|
Wealth is defined as total taxable property value divided
by the total number of students, and is used as an indicator
of a district's ability to raise local funds on a per pupil
basis. The property value used is the value for tax year 2002.
This value, as obtained from the Comptroller's Property Tax
Division, is the traditional measure of value, not the alternative
value which may be used for state funding calculations. The
total number of students is for the 2002-03 school year. Districts
are classified into 20 categories with approximately equal
numbers of students in each, or approximately five percent
of total students per category. The 191 non-taxing districts
(charters and the special statutory districts) form a separate
group because they have no taxable property wealth.
(Each column heading is a link to see the list of districts
included in each category.) |
| Property
Wealth |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Count of Districts & Charters |
37 |
81 |
107 |
89 |
71 |
41 |
59 |
79 |
23 |
37 |
33 |
45 |
45 |
40 |
30 |
1 |
28 |
59 |
22 |
106 |
191 |
| 2. Total Number of Schools |
365 |
433 |
509 |
505 |
439 |
341 |
419 |
419 |
393 |
314 |
335 |
321 |
351 |
332 |
183 |
304 |
417 |
372 |
368 |
336 |
277 |
| Students
|
| 3. Total Students |
221,478 |
220,161 |
213,309 |
212,205 |
228,308 |
210,661 |
221,097 |
212,380 |
219,201 |
210,262 |
211,965 |
214,798 |
213,964 |
205,738 |
105,254 |
211,762 |
276,435 |
209,883 |
232,374 |
129,780 |
58,896 |
| 4. % African American |
0 |
7 |
9 |
8 |
8 |
18 |
11 |
19 |
20 |
21 |
11 |
17 |
11 |
17 |
21 |
31 |
22 |
8 |
14 |
5 |
37 |
| 5. % Hispanic |
95 |
72 |
52 |
48 |
51 |
47 |
51 |
32 |
38 |
23 |
36 |
25 |
26 |
32 |
19 |
57 |
45 |
27 |
34 |
22 |
40 |
| 6. % White |
5 |
20 |
38 |
44 |
40 |
32 |
37 |
45 |
38 |
48 |
50 |
52 |
59 |
47 |
56 |
9 |
31 |
60 |
45 |
69 |
21 |
| 7. % Other |
0 |
1 |
1 |
1 |
2 |
2 |
1 |
4 |
3 |
8 |
2 |
5 |
4 |
4 |
5 |
3 |
2 |
5 |
8 |
4 |
2 |
| 8. % Economically Disadvantaged |
88.2 |
76.6 |
60.1 |
61.1 |
54.9 |
58.3 |
58.2 |
50.6 |
52.0 |
33.7 |
39.1 |
33.6 |
35.7 |
42.0 |
33.1 |
80.3 |
56.0 |
34.3 |
38.4 |
28.5 |
59.5 |
| 9. % Special Education |
11 |
12 |
13 |
14 |
11 |
13 |
12 |
13 |
12 |
11 |
13 |
11 |
11 |
13 |
11 |
10 |
9 |
11 |
11 |
11 |
10 |
| 10. % Bilingual/ESL Education |
33 |
21 |
11 |
8 |
13 |
17 |
12 |
