|
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 |
28 |
47 |
76 |
79 |
124 |
131 |
247 |
481 |
2. Total Number of Schools |
1,532 |
1,224 |
1,108 |
849 |
550 |
629 |
535 |
775 |
754 |
Students
|
3. Total Students |
1,173,042 |
1,000,341 |
766,509 |
530,644 |
302,581 |
271,969 |
167,846 |
178,259 |
114,381 |
4. % African American |
21 |
13 |
13 |
15 |
10 |
10 |
11 |
11 |
13 |
5. % Hispanic |
53 |
50 |
49 |
39 |
36 |
34 |
31 |
29 |
33 |
6. % White |
21 |
33 |
35 |
44 |
53 |
55 |
56 |
59 |
53 |
7. % Other |
5 |
5 |
3 |
2 |
1 |
1 |
1 |
1 |
1 |
8. % Economically Disadvantaged |
62.7 |
52.7 |
53.8 |
51.5 |
52.4 |
52.9 |
53.9 |
53.0 |
59.4 |
9. % LEP |
21 |
19 |
16 |
12 |
9 |
7 |
7 |
7 |
7 |
10. % Special Education |
10 |
11 |
11 |
11 |
12 |
13 |
13 |
13 |
14 |
11. % Bilingual/ESL Education |
20 |
18 |
15 |
11 |
9 |
6 |
6 |
6 |
7 |
12. % Career & Technology Ed. |
19 |
20 |
20 |
21 |
21 |
23 |
22 |
23 |
23 |
13. % Gifted & Talented Ed. |
9 |
7 |
8 |
7 |
6 |
7 |
7 |
7 |
5 |
14. Attendance Rate (2004-05) |
95.6 |
95.9 |
95.7 |
95.7 |
95.6 |
95.7 |
95.8 |
95.7 |
95.0 |
15. Annual Dropout Rate Gr. 7-8 (2004-05) |
0.3 |
0.1 |
0.2 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.3 |
16. Longitudinal Dropout Rate Gr. 9-12 (Class of 2005) |
5.9 |
3.9 |
4.2 |
4.0 |
2.8 |
3.3 |
2.5 |
3.3 |
5.6 |
17. Annual Graduate Count (Class of 2005) |
56,856 |
51,096 |
38,152 |
28,878 |
17,674 |
16,597 |
10,458 |
11,577 |
8,260 |
18. Longitudinal Graduation Rate (Class of 2005) |
81.9 |
85.4 |
83.9 |
86.0 |
88.0 |
86.7 |
87.5 |
82.8 |
70.7 |
TAKS % Students Passing - Summed Across All Grades
|
19. All Tests Taken |
64 |
69 |
68 |
68 |
67 |
67 |
68 |
69 |
64 |
20. Reading/ELA |
85 |
88 |
87 |
88 |
88 |
88 |
89 |
89 |
87 |
21. Writing |
89 |
93 |
93 |
92 |
91 |
91 |
92 |
92 |
90 |
22. Mathematics |
72 |
76 |
76 |
76 |
74 |
74 |
76 |
76 |
72 |
23. Science |
68 |
71 |
71 |
71 |
71 |
70 |
71 |
73 |
67 |
24. Social Studies |
86 |
88 |
87 |
87 |
86 |
87 |
88 |
88 |
84 |
25. African American |
51 |
56 |
55 |
49 |
48 |
48 |
49 |
48 |
44 |
26. Hispanic |
57 |
60 |
59 |
59 |
56 |
56 |
58 |
56 |
53 |
27. White |
85 |
84 |
83 |
81 |
76 |
76 |
76 |
76 |
73 |
28. Other |
87 |
86 |
86 |
82 |
79 |
79 |
78 |
80 |
73 |
29. Economically Disadvantaged |
54 |
58 |
57 |
56 |
57 |
56 |
59 |
59 |
56 |
30. SDAA II Examinations Met ARD |
83 |
83 |
84 |
86 |
82 |
85 |
84 |
86 |
83 |
College Admissions (Class of 2005)
|
31. Percent Tested |
68.8 |
71.9 |
62.1 |
64.8 |
61.0 |
59.5 |
62.0 |
61.7 |
46.0 |
32. Percent At or Above Criterion |
28.9 |
30.1 |
27.4 |
29.0 |
23.9 |
22.9 |
19.8 |
19.7 |
18.3 |
33. SAT - Mean Total Score |
982 |
1000 |
999 |
1005 |
