SNAPSHOT 2000: District Size

Districts are grouped by size into nine categories based on the number of students in membership. This is the total number of students in membership in the district on the last Friday in October. It does not include students who are served by the district but who are not in membership.

1999-2000 District Size Groups (Each column heading is a link to see the list of districts included in each category.)

District Size
50,000
and Over 25,000
to 49,999 10,000
to 24,999 5,000
to 9,999 3,000
to 4,999 1,600
to 2,999 1,000
to 1,599 500
to 999 Under
500

Count of Districts
11 24 47 66 85 130 119 233 468

2. Total Number of Schools
1,258 1,082 1,113 752 602 664 484 711 729

STUDENTS

3. Total Students
929,714 838,583 737,630 443,071 332,576 284,887 152,735 169,401 103,186

4. % African American
25 11 13 12 12 9 9 8 12

5. % Hispanic
49 41 46 31 30 32 29 25 27

6. % White
22 43 38 55 57 58 62 67 61

7. % Other
4 5 3 2 1 1 1 1 1

8. % Economically Disadvantaged
59.5 42.3 51.8 40.5 44.7 48.2 47.8 44.9 49.8

9. % Special Education
11 12 12 12 13 14 15 15 14

10. % Bilingual/ESL Education
20 14 14 8 7 7 5 4 5

11. % Career & Technology Ed.
17 17 18 19 20 23 22 25 25

12. % Gifted & Talented Ed.
10 7 9 9 7 7 8 8 7

13. Attendance Rate (98-99)
94.8 95.6 95.4 95.5 95.6 95.6 95.9 96.1 95.7

14. Annual Dropout Rate (98-99)
2.4 1.2 1.5 1.2 1.1 1.1 1.0 1.1 2.3

15. Four-year Dropout Rate (98-99)
12.7 7.1 8.4 6.7 7.3 7.1 6.9 6.6 8.4

16. Number of Graduates (Class of 1999)
39,743 42,699 36,857 23,340 18,632 16,898 9,161 10,242 5,821

17. % Graduated (Class of 1999)
72.5 80.5 78.3 82.1 83.0 84.4 86.2 85.1 77.4

TAAS
% STUDENTS PASSING-ALL GRADES
SPRING 2000

18. All Tests Taken
72.6 82.7 81.1 82.7 81.6 81.2 82.0 83.5 79.5

19. Reading
82.1 89.5 88.2 89.5 88.6 88.2 89.0 90.1 87.8

20. Writing
83.8 89.8 88.8 89.6 89.2 89.4 89.8 90.9 86.8

21. Mathematics
81.8 89.4 88.5 89.6 88.9 88.9 89.5 90.4 86.9

22. African American
65.5 72.6 70.9 70.0 66.3 67.9 67.9 65.1 53.6

23. Hispanic
66.3 74.0 74.7 73.5 73.7 72.9 73.7 74.7 71.0

24. White
89.5 91.2 90.4 89.3 88.1 87.0 87.2 88.2 86.0

25. Other
88.3 91.0 89.5 90.4 89.0 88.3 86.9 86.5 84.2

26. Economically Disadvantaged
64.1 71.8 72.6 71.3 71.5 72.4 73.6 75.5 73.2

COLLEGE ADMISSIONS TESTS
(CLASS OF 1999)