11 |
14 |
8 |
6 |
8 |
11 |
9 |
6 |
26 |
20 |
9 |
15 |
5 |
7 |
| 11. % Career & Technology Ed. |
18 |
19 |
21 |
20 |
20 |
23 |
22 |
22 |
19 |
20 |
19 |
19 |
21 |
23 |
20 |
18 |
19 |
19 |
18 |
17 |
17 |
| 12. % Gifted & Talented Ed. |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
8 |
9 |
8 |
7 |
7 |
8 |
9 |
9 |
11 |
8 |
8 |
13 |
3 |
| 13. Attendance Rate (2001-02) |
95.6 |
95.7 |
95.7 |
95.5 |
95.8 |
95.9 |
95.2 |
95.7 |
95.2 |
96.0 |
95.7 |
95.9 |
96.0 |
95.6 |
95.8 |
95.0 |
95.7 |
96.0 |
95.5 |
96.2 |
91.5 |
| 14. Annual Dropout Rate (2001-02) |
1.3 |
1.1 |
0.7 |
0.8 |
0.8 |
0.6 |
0.9 |
0.7 |
1.0 |
0.5 |
0.6 |
0.4 |
0.5 |
0.5 |
0.5 |
1.4 |
0.9 |
0.5 |
0.7 |
0.3 |
4.4 |
| 15. Four-year Dropout Rate (Class of 2002) |
6.9 |
5.6 |
4.7 |
4.9 |
5.5 |
3.5 |
6.4 |
4.6 |
6.3 |
3.8 |
4.9 |
2.4 |
3.0 |
4.4 |
3.8 |
9.2 |
4.6 |
2.9 |
5.0 |
2.3 |
15.1 |
| 16. Number of Graduates (Class of 2002) |
10,163 |
11,540 |
11,660 |
11,729 |
12,661 |
10,444 |
11,945 |
11,723 |
11,213 |
12,355 |
11,745 |
12,119 |
11,848 |
10,923 |
5,973 |
7,945 |
12,679 |
12,006 |
11,921 |
8,166 |
4,406 |
| 17. % Graduated (Class of 2002) |
79.6 |
81.1 |
84.2 |
84.6 |
82.7 |
84.5 |
80.5 |
85.2 |
81.9 |
87.2 |
84.0 |
88.3 |
87.9 |
83.5 |
86.7 |
75.3 |
84.4 |
87.6 |
83.2 |
90.5 |
35.2 |
| TAKS % Students Passing
– Summed Across All Grades Spring 2003
|
| 18.
All Tests Taken |
55.9 |
60.8 |
63.4 |
63.1 |
64.8 |
66.2 |
63.9 |
64.6 |
66.3 |
71.8 |
71.4 |
73.7 |
73.1 |
72.4 |
73.5 |
56.9 |
64.2 |
77.1 |
73.8 |
79.3 |
51.0 |
| 19.
Reading/ELA |
75.6 |
79.2 |
81.7 |
80.9 |
81.8 |
82.2 |
81.7 |
82.1 |
82.0 |
86.5 |
85.7 |
86.8 |
86.8 |
85.6 |
86.4 |
78.0 |
79.7 |
88.6 |
86.2 |
89.8 |
74.7 |
| 20.
Writing |
82.4 |
84.2 |
86.3 |
84.8 |
86.2 |
86.5 |
85.2 |
84.3 |
85.1 |
88.4 |
88.5 |
88.0 |
88.8 |
88.0 |
89.5 |
82.2 |
81.8 |
90.6 |
88.9 |
92.5 |
76.1 |
| 21.
Mathematics |
68.7 |
73.0 |
74.4 |
74.3 |
75.6 |
78.0 |
74.2 |
75.4 |
77.1 |
81.2 |
81.2 |
82.7 |
82.5 |
82.2 |
81.8 |
69.2 |
75.3 |
85.9 |
82.2 |
87.1 |
59.8 |
| 22.
Science |
56.6 |
62.5 |
66.3 |
66.4 |
68.4 |
67.2 |
67.5 |
69.5 |
70.0 |
75.6 |
75.8 |
78.3 |
74.7 |
76.1 |
78.1 |
58.6 |
68.3 |
80.2 |
77.6 |
80.5 |
53.7 |
| 23.
Social Studies |
84.3 |
86.9 |
88.6 |
88.4 |
88.8 |
90.1 |
87.6 |
90.3 |
88.9 |
92.2 |
92.2 |
93.5 |
92.2 |
92.4 |
92.7 |
84.9 |
89.8 |
93.9 |
92.8 |
93.9 |
79.5 |
| 24.
