0%          -
    Writing   % Passing  {90%}      83.2%    84.2%    91.3%          77.3% (-)      *            *          87.5% (-)      -
              % Mastery             28.6%    30.4%    28.5%          27.3%          *            *          31.3%          -
    Math      % Passing  {90%}      60.7%    63.2%    71.4%          63.6% (-)      *            *          81.3% (-)      -
              % Mastery             18.7%    21.6%    21.4%          18.2%          *            *          25.0%          -
    All Tests % Passing  {90%}      54.4%    57.0%    62.4%          63.6% (-)      *            *          81.3% (-)      -
              % Mastery              8.3%     9.2%     9.3%           9.1%          *            *          12.5%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    73.5%    81.8%          75.0% (-)      *            *          82.4% (-)      -
              % Mastery             26.7%    27.3%    33.3%          20.0%          *            *          23.5%          -
    Writing   % Passing  {90%}      78.2%    78.2%    87.5%          75.0% (-)      *            *          88.2% (-)      -
              % Mastery             21.6%    20.1%    29.1%          10.0%          *            *          11.8%          -
    Math      % Passing  {90%}      56.6%    56.4%    69.8%          50.0% (-)      *            *          52.9% (-)      -
              % Mastery             15.8%    15.9%    20.0%          15.0%          *            *          17.6%          -
    All Tests % Passing  {90%}      48.6%    48.7%    60.5%          40.0% (-)      *            *          47.1% (-)      -
              % Mastery              6.4%     6.1%     8.7%           5.0%          *            *           5.9%          -
 
                                           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: BURTON ISD                     Academic Excellence Indicator System
District #: 239903                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   VI        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.9%    96.9%          96.2% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.7%     0.0%           0.0%         0.0%          *           0.0%          -
    Grade 1                          7.6%     7.2%     2.6%          11.9%        21.7%          *           0.0%          -
    Grade 2                          2.5%     2.7%     0.0%           0.0%         0.0%          *           0.0%          -
    Grade 3                          1.4%     1.6%     0.0%           0.0%         0.0%          -           0.0%          -
    Grade 4                          1.2%     1.2%     0.0%           0.0%          *            *           0.0%          -
    Grade 5                          1.1%     1.0%     0.0%           0.0%          *            *           0.0%          -
    Grade 6                          2.3%     2.6%     0.0%           0.0%         0.0%          *           0.0%          -
    Grade 7                          3.1%     3.2%     0.0%           2.9%         0.0%          *           3.8%          -
    Grade 8                          2.3%     2.1%     0.0%           3.2%        16.7%          *           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.2%     2.2%           3.9% (-)    12.8% (-)     0.0% (+)     0.8% (+)      -
    (1990/91)              {1%}      3.9%     3.3%     0.5%           1.7% (-)     5.4% (-)     0.0% (+)     0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.9%     2.6%           7.7%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    90.8%   100.0%         100.0% (+)      *            -         100.0% (+)      -
    (Class of 1991)       {99%}     95.6%    94.7%   100.0%          95.5% (-)    83.3% (-)      -         100.0% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    36.7%    44.4%          92.9%          *            -          91.7%          -
    (Class of 1991)                 33.2%    29.0%    43.1%          66.7%        60.0%          -          68.8%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    15.1%    18.3%          10.0%          *            *          11.8%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    16.2%    11.5%           7.1% (-)      *            -           8.3% (-)      -
    (Class of 1991)       {35%}     15.6%    15.6%    12.0%           9.5% (-)     0.0% (-)      -          12.5% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    65.0%    70.0%          71.4% (+)      *            -          75.0% (+)      -
    (Class of 1991)       {70%}     62.4%    61.2%    64.8%          57.1% (-)    40.0% (-)      -          62.5% (-)      -
  Average SAT Total Score
    (Class of 1992)                  874      865      835            876           -            -           876           -
    (Class of 1991)                  873      867      873            842           *            -           847           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.2     20.1             *            *            -            *            -
    (Class of 1991)                 19.9     20.1     20.0             *            *            -            *            -
 
                                           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: BURTON ISD                     Academic Excellence Indicator System
District #: 239903                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    80.8% (-)   50.0% (-)   83.3% (-)   78.6% (-)     *       69.2%       -         -         *
              % Mastery           50.0%       25.0%       41.7%       57.1%         *       23.1%       -         -         *
    Writing   % Passing  {90%}    73.1% (-)   37.5% (-)   83.3% (-)   64.3% (-)     *       53.8%       -         -         *
              % Mastery           38.5%        0.0%       33.3%       42.9%         *       15.4%       -         -         *
    Math      % Passing  {90%}    88.0% (-)   57.1% (-)  100.0% (+)   76.9% (-)     *       83.3%       -         -         *
