TEA

Economically Disadvantaged	:	76.7%
English Learners (EL)	:	34.4%
Special Education	:	12.7%
Bilingual/ESL Education	:	35.6%
Career & Technical Education	:	31.8%
Gifted & Talented Education	:	8.2%

Attendance Rate (2021-22)	:	91.3%
Annual Dropout Rate Gr. 9-12 (2021-22)	:	2.8%
4-Year Longitudinal Graduation Rate (Class of 2022)	:	86.6%
5-Year Longitudinal Graduation Rate (Class of 2021)	:	90.1%
6-Year Longitudinal Graduation Rate (Class of 2020)	:	91.9%
Annual Graduate Count (2021-22)	:	12,934
Annual RHSP/DAP/FHSP-E/FHSP-DLA Graduate Count (2021-22)	:	12,389

Percent of Tests	All Subjects	ELA Reading	Mathematics	Science	Social Studies
At Approaches Grade Level Standard or Above	78%	77%	77%	79%	80%
At Meets Grade Level Standard or Above	48%	51%	44%	45%	52%
At Masters Grade Level Standard	17%	17%	15%	14%	25%

Percent of Tests	African American	Hispanic	White	American Indian	Asian	Pacific Islander	Two or More Races	Economically Disadvantaged
At Approaches Grade Level Standard or Above	79%	77%	86%	79%	94%	79%	87%	74%
At Meets Grade Level Standard or Above	50%	47%	62%	49%	79%	54%	63%	42%
At Masters Grade Level Standard	18%	16%	28%	14%	47%	21%	27%	13%

Central Administration	:	1.1%
Campus Administration	:	3.5%
Professional Support Staff	:	11.0%
Teachers	:	45.0%
Educational Aides	:	9.4%
Auxiliary Staff	:	30.0%
Average Central Administrative Salary	:	$106,657
Average Campus Administrative Salary	:	$84,078
Average Professional Support Staff Salary	:	$69,983
Average Teacher Salary	:	$60,997
Minority	:	89.8%
Number of Students Per Total Staff	:	6.7
Number of Students Per Teacher	:	15

With 5 or Fewer Years of Experience	:	27.0%
Average Years of Experience	:	12.5
With Advanced Degrees	:	29.6%
Teacher Turnover Rate	:	13.6%
African American	:	1.8%
Hispanic	:	83.6%
White	:	13.1%
American Indian	:	0.1%
Asian	:	0.7%
Pacific Islander	:	0.1%
Two or More Races	:	0.5%
Regular Education	:	71.0%
Special Education	:	7.4%
Compensatory Education	:	0.7%
Bilingual/ESL Education	:	12.3%
Career & Technical Education	:	5.5%
Other Education (Includes G & T)	:	3.1%

Taxable Value Per Pupil (2020 Tax Year)	:	$264,461
Locally Adopted Tax Rate (2021 Tax Year)	:	1.2%
Total Operating and Other Revenue (2021-22)	:	$2,368,251,382
Total Operating and Other Revenue Per Pupil	:	$14,246
Total Operating Revenue (2021-22)	:	$2,117,842,317
State	:	53.8%
Local and Other	:	21.0%
Federal	:	25.1%
Total Other Revenue (2021-22)	:	$250,409,065

Fund Balance (for ISDs)	:	$387,868,900
Net Assets (Charter Schools)	:	$3,692,892

Total Actual Expenditures (2021-22)	:	$2,704,439,633
Total Actual Operating Expenditures (2021-22)	:	$2,059,930,962
Total Actual Operating Expenditures Per Pupil	:	$12,391
Instructional	:	56.8%
Central Administration	:	6.0%
School Leadership	:	6.0%
Plant Services	:	11.4%
Other Operating	:	19.8%
Total Actual Instructional Expenditures (2021-22)	:	$1,169,681,512
Total Actual Instructional Expenditures Per Pupil	:	$7,036
Basic Education Services	:	37.5%
Special Education	:	12.5%
State Compensatory Education	:	14.6%
Bilingual/ESL Education	:	1.2%
Career & Technical Education	:	3.6%
Gifted & Talented Education	:	0.2%
Athletics/Related Activities	:	1.6%
High School Allotment	:	0.0%
Prekindergarten	:	1.1%
Un-Allocated	:	24.4%

For a detailed financial report, see the 2021-2022 PEIMS Financial Actual Reports.
For more information, contact the Office of School Finance at 512-463-9238.

	Texas Education Agency
2023 Snapshot
REGION 19: EL PASO

Districts in Region - 19 Number of Schools - 242
The Item Definitions define each data item as well as provide the source of the data.

Students [165,472] by Ethnicity

?	Indicates that the data for this item were statistically improbable or were reported outside a reasonable range.
*	Indicates results are masked due to small numbers to protect student confidentiality.
-	Indicates there is no data for the item.