|
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.
(Each column heading is a link to see the list of districts
included in each category.) |
| District Size |
|
|
|
|
|
|
|
|
|
| Count of Districts & Charters |
14 |
25 |
47 |
69 |
89 |
121 |
129 |
236 |
494 |
| 2. Total Number of Schools |
1,513 |
1,084 |
1,105 |
779 |
634 |
625 |
506 |
727 |
760 |
| Students
|
| 3. Total Students |
1,129,436 |
851,044 |
737,572 |
472,924 |
337,495 |
262,463 |
164,337 |
170,045 |
114,595 |
| 4. % African American |
21 |
11 |
13 |
12 |
12 |
10 |
10 |
10 |
14 |
| 5. % Hispanic |
50 |
47 |
48 |
35 |
32 |
33 |
29 |
27 |
30 |
| 6. % White |
24 |
36 |
36 |
51 |
55 |
56 |
60 |
62 |
55 |
| 7. % Other |
5 |
5 |
3 |
2 |
1 |
1 |
1 |
1 |
1 |
| 8. % Economically Disadvantaged |
58.5 |
48.4 |
54.2 |
44.1 |
48.1 |
49.4 |
48.7 |
49.2 |
55.5 |
| 9. % Special Education |
10 |
11 |
11 |
12 |
13 |
13 |
14 |
14 |
14 |
| 10. % Bilingual/ESL Education |
19 |
17 |
14 |
9 |
7 |
7 |
5 |
5 |
6 |
| 11. % Career & Technology Ed. |
19 |
18 |
20 |
21 |
22 |
22 |
23 |
23 |
23 |
| 12. % Gifted & Talented Ed. |
9 |
7 |
8 |
8 |
6 |
7 |
7 |
7 |
6 |
| 13. Attendance Rate (2001-02) |
95.3 |
95.9 |
95.7 |
95.7 |
95.6 |
95.7 |
95.9 |
95.8 |
95.1 |
| 14. Annual Dropout Rate (2001-02) |
1.0 |
0.7 |
0.8 |
0.7 |
0.5 |
0.6 |
0.6 |
1.3 |
2.2 |
| 15. Four-year Dropout Rate (Class of 2002) |
6.4 |
4.1 |
5.2 |
4.3 |
4.0 |
3.8 |
3.4 |
5.7 |
8.2 |
| 16. Number of Graduates (Class of 2002) |
52,696 |
44,542 |
37,424 |
25,771 |
19,944 |
16,089 |
10,204 |
10,833 |
7,661 |
| 17. % Graduated (Class of 2002) |
80.4 |
84.6 |
82.0 |
84.8 |
86.7 |
86.3 |
86.6 |
81.3 |
68.5 |
| TAKS % Students Passing
– Summed Across All Grades Spring 2003
|
| 18.
All Tests Taken |
65.0 |
70.3 |
67.6 |
69.6 |
66.9 |
65.7 |
66.5 |
67.2 |
64.1 |
| 19.
Reading/ELA |
81.2 |
85.0 |
83.1 |
84.1 |
82.9 |
82.6 |
83.5 |
84.3 |
82.8 |
| 20.
Writing |
84.2 |
87.7 |
87.7 |
87.7 |
85.5 |
85.0 |
86.9 |
87.1 |
84.3 |
| 21.
Mathematics |
75.8 |
80.1 |
77.9 |
79.8 |
77.7 |
76.6 |
76.9 |
77.6 |
74.5 |
| 22.
Science |
69.2 |
74.0 |
69.9 |
72.2 |
70.1 |
68.7 |
69.3 |
71.0 |
67.3 |
| 23.
Social Studies |
89.8 |
91.4 |
89.9 |
90.6 |
90.0 |
89.4 |
89.6 |
89.7 |
87.9 |
| 24.
African American |
53.6 |
58.3 |
53.7 |
53.8 |
48.3 |
47.0 |
45.2 |
47.7 |
43.9 |
| 25.
Hispanic |
57.2 |
60.3 |
59.8 |
58.8 |
56.6 |
55.3 |
54.9 |
54.5 |
53.5 |
| 26.
White |
84.0 |
83.1 |
80.8 |
78.8 |
75.4 |
73.7 |
74.4 |
74.3 |
72.5 |
| 27.
Other |
85.0 |
84.2 |
80.7 |
82.7 |
78.0 |
76.8 |
73.1 |
76.4 |
72.7 |
| 28.
Economically Disadvantaged |
55.3 |
58.8 |
57.5 |
57.4 |
56.5 |
55.8 |
56.4 |
57.5 |
56.0 |
| SAT/ACT (Class of
2002)
|
| 29.