African American |
61.2 |
43.6 |
54.8 |
45.6 |
51.7 |
57.5 |
50.7 |
50.6 |
51.8 |
56.8 |
56.4 |
55.5 |
57.4 |
56.7 |
52.1 |
51.3 |
50.9 |
59.5 |
57.4 |
53.4 |
43.4 |
| 25.
Hispanic |
55.2 |
58.9 |
57.3 |
56.4 |
58.5 |
61.8 |
58.2 |
55.9 |
57.8 |
60.7 |
63.1 |
62.3 |
61.0 |
64.3 |
62.0 |
53.8 |
54.5 |
65.1 |
56.0 |
66.5 |
46.9 |
| 26.
White |
67.5 |
72.4 |
73.1 |
72.2 |
73.9 |
75.7 |
74.1 |
74.5 |
79.2 |
80.4 |
79.4 |
82.9 |
79.8 |
81.5 |
82.8 |
82.5 |
83.3 |
83.0 |
86.5 |
84.2 |
64.7 |
| 27.
Other |
70.4 |
70.6 |
72.6 |
74.1 |
79.2 |
79.2 |
79.0 |
76.3 |
80.3 |
86.9 |
81.0 |
86.7 |
81.0 |
80.7 |
86.7 |
82.2 |
79.1 |
86.5 |
89.5 |
87.3 |
82.2 |
| 28.
Economically Disadvantaged |
54.5 |
57.6 |
56.8 |
56.3 |
57.2 |
60.8 |
56.7 |
55.2 |
57.5 |
58.1 |
59.8 |
58.0 |
60.0 |
60.9 |
55.2 |
52.9 |
53.1 |
63.1 |
55.1 |
63.4 |
44.8 |
| SAT/ACT (Class of 2002)
|
| 29.
Percent Tested |
55.3 |
61.8 |
57.9 |
59.5 |
54.7 |
56.2 |
54.9 |
58.6 |
56.6 |
69.8 |
65.5 |
69.0 |
63.6 |
68.1 |
71.4 |
62.6 |
57.8 |
71.5 |
72.8 |
72.7 |
15.7 |
| 30.
Percent At or Above Criterion |
5.6 |
9.8 |
15.9 |
16.2 |
22.2 |
19.2 |
19.7 |
22.9 |
27.0 |
33.7 |
30.7 |
31.3 |
31.5 |
31.1 |
32.8 |
23.3 |
23.0 |
37.1 |
43.0 |
39.4 |
34.0 |
| 31.
SAT - Mean Total Score |
838 |
851 |
928 |
910 |
967 |
950 |
958 |
966 |
984 |
1031 |
1009 |
1012 |
1024 |
1015 |
1012 |
939 |
944 |
1044 |
1064 |
1061 |
1024 |
| 32.
ACT - Mean Composite Score |
16.7 |
18.5 |
19.0 |
19.0 |
20.2 |
19.0 |
19.3 |
19.7 |
20.2 |
20.5 |
20.8 |
21.0 |
20.8 |
20.5 |
20.6 |
18.5 |
19.9 |
21.7 |
22.0 |
21.5 |
20.9 |
| Staff
|
| 33.
Total Staff FTE |
32,955 |
31,541 |
30,817 |
30,194 |
30,916 |
28,819 |
29,979 |
29,487 |
27,543 |
27,939 |
28,755 |
28,257 |
27,988 |
27,057 |
13,634 |
26,979 |
33,834 |
28,377 |
30,086 |
18,814 |
7,143 |
| 34.
Total Teacher FTE |
14,474 |
15,030 |
15,126 |
14,819 |
15,823 |
14,311 |
15,178 |
14,826 |
14,562 |
13,845 |
14,322 |
14,537 |
14,674 |
14,028 |
7,317 |
12,386 |
18,867 |
14,494 |
16,162 |
9,777 |
3,827 |
| 35.
% Central Administrative |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
| 36.
% School Administrative |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
3 |
3 |
3 |
3 |
5 |
| 37.