              % Mastery           36.0%       28.6%       33.3%       38.5%         *        8.3%       -         -         *
    All Tests % Passing  {90%}    65.4% (-)   12.5% (-)   75.0% (-)   57.1% (-)     *       38.5%       -         -         *
              % Mastery           19.2%        0.0%       16.7%       21.4%         *        0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    95.8% (+)   80.0% (-)   92.9% (+)  100.0% (+)     *       85.7%       -         -         *
              % Mastery           62.5%       20.0%       50.0%       80.0%         *       57.1%       -         -         *
    Writing   % Passing  {90%}    91.7% (+)   80.0% (-)   92.9% (+)   90.0% (+)     *       85.7%       -         -         *
              % Mastery           58.3%        0.0%       57.1%       60.0%         *       42.9%       -         -         *
    Math      % Passing  {90%}    95.8% (+)   80.0% (-)  100.0% (+)   90.0% (+)     *      100.0%       -         -       80.0%
              % Mastery           45.8%       20.0%       57.1%       30.0%         *       28.6%       -         -       20.0%
    All Tests % Passing  {90%}    87.5% (-)   60.0% (-)   92.9% (+)   80.0% (-)     *       85.7%       -         -       80.0%
              % Mastery           29.2%        0.0%       35.7%       20.0%         *       14.3%       -         -       20.0%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    44.1% (-)   40.0% (-)   29.4% (-)   58.8% (-)    0.0%       -         -         -         -
              % Mastery           11.8%        0.0%        5.9%       17.6%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    70.6% (-)   50.0% (-)   64.7% (-)   76.5% (-)   16.7%       -         -         -         -
              % Mastery           26.5%       30.0%       11.8%       41.2%       16.7%       -         -         -         -
    Math      % Passing  {90%}    52.9% (-)   40.0% (-)   35.3% (-)   70.6% (-)    0.0%       -         -         -         -
              % Mastery            8.8%        0.0%        5.9%       11.8%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    38.2% (-)   30.0% (-)   29.4% (-)   47.1% (-)    0.0%       -         -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    40.6% (-)   10.0% (-)   46.7% (-)   35.3% (-)    0.0%      0.0%       -         -         -
              % Mastery            9.4%       10.0%        6.7%       11.8%        0.0%      0.0%       -         -         -
    Writing   % Passing  {90%}    53.1% (-)   20.0% (-)   66.7% (-)   41.2% (-)   12.5%     20.0%       -         -         -
              % Mastery           12.5%       10.0%       20.0%        5.9%        0.0%      0.0%       -         -         -
    Math      % Passing  {90%}    53.1% (-)   20.0% (-)   66.7% (-)   41.2% (-)    0.0%      0.0%       -         -         -
              % Mastery            9.4%        0.0%       13.3%        5.9%        0.0%      0.0%       -         -         -
    All Tests % Passing  {90%}    34.4% (-)   10.0% (-)   46.7% (-)   23.5% (-)    0.0%      0.0%       -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -         -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: BURTON ISD                     Academic Excellence Indicator System
District #: 239903                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    81.8% (-)     *         77.8% (-)   84.6% (-)   80.0%       *         -         -         -
              % Mastery           40.9%         *         44.4%       38.5%       40.0%       *         -         -         -
    Writing   % Passing  {90%}    77.3% (-)     *         77.8% (-)   76.9% (-)   60.0%       *         -         -         -
              % Mastery           27.3%         *         22.2%       30.8%       40.0%       *         -         -         -
    Math      % Passing  {90%}    63.6% (-)     *         55.6% (-)   69.2% (-)   60.0%       *         -         -         -
              % Mastery           18.2%         *         22.2%       15.4%       20.0%       *         -         -         -
    All Tests % Passing  {90%}    63.6% (-)     *         55.6% (-)   69.2% (-)   60.0%       *         -         -         -
              % Mastery            9.1%         *         11.1%        7.7%       20.0%       *         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    75.0% (-)   60.0% (-)   62.5% (-)   83.3% (-)     *         -         -         -         -
              % Mastery           20.0%       20.0%        0.0%       33.3%         *         -         -         -         -
    Writing   % Passing  {90%}    75.0% (-)   40.0% (-)   62.5% (-)   83.3% (-)     *         -         -         -         -
              % Mastery           10.0%       20.0%        0.0%       16.7%         *         -         -         -         -
    Math      % Passing  {90%}    50.0% (-)   60.0% (-)   37.5% (-)   58.3% (-)     *         -         -         -         -
              % Mastery           15.0%       40.0%       12.5%       16.7%         *         -         -         -         -
    All Tests % Passing  {90%}    40.0% (-)   40.0% (-)   25.0% (-)   50.0% (-)     *         -         -         -         -
              % Mastery            5.0%       20.0%        0.0%        8.3%         *         -         -         -         -
 
                                           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: BURTON ISD                     Academic Excellence Indicator System
District #: 239903                                1992-93 District Performance
District Group: 3
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.2% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 1                       11.9%       19.2%       16.7%        8.3%        n/a      40.0%       -         -       25.0%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    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       0.0%       -         -         *
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -         *
    Grade 7                        2.9%        0.0%        0.0%        5.9%        n/a       6.7%       -         -         *
