Districts are grouped into four tax rate categories, or quartiles,
with approximately equal numbers of districts in each. This category
shows the total locally adopted tax rate, the rate established
by each local school district for the 2004-05 school year and
reported to the State Comptroller. The 198 non-taxing districts
(charters and the special statutory districts) are in a separate
category because they do not collect property taxes and have no
tax rates.
(Each column heading is a link to see the list of districts
included in each category.)
Tax Rate |
|
|
|
|
|
Count of Districts |
257 |
257 |
258 |
259 |
198 |
2. Total Number of Schools |
815 |
1,109 |
2,084 |
3,586 |
314 |
Students
|
3. Total Students |
279,656 |
464,271 |
1,120,033 |
2,448,104 |
71,807 |
4. % African American |
6 |
13 |
14 |
15 |
36 |
5. % Hispanic |
57 |
43 |
51 |
41 |
43 |
6. % White |
36 |
42 |
33 |
40 |
19 |
7. % Other |
1 |
2 |
2 |
5 |
2 |
8. % Economically Disadvantaged |
68.7 |
57.4 |
62.8 |
48.4 |
66.2 |
9. % LEP |
23 |
12 |
17 |
15 |
10 |
10. % Special Education |
13 |
13 |
12 |
11 |
12 |
11. % Bilingual/ESL Education |
21 |
11 |
16 |
14 |
10 |
12. % Career & Technology Ed. |
24 |
22 |
20 |
20 |
18 |
13. % Gifted & Talented Ed. |
7 |
8 |
8 |
8 |
3 |
14. Attendance Rate (2003-04) |
96.1 |
95.7 |
95.5 |
95.9 |
91.5 |
15. Annual Dropout Rate Gr. 7-8 (2003-04) |
0.2 |
0.2 |
0.2 |
0.1 |
0.6 |
16. Longitudinal Dropout Rate Gr. 9-12 (Class of 2004) |
3.4 |
3.5 |
4.5 |
3.3 |
10.4 |
17. Annual Graduate Count (Class of 2004) |
15,966 |
26,668 |
60,861 |
134,146 |
6,355 |
18. Longitudinal Graduation Rate (Class of 2004) |
86.7 |
86.9 |
84.9 |
86.2 |
42.9 |
TAKS % Students Passing - Summed Across All Grades Spring 2005
|
19. All Tests Taken |
59 |
61 |
59 |
65 |
48 |
20. Reading/ELA |
81 |
83 |
81 |
84 |
74 |
21. Writing |
90 |
89 |
89 |
90 |
83 |
22. Mathematics |
69 |
70 |
69 |
74 |
57 |
23. Science |
61 |
64 |
62 |
69 |
48 |
24. Social Studies |
86 |
87 |
86 |
89 |
78 |
25. African American |
43 |
46 |
43 |
48 |
42 |
26. Hispanic |
52 |
52 |
51 |
54 |
45 |
27. White |
72 |
72 |
75 |
79 |
61 |
28. Other |
74 |
77 |
79 |
83 |
77 |
29. Economically Disadvantaged |
52 |
51 |
49 |
51 |
42 |
30. SDAA II Examinations Met ARD |
77 |
79 |
79 |
79 |
76 |
College Admissions (Class of 2004)
|
31. Percent Tested |
55.6 |
59.2 |
60.9 |
65.5 |
16.9 |
32. Percent At or Above Criterion |
17.2 |
19.8 |
24.2 |
30.2 |
28.2 |
33. SAT - Mean Total Score |
929 |
955 |
974 |
998 |
985 |
34. ACT - Mean Composite Score |
19.3 |
19.4 |
19.5 |
20.7 |
20.2 |
Staff
|
35. Total Staff FTE |
42,072 |
67,870 |
149,413 |
315,629 |
8,775 |
36. Total Teacher FTE |
20,622 |
33,445 |
74,575 |
161,026 |
4,590 |
37. % Central Administrative |
1 |
1 |
1 |
1 |
3 |
38. % School Administrative |
3 |
3 |
3 |
3 |
6 |
39. % Professional Support Staff |
6 |
7 |
8 |
8 |
11 |
40. % Teachers |
49 |
49 |
50 |
51 |
52 |
41 % Educational Aides |
13 |
12 |
11 |
9 |
10 |
42. % Auxiliary Staff |
28 |
28 |
28 |
28 |
19 |
43. Average Central Administrative Salary |
68,842 |
71,699 |
75,183 |
80,431 |
64,568 |
44. Average School Administrative Salary |