% Professional Support Staff |
7 |
6 |
7 |
7 |
7 |
7 |
8 |
7 |
8 |
8 |
8 |
7 |
7 |
8 |
7 |
9 |
9 |
7 |
8 |
7 |
7 |
| 38.
% Teachers |
44 |
48 |
49 |
49 |
51 |
50 |
51 |
50 |
53 |
50 |
50 |
51 |
52 |
52 |
54 |
46 |
56 |
51 |
54 |
52 |
54 |
| 39.
% Educational Aides |
12 |
11 |
13 |
12 |
11 |
12 |
10 |
11 |
10 |
9 |
10 |
10 |
10 |
10 |
8 |
7 |
9 |
9 |
8 |
10 |
9 |
| 40.
% Auxiliary Staff |
33 |
31 |
27 |
28 |
27 |
28 |
28 |
28 |
25 |
30 |
29 |
27 |
27 |
27 |
27 |
34 |
23 |
29 |
26 |
27 |
22 |
| 41.
Average Central Administrative Salary |
71,428 |
68,657 |
67,077 |
70,332 |
68,604 |
72,946 |
73,265 |
70,893 |
76,619 |
74,465 |
74,581 |
73,019 |
76,778 |
72,633 |
74,465 |
68,066 |
78,051 |
74,618 |
78,974 |
74,241 |
57,494 |
| 42.
Average School Administrative Salary |
59,753 |
58,237 |
56,486 |
57,773 |
57,001 |
58,047 |
57,803 |
57,753 |
61,655 |
59,191 |
58,955 |
61,080 |
60,529 |
60,139 |
60,631 |
67,566 |
64,136 |
61,103 |
61,536 |
62,049 |
44,751 |
| 43.
Average Professional Support Staff Salary |
46,855 |
46,394 |
44,306 |
47,841 |
44,080 |
47,945 |
46,987 |
45,143 |
49,318 |
47,093 |
46,165 |
49,075 |
45,861 |
49,295 |
45,262 |
52,686 |
52,225 |
48,165 |
49,889 |
47,128 |
37,119 |
| 44.
Average Teacher Salary |
39,203 |
38,781 |
37,592 |
39,620 |
38,260 |
40,098 |
39,187 |
38,673 |
40,640 |
40,262 |
39,906 |
40,150 |
39,605 |
40,958 |
40,529 |
43,027 |
42,771 |
40,611 |
40,788 |
41,498 |
32,487 |
| 45.
% Minority |
85 |
66 |
43 |
36 |
37 |
43 |
40 |
29 |
33 |
29 |
31 |
26 |
21 |
28 |
31 |
73 |
46 |
22 |
31 |
19 |
62 |
| 46.
Number of Students Per Total Staff |
6.7 |
7.0 |
6.9 |
7.0 |
7.4 |
7.3 |
7.4 |
7.2 |
8.0 |
7.5 |
7.4 |
7.6 |
7.6 |
7.6 |
7.7 |
7.8 |
8.2 |
7.4 |
7.7 |
6.9 |
8.2 |
| 47.
Number of Students Per Teacher |
15.3 |
14.6 |
14.1 |
14.3 |
14.4 |
14.7 |
14.6 |
14.3 |
15.1 |
15.2 |
14.8 |
14.8 |
14.6 |
14.7 |
14.4 |
17.1 |
14.7 |
14.5 |
14.4 |
13.3 |
15.4 |
| Teachers
|
| 48.
% Teachers With 1 or More Permits |
5.8 |
5.6 |
4.9 |
5.0 |
4.9 |
5.7 |
5.7 |
4.6 |
7.0 |
5.1 |
3.4 |
4.4 |
4.5 |
3.6 |
4.1 |
11.0 |
5.1 |
4.0 |
5.2 |
2.9 |
0.8 |
| 49.
% With 5 or Fewer Years of Experience |
39.8 |
32.7 |
34.8 |
30.3 |
33.7 |
38.1 |
32.7 |
37.6 |
38.6 |
35.4 |
34.3 |
36.3 |
35.9 |
34.9 |
33.9 |
39.9 |
38.5 |
31.9 |
40.9 |
28.5 |
65.9 |
| 50.
