|
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 |
26 |
45 |
72 |
87 |
122 |
133 |
236 |
492 |
2. Total Number of Schools |
1,518 |
1,132 |
1,078 |
819 |
615 |
626 |
523 |
731 |
771 |
Students |
3. Total Students |
1,137,808 |
895,526 |
723,697 |
503,168 |
330,473 |
266,158 |
169,287 |
169,386 |
115,999 |
4. % African American |
21 |
11 |
14 |
11 |
12 |
9 |
11 |
11 |
13 |
5. % Hispanic |
51 |
50 |
47 |
38 |
32 |
35 |
29 |
28 |
32 |
6. % White |
23 |
34 |
36 |
49 |
54 |
55 |
59 |
61 |
54 |
7. % Other |
5 |
5 |
3 |
2 |
1 |
1 |
1 |
1 |
1 |
8. % Economically Disadvantaged |
59.9 |
50.4 |
53.3 |
46.2 |
47.8 |
51.0 |
48.4 |
49.9 |
57.2 |
9. % Special Education |
10 |
11 |
11 |
12 |
13 |
13 |
14 |
15 |
14 |
10. % Bilingual/ESL Education |
19 |
18 |
14 |
10 |
8 |
7 |
5 |
5 |
7 |
11. % Career & Technology Ed. |
19 |
18 |
20 |
21 |
21 |
23 |
24 |
23 |
22 |
12. % Gifted & Talented Ed. |
9 |
7 |
8 |
8 |
6 |
7 |
7 |
7 |
6 |
13. Attendance Rate (2002-03) |
95.4 |
95.9 |
95.6 |
95.6 |
95.4 |
95.5 |
95.4 |
95.7 |
94.9 |
14. Annual Dropout Rate Gr. 7-8 (2002-03) |
0.4 |
0.2 |
0.2 |
0.1 |
0.1 |
0.1 |
0.0 |
0.1 |
0.2 |
15. Four-year Dropout Rate (Class of 2003) |
6.4 |
3.6 |
4.3 |
4.0 |
3.2 |
3.1 |
3.6 |
4.0 |
7.0 |
16. Number of Graduates (Class of 2003) |
55,836 |
48,173 |
37,613 |
28,836 |
19,973 |
16,942 |
11,355 |
11,112 |
8,184 |
17. % Graduated (Class of 2003) |
81.3 |
85.9 |
84.0 |
86.2 |
88.4 |
88.1 |
85.7 |
82.9 |
71.7 |
TAKS % Students Passing - Summed Across All Grades Spring 2004 |
18. All Tests Taken |
65.2 |
69.2 |
68.2 |
70.0 |
67.8 |
66.8 |
67.7 |
68.9 |
65.2 |
19. Reading/ELA |
83.3 |
86.3 |
85.2 |
86.4 |
85.8 |
85.5 |
86.5 |
87.4 |
85.3 |
20. Writing |
89.1 |
92.4 |
91.5 |
92.2 |
90.8 |
90.2 |
91.5 |
91.8 |
89.5 |
21. Mathematics |
73.7 |
77.1 |
76.3 |
77.8 |
75.9 |
75.1 |
75.6 |
76.9 |
73.4 |
22. Science |
70.4 |
73.0 |
71.8 |
74.4 |
72.7 |
72.6 |
72.9 |
74.4 |
70.1 |
23. Social Studies |
90.1 |
91.0 |
90.4 |
91.2 |
90.3 |
90.1 |
90.9 |
91.5 |
89.8 |
24. African American |
53.6 |
55.7 |
53.4 |
52.9 |
47.5 |
47.9 |
47.2 |
47.2 |
46.9 |
25. Hispanic |
57.5 |
59.5 |
59.2 |
58.7 |
56.8 |
56.0 |
55.4 |
56.5 |
54.0 |
26. White |
84.8 |
83.6 |
82.5 |
80.5 |
77.3 |
75.5 |
75.8 |
76.5 |
73.6 |
27. Other |
86.3 |
84.6 |
82.8 |
84.1 |
79.5 |
77.9 |
74.4 |
78.7 |
75.0 |
28. Economically Disadvantaged |
55.2 |
57.7 |
56.7 |
57.1 |
56.2 |
56.3 |
56.5 |
59.0 |
57.2 |
29. SDAA Met ARD |
81.2 |
83.6 |
84.8 |
86.0 |
86.0 |
85.4 |
85.1 |
85.4 |
82.3 |
SAT/ACT (Class of 2003) |
30. Percent Tested |
66.5 |
67.4 |
58.1 |
63.2 |
58.4 |
57.7 |
57.3 |
59.2 |
46.4 |
31. Percent At or Above Criterion |
28.5 |
30.4 |
26.2 |
30.5 |
23.9 |
22.2 |
20.3 |
19.3 |