27. Percent Tested
61.8 66.9 58.0 62.9 59.4 58.2 61.3 60.7 61.6

28. Percent At Or Above Criterion
25.7 33.6 25.8 30.6 24.2 22.1 19.8 20.6 19.1

29. SAT I: Mean Total Score
962 1016 989 1012 980 967 967 970 943

30. ACT: Mean Composite Score
19.7 21.3 19.6 20.7 20.0 20.0 19.8 20.0 19.7

STAFF

31. Total Staff FTE
109,991 103,359 98,299 59,636 45,861 40,224 22,655 25,318 17,078

32. Total Teacher FTE
56,817 54,384 48,947 30,053 22,752 20,288 11,755 13,716 9,211

33. % Central Administrative
0 1 1 1 1 1 1 2 3

34. % School Administrative
3 3 2 2 2 3 3 3 3

35. % Professional Support Staff
9 8 8 7 6 6 5 5 4

36. % Teachers
52 53 50 50 50 50 52 54 54

37. % Educational Aides
9 9 10 11 12 13 13 13 12

38. % Auxiliary Staff
27 28 30 29 29 27 26 24 25

39. Average Central Administr. Salary
74,245 73,510 74,306 70,569 67,164 64,271 60,763 59,417 54,447

40. Average School Administr. Salary
58,813 59,467 57,747 55,357 53,673 52,135 51,470 51,004 49,340

41. Average Profess.Support Staff Salary
47,114 46,088 45,118 42,788 42,529 40,749 41,130 39,256 35,662

42. Average Teacher Salary
39,607 38,207 37,718 36,719 36,344 36,242 35,841 35,526 34,366

43. % Minority
54 35 45 30 28 27 22 17 21

44. Number of Students Per Total Staff
8.5 8.1 7.5 7.4 7.3 7.1 6.7 6.7 6.0

45. Number of Students Per Teacher
16.4 15.4 15.1 14.7 14.6 14.0 13.0 12.4 11.2

TEACHERS

46. % Teachers With 1 or More Permits
5.9 4.6 5.1 4.1 4.5 4.8 4.7 3.6 4.1

47. % With 5 or Fewer Years Experience
36.2 36.3 36.1 34.5 31.6 30.8 29.6 31.1 36.6

48. Average Years of Experience
12.1 11.4 11.7 11.8 12.2 12.5 12.5 12.2 11.3

49. % With Advanced Degrees
29.8 27.5 23.3 24.1 22.8 20.1 20.1 18.5 16.7

50. Teacher Turnover Rate
14.4 14.0 14.8 15.6 15.7 15.7 15.1 15.9 18.9

51. % African American
23 4 7 4 5 3 3 3 6

52. % Hispanic
18 20 25 14 11 13 9 6 7

53. % White
58 76 67 81 84 84 88 91 87

54. % Other
1 1 1 1 0 0 0 0 0

55. % Regular Education
66 71 71 73 73 73 76 77 80

56. % Special Education
10 10 9 10 10 10 9 8 7

57. % Compensatory Education
3 2 3 4 5 5 4 5 3

58. % Bilingual/ESL Education
12 8 8 5 3 3 2 1 1

59. % Career & Technology Education
3 3 4 4 5 6 6 6 8

60. % Other Education (Includes G & T)
6 5 5 5 5 3 3 2 1

TAXES AND BUDGETED REVENUES

61. Taxable Value Per Pupil
228,163 195,973 180,071 206,653 176,417 169,027 189,402 173,719 244,971

62. Equalized Total Tax Rate
1.492 1.569 1.553 1.549 1.497 1.455 1.294 1.410 1.403

63. State Aid Per Pupil
2,138 2,508 2,855 2,537 2,892 3,152 3,365 3,888 4,065

64. Total Revenue
5,639,905,887 5,168,792,676 4,591,892,114 2,714,080,116 2,007,077,576 1,765,998,296 1,036,655,378 1,167,612,292 767,041,447

65. Total Revenue Per Pupil
6,066 6,164 6,225 6,126 6,035 6,199 6,787 6,893 7,434

66. % State
37 44 49 44 50 55 57 60 57

67. % Local and Other
60 53 47 53 47 41 40 37 39

68. % Federal
4 3 4 3 3 3 4 3 4

FUND BALANCES

69. Fund Balance (End of 98-99)
404,766,971 598,613,540 572,698,152 330,796,959 285,613,076 282,000,465 193,763,376 225,431,439 200,247,722

70. % Fund Balance (of 99-00 Budget)
8 13 14 13 16 17 21 21 27

BUDGETED EXPENDITURES

71. Total Expenditures
5,902,713,066 5,233,707,389 4,671,275,489 2,775,023,678 2,023,301,176 1,804,538,549 1,006,708,535 1,161,262,726 785,869,063

72. % Instructional
52 53 51 50 52 52 53 54 52

73. % Central Administrative
5 5 6 6 6 6 6 7 10

74. % School Leadership
6 5 5 5 5 5 5 5 5

75. % Plant Services
10 10 10 10 10 10 10 9 10

76. % Other Operating
16 15 17 16 17 18 17 16 15

77. % Non-Operating
11 12 11 13 10 9 9 8 7

78. Total Operating Expenditures
5,229,222,629 4,628,083,264 4,164,671,331 2,427,668,064 1,824,488,498 1,640,039,769 915,806,707 1,066,483,703 729,526,339

79. Total Operating Expend. Per Pupil
5,625 5,519 5,646 5,479 5,486 5,757 5,996 6,296 7,070

BUDGETED INSTRUCTIONAL EXPENDITURES

80. Total Instructional Expenditures
3,056,441,252 2,762,041,953 2,402,740,987 1,401,020,115 1,044,281,109 931,792,506 532,260,783 624,666,478 411,535,023

