The definitions below are ordered in the sequence in which the
items appear in the District Detail search results. Each data item
is numbered to correspond to its column head number.
County Number and Name: The county number is
a unique identifier assigned to each county for administrative purposes.
The numbers correspond to the alphabetic order of county names.
(Source: Organization Master Files)
District or Charter Name: The name of the district
or charter. For all districts it includes one of the following designators
for the governance system:
ISD (Independent School District): A locally
elected board of trustees governs the district.
CSD (Common School District): The commissioner's
court of the county governs the school district.
MSD (Municipal School District): The city council
governs the school district.
Region: The education service center (ESC) region
from which the district receives educational services. This is not
necessarily the service center assignment based upon geographic
location, although in most cases they are the same. There are 20
ESCs serving districts in the state. (Source: Organization Master
Files)
1. 2008 Accountability Ratings: This refers
to the district ratings assigned by the 2008 state accountability
system as of October 2008. Districts are classified as either Exemplary (EX); Recognized (RE); Academically Acceptable (AA); Academically Unacceptable (AU); Not Rated: Other (NR); AEA: Academically Acceptable (EA); AEA: Academically Unacceptable (EU) or AEA: Not Rated - Other (EN). See the TEA publication, 2008
Accountability Manual, for
a detailed description of the 2008 accountability criteria and
standards. (Source: Division of Performance Reporting)
2. Total Number of Schools: A count of schools
in a district that have a unique state-assigned nine-digit identifier
and had students enrolled as of October 26, 2007. (Source: Organization
Master Files; PEIMS, 110)
3. Total Students: The number of students in
membership as of October 26, 2007, at any grade, from early education
through grade 12. Membership is defined as the count of students
enrolled with an average daily attendance status code that is not
equal to zero. Students with a status code of zero, meaning enrolled
but not in membership, are not included in this item. (Source: PEIMS,
110)
4. Students % African American: Percentage
of total students reported as African American. (Source: PEIMS,
110)
5. Students % Hispanic: Percentage of total
students reported as Hispanic. (Source: PEIMS, 110)
6. Students % White: Percentage of total students reported
as White. (Source: PEIMS, 110)
7. Students % Other: Percentage of total students reported
as either Asian/Pacific Islander or Native American. (Source: PEIMS,
110)
8. Students % Economically Disadvantaged: Percentage of
total students reported as economically disadvantaged. Economically
disadvantaged students are those who are reported as eligible for
free or reduced-price meals under the National School Lunch and
Child Nutrition Program, or other public assistance. Students reported
with any one of these status codes may or may not be enrolled in
a special program such as compensatory or special education. (Source:
PEIMS, 110)
9. Students % LEP: Students identified
as participating in programs for students with limited English
proficiency, expressed as a percent of total students. Students
are identified as LEP by the Language Proficiency Assessment
Committee (LPAC). LEP students may also
be counted in other special programs. (Source:
PEIMS, 110)
10. Students % Special Education: Students identified
as participating in programs for students with disabilities expressed
as a percent of total students. Students are placed in special
education by their Admission, Review, and Dismissal (ARD) committee.
Students in special education may also be counted in other special
programs such as career and technical or bilingual/English as
a second language (ESL) education. (Source: PEIMS, 110)
11. Students % Bilingual/ESL Education: Students
identified as participating in bilingual or ESL education expressed
as a percent of total students. Students in bilingual/ESL education
may also be counted in other special programs such as special
or career and technical education. (Source: PEIMS, 110)
12. Students % Career and Technical Education: Students
identified as taking career and technical education courses expressed
as a percent of total students. Students taking these courses
may also be counted in other special programs such as special
or bilingual/ESL education. (Source: PEIMS, 110)
13. Students % Gifted and Talented Education: Students
identified and served in state-approved gifted and talented programs
expressed as a percent of total students. Students in gifted and
talented education may also be counted in other special programs
such as career and technical or bilingual/ESL education. (Source:
PEIMS, 110)
14. Attendance Rate (2006-07): The total number
of days students were present in 2006-07 divided by the total
number of days students were in membership in 2006-07. Only students
in grades 1-12 are included in the calculations. (Source: PEIMS,
400)
15. Annual Dropout Rate Gr. 7-8 (2006-07): The
total number of students reported as dropouts during 2006-07 in
grades 7-8 expressed as a percent of the total number of students
in attendance at any time during 2006-07 in grades 7-8. TEA
deletes from the count any student who was erroneously reported
as a dropout, such as students who are found to be enrolled in
another district, reported as graduates by another district, or
students who have received their General Educational Development
(GED) certificate.
