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: CHICO ISD                      Academic Excellence Indicator System
District #: 249904                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   XI        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    81.8%    87.5%          87.2% (-)      -            *          86.8% (-)      -
              % Mastery             48.7%    52.9%    57.1%          64.1%          -            *          63.2%          -
    Writing   % Passing  {90%}      68.3%    69.2%    71.8%          82.1% (-)      -            *          81.6% (-)      -
              % Mastery             22.8%    23.8%    22.2%          25.6%          -            *          23.7%          -
    Math      % Passing  {90%}      84.5%    86.2%    90.9%          92.1% (+)      -            *          91.9% (+)      -
              % Mastery             30.3%    31.4%    30.4%          28.9%          -            *          29.7%          -
    All Tests % Passing  {90%}      60.8%    62.4%    64.9%          71.8% (-)      -            *          71.1% (-)      -
              % Mastery             11.6%    12.2%     9.4%          12.8%          -            *          13.2%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.8%    90.0%          96.0% (+)      -            *          95.8% (+)      -
              % Mastery             53.6%    58.3%    63.2%          80.0%          -            *          79.2%          -
    Writing   % Passing  {90%}      62.5%    65.5%    70.8%          88.0% (-)      -            *          87.5% (-)      -
              % Mastery             18.3%    20.4%    20.4%          48.0%          -            *          45.8%          -
    Math      % Passing  {90%}      85.2%    86.6%    92.8%          96.0% (+)      -            *          95.8% (+)      -
              % Mastery             34.7%    36.4%    36.6%          32.0%          -            *          29.2%          -
    All Tests % Passing  {90%}      57.0%    60.5%    66.7%          84.0% (-)      -            *          83.3% (-)      -
              % Mastery             10.8%    11.9%    10.7%          20.0%          -            *          16.7%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    58.9%    68.1%          70.0% (-)      -            *          73.7% (-)      -
              % Mastery             10.1%    11.6%    12.8%          22.5%          -            *          23.7%          -
    Writing   % Passing  {90%}      69.1%    74.1%    82.9%          82.5% (-)      -            *          84.2% (-)      -
              % Mastery             25.8%    28.5%    32.4%          37.5%          -            *          39.5%          -
    Math      % Passing  {90%}      52.4%    57.6%    68.4%          74.4% (-)      -            *          75.7% (-)      -
              % Mastery              8.8%    10.6%     9.8%          12.8%          -            *          13.5%          -
    All Tests % Passing  {90%}      39.6%    45.2%    55.0%          57.5% (-)      -            *          60.5% (-)      -
              % Mastery              3.2%     3.7%     2.2%           5.0%          -            *           5.3%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    55.9%    63.2%          61.9% (-)      -            *          60.0% (-)      -
              % Mastery              9.4%    11.2%    11.1%           0.0%          -            *           0.0%          -
    Writing   % Passing  {90%}      59.5%    65.3%    69.4%          42.9% (-)      -            *          40.0% (-)      -
              % Mastery             19.4%    22.6%    25.0%          11.9%          -            *          12.5%          -
    Math      % Passing  {90%}      50.8%    56.1%    64.9%          68.3% (-)      -            *          66.7% (-)      -
              % Mastery             10.0%    12.2%    12.0%           9.8%          -            *          10.3%          -
    All Tests % Passing  {90%}      36.3%    41.9%    47.1%          31.0% (-)      -            *          27.5% (-)      -
              % Mastery              2.9%     3.6%     1.9%           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: CHICO ISD                      Academic Excellence Indicator System
District #: 249904                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   XI        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    80.7%    84.2%          71.0% (-)      -            *          75.9% (-)      -
              % Mastery             30.4%    33.3%    33.7%          25.8%          -            *          27.6%          -
    Writing   % Passing  {90%}      83.2%    86.5%    91.3%          87.1% (-)      -            *          89.7% (-)      -
              % Mastery             28.6%    30.9%    28.5%          19.4%          -            *          20.7%          -
    Math      % Passing  {90%}      60.7%    66.5%    71.4%          71.0% (-)      -            *          75.9% (-)      -
              % Mastery             18.7%    21.5%    21.4%           9.7%          -            *          10.3%          -
    All Tests % Passing  {90%}      54.4%    60.5%    62.4%          61.3% (-)      -            *          65.5% (-)      -
              % Mastery              8.3%     9.1%     9.3%           3.2%          -            *           3.4%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    76.8%    81.8%          80.0% (-)      -            -          80.0% (-)      -
              % Mastery             26.7%    29.8%    33.3%          20.0%          -            -          20.0%          -
    Writing   % Passing  {90%}      78.2%    80.1%    87.5%          60.0% (-)      -            -          60.0% (-)      -
              % Mastery             21.6%    22.8%    29.1%          15.0%          -            -          15.0%          -
    Math      % Passing  {90%}      56.6%    61.8%    69.8%          55.0% (-)      -            -          55.0% (-)      -
              % Mastery             15.8%    18.7%    20.0%          10.0%          -            -          10.0%          -
    All Tests % Passing  {90%}      48.6%    53.4%    60.5%          45.0% (-)      -            -          45.0% (-)      -
              % Mastery              6.4%     7.2%     8.7%           0.0%          -            -           0.0%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: CHICO ISD                      Academic Excellence Indicator System
District #: 249904                                1992-93 District Performance
District Group: 3
Indicator:
