|
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 |
14 |
26 |
46 |
74 |
82 |
127 |
130 |
248 |
482 |
2. Total Number of Schools |
1,524 |
1,152 |
1,110 |
839 |
578 |
658 |
519 |
764 |
764 |
Students
|
3. Total Students |
1,144,625 |
915,536 |
754,453 |
519,110 |
315,140 |
278,146 |
165,965 |
177,056 |
113,840 |
4. % African American |
21 |
12 |
12 |
14 |
10 |
10 |
11 |
10 |
14 |
5. % Hispanic |
52 |
51 |
48 |
37 |
35 |
34 |
30 |
30 |
31 |
6. % White |
22 |
32 |
37 |
46 |
53 |
55 |
58 |
59 |
54 |
7. % Other |
5 |
5 |
3 |
2 |
1 |
1 |
1 |
1 |
1 |
8. % Economically Disadvantaged |
61.7 |
52.9 |
52.4 |
49.6 |
50.5 |
52.8 |
50.6 |
52.9 |
58.4 |
9. % LEP |
21 |
20 |
16 |
11 |
9 |
7 |
7 |
6 |
7 |
10. % Special Education |
10 |
11 |
11 |
12 |
12 |
13 |
14 |
14 |
15 |
11. % Bilingual/ESL Education |
20 |
19 |
15 |
10 |
9 |
6 |
6 |
6 |
6 |
12. % Career & Technology Ed. |
19 |
20 |
20 |
21 |
21 |
22 |
23 |
23 |
23 |
13. % Gifted & Talented Ed. |
9 |
7 |
8 |
7 |
6 |
7 |
7 |
7 |
5 |
14. Attendance Rate (2003-04) |
95.6 |
95.9 |
95.8 |
95.7 |
95.6 |
95.7 |
95.4 |
95.9 |
95.1 |
15. Annual Dropout Rate Gr. 7-8 (2003-04) |
0.3 |
0.2 |
0.2 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.3 |
16. Longitudinal Dropout Rate Gr. 9-12 (Class of 2004) |
5.1 |
3.3 |
3.7 |
3.8 |
2.7 |
2.6 |
3.4 |
3.3 |
5.3 |
17. Annual Graduate Count (Class of 2004) |
57,358 |
49,693 |
39,428 |
29,455 |
18,734 |
17,776 |
11,705 |
11,691 |
8,156 |
18. Longitudinal Graduation Rate (Class of 2004) |
82.9 |
86.3 |
84.2 |
85.9 |
88.3 |
89.6 |
83.2 |
83.0 |
73.7 |
TAKS % Students Passing - Summed Across All Grades
|
19. All Tests Taken |
60 |
65 |
64 |
64 |
62 |
61 |
62 |
63 |
59 |
20. Reading/ELA |
81 |
84 |
84 |
83 |
84 |
83 |
84 |
85 |
83 |
21. Writing |
88 |
91 |
91 |
90 |
89 |
88 |
90 |
91 |
88 |
22. Mathematics |
69 |
73 |
73 |
73 |
72 |
71 |
72 |
73 |
69 |
23. Science |
63 |
67 |
66 |
67 |
67 |
65 |
65 |
66 |
61 |
24. Social Studies |
87 |
89 |
88 |
88 |
88 |
88 |
88 |
88 |
86 |
25. African American |
46 |
51 |
50 |
44 |
43 |
41 |
41 |
43 |
39 |
26. Hispanic |
52 |
54 |
54 |
53 |
51 |
50 |
49 |
51 |
47 |
27. White |
81 |
80 |
80 |
76 |
72 |
71 |
71 |
71 |
68 |
28. Other |
84 |
82 |
82 |
79 |
77 |
74 |
70 |
73 |
72 |
29. Economically Disadvantaged |
49 |
53 |
51 |
50 |
51 |
50 |
50 |
53 |
50 |
30. SDAA II Examinations Met ARD |
77 |
79 |
78 |
80 |
78 |
80 |
80 |
82 |
81 |
College Admissions (Class of 2004)
|
31. Percent Tested |
65.1 |
68.3 |
58.8 |
61.9 |
57.8 |
57.4 |
54.1 |
57.9 |
45.6 |
32. Percent At or Above Criterion |
28.8 |
29.9 |
27.4 |
29.1 |
23.1 |
21.8 |
18.8 |
19.1 |
18.0 |
33. SAT - Mean Total Score |
979 |
997 |
996 |
1003 |
975 |
963 |
954 |
957 |
950 |
34. ACT - Mean Composite Score |
