SNAPSHOT 2000 State Totals Item Definitions

Summary Level
 All
Charters		 State of Texas
(excl. Charters)		 State of Texas
(incl. Charters)

Total Number of Districts
 142 1,041 1,183

2. Total Number of Schools
 176 7,219 7,395

STUDENTS
3. Total Students
 25,687 3,966,096 3,991,783
4. % African American
 39 14 14
5. % Hispanic
 38 40 40
6. % White
 22 43 43
7. % Other
 2 3 3
8. % Economically Disadvantaged
 52.2 49.0 49.0
9. % Special Education
 7 12 12
10. % Bilingual/ESL Education
 3 13 12
11. % Career & Technology Ed.
 18 19 19
12. % Gifted & Talented Ed.
 2 8 8
13. Attendance Rate (98-99)
 90.1 95.4 95.4
14. Annual Dropout Rate (98-99)
 7.5 1.4 1.6
15. Four-year Dropout Rate (98-99)
 26.8 8.4 8.5
16. Number of Graduates (Class of 1999)
 518 202,875 203,393
17. % Graduated (Class of 1999)
 13.3 80.0 79.5
TAAS
% STUDENTS PASSING-ALL GRADES
SPRING 2000
18. All Tests Taken
 53.2 80.0 79.9
19. Reading
 70.9 87.4 87.4
20. Writing
 62.6 88.3 88.2
21. Mathematics
 61.9 87.5 87.4
22. African American
 41.2 68.3 68.0
23. Hispanic
 54.3 71.9 71.8
24. White
 66.7 89.3 89.3
25. Other
 84.6 89.6 89.6
26. Economically Disadvantaged
 50.1 70.1 70.0
COLLEGE ADMISSIONS TESTS
(CLASS OF 1999)
27. Percent Tested
 16.8 61.8 61.8
28. Percent At Or Above Criterion
 17.6 27.2 27.2
29. SAT I: Mean Total Score
 894 989 989
30. ACT: Mean Composite Score
 17.2 20.2 20.2

STAFF
31. Total Staff FTE
 2,843 519,578 522,422
32. Total Teacher FTE
 1,530 266,392 267,922
33. % Central Administrative
 3 1 1
34. % School Administrative
 3 3 3
35. % Professional Support Staff
 7 7 7
36. % Teachers
 54 51 51
37. % Educational Aides
 9 10 10
38. % Auxiliary Staff
 24 28 28
39. Average Central Administr. Salary
 50,734 67,830 67,463
40. Average School Administr. Salary
 45,088 56,309 56,226
41. Average Profess.Support Staff Salary
 29,627 44,775 44,698
42. Average Teacher Salary
 27,688 37,624 37,567
43. % Minority
 61 37 37
44. Number of Students Per Total Staff
 9.0 7.6 7.6
45. Number of Students Per Teacher
 16.8 14.9 14.9

TEACHERS
46. % Teachers With 1 or More Permits
 0.4 4.9 4.8
47. % With 5 or Fewer Years Experience
 73.6 34.4 34.7
48. Average Years of Experience
 5.2 11.9 11.9
49. % With Advanced Degrees
 16.7 24.8 24.7
50. Teacher Turnover Rate
 49.3 14.9 15.0
51. % African American
 38 8 9
52. % Hispanic
 17 17 17
53. % White
 43 74 74
54. % Other
 2 1 1
55. % Regular Education
 90 71 71
56. % Special Education
 5 10 10
57. % Compensatory Education
 0 3 3
58. % Bilingual/ESL Education
 1 7 7
59. % Career & Technology Education
 3 4 4
60. % Other Education (Includes G & T)
 0 5 5

TAXES AND BUDGETED REVENUES
61. Taxable Value Per Pupil
 0 198,090 198,090
62. Equalized Total Tax Rate
 0.000 1.511 1.511
63. State Aid Per Pupil
 4,969 2,684 2,699
64. Total Revenue
 134,827,252 24,724,228,532 24,859,055,784
65. Total Revenue Per Pupil
 5,249 6,234 6,228
66. % State
 78 46 46
67. % Local and Other
 11 51 50
68. % Federal
 11 3 3

FUND BALANCES
69. Fund Balance (End of 98-99)
 10,103,578 3,083,828,122 3,093,931,700
70. % Fund Balance (of 99-00 Budget)
 13 14 14

BUDGETED EXPENDITURES
71. Total Expenditures
 136,373,624 25,228,026,047 25,364,399,671
72. % Instructional
 51 52 52
73. % Central Administrative
 18 6 6
74. % School Leadership
 6 5 5
75. % Plant Services
 13 10 10
76. % Other Operating
 10 16 16
77. % Non-Operating
 2 11 11
78. Total Operating Expenditures
 134,089,640 22,491,900,664 22,625,990,304
79. Total Operating Expend. Per Pupil
 5,220 5,671 5,668

BUDGETED INSTRUCTIONAL EXPENDITURES
80. Total Instructional Expenditures
 69,656,499 13,097,123,707 13,166,780,206
81. Total Instructional Expend.Per Pupil
 2,712 3,302 3,298
82. % Regular Education
 86 71 71
83. % Special Education
 6 12 12
84. % Compensatory Education
 4 7 7
85. % Bilingual/ESL Education
 1 4 4
86. % Career & Technology Education
 2 4 4
87. % Gifted & Talented Education
 0 2 2

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