81. Total Instructional Expend.Per Pupil
3,288 3,294 3,257 3,162 3,140 3,271 3,485 3,688 3,988

82. % Regular Education
67 72 71 74 72 71 72 72 73

83. % Special Education
13 13 12 12 12 12 11 11 11

84. % Compensatory Education
7 5 7 6 7 8 9 8 8

85. % Bilingual/ESL Education
7 4 4 2 2 2 1 1 1

86. % Career & Technology Education
4 3 4 4 5 5 5 6 6

87. % Gifted & Talented Education
2 1 2 2 2 2 1 1 1

District Size	50,000 and Over	25,000 to 49,999	10,000 to 24,999	5,000 to 9,999	3,000 to 4,999	1,600 to 2,999	1,000 to 1,599	500 to 999	Under 500
Count of Districts	11	24	47	66	85	130	119	233	468
2. Total Number of Schools	1,258	1,082	1,113	752	602	664	484	711	729
STUDENTS
3. Total Students	929,714	838,583	737,630	443,071	332,576	284,887	152,735	169,401	103,186
4. % African American	25	11	13	12	12	9	9	8	12
5. % Hispanic	49	41	46	31	30	32	29	25	27
6. % White	22	43	38	55	57	58	62	67	61
7. % Other	4	5	3	2	1	1	1	1	1
8. % Economically Disadvantaged	59.5	42.3	51.8	40.5	44.7	48.2	47.8	44.9	49.8
9. % Special Education	11	12	12	12	13	14	15	15	14
10. % Bilingual/ESL Education	20	14	14	8	7	7	5	4	5
11. % Career & Technology Ed.	17	17	18	19	20	23	22	25	25
12. % Gifted & Talented Ed.	10	7	9	9	7	7	8	8	7
13. Attendance Rate (98-99)	94.8	95.6	95.4	95.5	95.6	95.6	95.9	96.1	95.7
14. Annual Dropout Rate (98-99)	2.4	1.2	1.5	1.2	1.1	1.1	1.0	1.1	2.3
15. Four-year Dropout Rate (98-99)	12.7	7.1	8.4	6.7	7.3	7.1	6.9	6.6	8.4
16. Number of Graduates (Class of 1999)	39,743	42,699	36,857	23,340	18,632	16,898	9,161	10,242	5,821
17. % Graduated (Class of 1999)	72.5	80.5	78.3	82.1	83.0	84.4	86.2	85.1	77.4
TAAS % STUDENTS PASSING-ALL GRADES SPRING 2000
18. All Tests Taken	72.6	82.7	81.1	82.7	81.6	81.2	82.0	83.5	79.5
19. Reading	82.1	89.5	88.2	89.5	88.6	88.2	89.0	90.1	87.8
20. Writing	83.8	89.8	88.8	89.6	89.2	89.4	89.8	90.9	86.8
21. Mathematics	81.8	89.4	88.5	89.6	88.9	88.9	89.5	90.4	86.9
22. African American	65.5	72.6	70.9	70.0	66.3	67.9	67.9	65.1	53.6
23. Hispanic	66.3	74.0	74.7	73.5	73.7	72.9	73.7	74.7	71.0
24. White	89.5	91.2	90.4	89.3	88.1	87.0	87.2	88.2	86.0
25. Other	88.3	91.0	89.5	90.4	89.0	88.3	86.9	86.5	84.2
26. Economically Disadvantaged	64.1	71.8	72.6	71.3	71.5	72.4	73.6	75.5	73.2
COLLEGE ADMISSIONS TESTS (CLASS OF 1999)
27. Percent Tested	61.8	66.9	58.0	62.9	59.4	58.2	61.3	60.7	61.6
28. Percent At Or Above Criterion	25.7	33.6	25.8	30.6	24.2	22.1	19.8	20.6	19.1
29. SAT I: Mean Total Score	962	1016	989	1012	980	967	967	970	943
30. ACT: Mean Composite Score	19.7	21.3	19.6	20.7	20.0	20.0	19.8	20.0	19.7
STAFF
31. Total Staff FTE	109,991	103,359	98,299	59,636	45,861	40,224	22,655	25,318	17,078
32. Total Teacher FTE	56,817	54,384	48,947	30,053	22,752	20,288	11,755	13,716	9,211
33. % Central Administrative	0	1	1	1	1	1	1	2	3
34. % School Administrative	3	3	2	2	2	3	3	3	3
35. % Professional Support Staff	9	8	8	7	6	6	5	5	4
36. % Teachers	52	53	50	50	50	50	52	54	54
37. % Educational Aides	9	9	10	11	12	13	13	13	12
38. % Auxiliary Staff	27	28	30	29	29	27	26	24	25
39. Average Central Administr. Salary	74,245	73,510	74,306	70,569	67,164	64,271	60,763	59,417	54,447
40. Average School Administr. Salary	58,813	59,467	57,747	55,357	53,673	52,135	51,470	51,004	49,340
41. Average Profess.Support Staff Salary	47,114	46,088	45,118	42,788	42,529	40,749	41,130	39,256	35,662
