Summary Level |
All
Charters |
State of Texas
(excl. Charters) |
State of Texas
(incl. Charters) |
2. Total Number of Schools |
296 |
7,612 |
7,908 |
Students
|
3. Total Students |
66,073 |
4,317,798 |
4,383,871 |
4. % African American |
37 |
14 |
14 |
5. % Hispanic |
43 |
45 |
45 |
6. % White |
18 |
38 |
38 |
7. % Other |
2 |
3 |
3 |
8. % Economically Disadvantaged |
68.2 |
54.4 |
54.6 |
9. % LEP |
11 |
16 |
16 |
10. % Special Education |
12 |
12 |
12 |
11. % Bilingual/ESL Education |
10 |
14 |
14 |
12. % Career & Technology Ed. |
16 |
20 |
20 |
13. % Gifted & Talented Ed. |
1 |
8 |
8 |
14. Attendance Rate (2003-04) |
91.0 |
95.8 |
95.7 |
15. Annual Dropout Rate Gr. 7-8 (2003-04) |
0.6 |
0.2 |
0.2 |
16. Longitudinal Dropout Rate Gr. 9-12 (Class of 2004) |
11.2 |
3.7 |
3.9 |
17. Annual Graduate Count (Class of 2004) |
5,785 |
238,211 |
244,165 |
18. Longitudinal Graduation Rate (Class of 2004) |
38.6 |
86.0 |
84.6 |
TAKS % Students Passing - Summed Across All Grades
|
19. All Tests Taken |
44 |
63 |
62 |
20. Reading/ELA |
72 |
83 |
83 |
21. Writing |
82 |
90 |
90 |
22. Mathematics |
53 |
72 |
72 |
23. Science |
41 |
66 |
66 |
24. Social Studies |
74 |
88 |
88 |
25. African American |
40 |
47 |
47 |
26. Hispanic |
41 |
53 |
53 |
27. White |
57 |
77 |
77 |
28. Other |
76 |
82 |
82 |
29. Economically Disadvantaged |
39 |
51 |
51 |
30. SDAA II Examinations Met ARD |
76 |
79 |
79 |
College Admissions (Class of 2004)
|
31. Percent Tested |
9.1 |
63.2 |
61.9 |
32. Percent At or Above Criterion |
21.3 |
27.0 |
27.0 |
33. SAT - Mean Total Score |
924 |
988 |
987 |
34. ACT - Mean Composite Score |
17.9 |
20.1 |
20.1 |
Staff
|
35. Total Staff FTE |
7,716 |
576,044 |
583,760 |
36. Total Teacher FTE |
4,070 |
290,189 |
294,258 |
37. % Central Administrative |
3 |
1 |
1 |
38. % School Administrative |
6 |
3 |
3 |
39. % Professional Support Staff |
12 |
8 |
8 |
40. % Teachers |
53 |
50 |
50 |
41 % Educational Aides |
10 |
10 |
10 |
42. % Auxiliary Staff |
17 |
28 |
28 |
43. Average Central Administrative Salary |
62,475 |
76,841 |
76,324 |
44. Average School Administrative Salary |
45,134 |
62,092 |
61,612 |
45. Average Professional Support Staff Salary |
29,757 |
49,198 |
48,820 |
46. Average Teacher Salary |
32,628 |
41,129 |
41,011 |
47. % Minority |
63 |
41 |
41 |
48. Number of Students Per Total Staff |
8.6 |
7.5 |
7.5 |
49. Number of Students Per Teacher |
16.2 |
14.9 |
14.9 |
Teachers
|
50. % With 5 or Fewer Years of Experience |
71.4 |
35.9 |
36.4 |
51. Average Years of Experience |
4.9 |
11.5 |
11.5 |
52. % With Advanced Degrees |
14.6 |
21.9 |
21.8 |
53. Teacher Turnover Rate |
43.2 |
15.7 |
16.1 |
54. % African American |
37 |
9 |
9 |
55. % Hispanic |
18 |
20 |
20 |
56. % White |
42 |
71 |
70 |
57. % Other |
3 |
1 |
1 |
58. % Regular Education |
82 |
69 |
70 |
59. % Special Education |
9 |
10 |
10 |
60. % Compensatory Education |
3 |
3 |
3 |
61. % Bilingual/ESL Education |
3 |
9 |
8 |
62. % Career & Technology Education |
3 |
4 |
4 |
63. % Other Education (Includes G & T) |
1 |
5 |
5 |
Taxes and Actual Revenues
|
64. Taxable Value Per Pupil |
0 |
260,579 |
260,579 |
65. Locally Adopted Tax Rate |
0.000 |
1.559 |
1.559 |
66. Total Revenue (2003-04) |
414,204,389 |
34,510,299,241 |
34,924,503,630 |
67. Total Revenue Per Pupil |
6,918 |
8,118 |
8,101 |
68. % State |
82 |
38 |
38 |
69. % Local and Other |
3 |
52 |
51 |
70. % Federal |
14 |
10 |
10 |
Fund Balances
|
71. Fund Balance (End of 2003-04) |
75,277,621 |
4,823,838,437 |
4,899,116,058 |
72. % Fund Balance (of 2004-05 Budget) |
20 |
17 |
17 |
Actual Expenditures
|
73. Total Expenditures (2003-04) |
402,453,209 |
38,034,220,771 |
38,436,673,980 |
74. Total Operating Expenditures (2003-04) |
395,371,280 |
30,144,215,994 |
30,539,587,274 |
75. Total Operating Expenditures Per Pupil |
6,604 |
7,091 |
7,084 |
76. % Instructional |
50 |
58 |
58 |
77. % Central Administrative |
15 |
6 |
7 |
78. % School Leadership |
8 |
6 |
6 |
79. % Plant Services |
15 |
11 |
11 |
80. % Other Operating |
12 |
19 |
19 |
81. Total Instructional Expenditures |
196,410,686 |
17,493,590,992 |
17,690,001,678 |
82. Total Instructional Expenditures Per Pupil |
3,281 |
4,115 |
4,103 |
83. % Regular Education |
65 |
59 |
59 |
84. % Special Education |
14 |
16 |
16 |
85. % Accelerated Education |
17 |
12 |
12 |
86. % Bilingual/ESL Education |
1 |
4 |
4 |
87. % Career & Technology Education |
3 |
4 |
4 |
88. % Gifted & Talented Education |
0 |
2 |
2 |
89. % Athletics/Related Activities |
0 |
2 |
2 |
90. % Other Expenditures |
0 |
1 |
1 |
Item Definitions
| Snapshot 2005 | Snapshot
| Performance Reporting
|
