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: OLNEY ISD                      Academic Excellence Indicator System
District #: 252903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   IX        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    81.9%    84.0%          87.1% (-)      *          71.4% (-)    90.3% (+)      -
              % Mastery             48.7%    51.8%    54.2%          55.7%          *          28.6%        59.7%          -
    Writing   % Passing  {90%}      68.3%    71.4%    69.6%          50.7% (-)      *          50.0% (-)    51.6% (-)      -
              % Mastery             22.8%    27.6%    20.9%          18.8%          *          16.7%        19.4%          -
    Math      % Passing  {90%}      84.5%    87.1%    89.7%          97.1% (+)      *         100.0% (+)    96.7% (+)      -
              % Mastery             30.3%    30.1%    30.6%          46.4%          *          28.6%        49.2%          -
    All Tests % Passing  {90%}      60.8%    64.0%    62.2%          48.6% (-)      *          42.9% (-)    50.0% (-)      -
              % Mastery             11.6%    12.6%    10.0%          12.9%          *           0.0%        14.5%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    84.7%    84.7%          93.1% (+)      *         100.0% (+)    93.8% (+)      -
              % Mastery             53.6%    58.6%    57.7%          60.3%          *          62.5%        60.4%          -
    Writing   % Passing  {90%}      62.5%    67.4%    66.7%          86.4% (-)      *         100.0% (+)    85.7% (-)      -
              % Mastery             18.3%    22.8%    16.7%          47.5%          *          62.5%        44.9%          -
    Math      % Passing  {90%}      85.2%    88.2%    90.2%          93.2% (+)      *         100.0% (+)    91.8% (+)      -
              % Mastery             34.7%    36.0%    35.3%          44.1%          *          75.0%        38.8%          -
    All Tests % Passing  {90%}      57.0%    61.6%    60.0%          80.0% (-)      *         100.0% (+)    78.0% (-)      -
              % Mastery             10.8%    12.9%    11.1%          28.3%          *          37.5%        28.0%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    63.7%    63.8%          60.3% (-)      *          22.2% (-)    68.8% (-)      -
              % Mastery             10.1%    12.9%    11.7%          10.3%          *           0.0%        12.5%          -
    Writing   % Passing  {90%}      69.1%    74.8%    79.0%          67.8% (-)      *          66.7% (-)    67.3% (-)      -
              % Mastery             25.8%    28.6%    26.6%          23.7%          *          11.1%        26.5%          -
    Math      % Passing  {90%}      52.4%    63.0%    65.4%          58.6% (-)      *          33.3% (-)    64.6% (-)      -
              % Mastery              8.8%    10.1%     8.9%           6.9%          *           0.0%         8.3%          -
    All Tests % Passing  {90%}      39.6%    48.9%    50.0%          45.8% (-)      *          22.2% (-)    51.0% (-)      -
              % Mastery              3.2%     3.8%     2.3%           1.7%          *           0.0%         2.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    59.5%    59.6%          59.4% (-)      *          38.5% (-)    66.0% (-)      -
              % Mastery              9.4%    11.3%    10.0%           7.8%          *           0.0%        10.0%          -
    Writing   % Passing  {90%}      59.5%    65.8%    64.7%          55.4% (-)      *          30.8% (-)    64.0% (-)      -
              % Mastery             19.4%    22.9%    20.0%          15.4%          *           0.0%        20.0%          -
    Math      % Passing  {90%}      50.8%    61.5%    60.0%          65.1% (-)      *          38.5% (-)    73.5% (-)      -
              % Mastery             10.0%    13.1%     9.8%          12.7%          *           7.7%        14.3%          -
    All Tests % Passing  {90%}      36.3%    45.1%    40.0%          44.6% (-)      *          30.8% (-)    50.0% (-)      -
              % Mastery              2.9%     3.4%     2.1%           1.5%          *           0.0%         2.0%          -
 
                                           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: OLNEY ISD                      Academic Excellence Indicator System
District #: 252903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   IX        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    81.3%    84.8%          87.8% (-)      -            *          89.5% (-)      *
              % Mastery             30.4%    37.6%    33.3%          36.6%          -            *          39.5%          *
    Writing   % Passing  {90%}      83.2%    88.5%    90.9%          80.5% (-)      -            *          84.2% (-)      *
              % Mastery             28.6%    35.2%    31.2%          22.0%          -            *          21.1%          *
    Math      % Passing  {90%}      60.7%    67.8%    71.1%          73.2% (-)      -            *          73.7% (-)      *
              % Mastery             18.7%    20.7%    21.9%          24.4%          -            *          26.3%          *
    All Tests % Passing  {90%}      54.4%    62.9%    64.7%          70.7% (-)      -            *          73.7% (-)      *
              % Mastery              8.3%    10.3%     8.2%           7.3%          -            *           7.9%          *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    77.9%    78.9%          85.7% (-)      *          40.0% (-)    90.2% (+)      -
              % Mastery             26.7%    31.7%    29.4%          32.7%          *          20.0%        34.1%          -
    Writing   % Passing  {90%}      78.2%    85.0%    86.7%          89.8% (-)      *          60.0% (-)    92.7% (+)      -
              % Mastery             21.6%    26.9%    22.9%          18.4%          *           0.0%        22.0%          -