Average Years of Experience |
11.2 |
12.2 |
11.5 |
12.8 |
12.1 |
11.1 |
12.4 |
11.3 |
11.6 |
12.0 |
11.7 |
11.3 |
11.7 |
11.8 |
12.0 |
11.9 |
12.0 |
12.1 |
10.9 |
13.2 |
6.4 |
| 51.
% With Advanced Degrees |
14.6 |
19.1 |
17.0 |
22.4 |
18.8 |
22.8 |
22.2 |
20.8 |
22.7 |
22.3 |
25.1 |
22.1 |
23.3 |
24.5 |
26.5 |
30.5 |
26.9 |
23.0 |
28.3 |
26.8 |
15.7 |
| 52.
Teacher Turnover Rate |
14.9 |
13.3 |
16.1 |
15.5 |
14.2 |
14.2 |
14.2 |
16.7 |
16.1 |
15.9 |
14.5 |
16.6 |
15.5 |
13.9 |
15.4 |
15.2 |
16.0 |
15.4 |
17.0 |
15.0 |
38.7 |
| 53.
% African American |
1 |
6 |
3 |
5 |
3 |
11 |
6 |
9 |
11 |
10 |
4 |
8 |
4 |
6 |
11 |
40 |
25 |
3 |
6 |
2 |
37 |
| 54.
% Hispanic |
74 |
50 |
28 |
20 |
22 |
19 |
21 |
8 |
9 |
6 |
14 |
6 |
6 |
10 |
7 |
19 |
10 |
8 |
13 |
6 |
18 |
| 55.
% White |
23 |
43 |
68 |
75 |
74 |
69 |
72 |
83 |
79 |
83 |
82 |
85 |
89 |
83 |
80 |
37 |
63 |
89 |
80 |
92 |
43 |
| 56.
% Other |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
2 |
1 |
2 |
0 |
2 |
| 57.
% Regular Education |
61 |
65 |
69 |
70 |
72 |
66 |
71 |
72 |
63 |
72 |
74 |
73 |
74 |
72 |
78 |
58 |
67 |
72 |
71 |
76 |
82 |
| 58.
% Special Education |
8 |
9 |
10 |
10 |
9 |
11 |
10 |
11 |
11 |
10 |
11 |
11 |
10 |
12 |
9 |
12 |
9 |
10 |
12 |
9 |
8 |
| 59.
% Compensatory Education |
2 |
2 |
4 |
4 |
2 |
5 |
3 |
4 |
4 |
3 |
4 |
4 |
2 |
4 |
3 |
1 |
1 |
3 |
1 |
3 |
2 |
| 60.
% Bilingual/ESL Education |
19 |
14 |
7 |
6 |
9 |
9 |
7 |
5 |
13 |
4 |
2 |
3 |
5 |
4 |
2 |
20 |
14 |
6 |
7 |
2 |
2 |
| 61.
% Career and Technology Education |
4 |
5 |
5 |
5 |
4 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
4 |
4 |
3 |
4 |
3 |
| 62.
% Other Education (Includes G/T) |
5 |
4 |
4 |
5 |
3 |
4 |
5 |
4 |
5 |
6 |
5 |
6 |
5 |
5 |
4 |
7 |
5 |
5 |
5 |
6 |
2 |
| Taxes and Budgeted
Revenues
|
| 63.
Taxable Value Per Pupil |
54,352 |
80,244 |
105,647 |
127,752 |
144,174 |
155,519 |
168,651 |
182,200 |
199,611 |
211,037 |
221,585 |
239,809 |
257,952 |
283,952 |
309,323 |
323,915 |
349,427 |
387,301 |
512,816 |
737,857 |
0 |
| 64.