17.3 |
32. SAT - Mean Total Score |
979 |
1002 |
988 |
1011 |
980 |
970 |
968 |
965 |
941 |
33. ACT - Mean Composite Score |
20.0 |
20.4 |
19.5 |
20.3 |
19.7 |
19.8 |
19.7 |
19.6 |
19.4 |
Staff |
34. Total Staff FTE |
143,146 |
114,330 |
94,419 |
67,289 |
46,483 |
38,093 |
24,843 |
26,141 |
18,667 |
35. Total Teacher FTE |
72,590 |
58,293 |
47,296 |
33,156 |
22,602 |
18,740 |
12,630 |
13,907 |
9,975 |
36. % Central Administrative |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
37. % School Administrative |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
38. % Professional Support Staff |
9 |
8 |
8 |
7 |
7 |
6 |
6 |
5 |
5 |
39. % Teachers |
51 |
51 |
50 |
49 |
49 |
49 |
51 |
53 |
53 |
40. % Educational Aides |
9 |
9 |
10 |
11 |
11 |
13 |
13 |
13 |
12 |
41. % Auxiliary Staff |
28 |
28 |
29 |
29 |
29 |
27 |
26 |
24 |
24 |
42. Average Central Administrative Salary |
79,520 |
80,726 |
78,933 |
77,324 |
75,328 |
71,274 |
67,973 |
65,592 |
60,640 |
43. Average School Administrative Salary |
65,502 |
63,548 |
61,549 |
59,797 |
57,860 |
56,334 |
54,752 |
54,579 |
49,462 |
44. Average Professional Support Staff Salary |
52,527 |
49,241 |
47,502 |
46,505 |
44,784 |
41,227 |
40,538 |
40,575 |
35,063 |
45. Average Teacher Salary |
43,272 |
41,407 |
40,946 |
39,640 |
38,538 |
37,701 |
37,035 |
36,455 |
34,852 |
46. % Minority |
53 |
44 |
45 |
34 |
27 |
27 |
23 |
21 |
26 |
47. Number of Students Per Total Staff |
7.9 |
7.8 |
7.7 |
7.5 |
7.1 |
7.0 |
6.8 |
6.5 |
6.2 |
48. Number of Students Per Teacher |
15.7 |
15.4 |
15.3 |
15.2 |
14.6 |
14.2 |
13.4 |
12.2 |
11.6 |
Teachers |
49. % With 5 or Fewer Years of Experience |
37.6 |
37.5 |
36.2 |
34.2 |
32.7 |
29.8 |
30.3 |
30.2 |
37.9 |
50. Average Years of Experience |
11.7 |
11.3 |
11.7 |
11.8 |
12.2 |
12.8 |
12.4 |
12.3 |
11.1 |
51. % With Advanced Degrees |
28.3 |
23.4 |
21.4 |
21.3 |
19.7 |
17.9 |
17.5 |
15.8 |
14.4 |
52. Teacher Turnover Rate |
13.4 |
13.1 |
13.5 |
14.3 |
15.2 |
15.1 |
16.2 |
16.4 |
22.7 |
53. % African American |
19 |
5 |
7 |
4 |
5 |
3 |
5 |
5 |
8 |
54. % Hispanic |
19 |
27 |
24 |
17 |
11 |
12 |
8 |
7 |
9 |
55. % White |
59 |
67 |
67 |
78 |
83 |
84 |
86 |
87 |
82 |
56. % Other |
2 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
57. % Regular Education |
64 |
68 |
70 |
71 |
72 |
74 |
77 |
78 |
80 |
58. % Special Education |
11 |
11 |
10 |
10 |
10 |
9 |
9 |
9 |
8 |
59. % Compensatory Education |
2 |
2 |
3 |
4 |
4 |
5 |
4 |
4 |
3 |
60. % Bilingual/ESL Education |
14 |
10 |
8 |
6 |
4 |
3 |
2 |
2 |
1 |
61. % Career & Technology Education |
3 |
3 |
4 |
4 |
5 |
5 |
5 |
6 |
7 |
62. % Other Education (Includes G & T) |
5 |
5 |
5 |
5 |
5 |
4 |
3 |
2 |
1 |
Taxes and Actual Revenues |