Districts that report no students dropped out have a zero (0)
dropout rate. A period (.) is shown when a district does not have
dropout data because only lower grades are offered, or when the
value includes one to four 7-8th graders, to protect the students'
anonymity. (Source: PEIMS, 203, 400; GED File)
16. Longitudinal Dropout Rate Gr. 9-12 (Class of 2007): The
number of students who began 9th grade in 2003-04 and were identified
as dropouts on or before their expected graduation year of 2006-07.
This count is expressed as a percent of the final number of students
in the class after four years. Students who transfer out or transfer
in are subtracted or added to the denominator, respectively. (Source:
PEIMS, 110, 203, 400; GED File)
17. Annual Graduate Count (Class of 2007): The
number of students who graduated during the 2006-07 school year,
including the summer of 2007. This count includes 12th grade graduates,
as well as graduates from other grades. Counts of graduates identified
as receiving special education services are included in this total.
(Source: PEIMS, 203)
18. Longitudinal Graduation Rate (Class of 2007): The
number of students who began 9th grade in 2003-04 and graduated
before or by the end of their expected graduation year of 2006-07.
This count is expressed as a percent of the final number of students
in the class after four years. Students who transfer out or transfer
in are subtracted or added to the denominator, respectively. (Source:
PEIMS, 110, 203, 400; GED File)
19. TAKS % Passing All Tests Taken: The total
number of students who passed all the TAKS tests they attempted
expressed as a percentage of the total number of students who
took one or more tests. The performance of students taking the Spanish TAKS in grades 3-6 is included. The performance of students taking TAKS (Accommodated) tests in science, social studies, or any grade 11 subject is included. Only students enrolled in the district as of
October 26, 2007 are included. A period (.) is shown when a district
had no test takers, or when the value includes fewer than five
students, to protect the students' anonymity. (Source: TAKS)
20. TAKS % Passing Reading/ELA: For all grades,
the total number of students who passed TAKS reading or English
Language Arts, expressed as a percentage of the total number of
students tested in reading or ELA. (This calculation uses the
cumulative passing results from the first and second administrations
in grades 3, 5 and 8.) The performance of students taking the Spanish TAKS in grades 3-6 is
included. The performance of students taking the grade 11 TAKS (Accommodated) ELA test is included. Only students enrolled in the district as of October
26, 2007 are included. A period (.) is shown when a district had
no test takers, or when the value includes fewer than five students,
to protect the students' anonymity. Reading is administered to
students in grades 3-9; English Language Arts is administered
to students in grades 10 & 11.
(Source: TAKS)
21. TAKS % Passing Writing: For all grades, the number
of students who passed TAKS writing, expressed as a percentage
of the total number of students tested in writing. The performance
of students taking the Spanish 4th grade writing test is included. Only students
enrolled in the district as of October 26, 2007 are included.
A period (.) is shown when a district had no test takers, or when
the value includes fewer than five students, to protect the students'
anonymity. (Source: TAKS)
22. TAKS % Passing Mathematics: For all grades, the
number of students who passed TAKS mathematics, expressed as a
percentage of the total number of students tested in mathematics. (This calculation uses the
cumulative passing results from the first and second administrations
in grade 5 and grade 8.)