    Grade 8                        3.2%        7.7%        6.7%        0.0%        n/a       8.3%       -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    3.9% (-)    9.7% (-)    4.7% (-)    3.2% (-)   10.2%      4.0%       -         -        9.5%
    (1990/91)              {1%}    1.7% (-)    2.5% (-)    1.1% (-)    2.2% (-)    1.7%      2.4%       *         *        5.9%
  % Advanced Courses
  __________________
    (1992/93)                      7.7%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  100.0% (+)     *           *         90.0% (-)     *         -         -         -         *
    (Class of 1991)       {99%}   95.5% (-)     *        100.0% (+)   90.0% (-)     *         *         -         -      100.0%
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               92.9%         *         80.0%      100.0%         *         -         -         -         *
    (Class of 1991)               66.7%         *         58.3%       77.8%         *         *         -         -        0.0%
  College Prepared
  ________________
    (Class of 1993)               10.0%       20.0%        0.0%       16.7%       10.0%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    7.1% (-)    n/a        20.0% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    9.5% (-)    n/a         8.3% (-)   11.1% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   71.4% (+)    n/a        80.0% (+)   66.7% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   57.1% (-)    n/a        41.7% (-)   77.8% (+)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                876         n/a          *          864         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                842         n/a          *          787         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite 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
 
 
     District Name: BURTON 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: WASHINGTON                  Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 239903                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           428          n/a                40,973           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                6         1.4%                  0.3%                0.4%
              Pre-Kindergarten                                         0          -                    0.8%                2.7%
              Kindergarten                                            37         8.6%                  7.5%                7.4%
              Grades 1 - 6                                           197        46.0%                 49.5%               48.6%
              Grades 7 - 8                                            73        17.1%                 16.3%               15.3%
              Grades 9 - 12                                          115        26.9%                 25.7%               25.7%
         Ethnic Distribution:
              White                                                  281        65.7%                 81.3%               48.4%
              Hispanic                                                21         4.9%                 14.0%               34.9%
              African American                                       126        29.4%                  4.2%               14.3%
              Other                                                    0          -                    0.5%                2.4%
         Economically Disadvantaged                                  173        40.4%                 31.0%               43.6%
         Limited English Proficient (LEP)                              0          -                    2.3%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                          9        1,133       63,197           15.0         17.1        20.3
         Secondary: English                               21        1,355       71,192           13.1         15.0        21.7
                    Foreign Language                       3          237       13,390           11.7         12.6        21.7
                    Mathematics                           11          917       47,197           14.7         14.6        22.1
                    Science                               10          954       50,624           14.4         15.5        22.5
                    Social Studies                        13          974       53,468           17.1         16.7        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.124                $1.208              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.851                $0.845              $0.819
                 Maintenance and Operations (School District)                  $0.150                $0.294              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.030                $0.069              $0.165
                 Total Rate (sum of above)                                     $1.031                $1.207              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $102,961,997       $19,102,276,000    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $240,565              $466,216            $178,277
             % Value by Category
                 Business                                                       29.8%                 25.8%               41.0%
                 Residential                                                    15.5%                 12.3%               42.9%
                 Land                                                           46.3%                 16.7%                8.8%
                 Oil and Gas                                                     7.7%                 44.8%                6.5%
                 Other                                                           0.7%                  0.3%                0.8%
 
 
     District Name: BURTON 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: WASHINGTON                  Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 239903                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $2,146,241          $255,731,296     $16,792,540,056