__________                                  Region    District                   African
                                    State   XI        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.5%    96.9%          95.0% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.8%     0.0%           2.1%          -            *           2.3%          -
    Grade 1                          7.6%     9.3%     2.6%           3.9%          -           0.0%         4.4%          -
    Grade 2                          2.5%     2.3%     0.0%           0.0%          -            *           0.0%          -
    Grade 3                          1.4%     1.2%     0.0%           2.3%          -            *           2.4%          -
    Grade 4                          1.2%     0.6%     0.0%           0.0%          -            *           0.0%          -
    Grade 5                          1.1%     0.7%     0.0%           2.1%          -           0.0%         2.3%          -
    Grade 6                          2.3%     1.5%     0.0%           2.2%          -            *           2.3%          -
    Grade 7                          3.1%     2.3%     0.0%           0.0%          *            *           0.0%          -
    Grade 8                          2.3%     2.0%     0.0%           0.0%          -            *           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.4%     2.2%           1.3% (-)      *           0.0% (+)     1.4% (-)      -
    (1990/91)              {1%}      3.9%     2.8%     0.5%           1.3% (-)      *           0.0% (+)     1.4% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     4.2%     2.6%           1.7%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    93.4%   100.0%          96.2% (-)      -            *         100.0% (+)      -
    (Class of 1991)       {99%}     95.6%    90.7%   100.0%         109.4% (+)      -            *         107.1% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    42.6%    44.4%          32.0%          -            *          33.3%          -
    (Class of 1991)                 33.2%    38.3%    43.1%           0.0%          -            *           0.0%          *
  College Prepared
  ________________
    (Class of 1993)                 16.7%    19.0%    18.3%          13.6%          -            *          14.3%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    18.2%    11.5%           0.0% (-)      -            *           0.0% (-)      -
    (Class of 1991)       {35%}     15.6%    19.4%    12.0%           0.0% (-)      -            *           0.0% (-)      *
  % Tested
    (Class of 1992)       {70%}     63.6%    63.9%    70.0%          52.0% (-)      -            *          54.2% (-)      -
    (Class of 1991)       {70%}     62.4%    65.6%    64.8%          48.6% (-)      -            *          50.0% (-)      *
  Average SAT Total Score
    (Class of 1992)                  874      892      835            802           -            -           802           -
    (Class of 1991)                  873      892      873            788           -            *           806           -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.7     20.1             -            -            -            -            -
    (Class of 1991)                 19.9     20.8     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: CHICO ISD                      Academic Excellence Indicator System
District #: 249904                                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%}    87.2% (-)   81.8% (-)   73.3% (-)   95.8% (+)     *       55.6%       -         -         *
              % Mastery           64.1%       54.5%       53.3%       70.8%         *       22.2%       -         -         *
    Writing   % Passing  {90%}    82.1% (-)   54.5% (-)   66.7% (-)   91.7% (+)     *       55.6%       -         -         *
              % Mastery           25.6%       27.3%        6.7%       37.5%         *       11.1%       -         -         *
    Math      % Passing  {90%}    92.1% (+)   90.9% (+)   86.7% (-)   95.7% (+)     *       77.8%       -         -         *
              % Mastery           28.9%        0.0%       20.0%       34.8%         *        0.0%       -         -         *
    All Tests % Passing  {90%}    71.8% (-)   54.5% (-)   46.7% (-)   87.5% (-)     *       33.3%       -         -         *
              % Mastery           12.8%        0.0%        0.0%       20.8%         *        0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    96.0% (+)     *        100.0% (+)   93.3% (+)     *         -         -         -         *
              % Mastery           80.0%         *         90.0%       73.3%         *         -         -         -         *
    Writing   % Passing  {90%}    88.0% (-)     *         90.0% (+)   86.7% (-)     *         -         -         -         *
              % Mastery           48.0%         *         30.0%       60.0%         *         -         -         -         *
    Math      % Passing  {90%}    96.0% (+)     *        100.0% (+)   93.3% (+)     *         -         -         -         *
              % Mastery           32.0%         *         50.0%       20.0%         *         -         -         -         *
    All Tests % Passing  {90%}    84.0% (-)     *         90.0% (+)   80.0% (-)     *         -         -         -         *
              % Mastery           20.0%         *         20.0%       20.0%         *         -         -         -         *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    70.0% (-)   33.3% (-)   60.0% (-)   80.0% (-)     *         -         -         -         *
              % Mastery           22.5%       16.7%        5.0%       40.0%         *         -         -         -         *
    Writing   % Passing  {90%}    82.5% (-)   50.0% (-)   80.0% (-)   85.0% (-)     *         -         -         -         *
              % Mastery           37.5%       16.7%       20.0%       55.0%         *         -         -         -         *
    Math      % Passing  {90%}    74.4% (-)   66.7% (-)   73.7% (-)   75.0% (-)     *         -         -         -         *
              % Mastery           12.8%       33.3%       10.5%       15.0%         *         -         -         -         *
    All Tests % Passing  {90%}    57.5% (-)   33.3% (-)   45.0% (-)   70.0% (-)     *         -         -         -         *
              % Mastery            5.0%       16.7%        0.0%       10.0%         *         -         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    61.9% (-)   42.9% (-)   66.7% (-)   58.3% (-)   42.9%     11.1%       -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -         *