The performance of students taking the Spanish TAKS in grades 3-6 is included. The performance of students taking the grade 11 TAKS (Accommodated) mathematics test is included. Only students enrolled in the district as of October 26, 2007 are included.
A period (.) is shown when a district had no test takers, or when
the value includes fewer than five students, to protect the students'
anonymity. (Source: TAKS)
23. TAKS % Passing Science: For all grades, the number
of students who passed TAKS science, expressed as a percentage
of the total number of students tested in science. The performance
of students taking
the Spanish 5th grade science test is included. The performance of students taking the TAKS (Accommodated) science test (grades 5, 8, 10, and 11) is included. Only students
enrolled in the district as of October 26, 2007 are included.
A period (.) is shown when a district had no test takers, or when
the value includes fewer than five students, to protect the students'
anonymity. (Source: TAKS)
24. TAKS % Passing Social Studies: For all grades,
the number of students who passed TAKS social studies, expressed
as a percentage of the total number of students tested in social
studies. The performance of students taking the TAKS (Accommodated) social studies test (grades 8, 10, and 11) is included. Only students enrolled in the district as of October
26, 2007 are included. A period (.) is shown when a district had
no test takers, or when the value includes fewer than five students,
to protect the students' anonymity. (Source: TAKS)
25. TAKS % African American Students Passing: For
all grades and the subject areas of TAKS reading/ELA, writing,
mathematics, science, and social studies, the number of African
American students who passed all the tests they attempted, expressed
as a percentage of the total number of African American students
tested on at least one examination. The performance of students taking the Spanish TAKS
in grades 3-6 is included. The performance of students taking TAKS (Accommodated) tests in science, social studies, or any grade 11 subject is included. Only students enrolled in the district
as of October 26, 2007 are included. A period (.) is shown when
a district had no test takers, or when the value includes fewer
than five students, to protect the students' anonymity. (Source:
TAKS)
26. TAKS % Hispanic Students Passing: For all grades
and the subject areas of TAKS reading/ELA, writing, mathematics,
science, and social studies, the number of Hispanic students who
passed all the tests they attempted, expressed as a percentage
of the total number of Hispanic students tested on at least one
examination. The performance of students taking the Spanish TAKS in grades 3-6 is included.
The performance of students taking TAKS (Accommodated) tests in science, social studies, or any grade 11 subject is included. Only students enrolled in the district as of October
26, 2007 are included. A period (.) is shown when a district had
no test takers, or when the value includes fewer than five students,
to protect the students' anonymity. (Source: TAKS)
27. TAKS % White Students Passing: For all grades
and the subject areas of TAKS reading/ELA, writing, mathematics,
science, and social studies, the number of White students who
passed all the tests they attempted, expressed as a percentage
of the total number of White students tested on at least one examination.
The performance of students taking the Spanish TAKS in grades 3-6 is included. The performance of students taking TAKS (Accommodated) tests in science, social studies, or any grade 11 subject is included. Only
students enrolled in the district as of October 26, 2007 are included.
A period (.) is shown when a district had no test takers, or when
the value includes fewer than five students, to protect the students'
anonymity. (Source: TAKS)
28. TAKS % Other Students Passing: For
all grades and the subject areas of TAKS reading/ELA, writing,
mathematics, science, and social studies, the number of Asian/Pacific
Islander and Native American students who passed all the tests
they attempted, expressed as a percentage of the total number
of Asian/Pacific Islander and Native American students tested
on at least one examination. The performance of students taking the Spanish TAKS in grades 3-6 is included. The performance of students taking TAKS (Accommodated) tests in science, social studies, or any grade 11 subject is included. Only students enrolled in the district as of
October 26, 2007 are included. A period (.) is shown when a district
had no test takers, or when the value includes fewer than five
students, to protect the students' anonymity. (Source: TAKS)
29. TAKS % Economically Disadvantaged Students Passing: For
all grades and the subject areas of TAKS reading/ELA, writing,
mathematics, science, and social studies, the number of economically
disadvantaged students who passed all the tests they attempted,
expressed as a percentage of the total number of economically
disadvantaged students tested on at least one examination. The
performance of students
taking the Spanish TAKS in grades 3-6 is included. The performance of students taking TAKS (Accommodated) tests in science, social studies, or any grade 11 subject is included. Only students
enrolled in the district as of October 26, 2007 are included.