    Math      % Passing  {90%}      56.6%    62.6%    64.9%          59.2% (-)      *          20.0% (-)    65.9% (-)      -
              % Mastery             15.8%    18.2%    16.3%          20.4%          *           0.0%        22.0%          -
    All Tests % Passing  {90%}      48.6%    55.9%    54.1%          53.1% (-)      *          20.0% (-)    58.5% (-)      -
              % Mastery              6.4%     8.8%     4.9%           6.1%          *           0.0%         7.3%          -
 
                                           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: OLNEY ISD                      Academic Excellence Indicator System
District #: 252903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                  Region    District                   African
                                    State   IX        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.2%    96.5%          96.3% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     2.1%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 1                          7.6%     4.3%     3.9%          15.7%        20.0%        30.0%        13.2%          -
    Grade 2                          2.5%     1.4%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 3                          1.4%     1.0%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 4                          1.2%     1.3%     0.0%           2.9%          *          10.0%         1.7%          -
    Grade 5                          1.1%     0.8%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 6                          2.3%     1.0%     0.0%           1.9%          *           0.0%         2.6%          -
    Grade 7                          3.1%     1.3%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 8                          2.3%     0.6%     0.0%           1.4%          *           0.0%         1.8%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.2%     1.9%           1.5% (-)     0.0% (+)     4.3% (-)     1.1% (-)      *
    (1990/91)              {1%}      3.9%     2.5%     1.0%           4.3% (-)    11.1% (-)     0.0% (+)     4.9% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     4.3%     3.0%           5.1%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    94.8%   100.0%          97.5% (-)      *            *          93.9% (-)      *
    (Class of 1991)       {99%}     95.6%    96.5%   100.0%          88.9% (-)      *            *          91.7% (-)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    28.9%    39.5%          33.3%          *            *          41.9%          *
    (Class of 1991)                 33.2%    25.3%    37.8%          37.5%          -            *          40.9%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    19.9%    16.0%          16.3%          *          20.0%        17.1%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    14.4%     8.3%           7.7% (-)      *            *           9.7% (-)      *
    (Class of 1991)       {35%}     15.6%    15.0%     9.1%           8.3% (-)      -            *           4.5% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    61.2%    58.1%          76.9% (+)      *            *          77.4% (+)      *
    (Class of 1991)       {70%}     62.4%    62.6%    57.9%          95.8% (+)      -            *         100.0% (+)      -
  Average SAT Total Score
    (Class of 1992)                  874      885      853             *            -            -            *            -
    (Class of 1991)                  873      887      846             *            -            *            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.0     19.2           18.4           *            *          19.1           -
    (Class of 1991)                 19.9     20.1     19.4           19.5           -            *          19.2           -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: OLNEY ISD                      Academic Excellence Indicator System
District #: 252903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    87.1% (-)   72.0% (-)   86.2% (-)   87.8% (-)   57.1%     14.3%       -         -         *
              % Mastery           55.7%       40.0%       51.7%       58.5%       42.9%      0.0%       -         -         *
    Writing   % Passing  {90%}    50.7% (-)   54.2% (-)   35.7% (-)   61.0% (-)   46.2%     14.3%       -         -         *
              % Mastery           18.8%        8.3%       10.7%       24.4%        7.7%      0.0%       -         -         *
    Math      % Passing  {90%}    97.1% (+)   92.0% (+)  100.0% (+)   95.0% (+)   92.9%     71.4%       -         -      100.0%
              % Mastery           46.4%       28.0%       44.8%       47.5%       28.6%      0.0%       -         -        0.0%
    All Tests % Passing  {90%}    48.6% (-)   48.0% (-)   34.5% (-)   58.5% (-)   42.9%      0.0%       -         -       66.7%
              % Mastery           12.9%        8.0%        6.9%       17.1%        7.1%      0.0%       -         -        0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    93.1% (+)   95.0% (+)   91.9% (+)   95.2% (+)   85.7%     83.3%       *         *         *
              % Mastery           60.3%       60.0%       67.6%       47.6%       64.3%      8.3%       *         *         *
    Writing   % Passing  {90%}    86.4% (-)   85.7% (-)   81.6% (-)   95.2% (+)   71.4%     61.5%       *         *         *
              % Mastery           47.5%       52.4%       50.0%       42.9%       42.9%      0.0%       *         *         *
    Math      % Passing  {90%}    93.2% (+)   90.5% (+)   89.5% (-)  100.0% (+)   92.9%     84.6%       *         *       33.3%
              % Mastery           44.1%       33.3%       52.6%       28.6%       50.0%     15.4%       *         *       33.3%
    All Tests % Passing  {90%}    80.0% (-)   71.4% (-)   74.4% (-)   90.5% (+)   71.4%     53.8%       *         *       33.3%
              % Mastery           28.3%       19.0%       33.3%       19.0%       28.6%      0.0%       *         *       33.3%