              Total Revenues per Pupil                                         $5,015                $6,241              $4,749
              % Revenues by Source
                   Local and CED Tax                                            48.9%                 71.7%               48.1%
                   Other Local & Intermediate                                    3.8%                  4.6%                4.2%
                   State                                                        38.7%                 20.2%               40.5%
                   Federal                                                       8.5%                  3.5%                7.2%
         Expenditures:
              Total Expenditures                                           $2,130,376          $257,159,423     $16,880,406,373
              Total Expenditures per Pupil                                     $4,978                $6,276              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  55.6%                 49.0%               51.4%
                   Instructional Administration                                  0.1%                  0.4%                2.0%
                   Campus Administration                                         6.3%                  4.8%                4.8%
                   Central Administration                                        7.1%                  9.2%                4.8%
                   Support                                                       1.9%                  3.3%                5.3%
                   Plant Services                                                9.3%                 10.2%               10.1%
                   Other                                                        12.0%                 11.1%                9.9%
                 Non-Operating
                   Debt Service                                                  1.5%                  5.9%                7.1%
                   Capital Outlay                                                6.2%                  6.1%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      73.4%                 65.1%               71.7%
                   Other Operating                                              18.9%                 22.9%               16.8%
                 Non-Operating                                                   7.7%                 12.0%               11.5%
              Operating Expenditures                                       $1,965,303          $226,215,333     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,592                $5,521              $4,214
              Instructional Operating Expenditures                         $1,184,298          $125,919,863      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,767                $3,073              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $1,318,124         $97,517,417
                 Expenditures                                                       0            $3,721,369      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: BURTON 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: WASHINGTON                  Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 239903                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        38.9        56.4%                 64.8%               62.3%
              Teachers                                              35.6        51.7%                 55.9%               52.3%
              Professional Support                                   0.3         0.4%                  3.1%                6.6%
              Campus Administration                                  2.0         2.9%                  3.2%                2.5%
              Central Administration                                 1.0         1.4%                  2.6%                1.0%
         Educational Aides:                                          9.9        14.4%                  8.2%                8.8%
         Auxiliary Staff:                                           20.1        29.2%                 27.0%               28.9%
         Total Staff:                                               69.0          n/a               6,098.7           419,589.7
         Total Minority Staff:                                      11.4        16.5%                  7.7%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  6.0        16.8%                 25.3%               21.6%
              Females                                               29.6        83.2%                 74.7%               78.4%
              African-American                                       5.0        14.0%                  1.5%                8.3%
              Hispanic                                               0.0          -                    1.9%               13.9%
              White                                                 30.6        86.0%                 96.4%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.2%                1.0%
              Bachelors                                             27.9        78.4%                 75.0%               69.5%
              Masters                                                7.7        21.6%                 24.7%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     1.0         2.8%                  4.5%                6.5%
              1-5 Years Experience                                   8.9        25.0%                 23.6%               24.7%
              6-10 Years Experience                                 13.0        36.5%                 20.3%               20.0%
              11-20 Years Experience                                 7.7        21.6%                 33.5%               32.6%
              Over 20 Years Experience                               5.0        14.0%                 18.1%               16.2%