A period (.) is shown when a district had no test takers, or when
the value includes fewer than five students, to protect the students'
anonymity. (Source: TAKS)
30. TAKS Exit-Level Cumulative Pass Rate: The percent of students who first took the TAKS exit-level test in spring 2007, and eventually passed all TAKS tests taken (in the same district) by spring 2008. (Students who failed the first time had four additional opportunities to retake test(s) before their graduation date.) This measure is intended to show the relative success of districts in their efforts to help all their students pass the exit-level TAKS, which is a requirement for graduation from Texas public schools.
31. College Admissions % Tested (Class 2007): The
number of graduates of the Class of 2007 who took either the College
Board's SAT or the ACT, Inc. ACT assessment, expressed as a percent
of all graduates. The count of graduates in the denominator
does not include special education graduates; however, special
education graduates who took either the SAT or ACT are included
in the numerator. (Source: SAT/ACT File; PEIMS, 203)
32. College Admissions % At/Above Criterion
(Class of 2007): The
number of examinees in the Class of 2007 who, on their most recent
test, scored at or above the criterion score (1110 on the SAT
or 24 on the ACT) expressed as a percent of all examinees. (Source:
SAT/ACT File)
33. SAT - Mean Total Score (Class of 2007): The
sum of the mathematics and critical reading SAT scores for all students
divided by the number of examinees. Total scores for the SAT range
from 400 to 1600 for mathematics and critical reading combined. Despite the addition of the writing portion of the SAT, the criterion score continues to be based on mathematics and critical reading only. These results include only the most recent scores received by the Class of 2007 on an SAT test taken anytime during
their high school years. Scores are reported for examinees who
expected to graduate during the 2006-07 school year. A period
(.) is shown when a district had no test takers, or when the value
includes fewer than five students, to protect the students' anonymity.
(Source: SAT/ACT File)
34. ACT - Mean Composite Score (Class of 2007):
The average of the ACT composite scores (an average of English,
mathematics, reading, and science reasoning portions of the
ACT), created by summing the composite scores and dividing by
the number of ACT examinees. Scores on each of the sections range
from 1 to 36. Composite scores include only the most recent
scores received by the Class of 2007 on an ACT test taken any
time during their high school years. Scores are reported for
examinees who expected to graduate during the 2006-07 school
year. A period (.) is shown when a district had no test takers,
or when the value includes fewer than five students, to protect
the students' anonymity. (Source: SAT/ACT File)
35. Total Staff FTE: A count of all personnel
employed by the school district as of the fall of the 2007-08
school year, including both professional and paraprofessional
positions. All staff counts are expressed as full-time equivalents
(FTEs). The appropriate portion of an FTE is allocated to each
of the responsibilities associated with an individual based on
a percentage of total time worked. Shared services arrangement
(SSA) staff and contracted instructional staff are not included
in this total. (Source: PEIMS, 050, 090)
36. Total Teacher FTE: The FTE count of personnel
categorized as teachers, including special duty and permanent
substitute teachers. Substitute teachers should not be confused
with persons hired on a daily basis to substitute teach. (Source:
PEIMS, 050, 090)
37. Staff % Central Administrative: The FTE count
of personnel classified as administrators in the central office
expressed as a percent of total staff FTEs. Central office administrators
include superintendents, assistant superintendents, business managers,
tax assessor-collectors, directors of personnel, and other roles
such as instructional officers and athletic directors, if reported
at the central office. (Source: PEIMS, 050, 090)
38. Staff % School Administrative: The
FTE count of personnel classified as school administrators expressed
as a percent of total staff FTEs. School administrators include
principals and assistant principals, and other roles such as instructional
officers and athletic directors, if reported at a specific school.