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    60.3% (-)   31.3% (-)   58.6% (-)   62.1% (-)   33.3%       -         -         -         *
              % Mastery           10.3%        0.0%        6.9%       13.8%        0.0%       -         -         -         *
    Writing   % Passing  {90%}    67.8% (-)   56.3% (-)   55.2% (-)   80.0% (-)   58.3%       -         -         -         *
              % Mastery           23.7%        0.0%       17.2%       30.0%        8.3%       -         -         -         *
    Math      % Passing  {90%}    58.6% (-)   50.0% (-)   55.2% (-)   62.1% (-)   33.3%       -         -         -         *
              % Mastery            6.9%        6.3%        6.9%        6.9%        8.3%       -         -         -         *
    All Tests % Passing  {90%}    45.8% (-)   25.0% (-)   34.5% (-)   56.7% (-)   16.7%       -         -         -         *
              % Mastery            1.7%        0.0%        3.4%        0.0%        0.0%       -         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    59.4% (-)   42.9% (-)   69.4% (-)   46.4% (-)   29.2%       -         -         -       12.5%
              % Mastery            7.8%        0.0%        5.6%       10.7%        0.0%       -         -         -        0.0%
    Writing   % Passing  {90%}    55.4% (-)   42.9% (-)   51.4% (-)   60.7% (-)   37.5%       -         -         -       12.5%
              % Mastery           15.4%        4.8%       13.5%       17.9%        8.3%       -         -         -        0.0%
    Math      % Passing  {90%}    65.1% (-)   47.6% (-)   75.0% (-)   51.9% (-)   34.8%       -         -         -        0.0%
              % Mastery           12.7%        9.5%       11.1%       14.8%        0.0%       -         -         -        0.0%
    All Tests % Passing  {90%}    44.6% (-)   28.6% (-)   48.6% (-)   39.3% (-)   16.7%       -         -         -        0.0%
              % Mastery            1.5%        0.0%        0.0%        3.6%        0.0%       -         -         -        0.0%
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: OLNEY ISD                      Academic Excellence Indicator System
District #: 252903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    87.8% (-)  100.0% (+)   87.5% (-)   88.2% (-)   85.7%       -         -         -         -
              % Mastery           36.6%       20.0%       45.8%       23.5%       28.6%       -         -         -         -
    Writing   % Passing  {90%}    80.5% (-)   60.0% (-)   79.2% (-)   82.4% (-)   57.1%       -         -         -         -
              % Mastery           22.0%       40.0%       12.5%       35.3%        0.0%       -         -         -         -
    Math      % Passing  {90%}    73.2% (-)   60.0% (-)   79.2% (-)   64.7% (-)   57.1%       -         -         -         -
              % Mastery           24.4%       20.0%       29.2%       17.6%       14.3%       -         -         -         -
    All Tests % Passing  {90%}    70.7% (-)   60.0% (-)   75.0% (-)   64.7% (-)   42.9%       -         -         -         -
              % Mastery            7.3%       20.0%        0.0%       17.6%        0.0%       -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    85.7% (-)   62.5% (-)   87.0% (-)   84.6% (-)   50.0%       -         -         -         *
              % Mastery           32.7%       50.0%       30.4%       34.6%        0.0%       -         -         -         *
    Writing   % Passing  {90%}    89.8% (-)   75.0% (-)   91.3% (+)   88.5% (-)   80.0%       -         -         -         -
              % Mastery           18.4%       12.5%        8.7%       26.9%        0.0%       -         -         -         -
    Math      % Passing  {90%}    59.2% (-)   62.5% (-)   60.9% (-)   57.7% (-)   10.0%       -         -         -         *
              % Mastery           20.4%       12.5%       17.4%       23.1%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    53.1% (-)   50.0% (-)   56.5% (-)   50.0% (-)   10.0%       -         -         -         *
              % Mastery            6.1%        0.0%        4.3%        7.7%        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: OLNEY ISD                      Academic Excellence Indicator System
District #: 252903                                1992-93 District Performance
District Group: 1
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.3% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 1                       15.7%       19.5%       20.9%       10.0%        n/a      12.5%       -         -       23.8%
    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%       -         -        0.0%
    Grade 4                        2.9%        4.2%        0.0%        7.7%        n/a       0.0%       -         -        8.3%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 6                        1.9%        3.8%        3.6%        0.0%        n/a        -         -         -        0.0%
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 8                        1.4%        5.0%        2.4%        0.0%        n/a        -         -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    1.5% (-)    0.0% (+)    1.2% (-)    1.8% (-)    4.6%       *         -         -        3.0%
    (1990/91)              {1%}    4.3% (-)    2.5% (-)    4.9% (-)    3.8% (-)   10.0%       *         *         *       10.7%
  % Advanced Courses
  __________________
    (1992/93)                      5.1%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   97.5% (-)  116.7% (+)  100.0% (+)   96.0% (-)  108.3%       -         -         -         *
    (Class of 1991)       {99%}   88.9% (-)   77.8% (-)   83.3% (-)  100.0% (+)   77.8%       -         -         *         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               33.3%        0.0%       40.0%       29.2%        7.7%       -         -         -         *