63. Taxable Value Per Pupil |
293,710 |
222,078 |
227,603 |
254,679 |
237,347 |
217,783 |
216,861 |
226,725 |
336,270 |
64. Adopted Total Tax Rate |
0.120 |
0.065 |
0.037 |
0.023 |
0.019 |
0.013 |
0.013 |
0.007 |
0.004 |
65. Total Revenue |
8,866,408,581 |
6,756,478,250 |
5,467,139,256 |
3,851,957,217 |
2,552,311,913 |
2,060,647,440 |
1,412,996,833 |
1,444,446,106 |
1,068,193,138 |
66. Total Revenue Per Pupil |
7,850 |
7,721 |
7,771 |
7,815 |
7,797 |
7,807 |
8,465 |
8,645 |
9,557 |
67. % State |
31 |
42 |
42 |
40 |
44 |
48 |
54 |
54 |
54 |
68. % Local and Other |
60 |
49 |
49 |
51 |
47 |
42 |
37 |
37 |
37 |
69. % Federal |
9 |
9 |
10 |
9 |
9 |
9 |
9 |
9 |
10 |
Fund Balances |
70. Fund Balance (End of 2002-03) |
826,997,466 |
915,762,378 |
726,287,728 |
509,670,979 |
341,628,499 |
333,674,781 |
249,865,904 |
320,525,695 |
277,994,922 |
71. % Fund Balance (of 2003-04 Budget) |
11 |
16 |
16 |
16 |
16 |
19 |
22 |
25 |
29 |
Actual Expenditures |
72. Total Expenditures |
8,940,912,383 |
6,656,096,332 |
5,403,585,979 |
3,785,740,304 |
2,527,210,511 |
2,040,895,490 |
1,343,849,291 |
1,414,517,690 |
1,039,715,232 |
73. % Instructional |
53 |
52 |
51 |
51 |
51 |
51 |
50 |
52 |
50 |
74. % Central Administrative |
5 |
5 |
5 |
6 |
6 |
6 |
7 |
7 |
11 |
75. % School Leadership |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
76. % Plant Services |
9 |
9 |
10 |
10 |
10 |
10 |
11 |
10 |
11 |
77. % Other Operating |
17 |
16 |
17 |
17 |
18 |
18 |
18 |
18 |
15 |
78. % Non-Operating |
11 |
12 |
12 |
12 |
11 |
10 |
9 |
8 |
8 |
79. Total Operating Expenditures |
7,962,389,204 |
5,868,425,442 |
4,780,162,921 |
3,334,334,405 |
2,249,993,187 |
1,841,673,421 |
1,219,647,505 |
1,294,934,146 |
957,272,832 |
80. Total Operating Expenditures Per Pupil |
7,050 |
6,707 |
6,794 |
6,765 |
6,873 |
6,977 |
7,307 |
7,750 |
8,564 |
Actual Instructional Expenditures |
81. Total Instructional Expenditures |
4,747,764,857 |
3,479,721,149 |
2,778,154,810 |
1,913,454,971 |
1,277,894,212 |
1,042,049,112 |
673,742,743 |
732,626,621 |
520,241,062 |
82. Total Instructional Expenditures Per Pupil |
4,204 |
3,977 |
3,949 |
3,882 |
3,904 |
3,948 |
4,036 |
4,385 |
4,654 |
83. % Regular Education |
61 |
65 |
65 |
66 |
65 |
64 |
65 |
65 |
65 |
84. % Special Education |
14 |
14 |
13 |
13 |
13 |
12 |
11 |
11 |
11 |
85. % Compensatory Education |
9 |
10 |
11 |
11 |
12 |
14 |
14 |
13 |
15 |
86. % Bilingual/ESL Education |
8 |
5 |
3 |
2 |
2 |
1 |
1 |
1 |
1 |
87. % Career & Technology Education |
4 |
3 |
4 |
4 |
5 |
5 |
5 |
6 |
6 |
88. % Gifted & Talented Education |
2 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
Item
Definitions | Snapshot 2004 | Snapshot
| Performance Reporting
|
|