(Source: PEIMS, 050, 090)
39. Staff % Professional Support: The FTE count
of personnel categorized as support staff expressed as a percent
of total staff FTEs. Support staff are defined as therapists,
psychologists, counselors, diagnosticians, physicians and nurses,
librarians, department heads, and miscellaneous other support
roles. This category does not include secretaries. (Source: PEIMS,
050, 090)
40. Staff % Teachers: The teacher FTE count expressed
as a percent of total staff FTEs. (Source: PEIMS, 050, 090)
41. Staff % Educational Aides: The FTE count of personnel
categorized as educational aides, or educational aides/interpreters,
expressed as a percent of total staff FTEs. Educational aides
perform routine classroom tasks under the general supervision
of a certified teacher or teaching team. Interpreters translate
for students who are deaf or hearing-impaired. (Source: PEIMS,
050, 090)
42. Staff % Auxiliary: The FTE count of personnel
categorized as auxiliary staff expressed as a percent of total
staff FTEs. Auxiliary staff are those personnel reported without
a role but with a PEIMS employment and payroll record. Examples
include food service workers, bus drivers, secretaries, and custodial
staff. For auxiliary staff, the FTE is simply the value of the
percent of day worked expressed as a fraction. (Source: PEIMS,
050, 090)
43. Average Central Administrative Salary: The
sum of all the salaries of central administrators divided by the
total FTE count of central administrators. The salary amount is
pay for regular duties only; any supplements are excluded. (Source:
PEIMS, 050, 060, 090)
44. Average School Administrative Salary: The
sum of all the salaries of school administrators divided by the
total FTE count of school administrators. The salary amount is
pay for regular duties only; any supplements are excluded. (Source:
PEIMS, 050, 060, 090)
45. Average Professional Support Staff Salary:
The sum of all the salaries of professional support staff divided
by the total FTE count of professional support staff. The salary
amount is pay for regular duties only; any supplements are excluded.
(Source: PEIMS, 050, 060, 090)
46. Average Teacher Salary: The sum of all the
salaries of teachers divided by the total FTE count of teachers.
The salary amount is pay for regular duties only; supplemental
payments for activities such as coaching, band and orchestra assignments,
and club sponsorships are excluded. (Source: PEIMS, 050, 060, 090)
47. Staff % Minority: The FTE count of all personnel
reported as non-White expressed as a percent of total staff FTEs.
(Source: PEIMS, 040, 050, 090)
48. Number of Students Per Total Staff: The
total number of students divided by the total staff FTE count.
(Source: PEIMS, 050, 090, 110)
49. Number of Students Per Teacher: The total
number of students divided by the total teacher FTE count. (Source:
PEIMS, 050, 090, 110)
50. Teacher % With 5 or Fewer Years of Experience: The
FTE count of teachers with zero through five years of total professional
experience expressed as a percent of the total teacher FTE count.
Total years of professional experience includes experience earned
in another Texas school district or in another state. (Source:
PEIMS, 040, 050, 090)
51. Teacher Average Years of Experience: A weighted average
obtained by multiplying each teacher's FTE count by his or her
years of experience, summing for all weighted counts, and then
dividing by total teacher FTEs. Adjustments are made so that teachers
with zero years of experience are appropriately weighted in the
formula. (Source: PEIMS, 040, 050, 090)
52. Teacher % With Advanced Degrees: The FTE count of
teachers with master's or doctorate degrees expressed as a percent
of the total teacher FTE count. (Source: PEIMS, 040, 050, 090)
53. Teacher Turnover Rate: The FTE count of
teachers not employed in the district in the fall of 2007-08,
who were employed in the district in the fall of 2006-07, divided
by the teacher FTE count for the fall of 2006-07. Social security
numbers of reported teachers are checked to verify their employment
status in the same district in the fall of 2007-08. (Source: PEIMS,
050, 090)
54. Teacher % African
American: The FTE count of teachers
reported as African American expressed as a percent of the total
teacher FTE count. (Source: PEIMS, 040, 050, 090)
55. Teacher % Hispanic: The FTE count of teachers reported
as Hispanic expressed as a percent of the total teacher FTE count.