Locally Adopted Tax Rate |
0.043 |
0.019 |
0.014 |
0.017 |
0.022 |
0.038 |
0.026 |
0.020 |
0.067 |
0.043 |
0.047 |
0.035 |
0.034 |
0.038 |
0.052 |
1.580 |
0.055 |
0.027 |
0.072 |
0.014 |
0.000 |
| 65.
State Aid Per Pupil |
4,850 |
4,608 |
4,277 |
4,008 |
3,486 |
3,224 |
3,218 |
3,039 |
2,382 |
2,420 |
2,392 |
2,054 |
1,904 |
1,519 |
1,044 |
1,103 |
813 |
747 |
427 |
434 |
5,595 |
| 66.
Total Revenue |
1,521,335,827 |
1,493,991,536 |
1,501,212,629 |
1,489,644,240 |
1,506,470,739 |
1,392,207,922 |
1,449,576,837 |
1,455,740,907 |
1,418,587,688 |
1,412,266,816 |
1,452,808,596 |
1,482,084,215 |
1,438,294,568 |
1,395,149,612 |
723,846,194 |
1,440,671,749 |
1,958,934,567 |
1,558,443,179 |
1,763,766,686 |
1,082,569,392 |
396,676,800 |
| 67.
Total Revenue Per Pupil |
6,869 |
6,786 |
7,038 |
7,020 |
6,598 |
6,609 |
6,556 |
6,854 |
6,472 |
6,717 |
6,854 |
6,900 |
6,722 |
6,781 |
6,877 |
6,803 |
7,086 |
7,425 |
7,590 |
8,342 |
6,735 |
| 68.
% State |
79 |
73 |
67 |
63 |
59 |
57 |
53 |
51 |
45 |
42 |
39 |
34 |
32 |
25 |
20 |
19 |
13 |
10 |
7 |
6 |
82 |
| 69.
% Local and Other |
15 |
20 |
26 |
32 |
37 |
41 |
43 |
46 |
52 |
56 |
58 |
64 |
66 |
73 |
78 |
77 |
85 |
88 |
91 |
92 |
10 |
| 70.
% Federal |
7 |
7 |
7 |
4 |
4 |
2 |
4 |
3 |
4 |
2 |
3 |
2 |
2 |
2 |
2 |
4 |
2 |
2 |
2 |
2 |
8 |
| Fund Balances
|
| 71.
Fund Balance (End of 2001-02) |
178,869,637 |
225,070,522 |
261,270,381 |
215,469,890 |
170,050,740 |
186,261,889 |
213,983,342 |
222,727,408 |
150,109,321 |
163,724,254 |
187,462,977 |
182,759,784 |
205,399,637 |
150,767,754 |
89,248,480 |
106,023,736 |
172,168,802 |
259,429,617 |
298,121,706 |
329,420,483 |
74,407,586 |
| 72.
% Fund Balance (of 2002-03 Budget) |
13 |
16 |
19 |
16 |
12 |
15 |
16 |
17 |
12 |
13 |
15 |
14 |
16 |
12 |
14 |
7 |
10 |
19 |
15 |
22 |
19 |
| Budgeted Expenditures
|
| 73.
Total Expenditures |
1,553,339,388 |
1,549,732,385 |
1,504,133,266 |
1,507,982,360 |
1,558,503,112 |
1,452,521,246 |
1,451,828,436 |
1,468,421,038 |
1,436,835,733 |
1,422,847,458 |
1,482,373,367 |
1,506,198,615 |
1,460,697,669 |
1,450,372,757 |
730,686,066 |
1,617,094,666 |
1,984,636,925 |
1,567,749,607 |
1,821,012,362 |
1,133,271,520 |
394,022,146 |
| 74.
% Instructional |
49 |
50 |
50 |
51 |
52 |
52 |
52 |
51 |
51 |
52 |
51 |
51 |
52 |
51 |
51 |
51 |
53 |
49 |
49 |
48 |
50 |
| 75.
% Central Administrative |
6 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
6 |
5 |
6 |
5 |
6 |
5 |
6 |
7 |
6 |
8 |
15 |
| 76.