    (Class of 1991)               37.5%       42.9%       33.3%       44.4%        0.0%       -         -         *         *
  College Prepared
  ________________
    (Class of 1993)               16.3%       25.0%       13.0%       19.2%       16.3%       -         -         -         *
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    7.7% (-)    n/a        13.3% (-)    4.2% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    8.3% (-)    n/a        13.3% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   76.9% (+)    n/a        53.3% (-)   91.7% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   95.8% (+)    n/a       100.0% (+)   88.9% (+)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 *          n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 *          n/a          *           -          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               18.4         n/a        20.9        17.5         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               19.5         n/a        20.5        17.5         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: OLNEY 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: YOUNG                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 252903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           832          n/a                85,102           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                               18         2.2%                  0.4%                0.4%
              Pre-Kindergarten                                         0          -                    1.0%                2.7%
              Kindergarten                                            52         6.3%                  7.3%                7.4%
              Grades 1 - 6                                           425        51.1%                 47.7%               48.6%
              Grades 7 - 8                                           138        16.6%                 16.2%               15.3%
              Grades 9 - 12                                          199        23.9%                 27.5%               25.7%
         Ethnic Distribution:
              White                                                  679        81.6%                 85.1%               48.4%
              Hispanic                                               127        15.3%                  9.6%               34.9%
              African American                                        22         2.6%                  4.9%               14.3%
              Other                                                    4         0.5%                  0.5%                2.4%
         Economically Disadvantaged                                  294        35.3%                 31.3%               43.6%
         Limited English Proficient (LEP)                              0          -                    1.5%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         23        1,986       63,197           18.1         18.5        20.3
         Secondary: English                               31        2,655       71,192           14.9         16.9        21.7
                    Foreign Language                       8          455       13,390           11.6         15.1        21.7
                    Mathematics                           21        1,757       47,197           16.5         16.6        22.1
                    Science                               22        1,863       50,624           14.7         17.7        22.5
                    Social Studies                        18        1,906       53,468           16.5         18.6        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.148                $1.167              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.839                $0.807              $0.819
                 Maintenance and Operations (School District)                  $0.160                $0.182              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.105                $0.175              $0.165
                 Total Rate (sum of above)                                     $1.103                $1.164              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                    $83,779,704        $9,471,677,337    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $100,697              $111,298            $178,277
             % Value by Category
                 Business                                                       31.0%                 22.1%               41.0%
                 Residential                                                    33.7%                 31.6%               42.9%
                 Land                                                           16.8%                 35.4%                8.8%
                 Oil and Gas                                                    18.4%                  9.8%                6.5%
                 Other                                                           0.2%                  1.1%                0.8%
 
 
     District Name: OLNEY 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: YOUNG                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 252903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $1,934,157          $426,722,845     $16,792,540,056
              Total Revenues per Pupil                                         $2,325                $5,014              $4,749
              % Revenues by Source
                   Local and CED Tax                                            53.0%                 29.4%               48.1%
                   Other Local & Intermediate                                    6.7%                  4.3%                4.2%
                   State                                                        33.0%                 62.3%               40.5%
                   Federal                                                       7.3%                  4.0%                7.2%
