SNAPSHOT 2002 District Size Item Definitions

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 a day in late October. See Item Definitions, #3. Total Students, for a definition of students included in this table.

2001-02 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/Charters 13 23 47 71 82 128 123 231 502
2. Total Number of Schools 1,423 1,020 1,136 800 593 670 486 705 788

STUDENTS
3. Total Students 1,059,003 805,513 758,920 484,808 314,774 281,885 157,130 169,303 115,317
4. % African American 22 11 13 12 12 9 10 9 14
5. % Hispanic 50 43 48 35 30 32 29 26 29
6. % White 23 41 35 51 56 57 59 65 56
7. % Other 4 5 3 2 1 1 1 1 1
8. % Economically Disadvantaged 59.3 44.0 53.6 43.7 45.3 48.3 48.1 45.8 52.3
9. % Special Education 11 11 11 12 13 13 14 14 14
10. % Bilingual/ESL Education 19 15 15 9 7 7 5 4 5
11. % Career & Technology Ed. 18 18 19 20 21 22 23 23 22
12. % Gifted & Talented Ed. 10 7 9 8 7 7 7 7 6
13. Attendance Rate (00-01) 95.1 95.9 95.5 95.6 95.5 95.6 95.9 95.9 94.9
14. Annual Dropout Rate (00-01) 1.2 0.7 0.9 0.7 0.8 0.8 0.6 0.9 1.8
15. Four-year Dropout Rate (00-01) 8.3 4.9 6.4 5.2 5.5 5.7 4.7 5.4 9.0
16. Number of Graduates (Class of 2001) 47,127 41,462 37,647 25,938 18,322 17,493 9,391 10,665 7,271
17. % Graduated (Class of 2001) 77.2 83.6 80.0 83.6 84.8 84.8 86.1 82.8 67.4

TAAS
% STUDENTS PASSING-ALL GRADES
SPRING '02
18. All Tests Taken 82.1 86.9 86.2 87.0 86.4 85.3 85.9 87.6 83.6
19. Reading 89.0 92.3 91.7 92.3 92.0 91.4 92.0 92.9 91.0
20. Writing 86.2 89.9 89.3 89.9 89.7 88.8 89.2 90.7 86.8
21. Mathematics 90.5 93.7 93.2 93.8 93.4 92.8 93.0 94.1 91.0
22. African American 77.3 79.1 78.3 78.3 76.6 73.9 71.9 74.3 65.7
23. Hispanic 77.4 80.7 81.9 80.7 79.7 78.8 79.0 80.4 77.6
24. White 93.5 93.8 93.7 92.3 91.4 90.1 90.9 91.6 89.2
25. Other 92.8 94.0 92.3 93.9 92.0 91.1 90.7 91.9 87.1
26. Economically Disadvantaged 75.9 78.8 80.0 79.0 78.7 78.0 78.7 81.2 78.5

COLLEGE ADMISSIONS TESTS
(CLASS OF 2001)
27. Percent Tested 64.1 69.2 58.6 63.8 60.1 58.4 63.6 62.3 53.1
28. Percent At Or Above Criterion 26.4 33.3 24.8 29.7 23.7 22.4 20.9 21.1 16.9
29. SAT I: Mean Total Score 969 1009 984 1011 979 972 959 963 948
30. ACT: Mean Composite Score 19.8 21.4 19.5 20.5 20.0 20.0 19.8 19.9 19.6

STAFF
31. Total Staff FTE 137,182 101,932 100,526 66,015 44,992 40,925 23,484 26,044 18,963
32. Total Teacher FTE 67,472 53,470 50,286 32,759 22,066 20,287 12,049 14,020 10,173
33. % Central Administrative 1 1 1 1 1 1 2 2 3
34. % School Administrative 3 3 2 3 3 3 3 3 4
35. % Professional Support Staff 15 8 8 7 7 6 5 5 4
36. % Teachers 49 52 50 50 49 50 51 54 54
37. % Educational Aides 9 9 10 11 11 13 13 13 12
38. % Auxiliary Staff 23 27 29 29 29 27 26 24 23
39. Average Central Administr. Salary 72,395 74,251 74,639 73,716 70,861 67,777 62,553 61,700 57,283
40. Average School Administr. Salary 63,218 61,071 59,867 58,214 55,739 53,381 53,359 52,336 47,216
41. Average Profess.Support Staff Salary 37,291 48,073 46,470 45,080 43,741 41,726 41,340 40,279 34,130
42. Average Teacher Salary 41,853 40,140 39,480 38,499 37,613 36,919 36,222 35,954 34,420
43. % Minority 54 38 47 33 26 27 24 19 25
44. Number of Students Per Total Staff 7.7 7.9 7.5 7.3 7.0 6.9 6.7 6.5 6.1
45. Number of Students Per Teacher 15.7 15.1 15.1 14.8 14.3 13.9 13.0 12.1 11.3