    Writing   % Passing  {90%}    42.9% (-)   35.7% (-)   27.8% (-)   54.2% (-)   28.6%     22.2%       -         -         *
              % Mastery           11.9%        7.1%        5.6%       16.7%       14.3%      0.0%       -         -         *
    Math      % Passing  {90%}    68.3% (-)   69.2% (-)   72.2% (-)   65.2% (-)   66.7%     44.4%       -         -         *
              % Mastery            9.8%        7.7%       16.7%        4.3%       16.7%      0.0%       -         -         *
    All Tests % Passing  {90%}    31.0% (-)   21.4% (-)   27.8% (-)   33.3% (-)   14.3%     11.1%       -         -         *
              % 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: CHICO ISD                      Academic Excellence Indicator System
District #: 249904                                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%}    71.0% (-)   60.0% (-)   66.7% (-)   76.9% (-)   57.1%       -         -         -         *
              % Mastery           25.8%       10.0%       16.7%       38.5%        0.0%       -         -         -         *
    Writing   % Passing  {90%}    87.1% (-)   80.0% (-)   77.8% (-)  100.0% (+)   71.4%       -         -         -         *
              % Mastery           19.4%       10.0%       16.7%       23.1%       14.3%       -         -         -         *
    Math      % Passing  {90%}    71.0% (-)   60.0% (-)   61.1% (-)   84.6% (-)   57.1%       -         -         -         *
              % Mastery            9.7%        0.0%       11.1%        7.7%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    61.3% (-)   50.0% (-)   55.6% (-)   69.2% (-)   57.1%       -         -         -         *
              % Mastery            3.2%        0.0%        0.0%        7.7%        0.0%       -         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    80.0% (-)     *         70.0% (-)   90.0% (+)   66.7%       -         -         -         -
              % Mastery           20.0%         *         10.0%       30.0%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    60.0% (-)     *         30.0% (-)   90.0% (+)   16.7%       -         -         -         -
              % Mastery           15.0%         *          0.0%       30.0%        0.0%       -         -         -         -
    Math      % Passing  {90%}    55.0% (-)     *         30.0% (-)   80.0% (-)   16.7%       -         -         -         -
              % Mastery           10.0%         *         10.0%       10.0%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    45.0% (-)     *         20.0% (-)   70.0% (-)   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 6
District Name: CHICO ISD                      Academic Excellence Indicator System
District #: 249904                                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%}     95.0% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        2.1%        0.0%        3.8%        0.0%        n/a        -         -         -         *
    Grade 1                        3.9%        0.0%        7.1%        0.0%        n/a        -         -         -       20.0%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 3                        2.3%        7.7%        0.0%        3.7%        n/a      10.0%       -         -        0.0%
    Grade 4                        0.0%         *          0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 5                        2.1%        4.2%        0.0%        4.5%        n/a       4.5%       -         -        0.0%
    Grade 6                        2.2%        0.0%        3.4%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    1.3% (-)    1.8% (-)    1.6% (-)    1.0% (-)    1.4%      0.0%       -         -        2.8%
    (1990/91)              {1%}    1.3% (-)     *          2.3% (-)    0.0% (+)    2.6%      0.0%       *         *        0.0%
  % Advanced Courses
  __________________
    (1992/93)                      1.7%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   96.2% (-)     *        100.0% (+)   91.7% (-)   60.0%       -         -         -         *
    (Class of 1991)       {99%}  109.4% (+)     -         85.7% (-)  127.8% (+)  100.0%       -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               32.0%         *         21.4%       45.5%         *         -         -         -         *
    (Class of 1991)                0.0%         -          0.0%        0.0%        0.0%       -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               13.6%         *          0.0%       27.3%        9.5%       -         -         -         -
  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%}   52.0% (-)    n/a        42.9% (-)   63.6% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   48.6% (-)    n/a        25.0% (-)   60.9% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                802         n/a         788         813         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                788         n/a          *          785         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: CHICO 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: WISE                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 249904                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           549          n/a                40,973           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.3%                0.4%
              Pre-Kindergarten                                         0          -                    0.8%                2.7%
              Kindergarten                                            48         8.7%                  7.5%                7.4%
              Grades 1 - 6                                           257        46.8%                 49.5%               48.6%
              Grades 7 - 8                                            98        17.9%                 16.3%               15.3%
              Grades 9 - 12                                          146        26.6%                 25.7%               25.7%
         Ethnic Distribution:
              White                                                  514        93.6%                 81.3%               48.4%
              Hispanic                                                34         6.2%                 14.0%               34.9%
              African American                                         1         0.2%                  4.2%               14.3%
              Other                                                    0          -                    0.5%                2.4%