986 |
977 |
968 |
968 |
946 |
34. ACT - Mean Composite Score |
20.0 |
20.5 |
19.7 |
20.2 |
19.7 |
20.0 |
19.5 |
19.8 |
19.6 |
Staff
|
35. Total Staff FTE |
145,684 |
126,381 |
99,371 |
71,540 |
42,411 |
39,413 |
24,896 |
27,868 |
18,722 |
36. Total Teacher FTE |
74,245 |
64,866 |
50,278 |
35,043 |
20,684 |
19,473 |
12,829 |
14,625 |
10,105 |
37. % Central Administrative |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
38. % School Administrative |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
39. % Professional Support Staff |
9 |
8 |
9 |
8 |
7 |
6 |
5 |
6 |
4 |
40. % Teachers |
51 |
51 |
51 |
49 |
49 |
49 |
52 |
52 |
54 |
41 % Educational Aides |
9 |
9 |
10 |
11 |
12 |
13 |
13 |
12 |
11 |
42. % Auxiliary Staff |
28 |
27 |
27 |
29 |
28 |
27 |
25 |
25 |
24 |
43. Average Central Administrative Salary |
81,444 |
84,983 |
81,265 |
80,716 |
77,405 |
74,839 |
69,713 |
66,680 |
63,879 |
44. Average School Administrative Salary |
66,755 |
65,603 |
64,507 |
61,490 |
59,701 |
57,895 |
56,134 |
55,648 |
51,934 |
45. Average Professional Support Staff Salary |
54,241 |
51,821 |
49,415 |
48,331 |
46,093 |
43,786 |
43,019 |
40,818 |
36,519 |
46. Average Teacher Salary |
44,513 |
43,065 |
42,383 |
40,984 |
39,255 |
38,555 |
37,356 |
37,238 |
35,717 |
47. % Minority |
54 |
45 |
46 |
38 |
28 |
27 |
24 |
22 |
26 |
48. Number of Students Per Total Staff |
8.1 |
7.9 |
7.7 |
7.4 |
7.1 |
6.9 |
6.7 |
6.4 |
6.1 |
49. Number of Students Per Teacher |
15.8 |
15.4 |
15.2 |
15.1 |
14.6 |
14.0 |
13.1 |
12.2 |
11.3 |
Teachers
|
50. % With 5 or Fewer Years of Experience |
37.7 |
39.1 |
37.0 |
36.4 |
33.8 |
31.2 |
32.0 |
30.9 |
38.6 |
51. Average Years of Experience |
11.5 |
10.8 |
11.3 |
11.5 |
11.9 |
12.7 |
12.2 |
12.4 |
11.1 |
52. % With Advanced Degrees |
27.9 |
22.5 |
20.4 |
20.5 |
18.1 |
17.0 |
16.4 |
15.5 |
14.7 |
53. Teacher Turnover Rate |
13.1 |
13.3 |
13.9 |
15.0 |
15.7 |
15.1 |
17.8 |
18.3 |
23.7 |
54. % African American |
20 |
5 |
6 |
8 |
4 |
4 |
5 |
5 |
7 |
55. % Hispanic |
21 |
27 |
27 |
17 |
13 |
12 |
9 |
8 |
10 |
56. % White |
57 |
66 |
66 |
74 |
82 |
85 |
85 |
86 |
82 |
57. % Other |
2 |
2 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
58. % Regular Education |
62 |
68 |
69 |
71 |
72 |
75 |
76 |
78 |
81 |
59. % Special Education |
12 |
11 |
10 |
10 |
10 |
10 |
10 |
8 |
8 |
60. % Compensatory Education |
3 |
2 |
3 |
4 |
5 |
5 |
4 |
4 |
4 |
61. % Bilingual/ESL Education |
15 |
11 |
8 |
6 |
4 |
3 |
2 |
2 |
1 |
62. % Career & Technology Education |
3 |
3 |
4 |
4 |
5 |
5 |
5 |
6 |
6 |
63. % Other Education (Includes G & T) |
5 |
5 |
5 |
5 |
5 |
4 |
3 |
2 |
1 |
Taxes and Actual Revenues
|
64. Taxable Value Per Pupil |
