Summary Level |
All
Charters |
State of Texas
(excl. Charters) |
State of Texas
(incl. Charters) |
2. Total Number of Schools |
274 |
7,539 |
7,813 |
Students
|
3. Total Students |
60,748 |
4,250,754 |
4,311,502 |
4. % African American |
39 |
14 |
14 |
5. % Hispanic |
41 |
44 |
44 |
6. % White |
18 |
39 |
39 |
7. % Other |
2 |
3 |
3 |
8. % Economically Disadvantaged |
63.1 |
52.7 |
52.8 |
9. % Special Education |
11 |
12 |
12 |
10. % Bilingual/ESL Education |
8 |
14 |
14 |
11. % Career & Technology Ed. |
16 |
20 |
20 |
12. % Gifted & Talented Ed. |
1 |
8 |
8 |
13. Attendance Rate (2002-03) |
90.8 |
95.6 |
95.6 |
14. Annual Dropout Rate Gr. 7-8 (2002-03) |
0.6 |
0.2 |
0.2 |
15. Four-year Dropout Rate (Class of 2003) |
13.2 |
4.3 |
4.5 |
16. Number of Graduates (Class of 2003) |
5,005 |
233,019 |
238,109 |
17. % Graduated (Class of 2003) |
35.8 |
85.6 |
84.2 |
TAKS % Students Passing - Summed Across All Grades Spring 2004
|
18. All Tests Taken |
47.8 |
67.9 |
67.7 |
19. Reading/ELA |
74.2 |
85.4 |
85.3 |
20. Writing |
84.9 |
91.0 |
91.0 |
21. Mathematics |
54.8 |
76.0 |
75.8 |
22. Science |
48.1 |
72.4 |
72.2 |
23. Social Studies |
79.2 |
90.7 |
90.6 |
24. African American |
44.1 |
53.0 |
52.8 |
25. Hispanic |
42.7 |
58.3 |
58.2 |
26. White |
60.9 |
80.7 |
80.6 |
27. Other |
81.0 |
84.4 |
84.4 |
28. Economically Disadvantaged |
43.2 |
56.7 |
56.5 |
29. SDAA Met ARD |
74.7 |
84.1 |
84.0 |
SAT/ACT (Class of 2003)
|
30. Percent Tested |
7.1 |
63.6 |
62.4 |
31. Percent At or Above Criterion |
21.9 |
27.2 |
27.2 |
32. SAT - Mean Total Score |
943 |
989 |
989 |
33. ACT - Mean Composite Score |
18.1 |
19.9 |
19.9 |
Staff
|
34. Total Staff FTE |
6,842 |
566,569 |
573,411 |
35. Total Teacher FTE |
3,675 |
285,513 |
289,188 |
36. % Central Administrative |
3 |
1 |
1 |
37. % School Administrative |
6 |
3 |
3 |
38. % Professional Support Staff |
10 |
8 |
8 |
39. % Teachers |
54 |
50 |
50 |
40. % Educational Aides |
8 |
10 |
10 |
41. % Auxiliary Staff |
20 |
28 |
28 |
42. Average Central Administrative Salary |
56,475 |
75,309 |
74,728 |
43. Average School Administrative Salary |
44,623 |
61,225 |
60,822 |
44. Average Professional Support Staff Salary |
31,143 |
48,296 |
48,039 |
45. Average Teacher Salary |
31,534 |
40,593 |
40,478 |
46. % Minority |
64 |
40 |
40 |
47. Number of Students Per Total Staff |
8.9 |
7.5 |
7.5 |
48. Number of Students Per Teacher |
16.5 |
14.9 |
14.9 |
Teachers
|
49. % With 5 or Fewer Years of Experience |
72.0 |
34.9 |
35.4 |
50. Average Years of Experience |
4.9 |
11.9 |
11.8 |
51. % With Advanced Degrees |
13.4 |
22.6 |
22.5 |
52. Teacher Turnover Rate |
43.1 |
14.0 |
14.3 |
53. % African American |
39 |
8 |
9 |
54. % Hispanic |
18 |
19 |
19 |
55. % White |
41 |
72 |
71 |
56. % Other |
3 |
1 |
1 |
57. % Regular Education |
85 |
69 |
70 |
58. % Special Education |
8 |
10 |
10 |
59. % Compensatory Education |
2 |
3 |
3 |
60. % Bilingual/ESL Education |
2 |
9 |
8 |
61. % Career & Technology Education |
3 |
4 |
4 |
62. % Other Education (Includes G & T) |
0 |
5 |
5 |
Taxes and Actual Revenues
|
63. Taxable Value Per Pupil |
0 |
249,207 |
249,207 |
64. Adopted Total Tax Rate |
0.000 |
1.552 |
1.552 |
65. Total Revenue |
416,378,687 |
33,076,737,488 |
33,493,116,175 |
66. Total Revenue Per Pupil |
8,112 |
7,897 |
7,784 |
67. % State |
83 |
40 |
41 |
68. % Local and Other |
3 |
51 |
50 |
69. % Federal |
14 |
9 |
9 |
Fund Balances
|
70. Fund Balance (End of 2002-03) |
123,549,875 |
4,379,388,304 |
4,502,938,179 |
71. % Fund Balance (of 2003-04 Budget) |
37 |
16 |
16 |
Actual Expenditures
|
72. Total Expenditures |
347,460,661 |
32,816,884,551 |
33,164,345,212 |
73. % Instructional |
48 |
52 |
52 |
74. % Central Administrative |
17 |
6 |
6 |
75. % School Leadership |
8 |
5 |
5 |
76. % Plant Services |
15 |
10 |
10 |
77. % Other Operating |
11 |
17 |
17 |
78. % Non-Operating |
2 |
11 |
11 |
79. Total Operating Expenditures |
339,374,714 |
29,181,173,824 |
29,520,548,538 |
80. Total Operating Expenditures Per Pupil |
6,612 |
6,967 |
6,861 |
Actual Instructional Expenditures
|
81. Total Instructional Expenditures |
165,210,696 |
17,005,924,280 |
17,171,134,976 |
82. Total Instructional Expenditures Per Pupil |
3,219 |
4,060 |
4,050 |
83. % Regular Education |
63 |
64 |
64 |
84. % Special Education |
13 |
13 |
13 |
85. % Compensatory Education |
16 |
11 |
11 |
86. % Bilingual/ESL Education |
1 |
4 |
4 |
87. % Career & Technology Education |
3 |
4 |
4 |
88. % Gifted & Talented Education |
0 |
2 |
2 |
Item Definitions
| Snapshot 2004 | Snapshot
| Performance Reporting
|