% School Leadership |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
5 |
6 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
5 |
5 |
5 |
5 |
7 |
| 77.
% Plant Services |
11 |
11 |
11 |
10 |
11 |
10 |
12 |
10 |
11 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
10 |
10 |
10 |
11 |
12 |
| 78.
% Other Operating |
18 |
18 |
18 |
18 |
17 |
17 |
17 |
17 |
17 |
16 |
17 |
16 |
15 |
16 |
16 |
16 |
15 |
15 |
15 |
15 |
12 |
| 79.
% Non-Operating |
10 |
9 |
10 |
10 |
10 |
9 |
7 |
11 |
9 |
11 |
11 |
12 |
11 |
12 |
11 |
11 |
11 |
14 |
15 |
14 |
3 |
| 80.Total
Operating Expenditures |
1,395,019,737 |
1,409,268,158 |
1,351,697,211 |
1,359,155,019 |
1,400,768,333 |
1,315,624,545 |
1,348,078,895 |
1,308,608,600 |
1,303,658,522 |
1,259,552,770 |
1,315,694,910 |
1,319,737,166 |
1,300,386,657 |
1,273,793,952 |
651,320,070 |
1,443,355,760 |
1,767,466,869 |
1,350,959,651 |
1,550,472,831 |
979,712,614 |
380,633,929 |
| 81.
Total Operating Expenditures Per Pupil |
6,299 |
6,401 |
6,337 |
6,405 |
6,135 |
6,245 |
6,097 |
6,162 |
5,947 |
5,990 |
6,207 |
6,144 |
6,078 |
6,191 |
6,188 |
6,816 |
6,394 |
6,437 |
6,672 |
7,549 |
6,463 |
| Budgeted Instructional
Expenditures
|
| 82.
Total Instructional Expenditures |
757,903,437 |
775,509,351 |
748,373,670 |
764,804,827 |
804,907,748 |
758,269,270 |
755,691,435 |
752,943,480 |
737,518,366 |
737,583,543 |
755,666,808 |
772,051,601 |
765,330,399 |
746,406,404 |
373,833,044 |
818,344,419 |
1,044,063,667 |
766,112,982 |
884,656,798 |
539,321,612 |
198,729,254 |
| 83.
Total Instructional Expenditures Per Pupil |
3,422 |
3,522 |
3,508 |
3,604 |
3,526 |
3,599 |
3,418 |
3,545 |
3,365 |
3,508 |
3,565 |
3,594 |
3,577 |
3,628 |
3,552 |
3,864 |
3,777 |
3,650 |
3,807 |
4,156 |
3,374 |
| 84.
% Regular Education |
73 |
72 |
69 |
70 |
69 |
69 |
72 |
72 |
69 |
73 |
73 |
73 |
71 |
73 |
75 |
59 |
74 |
74 |
66 |
75 |
74 |
| 85.
% Special Education |
10 |
12 |
12 |
14 |
11 |
13 |
11 |
13 |
12 |
13 |
13 |
14 |
13 |
14 |
12 |
13 |
10 |
13 |
16 |
12 |
10 |
| 86.
% Compensatory Education |
8 |
7 |
7 |
6 |
8 |
6 |
6 |
6 |
4 |
3 |
5 |
3 |
4 |
3 |
3 |
4 |
7 |
4 |
4 |
5 |
6 |
| 87.
% Bilingual/ESL Education |
3 |
3 |
5 |
4 |
5 |
5 |
4 |
3 |
6 |
2 |
1 |
4 |
5 |
2 |
2 |
16 |
3 |
4 |
8 |
2 |
1 |
| 88.
% Career and Technology Education |
4 |
4 |
5 |
5 |
4 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
4 |
4 |
| 89.
% Gifted and Talented Education |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
1 |
3 |
3 |
3 |
2 |
2 |
2 |
3 |
1 |
2 |
2 |
2 |
2 |
0 |
Item
Definitions | Snapshot
2003 | Snapshot
| Performance Reporting
|
|