56,998 |
58,388 |
61,115 |
64,030 |
46,585 |
45. Average Professional Support Staff Salary |
45,948 |
45,480 |
48,861 |
50,308 |
32,070 |
46. Average Teacher Salary |
38,511 |
38,798 |
40,354 |
42,290 |
34,193 |
47. % Minority |
46 |
39 |
47 |
37 |
60 |
48. Number of Students Per Total Staff |
6.6 |
6.8 |
7.5 |
7.8 |
8.2 |
49. Number of Students Per Teacher |
13.6 |
13.9 |
15.0 |
15.2 |
15.6 |
Teachers
|
50. % With 5 or Fewer Years of Experience |
30.6 |
32.7 |
34.4 |
38.0 |
65.3 |
51. Average Years of Experience |
12.5 |
12.1 |
12.0 |
11.1 |
6.1 |
52. % With Advanced Degrees |
16.5 |
17.2 |
21.6 |
23.6 |
17.2 |
53. Teacher Turnover Rate |
15.2 |
16.0 |
15.4 |
15.9 |
39.5 |
54. % African American |
3 |
6 |
10 |
9 |
33 |
55. % Hispanic |
31 |
20 |
25 |
15 |
18 |
56. % White |
65 |
74 |
64 |
74 |
45 |
57. % Other |
1 |
1 |
1 |
1 |
3 |
58. % Regular Education |
69 |
69 |
66 |
71 |
80 |
59. % Special Education |
10 |
9 |
11 |
10 |
9 |
60. % Compensatory Education |
3 |
4 |
3 |
3 |
3 |
61. % Bilingual/ESL Education |
9 |
7 |
10 |
8 |
3 |
62. % Career & Technology Education |
5 |
5 |
4 |
4 |
3 |
63. % Other Education (Includes G & T) |
3 |
4 |
6 |
5 |
1 |
Taxes and Actual Revenues
|
64. Taxable Value Per Pupil |
233,288 |
242,042 |
252,383 |
270,961 |
0 |
65. Locally Adopted Tax Rate |
1.383 |
1.513 |
1.598 |
1.738 |
0.000 |
66. Total Revenue (2003-04) |
2,416,667,523 |
3,738,575,693 |
8,875,751,494 |
19,393,799,380 |
496,981,589 |
67. Total Revenue Per Pupil |
8,716 |
8,173 |
7,961 |
8,096 |
7,562 |
68. % State |
51 |
45 |
40 |
34 |
76 |
69. % Local and Other |
36 |
43 |
48 |
58 |
6 |
70. % Federal |
14 |
13 |
12 |
8 |
18 |
Fund Balances
|
71. Fund Balance (End of 2003-04) |
482,446,274 |
635,825,723 |
1,166,603,924 |
2,519,909,794 |
94,280,432 |
72. % Fund Balance (of 2004-05 Budget) |
23 |
20 |
16 |
16 |
22 |
Actual Expenditures
|
73. Total Expenditures (2003-04) |
2,422,289,340 |
3,940,285,444 |
9,356,570,281 |
22,234,748,994 |
479,948,955 |
74. Total Operating Expenditures (2003-04) |
2,119,186,296 |
3,341,279,977 |
7,993,463,811 |
16,622,305,820 |
460,523,560 |
75. Total Operating Expenditures Per Pupil |
7,643 |
7,305 |
7,170 |
6,939 |
7,007 |
76. % Instructional |
58 |
57 |
57 |
59 |
51 |
77. % Central Administrative |
7 |
7 |
7 |
6 |
14 |
78. % School Leadership |
5 |
6 |
6 |
6 |
7 |
79. % Plant Services |
10 |
11 |
11 |
11 |
15 |
80. % Other Operating |
20 |
19 |
19 |
19 |
13 |
81. Total Instructional Expenditures |
1,223,370,799 |
1,904,152,287 |
4,586,221,751 |
9,742,731,265 |
232,812,173 |
82. Total Instructional Expenditures Per Pupil |
4,412 |
4,163 |
4,114 |
4,067 |
3,542 |
83. % Regular Education |
57 |
57 |
55 |
61 |
63 |
84. % Special Education |
16 |
16 |
16 |
16 |
15 |
85. % Accelerated Education |
16 |
14 |
14 |
10 |
15 |
86. % Bilingual/ESL Education |
1 |
2 |
6 |
4 |
1 |
87. % Career & Technology Education |
4 |
4 |
4 |
3 |
4 |
88. % Gifted & Talented Education |
1 |
2 |
1 |
2 |
0 |
89. % Athletics/Related Activities |
3 |
3 |
2 |
2 |
1 |
90. % Other Expenditures |
1 |
1 |
2 |
1 |
0 |
Item
Definitions | Snapshot
2005 | Snapshot
| Performance Reporting
|