Percent Tested |
64.8 |
66.5 |
58.7 |
63.5 |
58.8 |
56.9 |
58.9 |
59.6 |
46.7 |
| 30.
Percent At or Above Criterion |
28.7 |
29.9 |
24.2 |
29.9 |
22.9 |
22.8 |
20.9 |
18.8 |
18.7 |
| 31.
SAT - Mean Total Score |
979 |
998 |
981 |
1009 |
974 |
973 |
968 |
959 |
951 |
| 32.
ACT - Mean Composite Score |
20.1 |
20.5 |
19.3 |
20.3 |
19.9 |
20.0 |
19.6 |
19.7 |
19.8 |
| Staff
|
| 33.
Total Staff FTE |
144,105 |
109,439 |
97,545 |
64,241 |
48,329 |
38,088 |
24,589 |
26,033 |
18,747 |
| 34.
Total Teacher FTE |
72,915 |
56,249 |
48,754 |
31,731 |
23,461 |
18,839 |
12,534 |
13,911 |
9,991 |
| 35.
% Central Administrative |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
| 36.
% School Administrative |
3 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
| 37.
% Professional Support Staff |
9 |
8 |
8 |
7 |
7 |
6 |
5 |
5 |
4 |
| 38.
% Teachers |
51 |
51 |
50 |
49 |
49 |
49 |
51 |
53 |
53 |
| 39.
% Educational Aides |
9 |
9 |
10 |
11 |
12 |
14 |
13 |
13 |
12 |
| 40.
% Auxiliary Staff |
28 |
28 |
29 |
29 |
29 |
27 |
26 |
24 |
24 |
| 41.
Average Central Administrative Salary |
74,557 |
77,685 |
78,294 |
75,234 |
72,854 |
70,446 |
65,145 |
62,985 |
59,120 |
| 42.
Average School Administrative Salary |
64,214 |
61,549 |
60,890 |
59,071 |
56,553 |
54,897 |
53,734 |
53,022 |
49,063 |
| 43.
Average Professional Support Staff Salary |
51,998 |
48,846 |
47,292 |
45,624 |
44,383 |
40,672 |
42,511 |
40,264 |
35,249 |
| 44.
Average Teacher Salary |
42,738 |
40,796 |
40,432 |
39,042 |
38,150 |
37,440 |
36,537 |
36,138 |
34,612 |
| 45.
% Minority |
52 |
42 |
47 |
33 |
27 |
27 |
23 |
20 |
26 |
| 46.
Number of Students Per Total Staff |
7.8 |
7.8 |
7.6 |
7.4 |
7.0 |
6.9 |
6.7 |
6.5 |
6.1 |
| 47.
Number of Students Per Teacher |
15.5 |
15.1 |
15.1 |
14.9 |
14.4 |
13.9 |
13.1 |
12.2 |
11.5 |
| Teachers
|
| 48.
% Teachers With 1 or More Permits |
6.5 |
4.4 |
4.5 |
5.0 |
4.8 |
5.2 |
5.2 |
3.8 |
3.8 |
| 49.
% With 5 or Fewer Years of Experience |
38.7 |
37.6 |
36.5 |
34.8 |
32.9 |
30.9 |
31.3 |
31.7 |
38.3 |
| 50.
Average Years of Experience |
11.6 |
11.3 |
11.7 |
11.7 |
12.2 |
12.6 |
12.3 |
12.1 |
11.1 |
| 51.
% With Advanced Degrees |
28.4 |
23.8 |
21.7 |
21.4 |
20.5 |
18.1 |
17.9 |
15.5 |
14.6 |
| 52.
Teacher Turnover Rate |
14.8 |
13.9 |
14.5 |
15.9 |
16.4 |
16.6 |
18.3 |
18.3 |
23.0 |
| 53.
% African American |
20 |
5 |
7 |
4 |
4 |
4 |
4 |
5 |
9 |
| 54.
% Hispanic |
18 |
24 |
26 |
16 |
11 |
12 |
8 |
7 |
9 |
| 55.
% White |
60 |
70 |
65 |
79 |
84 |
84 |
87 |
87 |
82 |
| 56.
% Other |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
| 57.
% Regular Education |
64 |
69 |
69 |
72 |
72 |
74 |
76 |
78 |
80 |
| 58.
% Special Education |
11 |
10 |
10 |
10 |
10 |
10 |
9 |
9 |
7 |
| 59.
% Compensatory Education |
2 |
2 |
3 |
4 |
5 |
5 |
4 |
4 |
3 |
| 60.
% Bilingual/ESL Education |
14 |
10 |
9 |
5 |
4 |
3 |
2 |
1 |
2 |
| 61.