         Expenditures:
              Total Expenditures                                           $3,954,691          $420,302,932     $16,880,406,373
              Total Expenditures per Pupil                                     $4,753                $4,939              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  56.5%                 50.7%               51.4%
                   Instructional Administration                                  2.0%                  0.5%                2.0%
                   Campus Administration                                         5.0%                  4.9%                4.8%
                   Central Administration                                        6.3%                  6.9%                4.8%
                   Support                                                       4.9%                  3.5%                5.3%
                   Plant Services                                                8.8%                  8.6%               10.1%
                   Other                                                         9.4%                 11.4%                9.9%
                 Non-Operating
                   Debt Service                                                  2.3%                  4.9%                7.1%
                   Capital Outlay                                                4.8%                  8.4%                4.4%
                   Community Services                                             -                     -                  0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      75.7%                 65.9%               71.7%
                   Other Operating                                              17.2%                 20.9%               16.8%
                 Non-Operating                                                   7.1%                 13.2%               11.5%
              Operating Expenditures                                       $3,674,135          $364,190,623     $14,897,922,893
              Operating Expenditures per Pupil                                 $4,416                $4,279              $4,214
              Instructional Operating Expenditures                         $2,232,655          $213,057,364      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $2,683                $2,504              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $2,010,109         $97,517,417
                 Expenditures                                                       0            $9,061,573      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: OLNEY 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: YOUNG                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 252903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        76.8        69.8%                 65.6%               62.3%
              Teachers                                              63.3        57.5%                 56.7%               52.3%
              Professional Support                                   7.5         6.9%                  3.8%                6.6%
              Campus Administration                                  3.0         2.7%                  3.1%                2.5%
              Central Administration                                 3.0         2.7%                  2.0%                1.0%
         Educational Aides:                                         12.1        11.0%                  9.2%                8.8%
         Auxiliary Staff:                                           21.1        19.2%                 25.2%               28.9%
         Total Staff:                                              110.0          n/a              11,137.8           419,589.7
         Total Minority Staff:                                       1.5         1.4%                  5.6%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 20.8        32.8%                 25.3%               21.6%
              Females                                               42.5        67.2%                 74.7%               78.4%
              African-American                                       0.0          -                    1.0%                8.3%
              Hispanic                                               0.0          -                    0.8%               13.9%
              White                                                 63.3       100.0%                 97.9%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              1.0         1.6%                  0.3%                1.0%
              Bachelors                                             52.2        82.5%                 76.2%               69.5%
              Masters                                               10.1        16.0%                 23.4%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     2.0         3.2%                  6.6%                6.5%
              1-5 Years Experience                                  17.0        26.9%                 26.7%               24.7%
              6-10 Years Experience                                 12.5        19.8%                 21.5%               20.0%
              11-20 Years Experience                                18.0        28.5%                 31.6%               32.6%
              Over 20 Years Experience                              13.8        21.7%                 13.6%               16.2%
         Student/Teacher Ratio                                      13.2          n/a                 13.5                16.1
 
 
     District Name: OLNEY 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: YOUNG                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 252903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    12.5                  10.7                11.4
         Average Years Experience of Teachers with District:                       8.5                   6.2                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $17,998               $18,382             $21,365