20.4 |
20.5 |
19.9 |
20.2 |
19.7 |
19.9 |
19.5 |
19.7 |
19.5 |
Staff
|
35. Total Staff FTE |
144,356 |
117,696 |
97,698 |
69,701 |
44,126 |
40,008 |
24,272 |
27,489 |
18,415 |
36. Total Teacher FTE |
73,010 |
59,905 |
49,265 |
34,180 |
21,454 |
19,777 |
12,376 |
14,447 |
9,845 |
37. % Central Administrative |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
38. % School Administrative |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
39. % Professional Support Staff |
9 |
8 |
9 |
7 |
7 |
6 |
6 |
6 |
5 |
40. % Teachers |
51 |
51 |
50 |
49 |
49 |
49 |
51 |
53 |
53 |
41 % Educational Aides |
8 |
9 |
10 |
11 |
12 |
13 |
12 |
13 |
12 |
42. % Auxiliary Staff |
28 |
28 |
28 |
29 |
29 |
27 |
26 |
24 |
24 |
43. Average Central Administrative Salary |
80,125 |
83,504 |
79,778 |
78,777 |
75,741 |
72,653 |
70,544 |
67,046 |
64,172 |
44. Average School Administrative Salary |
65,890 |
64,556 |
63,215 |
60,563 |
58,877 |
57,136 |
54,617 |
54,879 |
50,024 |
45. Average Professional Support Staff Salary |
53,236 |
50,387 |
48,376 |
47,312 |
45,518 |
42,748 |
39,947 |
39,809 |
35,248 |
46. Average Teacher Salary |
43,943 |
42,088 |
41,653 |
40,133 |
38,806 |
37,956 |
36,901 |
36,622 |
35,099 |
47. % Minority |
53 |
45 |
45 |
36 |
28 |
27 |
25 |
22 |
26 |
48. Number of Students Per Total Staff |
7.9 |
7.8 |
7.7 |
7.4 |
7.1 |
7.0 |
6.8 |
6.4 |
6.2 |
49. Number of Students Per Teacher |
15.7 |
15.3 |
15.3 |
15.2 |
14.7 |
14.1 |
13.4 |
12.3 |
11.6 |
Teachers
|
50. % With 5 or Fewer Years of Experience |
38.3 |
38.9 |
36.6 |
36.0 |
33.8 |
30.9 |
31.7 |
31.3 |
37.8 |
51. Average Years of Experience |
11.4 |
10.9 |
11.3 |
11.4 |
11.8 |
12.5 |
12.1 |
12.1 |
11.1 |
52. % With Advanced Degrees |
27.8 |
22.6 |
20.5 |
20.7 |
18.9 |
16.8 |
16.7 |
15.3 |
14.4 |
53. Teacher Turnover Rate |
14.5 |
14.6 |
14.9 |
16.7 |
17.4 |
17.4 |
19.6 |
19.5 |
24.8 |
54. % African American |
19 |
5 |
6 |
7 |
4 |
4 |
5 |
5 |
8 |
55. % Hispanic |
20 |
27 |
25 |
16 |
13 |
12 |
9 |
8 |
9 |
56. % White |
58 |
66 |
68 |
75 |
82 |
84 |
85 |
86 |
83 |
57. % Other |
2 |
2 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
58. % Regular Education |
63 |
69 |
70 |
71 |
72 |
74 |
76 |
77 |
80 |
59. % Special Education |
11 |
10 |
10 |
10 |
10 |
10 |
9 |
9 |
8 |
60. % Compensatory Education |
2 |
2 |
3 |
4 |
4 |
5 |
4 |
4 |
4 |
61. % Bilingual/ESL Education |
14 |
10 |
9 |
6 |
5 |
3 |
2 |
2 |
1 |
62. % Career & Technology Education |
3 |
3 |
4 |
4 |
5 |
5 |
5 |
6 |
6 |
63. % Other Education (Includes G & T) |
6 |
5 |
5 |
5 |
4 |
4 |
3 |
2 |
1 |
Taxes and Actual Revenues
|
64. Taxable Value Per Pupil |
301,758 |
227,601 |
243,225 |
266,305 |
240,072 |
246,308 |
228,425 |
249,231 |
386,155 |