42. Average Teacher Salary	39,607	38,207	37,718	36,719	36,344	36,242	35,841	35,526	34,366
43. % Minority	54	35	45	30	28	27	22	17	21
44. Number of Students Per Total Staff	8.5	8.1	7.5	7.4	7.3	7.1	6.7	6.7	6.0
45. Number of Students Per Teacher	16.4	15.4	15.1	14.7	14.6	14.0	13.0	12.4	11.2
TEACHERS
46. % Teachers With 1 or More Permits	5.9	4.6	5.1	4.1	4.5	4.8	4.7	3.6	4.1
47. % With 5 or Fewer Years Experience	36.2	36.3	36.1	34.5	31.6	30.8	29.6	31.1	36.6
48. Average Years of Experience	12.1	11.4	11.7	11.8	12.2	12.5	12.5	12.2	11.3
49. % With Advanced Degrees	29.8	27.5	23.3	24.1	22.8	20.1	20.1	18.5	16.7
50. Teacher Turnover Rate	14.4	14.0	14.8	15.6	15.7	15.7	15.1	15.9	18.9
51. % African American	23	4	7	4	5	3	3	3	6
52. % Hispanic	18	20	25	14	11	13	9	6	7
53. % White	58	76	67	81	84	84	88	91	87
54. % Other	1	1	1	1	0	0	0	0	0
55. % Regular Education	66	71	71	73	73	73	76	77	80
56. % Special Education	10	10	9	10	10	10	9	8	7
57. % Compensatory Education	3	2	3	4	5	5	4	5	3
58. % Bilingual/ESL Education	12	8	8	5	3	3	2	1	1
59. % Career & Technology Education	3	3	4	4	5	6	6	6	8
60. % Other Education (Includes G & T)	6	5	5	5	5	3	3	2	1
TAXES AND BUDGETED REVENUES
61. Taxable Value Per Pupil	228,163	195,973	180,071	206,653	176,417	169,027	189,402	173,719	244,971
62. Equalized Total Tax Rate	1.492	1.569	1.553	1.549	1.497	1.455	1.294	1.410	1.403
63. State Aid Per Pupil	2,138	2,508	2,855	2,537	2,892	3,152	3,365	3,888	4,065
64. Total Revenue	5,639,905,887	5,168,792,676	4,591,892,114	2,714,080,116	2,007,077,576	1,765,998,296	1,036,655,378	1,167,612,292	767,041,447
65. Total Revenue Per Pupil	6,066	6,164	6,225	6,126	6,035	6,199	6,787	6,893	7,434
66. % State	37	44	49	44	50	55	57	60	57
67. % Local and Other	60	53	47	53	47	41	40	37	39
68. % Federal	4	3	4	3	3	3	4	3	4
FUND BALANCES
69. Fund Balance (End of 98-99)	404,766,971	598,613,540	572,698,152	330,796,959	285,613,076	282,000,465	193,763,376	225,431,439	200,247,722
70. % Fund Balance (of 99-00 Budget)	8	13	14	13	16	17	21	21	27
BUDGETED EXPENDITURES
71. Total Expenditures	5,902,713,066	5,233,707,389	4,671,275,489	2,775,023,678	2,023,301,176	1,804,538,549	1,006,708,535	1,161,262,726	785,869,063
72. % Instructional	52	53	51	50	52	52	53	54	52
73. % Central Administrative	5	5	6	6	6	6	6	7	10
74. % School Leadership	6	5	5	5	5	5	5	5	5
75. % Plant Services	10	10	10	10	10	10	10	9	10
76. % Other Operating	16	15	17	16	17	18	17	16	15
77. % Non-Operating	11	12	11	13	10	9	9	8	7
78. Total Operating Expenditures	5,229,222,629	4,628,083,264	4,164,671,331	2,427,668,064	1,824,488,498	1,640,039,769	915,806,707	1,066,483,703	729,526,339
79. Total Operating Expend. Per Pupil	5,625	5,519	5,646	5,479	5,486	5,757	5,996	6,296	7,070
BUDGETED INSTRUCTIONAL EXPENDITURES
80. Total Instructional Expenditures	3,056,441,252	2,762,041,953	2,402,740,987	1,401,020,115	1,044,281,109	931,792,506	532,260,783	624,666,478	411,535,023
81. Total Instructional Expend.Per Pupil	3,288	3,294	3,257	3,162	3,140	3,271	3,485	3,688	3,988
82. % Regular Education	67	72	71	74	72	71	72	72	73
83. % Special Education	13	13	12	12	12	12	11	11	11
84. % Compensatory Education	7	5	7	6	7	8	9	8	8
85. % Bilingual/ESL Education	7	4	4	2	2	2	1	1	1
86. % Career & Technology Education	4	3	4	4	5	5	5	6	6
87. % Gifted & Talented Education	2	1	2	2	2	2	1	1	1

Summary Tables | SNAPSHOT 2000 | Performance Reporting | TEA Home