SNAPSHOT 2001 State Totals Item Definitions

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

Total Number of Districts/Charters
 159 1,040 1,199

2. Total Number of Schools
 201 7,318 7,519

STUDENTS 
3. Total Students
 37,978 4,021,641 4,059,619
4. % African American
 41 14 14
5. % Hispanic
 37 41 41
6. % White
 20 42 42
7. % Other
 2 3 3
8. % Economically Disadvantaged
 54.2 49.3 49.3
9. % Special Education
 8 12 12
10. % Bilingual/ESL Education
 3 13 13
11. % Career & Technology Ed.
 17 19 19
12. % Gifted & Talented Ed.
 2 9 8
13. Attendance Rate (1999-2000)
 91.8 95.6 95.6
14. Annual Dropout Rate (1999-2000)
 6.6 1.2 1.3
15. Four-year Dropout Rate (Class of 2000)
 22.3 7.1 7.2
16. Number of Graduates (Class of 2000)
 1,557 211,368 212,925
17. % Graduated (Class of 2000)
 19.8 81.5 80.7
TAAS
% STUDENTS PASSING-ALL GRADES
SPRING 2001
18. All Tests Taken
 55.7 82.2 82.1
19. Reading
 72.0 89.0 88.9
20. Writing
 64.8 88.0 87.9
21. Mathematics
 67.1 90.3 90.2
22. African American
 45.6 72.0 71.6
23. Hispanic
 55.7 75.6 75.5
24. White
 68.9 90.4 90.3
25. Other
 82.3 90.8 90.8
26. Economically Disadvantaged
 51.7 73.7 73.6
COLLEGE ADMISSIONS TESTS   
(CLASS OF 2000)
27. Percent Tested
 4.8 62.7 62.2
28. Percent At Or Above Criterion
 1.4 27.3 27.3
29. SAT I: Mean Total Score
 783 990 990
30. ACT: Mean Composite Score
 16.1 20.3 20.3

STAFF   
31. Total Staff FTE
 3,750 537,593 541,343
32. Total Teacher FTE
 2,023 272,794 274,817
33. % Central Administrative
 3 1 1
34. % School Administrative
 5 3 3
35. % Professional Support Staff
 7 8 8
36. % Teachers
 54 51 51
37. % Educational Aides
 9 10 10
38. % Auxiliary Staff
 23 28 28
39. Average Central Administr. Salary
 50,866 70,427 69,916
40. Average School Administr. Salary
 43,977 58,259 58,081
41. Average Profess.Support Staff Salary
 30,319 45,655 45,562
42. Average Teacher Salary
 28,921 38,431 38,361
43. % Minority
 64 38 38
44. Number of Students Per Total Staff
 10.1 7.5 7.5
45. Number of Students Per Teacher
 18.8 14.7 14.8

TEACHERS   
46. % Teachers With 1 or More Permits
 0.1 5.3 5.2
47. % With 5 or Fewer Years Experience
 74.7 34.9 35.2
48. Average Years of Experience
 4.6 12.0 11.9
49. % With Advanced Degrees
 13.1 24.0 23.9
50. Teacher Turnover Rate
 51.2 15.8 16.0
51. % African American
 40 9 9
52. % Hispanic
 17 17 17
53. % White
 41 73 73
54. % Other
 1 1 1
55. % Regular Education
 88 70 70
56. % Special Education
 5 10 10
57. % Compensatory Education
 0 3 3
58. % Bilingual/ESL Education
 1 8 7
59. % Career & Technology Education
 5 4 4
60. % Other Education (Includes G & T)
 1 5 5

TAXES AND BUDGETED REVENUES   
61. Taxable Value Per Pupil
 0 215,232 215,232
62. Locally Adopted Tax Rate
 0.000 1.475 1.475
63. State Aid Per Pupil
 4,698 2,777 2,794
64. Total Revenue
 197,832,131 25,917,890,225 26,115,722,356
65. Total Revenue Per Pupil
 5,209 6,445 6,433
66. % State
 84 43 44
67. % Local and Other
 11 53 53
68. % Federal
 5 3 3

FUND BALANCES   
69. Fund Balance (End of 1999-2000)
 23,628,474 3,276,207,458 3,299,835,932
70. % Fund Balance (of 2000-01 Budget)
 13 14 14

BUDGETED EXPENDITURES   
71. Total Expenditures
 193,493,080 26,755,188,620 26,948,681,700
72. % Instructional
 48 52 52
73. % Central Administrative
 20 6 6
74. % School Leadership
 6 5 5
75. % Plant Services
 12 10 10
76. % Other Operating
 12 16 16
77. % Non-Operating
 2 11 11
78. Total Operating Expenditures
 189,307,580 23,821,496,803 24,010,804,383
79. Total Operating Expend. Per Pupil
 4,985 5,923 5,915

BUDGETED INSTRUCTIONAL EXPENDITURES   
80. Total Instructional Expenditures
 92,639,745 13,787,693,754 13,880,333,499
81. Total Instructional Expend.Per Pupil
 2,439 3,428 3,419
82. % Regular Education
 89 70 71
83. % Special Education
 5 13 13
84. % Compensatory Education
 2 7 7
85. % Bilingual/ESL Education
 0 4 4
86. % Career & Technology Education
 2 4 4
87. % Gifted & Talented Education
 0 2 2

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