65. Locally Adopted Tax Rate |
1.699 |
1.709 |
1.672 |
1.681 |
1.640 |
1.588 |
1.578 |
1.527 |
1.479 |
66. Total Revenue (2003-04) |
9,009,990,016 |
7,107,331,446 |
5,887,040,641 |
4,105,316,490 |
2,487,199,996 |
2,268,118,817 |
1,411,500,538 |
1,586,106,157 |
1,059,171,578 |
67. Total Revenue Per Pupil |
7,919 |
7,936 |
8,039 |
8,068 |
8,033 |
8,196 |
8,576 |
9,049 |
9,635 |
68. % State |
28 |
40 |
39 |
38 |
42 |
45 |
50 |
53 |
51 |
69. % Local and Other |
62 |
50 |
51 |
52 |
48 |
44 |
39 |
36 |
38 |
70. % Federal |
10 |
10 |
10 |
10 |
10 |
11 |
12 |
10 |
11 |
Fund Balances
|
71. Fund Balance (End of 2003-04) |
853,396,176 |
1,091,559,694 |
784,435,314 |
617,340,060 |
388,682,537 |
354,876,303 |
246,797,165 |
309,478,391 |
252,500,507 |
72. % Fund Balance (of 2004-05 Budget) |
11 |
19 |
16 |
18 |
19 |
19 |
22 |
23 |
26 |
Actual Expenditures
|
73. Total Expenditures (2003-04) |
10,044,603,301 |
7,865,530,469 |
6,655,146,614 |
4,554,119,586 |
2,730,948,011 |
2,419,849,451 |
1,428,697,601 |
1,678,441,403 |
1,056,506,578 |
74. Total Operating Expenditures (2003-04) |
8,121,885,204 |
6,114,123,147 |
5,073,774,623 |
3,508,482,562 |
2,165,604,883 |
1,997,121,583 |
1,211,414,252 |
1,400,803,262 |
943,549,948 |
75. Total Operating Expenditures Per Pupil |
7,138 |
6,827 |
6,928 |
6,895 |
6,994 |
7,217 |
7,361 |
7,992 |
8,583 |
76. % Instructional |
59 |
59 |
58 |
57 |
57 |
56 |
56 |
57 |
55 |
77. % Central Administrative |
6 |
6 |
6 |
7 |
7 |
7 |
8 |
8 |
12 |
78. % School Leadership |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
79. % Plant Services |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
11 |
12 |
80. % Other Operating |
18 |
18 |
19 |
20 |
20 |
20 |
19 |
18 |
15 |
81. Total Instructional Expenditures |
4,799,846,528 |
3,602,896,395 |
2,948,424,672 |
1,994,248,696 |
1,227,998,834 |
1,124,375,028 |
679,649,632 |
794,380,028 |
517,468,462 |
82. Total Instructional Expenditures Per Pupil |
4,219 |
4,023 |
4,026 |
3,919 |
3,966 |
4,063 |
4,130 |
4,532 |
4,707 |
83. % Regular Education |
56 |
60 |
61 |
61 |
60 |
57 |
58 |
58 |
60 |
84. % Special Education |
16 |
16 |
15 |
16 |
16 |
17 |
17 |
17 |
14 |
85. % Accelerated Education |
12 |
11 |
12 |
12 |
12 |
14 |
13 |
13 |
16 |
86. % Bilingual/ESL Education |
8 |
5 |
3 |
2 |
2 |
1 |
1 |
1 |
1 |
87. % Career & Technology Education |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
88. % Gifted & Talented Education |
2 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
89. % Athletics/Related Activities |
1 |
2 |
2 |
3 |
3 |
4 |
4 |
4 |
3 |
90. % Other Expenditures |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
Item
Definitions | Snapshot
2005 | Snapshot
| Performance Reporting
|
|