Snapshot 2003: State Totals


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Summary Level	All Charters	State of Texas (excl. Charters)	State of Texas (incl. Charters)
2. Total Number of Schools	260	7,473	7,733
Students
3. Total Students	53,156	4,186,755	4,239,911
4. % African American	40	14	14
5. % Hispanic	40	43	43
6. % White	19	40	40
7. % Other	2	3	3
8. % Economically Disadvantaged	61.3	51.8	51.9
9. % Special Education	10	12	12
10. % Bilingual/ESL Education	7	14	13
11. % Career & Technology Ed.	14	20	20
12. % Gifted & Talented Ed.	1	8	8
13. Attendance Rate (2001-02)	90.8	95.7	95.6
14. Annual Dropout Rate (2001-02)	4.8	0.7	0.9
15. Four-year Dropout Rate (Class of 2002)	16.3	4.7	5.0
16. Number of Graduates (Class of 2002)	3,852	221,312	225,167
17. % Graduated (Class of 2002)	29.8	84.1	82.8
TAKS % Students Passing – Summed Across All Grades Spring 2003
18. All Tests Taken	45.9	67.6	67.4
19. Reading/ELA	71.4	83.2	83.1
20. Writing	74.2	86.4	86.3
21. Mathematics	54.6	77.9	77.8
22. Science	44.6	70.9	70.7
23. Social Studies	74.4	90.3	90.1
24. African American	41.4	53.6	53.3
25. Hispanic	41.1	58.4	58.3
26. White	59.3	79.3	79.2
27. Other	80.7	83.3	83.2
28. Economically Disadvantaged	41.2	57.0	56.8
SAT/ACT (Class of 2002)
29. Percent Tested	4.4	63.0	61.9
30. Percent At or Above Criterion	19.9	26.6	26.6
31. SAT - Mean Total Score	943	986	986
32. ACT - Mean Composite Score	18.2	20.0	20.0
Staff
33. Total Staff FTE	6,028	565,090	571,118
34. Total Teacher FTE	3,278	285,108	288,386
35. % Central Administrative	3	1	1
36. % School Administrative	5	3	3
37. % Professional Support Staff	7	8	8
38. % Teachers	54	50	50
39. % Educational Aides	9	10	10
40. % Auxiliary Staff	21	28	28
41. Average Central Administrative Salary	55,075	72,745	72,252
42. Average School Administrative Salary	42,480	59,966	59,603
43. Average Professional Support Staff Salary	33,853	47,808	47,667
44. Average Teacher Salary	30,287	40,085	39,974
45. % Minority	66	39	40
46. Number of Students Per Total Staff	8.8	7.4	7.4
47. Number of Students Per Teacher	16.2	14.7	14.7
Teachers
48. % Teachers With 1 or More Permits	0.8	5.1	5.1
49. % With 5 or Fewer Years of Experience	74.4	35.6	36.0
50. Average Years of Experience	4.8	11.8	11.8
51. % With Advanced Degrees	12.2	22.8	22.7
52. Teacher Turnover Rate	44.6	15.3	15.6
53. % African American	42	9	9
54. % Hispanic	17	18	18
55. % White	38	72	72
56. % Other	2	1	1
57. % Regular Education	85	70	70
58. % Special Education	7	10	10
59. % Compensatory Education	2	3	3
60. % Bilingual/ESL Education	2	8	8
61. % Career and Technology Education	3	4	4
62. % Other Education (Includes G/T)	0	5	5
Taxes and Budgeted Revenues
63. Taxable Value Per Pupil	0	242,809	242,809
64. Locally Adopted Tax Rate	0.000	1.533	1.533
65. State Aid Per Pupil	5,583	2,459	2,498
66. Total Revenue	328,948,416	29,005,499,283	29,334,447,699
67. Total Revenue Per Pupil	6,188	6,928	6,919
68. % State	89	40	40
69. % Local and Other	7	57	56
70. % Federal	5	3	3
Fund Balances
71. Fund Balance (End of 2001-02)	52,643,102	3,990,105,662	4,042,748,764
72. % Fund Balance (of 2002-03 Budget)	17	15	15
Budgeted Expenditures
73. Total Expenditures	322,279,413	29,732,147,522	30,054,426,935
74. % Instructional	50	51	51
75. % Central Administrative	17	6	6
76. % School Leadership	7	5	5
77. % Plant Services	12	11	11
78. % Other Operating	11	17	17
79. % Non-Operating	2	11	11
80.Total Operating Expenditures	314,961,584	26,470,171,428	26,785,133,012
81. Total Operating Expenditures Per Pupil	5,925	6,322	6,317
Budgeted Instructional Expenditures
82. Total Instructional Expenditures	161,559,248	15,096,548,124	15,258,107,372
83. Total Instructional Expenditures Per Pupil	3,039	3,606	3,599
84. % Regular Education	76	71	71
85. % Special Education	8	13	13
86. % Compensatory Education	5	5	5
87. % Bilingual/ESL Education	1	5	4
88. % Career and Technology Education	3	4	4
89. % Gifted and Talented Education	0	2	2

Item Definitions | Snapshot 2003 | Snapshot | Performance Reporting

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