SNAPSHOT 2002 State Totals Item Definitions

Summary Level
 All
Charters		 State of Texas
(excl. Charters)		 State of Texas
(incl. Charters)
2. Total Number of Schools
 241 7,380 7,621

STUDENTS
3. Total Students
 46,979 4,099,674 4,146,653
4. % African American
 40 14 14
5. % Hispanic
 38 42 42
6. % White
 20 41 41
7. % Other
 2 3 3
8. % Economically Disadvantaged
 57.6 50.4 50.5
9. % Special Education
 9 12 12
10. % Bilingual/ESL Education
 5 13 13
11. % Career & Technology Ed.
 12 19 19
12. % Gifted & Talented Ed.
 2 8 8
13. Attendance Rate (00-01)
 90.1 95.6 95.5
14. Annual Dropout Rate (00-01)
 3.4 1.0 1.0
15. Four-year Dropout Rate (00-01)
 17.7 6.2 6.2
16. Number of Graduates (Class of 2001)
 2,738 212,578 215,316
17. % Graduated (Class of 2001)
 24.4 82.2 81.1

TAAS
% STUDENTS PASSING-ALL GRADES
SPRING '02
18. All Tests Taken
 64.2 85.5 85.3
19. Reading
 78.5 91.4 91.3
20. Writing
 69.1 88.8 88.7
21. Mathematics
 75.4 92.8 92.7
22. African American
 59.2 77.6 77.2
23. Hispanic
 61.4 79.8 79.7
24. White
 74.9 92.5 92.5
25. Other
 89.1 93.1 93.0
26. Economically Disadvantaged
 59.2 78.3 78.2

COLLEGE ADMISSIONS TESTS
(CLASS OF 2001)
27. Percent Tested
 5.8 63.7 62.9
28. Percent At Or Above Criterion
 19.6 26.9 26.9
29. SAT I: Mean Total Score
 923 987 987
30. ACT: Mean Composite Score
 17.8 20.2 20.2

STAFF
31. Total Staff FTE
 5,188 554,876 560,063
32. Total Teacher FTE
 2,754 279,829 282,583
33. % Central Administrative
 3 1 1
34. % School Administrative
 6 3 3
35. % Professional Support Staff
 7 9 9
36. % Teachers
 53 50 50
37. % Educational Aides
 9 10 10
38. % Auxiliary Staff
 21 27 27
39. Average Central Administr. Salary
 51,580 70,307 69,849
40. Average School Administr. Salary
 40,446 58,963 58,561
41. Average Profess.Support Staff Salary
 28,623 42,060 41,959
42. Average Teacher Salary
 29,486 39,328 39,232
43. % Minority
 65 39 39
44. Number of Students Per Total Staff
 9.1 7.4 7.4
45. Number of Students Per Teacher
 17.1 14.7 14.7

TEACHERS
46. % Teachers With 1 or More Permits
 0.3 5.3 5.2
47. % With 5 or Fewer Years Experience
 74.6 35.2 35.6
48. Average Years of Experience
 4.9 11.9 11.9
49. % With Advanced Degrees
 12.7 23.4 23.3
50. Teacher Turnover Rate
 51.2 15.5 15.7
51. % African American
 41 9 9
52. % Hispanic
 17 18 18
53. % White
 40 73 73
54. % Other
 2 1 1
55. % Regular Education
 85 70 70
56. % Special Education
 7 10 10
57. % Compensatory Education
 2 3 3
58. % Bilingual/ESL Education
 2 8 8
59. % Career & Technology Education
 3 4 4
60. % Other Education (Includes G & T)
 1 5 5

TAXES AND BUDGETED REVENUES
61. Taxable Value Per Pupil
 0 234,607 234,607
62. Adopted Total Tax Rate
 0.000 1.485 1.485
63. State Aid Per Pupil
 5,486 2,565 2,598
64. Total Revenue
 303,103,309 27,767,530,413 28,070,633,722
65. Total Revenue Per Pupil
 6,452 6,773 6,769
66. % State
 91 41 42
67. % Local and Other
 6 55 55
68. % Federal
 3 3 3

FUND BALANCES
69. Fund Balance (End of 00-01)
 24,568,968 3,550,068,735 3,574,637,703
70. % Fund Balance (of 01-02 Budget)
 10 14 14

BUDGETED EXPENDITURES
71. Total Expenditures
 257,264,205 28,410,574,542 28,667,838,747
72. % Instructional
 49 51 51
73. % Central Administrative
 18 6 6
74. % School Leadership
 8 5 5
75. % Plant Services
 12 11 11
76. % Other Operating
 11 16 16
77. % Non-Operating
 2 11 11
78. Total Operating Expenditures
 252,908,454 25,317,722,067 25,570,630,521
79. Total Operating Expend. Per Pupil
 5,383 6,176 6,167

BUDGETED INSTRUCTIONAL EXPENDITURES
80. Total Instructional Expenditures
 126,525,941 14,504,859,877 14,631,385,818
81. Total Instructional Expend.Per Pupil
 2,693 3,538 3,528
82. % Regular Education
 85 71 71
83. % Special Education
 8 13 13
84. % Compensatory Education
 3 6 6
85. % Bilingual/ESL Education
 0 4 4
86. % Career & Technology Education
 3 4 4
87. % Gifted & Talented Education
 0 2 2

Graphic separating content from links

Summary Tables   |    SNAPSHOT 2002   |    Performance Reporting   |    TEA Home