Summary Level |
All
Charters |
State of Texas
(excl. Charters) |
State of Texas
(incl. Charters) |
2. Total Number of Schools |
313 |
7,643 |
7,956 |
Students
|
3. Total Students |
70,861 |
4,434,711 |
4,505,572 |
4. % African American |
36 |
14 |
15 |
5. % Hispanic |
45 |
45 |
45 |
6. % White |
17 |
37 |
37 |
7. % Other |
2 |
3 |
4 |
8. % Economically Disadvantaged |
70.8 |
55.3 |
55.6 |
9. % LEP |
13 |
16 |
16 |
10. % Special Education |
11 |
11 |
11 |
11. % Bilingual/ESL Education |
11 |
15 |
15 |
12. % Career & Technology Ed. |
14 |
20 |
20 |
13. % Gifted & Talented Ed. |
2 |
8 |
8 |
14. Attendance Rate (2004-05) |
91.9 |
95.7 |
95.7 |
15. Annual Dropout Rate Gr. 7-8 (2004-05) |
0.5 |
0.2 |
0.2 |
16. Longitudinal Dropout Rate Gr. 9-12 (Class of 2005) |
9.6 |
4.1 |
4.3 |
17. Annual Graduate Count (Class of 2005) |
5,350 |
234,198 |
239,716 |
18. Longitudinal Graduation Rate (Class of 2005) |
38.6 |
85.4 |
84.0 |
TAKS % Students Passing - Summed Across All Grades
|
19. All Tests Taken |
52 |
67 |
67 |
20. Reading/ELA |
79 |
87 |
87 |
21. Writing |
86 |
91 |
91 |
22. Mathematics |
60 |
75 |
75 |
23. Science |
48 |
71 |
70 |
24. Social Studies |
75 |
87 |
87 |
25. African American |
47 |
52 |
52 |
26. Hispanic |
50 |
58 |
58 |
27. White |
63 |
81 |
81 |
28. Other |
84 |
85 |
85 |
29. Economically Disadvantaged |
49 |
57 |
56 |
30. SDAA II Examinations Met ARD |
78 |
84 |
84 |
College Admissions (Class of 2005)
|
31. Percent Tested |
14.8 |
66.6 |
65.5 |
32. Percent At or Above Criterion |
20.3 |
27.4 |
27.4 |
33. SAT - Mean Total Score |
925 |
992 |
992 |
34. ACT - Mean Composite Score |
18.6 |
20.0 |
20.0 |
Staff
|
35. Total Staff FTE |
8,345 |
587,940 |
596,298 |
36. Total Teacher FTE |
4,445 |
297,703 |
302,149 |
37. % Central Administrative |
3 |
1 |
1 |
38. % School Administrative |
6 |
3 |
3 |
39. % Professional Support Staff |
10 |
8 |
8 |
40. % Teachers |
53 |
51 |
51 |
41 % Educational Aides |
9 |
10 |
10 |
42. % Auxiliary Staff |
19 |
27 |
27 |
43. Average Central Administrative Salary |
56,698 |
78,371 |
77,499 |
44. Average School Administrative Salary |
46,433 |
63,194 |
62,704 |
45. Average Professional Support Staff Salary |
30,898 |
50,370 |
50,029 |
46. Average Teacher Salary |
33,344 |
41,870 |
41,744 |
47. % Minority |
61 |
41 |
42 |
48. Number of Students Per Total Staff |
8.5 |
7.5 |
7.6 |
49. Number of Students Per Teacher |
15.9 |
14.9 |
14.9 |
Teachers
|
50. % With 5 or Fewer Years of Experience |
72.1 |
36.0 |
36.5 |
51. Average Years of Experience |
4.9 |
11.6 |
11.5 |
52. % With Advanced Degrees |
15.5 |
21.8 |
21.7 |
53. Teacher Turnover Rate |
43.7 |
14.2 |
14.6 |
54. % African American |
33 |
9 |
9 |
55. % Hispanic |
19 |
20 |
20 |
56. % White |
44 |
70 |
69 |
57. % Other |
4 |
1 |
1 |
58. % Regular Education |
82 |
69 |
69 |
59. % Special Education |
9 |
10 |
10 |
60. % Compensatory Education |
2 |
3 |
3 |
61. % Bilingual/ESL Education |
3 |
9 |
9 |
62. % Career & Technology Education |
2 |
4 |
4 |
63. % Other Education (Includes G & T) |
1 |
5 |
5 |
Taxes and Actual Revenues
|
64. Taxable Value Per Pupil |
0 |
274,818 |
274,818 |
65. Locally Adopted Tax Rate |
0.000 |
1.569 |
1.569 |
66. Total Revenue (2004-05) |
476,772,081 |
36,119,627,820 |
36,596,399,901 |
67. Total Revenue Per Pupil |
7,277 |
8,364 |
8,349 |
68. % State |
83 |
35 |
36 |
69. % Local and Other |
4 |
54 |
53 |
70. % Federal |
13 |
11 |
11 |
Fund Balances
|
71. Fund Balance (End of 2004-05) |
84,830,981 |
5,392,567,279 |
5,477,398,260 |
72. % Fund Balance (of 2005-06 Budget) |
19 |
18 |
18 |
Actual Expenditures
|
73. Total Expenditures (2004-05) |
464,981,807 |
40,162,543,932 |
40,627,525,739 |
74. Total Operating Expenditures (2004-05) |
458,662,600 |
31,225,777,097 |
31,684,439,697 |
75. Total Operating Expenditures Per Pupil |
7,000 |
7,231 |
7,229 |
76. % Instructional |
52 |
58 |
58 |
77. % Central Administrative |
15 |
6 |
6 |
78. % School Leadership |
7 |
6 |
6 |
79. % Plant Services |
14 |
11 |
11 |
80. % Other Operating |
11 |
19 |
19 |
81. Total Instructional Expenditures |
236,444,353 |
18,068,355,707 |
18,304,800,060 |
82. Total Instructional Expenditures Per Pupil |
3,609 |
4,184 |
4,176 |
83. % Regular Education |
62 |
58 |
58 |
84. % Special Education |
15 |
16 |
16 |
85. % Accelerated Education |
18 |
12 |
13 |
86. % Bilingual/ESL Education |
2 |
4 |
4 |
87. % Career & Technology Education |
3 |
4 |
4 |
88. % Gifted & Talented Education |
0 |
2 |
2 |
89. % Athletics/Related Activities |
1 |
2 |
2 |
90. % Other Expenditures |
0 |
1 |
1 |
Item Definitions
| Snapshot 2006 | Snapshot
| Performance Reporting
|