              1-5 Years Experience                                             $21,802               $21,069             $23,441
              6-10 Years Experience                                            $25,372               $25,535             $27,113
              11-20 Years Experience                                           $27,582               $28,016             $30,836
              Over 20 Years Experience                                         $31,169               $30,701             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $26,069               $25,353             $28,398
              Professional Support                                             $30,956               $27,518             $35,374
              Campus Administration                                            $41,610               $39,695             $45,558
              Central Administration                                           $44,167               $46,531             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         1                   122               1,340
              Emergency Teaching                                                     0                   111               2,733
              Special Assignment                                                     0                    46               2,940
              Vocational                                                             0                     8                 548
              Non-renewable                                                          0                    17               1,292
         Turnover Rate for Teachers:                                             14.5%                 15.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  27                 2,383              68,401
              Teachers at Level III                                                  9                 1,104              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: OLNEY 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: YOUNG                       Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 252903                                1992-93 District Profile                      Wealth: below average
     District Group: 1                                                                             Economic Disadv.: below average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                      120        14.4%                 14.4%               10.3%
              Vocational Education                                   158        19.0%                 18.6%               13.6%
              Bilingual/ESL Education                                  0          -                    1.4%                9.7%
              Gifted and Talented Education                           42         5.0%                  8.3%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     51.8        81.8%                 80.3%               71.1%
              Special Education                                      5.8         9.2%                  8.1%                9.2%
              Compensatory Education                                 1.0         1.6%                  4.3%                5.7%
              Vocational Education                                   3.9         6.2%                  5.1%                3.9%
              Bilingual/ESL Education                                0.0          -                    0.5%                6.0%
              Gifted and Talented Education                          0.4         0.7%                  1.1%                2.2%
              Other                                                  0.3         0.5%                  0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $1,637,019        73.3%                 74.3%               68.5%
              Special Education                                 $283,968        12.7%                  9.4%               10.9%
              Compensatory Education                            $111,626         5.0%                  8.7%               11.5%
              Vocational Education                              $144,222         6.5%                  5.9%                4.0%
              Bilingual/ESL Education                             $1,846         0.1%                  0.3%                3.2%
              Gifted and Talented Education                      $53,974         2.4%                  1.3%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   3.9               155.2                652.1
              Educational Aides                                                    0.0                68.6                209.6
              Auxiliary Staff                                                      3.5                61.2                516.8
         Budgeted Financial:
              Total Revenues by Source                                        $462,531         $14,057,812          $90,372,768
                Local                                                          $19,878            $287,871          $10,125,133
                State                                                         $121,154         $10,228,611          $44,396,237
                Federal                                                       $321,499          $3,541,330          $35,851,398
              Total Expenditures by Object                                    $562,578         $13,745,324         $109,973,893
                Operating                                                     $561,578         $13,322,267         $106,672,298
                Non-Operating                                                   $1,000            $423,057           $3,301,595
              Instructional Operating Expenditures                            $157,509          $8,027,060          $61,289,821
 
 
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