         Economically Disadvantaged                                  177        32.2%                 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):                         12        1,133       63,197           19.5         17.1        20.3
         Secondary: English                               14        1,355       71,192           17.9         15.0        21.7
                    Foreign Language                       4          237       13,390           15.8         12.6        21.7
                    Mathematics                            9          917       47,197           18.4         14.6        22.1
                    Science                                9          954       50,624           18.9         15.5        22.5
                    Social Studies                        15          974       53,468           17.5         16.7        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.230                $1.208              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.808                $0.845              $0.819
                 Maintenance and Operations (School District)                  $0.148                $0.294              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.203                $0.069              $0.165
                 Total Rate (sum of above)                                     $1.158                $1.207              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $134,824,531       $19,102,276,000    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $245,582              $466,216            $178,277
             % Value by Category
                 Business                                                       37.5%                 25.8%               41.0%
                 Residential                                                    11.8%                 12.3%               42.9%
                 Land                                                           17.1%                 16.7%                8.8%
                 Oil and Gas                                                    33.1%                 44.8%                6.5%
                 Other                                                           0.4%                  0.3%                0.8%
 
 
     District Name: CHICO 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: WISE                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 249904                                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                                               $3,270,006          $255,731,296     $16,792,540,056
              Total Revenues per Pupil                                         $5,956                $6,241              $4,749
              % Revenues by Source
                   Local and CED Tax                                            65.5%                 71.7%               48.1%
                   Other Local & Intermediate                                    4.2%                  4.6%                4.2%
                   State                                                        27.5%                 20.2%               40.5%
                   Federal                                                       2.8%                  3.5%                7.2%
         Expenditures:
              Total Expenditures                                           $2,776,762          $257,159,423     $16,880,406,373
              Total Expenditures per Pupil                                     $5,058                $6,276              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  48.5%                 49.0%               51.4%
                   Instructional Administration                                   -                    0.4%                2.0%
                   Campus Administration                                         6.5%                  4.8%                4.8%
                   Central Administration                                        9.4%                  9.2%                4.8%
                   Support                                                       4.1%                  3.3%                5.3%
                   Plant Services                                               10.5%                 10.2%               10.1%
                   Other                                                        10.2%                 11.1%                9.9%
                 Non-Operating
                   Debt Service                                                  9.6%                  5.9%                7.1%
                   Capital Outlay                                                1.2%                  6.1%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      67.5%                 65.1%               71.7%
                   Other Operating                                              21.7%                 22.9%               16.8%
                 Non-Operating                                                  10.8%                 12.0%               11.5%
              Operating Expenditures                                       $2,477,262          $226,215,333     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,512                $5,521              $4,214
              Instructional Operating Expenditures                         $1,346,749          $125,919,863      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,453                $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: CHICO 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: WISE                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 249904                                1992-93 District Profile                      Wealth: above average
     District Group: 3                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        47.4        63.0%                 64.8%               62.3%
              Teachers                                              40.5        53.8%                 55.9%               52.3%
              Professional Support                                   2.4         3.2%                  3.1%                6.6%
              Campus Administration                                  3.5         4.7%                  3.2%                2.5%
              Central Administration                                 1.0         1.3%                  2.6%                1.0%
         Educational Aides:                                          1.0         1.3%                  8.2%                8.8%
         Auxiliary Staff:                                           26.9        35.7%                 27.0%               28.9%