         Student/Teacher Ratio                                      12.0          n/a                 12.0                16.1
 
 
     District Name: BURTON 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: WASHINGTON                  Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 239903                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                     9.9                  12.0                11.4
         Average Years Experience of Teachers with District:                       6.4                   7.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $17,501               $19,380             $21,365
              1-5 Years Experience                                             $19,894               $22,022             $23,441
              6-10 Years Experience                                            $25,087               $26,730             $27,113
              11-20 Years Experience                                           $27,544               $29,455             $30,836
              Over 20 Years Experience                                         $28,939               $32,021             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $24,646               $27,162             $28,398
              Professional Support                                             $31,274               $30,282             $35,374
              Campus Administration                                            $39,582               $41,206             $45,558
              Central Administration                                           $50,700               $46,983             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                    68               1,340
              Emergency Teaching                                                     3                    46               2,733
              Special Assignment                                                     0                    14               2,940
              Vocational                                                             0                     1                 548
              Non-renewable                                                          0                    11               1,292
         Turnover Rate for Teachers:                                              9.7%                 15.2%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                   8                 1,361              68,401
              Teachers at Level III                                                  5                   583              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: BURTON 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: WASHINGTON                  Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 239903                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       95        22.2%                 13.4%               10.3%
              Vocational Education                                    75        17.5%                 17.2%               13.6%
              Bilingual/ESL Education                                  0          -                    2.0%                9.7%
              Gifted and Talented Education                           54        12.6%                  9.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     28.3        79.5%                 80.9%               71.1%
              Special Education                                      4.3        12.0%                  7.1%                9.2%
              Compensatory Education                                 1.7         4.8%                  4.2%                5.7%
              Vocational Education                                   1.1         3.0%                  5.2%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.6%                6.0%
              Gifted and Talented Education                          0.2         0.7%                  1.3%                2.2%
              Other                                                  0.0          -                    0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $803,519        67.8%                 76.3%               68.5%
              Special Education                                 $183,631        15.5%                  8.1%               10.9%
              Compensatory Education                            $144,103        12.2%                  8.2%               11.5%
              Vocational Education                               $50,764         4.3%                  5.4%                4.0%
              Bilingual/ESL Education                                  0          -                    0.5%                3.2%
              Gifted and Talented Education                       $2,281         0.2%                  1.6%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                13.4                652.1
              Educational Aides                                                    0.0                 1.1                209.6
              Auxiliary Staff                                                      0.0                15.4                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $1,307,957          $90,372,768
                Local                                                                0            $226,391          $10,125,133
                State                                                                0            $267,639          $44,396,237
                Federal                                                              0            $813,927          $35,851,398
              Total Expenditures by Object                                           0          $1,493,890         $109,973,893
                Operating                                                            0          $1,457,698         $106,672,298
                Non-Operating                                                        0             $36,192           $3,301,595
              Instructional Operating Expenditures                                   0            $780,082          $61,289,821
 
 
<