Snapshot 2014: State Totals

Summary Level
All
Charters
State of Texas
(excl. Charters)
State of Texas
(incl. Charters)
2. Total Number of Schools
588
7,986
8,574
Students
3. Total Students
202,972
4,932,908
5,135,880
4. % African American
20.9
12.3
12.7
5. % Hispanic
56.8
51.6
51.8
6. % White
17.0
29.9
29.4
7. % American Indian
0.3
0.4
0.4
8. % Asian
3.5
3.7
3.7
9. % Pacific Islander
0.1
0.1
0.1
10. % Two or More Races
1.5
1.9
1.9
11. % Economically Disadvantaged
70.2
59.8
60.2
12. % English Language Learners (ELL)
20.3
17.4
17.5
13. % Special Education
6.7
8.5
8.5
14. % Bilingual/ESL Education
19.7
17.0
17.1
15. % Career & Technical Education
9.7
22.7
22.2
16. % Gifted & Talented Education
1.6
7.9
7.6
17. Attendance Rate (2012-13)
95.8
95.8
95.8
18. Annual Dropout Rate Gr. 9-12 (2012-13)
5.5
1.5
2.2
19. 4-Year Longitudinal Graduation Rate (Class of 2013)
60.6
91.0
88.0
20. 5-Year Longitudinal Graduation Rate (Class of 2012)
70.0
92.9
90.4
21. Annual Graduate Count (Class of 2013)
8,511
291,820
301,418
22. Annual RHSP/DAP Graduate Count (Class of 2013)
6,114
239,301
246,020
STAAR % at Phase-in Satisfactory Standard
23. All Subjects
74
77
77
24. Reading/ELA
76
76
76
25. Writing
72
72
72
26. Mathematics
74
78
78
27. Science
74
79
78
28. Social Studies
73
77
76
29. African American
67
67
67
30. Hispanic
73
72
72
31. White
81
87
87
32. American Indian
79
78
78
33. Asian
94
93
93
34. Pacific Islander
81
79
79
35. Two or More Races
80
84
84
36. Economically Disadvantaged
71
69
69
College Admissions (Class of 2013)
37. Percent Tested
44.2
64.5
63.8
38. Percent At or Above Criterion
22.3
25.3
25.4
39. SAT - Average Score
1412
1422
1422
40. ACT - Average Score
19.7
20.6
20.6
Staff
41. Total Staff FTE
21,040.3
635,501.2
656,541.4
42. Total Teacher FTE
12,052.5
322,458.0
334,510.5
43. % Central Administrative
2.0
1.0
1.0
44. % School Administrative
5.6
2.8
2.9
45. % Professional Support Staff
11.3
9.2
9.3
46. % Teachers
57.3
50.7
51.0
47. % Educational Aides
6.5
9.5
9.4
48. % Auxiliary Staff
17.2
26.6
26.3
49. Average Central Administrative Salary
90,647
94,899
94,630
50. Average School Administrative Salary
61,927
73,473
72,764
51. Average Professional Support Staff Salary
50,814
58,866
58,551
52. Average Teacher Salary
43,669
49,917
49,692
53. % Minority
54.7
45.4
45.7
54. Number of Students Per Total Staff
9.6
7.8
7.8
55. Number of Students Per Teacher
16.8
15.3
15.4
Teachers
56. % With 5 or Fewer Years of Experience
75.2
32.1
33.6
57. Average Years of Experience
4.1
11.5
11.2
58. % With Advanced Degrees
17.4
24.0
23.8
59. Teacher Turnover Rate
36.7
15.6
16.2
60. % African American
19.4
9.2
9.6
61. % Hispanic
25.8
25.2
25.2
62. % White
50.1
62.8
62.3
63. % Other
4.7
2.8
2.9
64. % Regular Education
88.0
72.1
72.7
65. % Special Education
6.9
9.2
9.1
66. % Compensatory Education
0.9
3.1
3.0
67. % Bilingual/ESL Education
2.1
6.0
5.8
68. % Career & Technical Education
1.8
4.3
4.2
69. % Other Education (Includes G & T)
0.4
5.4
5.2
Taxes and Actual Revenues
70. Taxable Value Per Pupil (2011 Tax Year)
0
346,920
346,920
71. Locally Adopted Tax Rate (2012 Tax Year)
0.000
1.246
1.246
72. Total Revenue (2012-13)
1,618,876,206
48,468,290,586
50,087,166,792
73. Total Revenue Per Pupil
9,217
9,927
9,903
74. % State
81.1
39.1
40.5
75. % Local and Other
6.5
49.8
48.4
76. % Federal
12.5
11.1
11.1
Fund Balance and Net Assets
77. Fund Balance (for ISDs)
0
9,539,106,246
9,539,106,246
78. Net Assets (Charter Schools)
249,998,792
0
249,998,792
Actual Expenditures
79. Total Expenditures (2012-13)
1,562,689,616
51,793,779,115
53,356,468,731
80. Total Operating Expenditures (2012-13)
1,495,560,733
40,619,792,323
42,115,353,056
81. Total Operating Expenditures Per Pupil
8,515
8,320
8,327
82. % Instructional
50.9
57.4
57.2
83. % Central Administrative
13.0
6.0
6.2
84. % School Leadership
8.6
5.7
5.8
85. % Plant Services
14.2
11.0
11.1
86. % Other Operating
13.2
20.0
19.7
87. Total Instructional Expenditures
761,959,724
23,306,520,779
24,068,480,503
88. Total Instructional Expenditures Per Pupil
4,338
4,774
4,759
89. % Regular Education
67.6
58.3
58.6
90. % Special Education
9.6
15.7
15.5
91. % Accelerated Education
16.9
11.1
11.3
92. % Bilingual/ESL Education
2.1
3.2
3.2
93. % Career & Technical Education
1.3
3.6
3.5
94. % Gifted & Talented Education
0.2
1.3
1.2
95. % Athletics/Related Activities
0.7
2.6
2.6
96. % High School Allotment
0.6
1.1
1.1
97. % Prekindergarten
1.0
2.0
2.0
98. % Other Expenditures
0.0
1.1
1.1