         Total Staff:                                               75.3          n/a               6,098.7           419,589.7
         Total Minority Staff:                                       0.5         0.7%                  7.7%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 14.5        35.8%                 25.3%               21.6%
              Females                                               26.0        64.2%                 74.7%               78.4%
              African-American                                       0.0          -                    1.5%                8.3%
              Hispanic                                               0.0          -                    1.9%               13.9%
              White                                                 40.5       100.0%                 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                                             33.0        81.5%                 75.0%               69.5%
              Masters                                                7.5        18.5%                 24.7%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     4.0         9.9%                  4.5%                6.5%
              1-5 Years Experience                                   9.0        22.2%                 23.6%               24.7%
              6-10 Years Experience                                  6.0        14.8%                 20.3%               20.0%
              11-20 Years Experience                                15.0        37.1%                 33.5%               32.6%
              Over 20 Years Experience                               6.5        16.0%                 18.1%               16.2%
         Student/Teacher Ratio                                      13.6          n/a                 12.0                16.1
 
 
     District Name: CHICO 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: WISE                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 249904                                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:                                    11.2                  12.0                11.4
         Average Years Experience of Teachers with District:                       7.3                   7.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $20,254               $19,380             $21,365
              1-5 Years Experience                                             $22,740               $22,022             $23,441
              6-10 Years Experience                                            $27,256               $26,730             $27,113
              11-20 Years Experience                                           $29,555               $29,455             $30,836
              Over 20 Years Experience                                         $30,940               $32,021             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $27,001               $27,162             $28,398
              Professional Support                                             $30,359               $30,282             $35,374
              Campus Administration                                            $40,275               $41,206             $45,558
              Central Administration                                           $49,000               $46,983             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                    68               1,340
              Emergency Teaching                                                     0                    46               2,733
              Special Assignment                                                     0                    14               2,940
              Vocational                                                             0                     1                 548
              Non-renewable                                                          0                    11               1,292
         Turnover Rate for Teachers:                                             14.2%                 15.2%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  25                 1,361              68,401
              Teachers at Level III                                                  0                   583              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: CHICO 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: WISE                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 249904                                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                                       78        14.2%                 13.4%               10.3%
              Vocational Education                                   102        18.6%                 17.2%               13.6%
              Bilingual/ESL Education                                  0          -                    2.0%                9.7%
              Gifted and Talented Education                           56        10.2%                  9.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     32.9        81.3%                 80.9%               71.1%
              Special Education                                      3.0         7.4%                  7.1%                9.2%
              Compensatory Education                                 1.0         2.5%                  4.2%                5.7%
              Vocational Education                                   3.0         7.4%                  5.2%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.6%                6.0%
              Gifted and Talented Education                          0.6         1.4%                  1.3%                2.2%
              Other                                                  0.0          -                    0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,087,106        80.7%                 76.3%               68.5%
              Special Education                                  $93,267         6.9%                  8.1%               10.9%
              Compensatory Education                             $53,147         3.9%                  8.2%               11.5%
              Vocational Education                              $109,244         8.1%                  5.4%                4.0%
              Bilingual/ESL Education                                  0          -                    0.5%                3.2%
              Gifted and Talented Education                       $3,985         0.3%                  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
 
 
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