TEACHERS
46. % Teachers With 1 or More Permits 5.9 5.0 5.2 4.9 5.5 5.6 4.4 4.3 3.9
47. % With 5 or Fewer Years Experience 38.0 37.3 36.8 34.7 32.3 30.6 30.8 30.5 37.6
48. Average Years of Experience 11.8 11.4 11.7 11.8 12.3 12.6 12.4 12.4 11.2
49. % With Advanced Degrees 28.3 25.9 21.8 22.4 21.2 19.0 18.9 16.0 15.5
50. Teacher Turnover Rate 14.7 14.0 15.1 16.4 16.6 16.6 18.0 17.4 23.2
51. % African American 21 4 7 4 5 3 4 4 9
52. % Hispanic 18 21 27 16 10 12 9 7 8
53. % White 59 73 65 79 84 84 87 89 83
54. % Other 2 1 1 1 0 0 0 0 1
55. % Regular Education 65 71 69 71 72 74 76 78 80
56. % Special Education 11 10 10 10 10 10 9 8 8
57. % Compensatory Education 2 2 3 4 5 4 4 4 4
58. % Bilingual/ESL Education 13 9 9 5 3 3 2 1 1
59. % Career & Technology Education 3 3 4 4 5 5 5 6 7
60. % Other Education (Includes G & T) 5 5 6 5 5 4 3 2 1

TAXES AND BUDGETED REVENUES
61. Taxable Value Per Pupil 267,634 226,700 209,049 239,571 221,706 213,067 190,498 222,728 315,388
62. Adopted Total Tax Rate 1.634 1.641 1.605 1.620 1.577 1.518 1.503 1.450 1.407
63. State Aid Per Pupil 1,858 2,450 2,746 2,541 2,778 3,256 3,486 3,983 4,364
64. Total Revenue 7,034,903,620 5,378,326,075 5,084,447,319 3,212,688,189 2,107,455,236 1,908,936,129 1,107,642,792 1,304,542,784 931,691,578
65. Total Revenue Per Pupil 6,643 6,677 6,700 6,627 6,695 6,772 7,049 7,705 8,079
66. % State 31 40 45 40 45 52 56 58 57
67. % Local and Other 66 57 52 57 52 45 40 40 40
68. % Federal 3 4 4 3 3 3 4 2 3

FUND BALANCES
69. Fund Balance (End of 00-01) 607,455,999 667,033,040 647,826,170 423,546,465 282,554,707 281,089,088 214,713,929 239,170,634 211,247,670
70. % Fund Balance (of 01-02 Budget) 9 14 14 14 15 16 21 20 23

BUDGETED EXPENDITURES
71. Total Expenditures 7,408,588,415 5,478,444,872 5,165,156,666 3,273,590,449 2,125,818,449 1,920,032,105 1,113,925,180 1,254,138,986 928,143,625
72. % Instructional 52 52 50 50 50 51 51 52 50
73. % Central Administrative 5 5 6 6 6 6 6 8 11
74. % School Leadership 5 5 5 5 5 5 5 5 6
75. % Plant Services 11 10 11 10 11 11 11 10 11
76. % Other Operating 16 15 17 16 18 18 17 16 15
77. % Non-Operating 10 12 11 12 10 9 9 8 7
78. Total Operating Expenditures 6,632,636,843 4,817,163,285 4,585,174,387 2,865,540,722 1,903,027,248 1,743,136,525 1,009,124,998 1,154,675,814 860,150,699
79. Total Operating Expend. Per Pupil 6,263 5,980 6,042 5,911 6,046 6,184 6,422 6,820 7,459

BUDGETED INSTRUCTIONAL EXPENDITURES
80. Total Instructional Expenditures 3,845,278,390 2,836,599,242 2,600,876,709 1,631,953,993 1,058,744,668 977,205,366 565,748,704 651,438,715 463,540,031
81. Total Instructional Expend.Per Pupil 3,631 3,521 3,427 3,366 3,364 3,467 3,601 3,848 4,020
82. % Regular Education 67 72 71 74 72 72 72 73 74
83. % Special Education 14 13 12 12 12 12 11 11 11
84. % Compensatory Education 6 5 6 6 7 8 8 8 8
85. % Bilingual/ESL Education 8 4 5 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 2 1 1

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