313,824 |
235,497 |
252,584 |
284,295 |
249,057 |
275,834 |
255,503 |
289,616 |
437,119 |
65. Locally Adopted Tax Rate |
1.706 |
1.721 |
1.689 |
1.691 |
1.650 |
1.596 |
1.589 |
1.533 |
1.490 |
66. Total Revenue (2004-05) |
9,321,243,274 |
7,785,962,327 |
6,118,241,137 |
4,307,071,377 |
2,443,181,211 |
2,302,497,781 |
1,496,604,342 |
1,656,896,310 |
1,135,985,823 |
67. Total Revenue Per Pupil |
8,143 |
8,092 |
8,308 |
8,382 |
8,217 |
8,560 |
9,010 |
9,366 |
9,986 |
68. % State |
26 |
38 |
36 |
35 |
41 |
42 |
46 |
50 |
50 |
69. % Local and Other |
64 |
52 |
53 |
54 |
48 |
47 |
42 |
39 |
39 |
70. % Federal |
10 |
10 |
11 |
11 |
11 |
12 |
12 |
11 |
11 |
Fund Balances
|
71. Fund Balance (End of 2004-05) |
1,003,456,967 |
1,204,755,614 |
842,006,818 |
720,933,714 |
405,239,123 |
396,428,881 |
294,470,325 |
328,475,139 |
280,616,759 |
72. % Fund Balance (of 2005-06 Budget) |
13 |
19 |
17 |
20 |
20 |
20 |
24 |
23 |
26 |
Actual Expenditures
|
73. Total Expenditures (2004-05) |
10,840,024,524 |
8,629,876,708 |
6,970,926,589 |
4,777,031,158 |
2,647,846,238 |
2,430,599,229 |
1,531,693,430 |
1,673,947,658 |
1,094,152,661 |
74. Total Operating Expenditures (2004-05) |
8,257,015,596 |
6,684,284,460 |
5,261,656,368 |
3,651,881,543 |
2,106,602,340 |
1,980,521,550 |
1,274,146,070 |
1,447,281,146 |
993,230,478 |
75. Total Operating Expenditures Per Pupil |
7,214 |
6,947 |
7,145 |
7,107 |
7,085 |
7,363 |
7,671 |
8,181 |
8,731 |
76. % Instructional |
59 |
59 |
58 |
57 |
56 |
56 |
56 |
57 |
54 |
77. % Central Administrative |
5 |
6 |
6 |
7 |
7 |
7 |
8 |
8 |
12 |
78. % School Leadership |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
79. % Plant Services |
11 |
11 |
11 |
11 |
12 |
11 |
11 |
12 |
12 |
80. % Other Operating |
19 |
19 |
20 |
20 |
20 |
20 |
19 |
18 |
16 |
81. Total Instructional Expenditures |
4,889,253,015 |
3,939,328,353 |
3,032,646,806 |
2,066,268,827 |
1,183,131,921 |
1,105,376,591 |
713,969,988 |
819,301,614 |
540,752,921 |
82. Total Instructional Expenditures Per Pupil |
4,271 |
4,094 |
4,118 |
4,021 |
3,979 |
4,110 |
4,298 |
4,631 |
4,753 |
83. % Regular Education |
56 |
59 |
60 |
60 |
59 |
57 |
57 |
58 |
59 |
84. % Special Education |
17 |
16 |
15 |
16 |
17 |
18 |
18 |
16 |
14 |
85. % Accelerated Education |
12 |
12 |
12 |
13 |
13 |
14 |
14 |
14 |
17 |
86. % Bilingual/ESL Education |
8 |
5 |
3 |
2 |
2 |
1 |
1 |
1 |
1 |
87. % Career & Technology Education |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
88. % Gifted & Talented Education |
2 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
0 |
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
2006 | Snapshot
| Performance Reporting
|
|