% Career and Technology Education |
3 |
3 |
4 |
4 |
5 |
5 |
5 |
6 |
7 |
| 62.
% Other Education (Includes G/T) |
5 |
5 |
6 |
5 |
5 |
4 |
3 |
2 |
1 |
| Taxes and Budgeted
Revenues
|
| 63.
Taxable Value Per Pupil |
286,346 |
221,313 |
214,661 |
250,082 |
234,290 |
213,385 |
193,536 |
225,972 |
329,309 |
| 64.
Locally Adopted Tax Rate |
0.119 |
0.067 |
0.035 |
0.024 |
0.018 |
0.013 |
0.013 |
0.007 |
0.004 |
| 65.
State Aid Per Pupil |
1,744 |
2,490 |
2,643 |
2,410 |
2,608 |
3,244 |
3,300 |
3,873 |
4,211 |
| 66.
Total Revenue |
7,759,082,998 |
5,897,769,079 |
4,993,246,991 |
3,201,665,716 |
2,290,480,284 |
1,792,936,097 |
1,182,901,368 |
1,285,488,409 |
930,709,757 |
| 67.
Total Revenue Per Pupil |
6,870 |
6,930 |
6,770 |
6,770 |
6,787 |
6,831 |
7,198 |
7,560 |
8,122 |
| 68.
% State |
29 |
41 |
43 |
39 |
43 |
51 |
55 |
57 |
56 |
| 69.
% Local and Other |
68 |
55 |
53 |
58 |
53 |
46 |
41 |
40 |
41 |
| 70.
% Federal |
3 |
4 |
4 |
3 |
3 |
3 |
4 |
3 |
3 |
| Fund Balances
|
| 71.
Fund Balance (End of 2001-02) |
730,196,350 |
781,812,218 |
686,275,803 |
447,009,463 |
322,955,941 |
306,970,216 |
243,176,892 |
282,054,967 |
242,296,096 |
| 72.
% Fund Balance (of 2002-03 Budget) |
10 |
15 |
15 |
15 |
15 |
18 |
22 |
22 |
26 |
| Budgeted Expenditures
|
| 73.
Total Expenditures |
8,165,275,891 |
5,977,033,931 |
5,090,326,705 |
3,260,326,414 |
2,319,026,916 |
1,815,987,992 |
1,205,035,322 |
1,285,218,098 |
936,028,853 |
| 74.
% Instructional |
52 |
51 |
50 |
49 |
49 |
50 |
50 |
51 |
51 |
| 75.
% Central Administrative |
5 |
6 |
6 |
6 |
6 |
7 |
7 |
8 |
12 |
| 76.
% School Leadership |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
| 77.
% Plant Services |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| 78.
% Other Operating |
16 |
16 |
17 |
17 |
18 |
18 |
18 |
17 |
15 |
| 79.
% Non-Operating |
11 |
12 |
11 |
12 |
10 |
9 |
10 |
8 |
6 |
| 80.Total
Operating Expenditures |
7,254,918,771 |
5,263,726,343 |
4,515,405,993 |
2,864,793,584 |
2,080,930,223 |
1,650,862,036 |
1,088,579,689 |
1,188,557,216 |
877,192,344 |
| 81.
Total Operating Expenditures Per Pupil |
6,423 |
6,185 |
6,122 |
6,058 |
6,166 |
6,290 |
6,624 |
6,990 |
7,655 |
| Budgeted Instructional
Expenditures
|
| 82.
Total Instructional Expenditures |
4,241,222,783 |
3,064,513,509 |
2,563,169,593 |
1,602,688,420 |
1,146,021,065 |
905,818,791 |
600,591,360 |
659,858,027 |
474,138,567 |
| 83.
Total Instructional Expenditures Per Pupil |
3,755 |
3,601 |
3,475 |
3,389 |
3,396 |
3,451 |
3,655 |
3,880 |
4,138 |
| 84.
% Regular Education |
67 |
72 |
71 |
74 |
72 |
72 |
72 |
73 |
73 |
| 85.
% Special Education |
14 |
13 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
| 86.
% Compensatory Education |
4 |
4 |
5 |
5 |
6 |
7 |
8 |
7 |
8 |
| 87.
% Bilingual/ESL Education |
8 |
5 |
5 |
2 |
2 |
1 |
1 |
1 |
1 |
| 88.
% Career and Technology Education |
4 |
3 |
4 |
4 |
5 |
5 |
5 |
6 |
6 |
| 89.
% Gifted and Talented Education |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
Item
Definitions | Snapshot
2003 | Snapshot
| Performance Reporting
|
|