(Source: PEIMS, 040, 050, 090)
56. Teacher % White: The FTE count of teachers reported
as White expressed as a percent of the total teacher FTE count.
(Source: PEIMS, 040, 050, 090)
57. Teacher % Other: The FTE count of teachers reported
as Asian/Pacific Islander or Native American expressed as a percent
of the total teacher FTE count. (Source: PEIMS, 040, 050, 090)
58. Teacher % Regular Education: The FTE count of teachers
who serve students receiving regular education instruction expressed
as a percent of the total teacher FTE count. FTE values are allocated
across student population types for teachers who serve multiple
populations. (Source: PEIMS, 050, 090)
59. Teacher % Special Education: The FTE count of teachers
who serve students receiving special education instruction expressed
as a percent of the total teacher FTE count. FTE values are allocated
across student population types for teachers who serve multiple
populations. (Source: PEIMS, 050, 090)
60. Teacher % Compensatory Education: The FTE count of
teachers who serve students receiving compensatory education instruction
expressed as a percent of the total teacher FTE count. FTE values
are allocated across student population types for teachers who
serve multiple populations. (Source: PEIMS, 050, 090)
61. Teacher % Bilingual/ESL Education: The FTE count
of teachers who serve students receiving bilingual or ESL education
instruction expressed as a percent of the total teacher FTE count.
FTE values are allocated across student population types for teachers
who serve multiple populations. (Source: PEIMS, 050, 090)
62. Teacher % Career and Technical Education: The FTE
count of teachers who serve students receiving career and technical
education instruction expressed as a percent of the total teacher
FTE count. FTE values are allocated across student population
types for teachers who serve multiple populations. (Source: PEIMS,
050, 090)
63. Teacher % Other Education (Includes Gifted and Talented):
The FTE count of teachers who serve students receiving
gifted and talented education instruction, students in honors
classes, and students served in migrant programs, expressed as
a percent of the total teacher FTE count. FTE values are allocated
across student types for teachers who serve multiple
populations. (Source: PEIMS, 050, 090)
64. Taxable Value Per Pupil: The district's
total taxable property value in 2007 divided by the total number
of students in the district in 2007-08. This measure is often
referred to as
"wealth." The Comptroller's Property Tax Division (CPTD)
determines values as part of an annual study that attempts to
present uniformly appraised property valuations statewide. The
value used in this calculation is the traditional measure of value,
not the alternative value which may be used in state funding formulas.
(Sources: Texas Comptroller of Public Accounts; PEIMS, 110)
65. Locally Adopted Tax Rate: The sum of each
district's locally adopted maintenance and operation (M&O)
and debt service (Interest & Sinking fund) tax rates. Rates
are expressed per $100 of property value. Taxes based on these
rates were to be paid by taxpayers in early 2008. The state value
shown is a simple average, calculated as the sum of the district
rates divided by the number of districts with rates. (Source:
Texas Comptroller of Public Accounts)
66. Total Actual Revenue (2006-07): The total
for all actual revenue includes all funds which consist of: the
General Fund (199, including state food services, and fund 420
for charters); the National School Breakfast and Lunch Program
(240, 701); the Debt Service Funds (599); Special Revenue Funds
(200/300/400);
and the Capital Projects Funds (600). The Financial
Accountability System Resource Guide sets standards for revenue
accounting. (Source: PEIMS, 032)
67. Total Actual Revenue Per Pupil: Total actual
revenue divided by total students in 2006-07. (Source: PEIMS,
032, 110)
68. Revenue % State: Actual revenue from state sources,
such as per capita and foundation program payments, revenue from
other state-funded programs and revenue from other state agencies,
expressed as a percent of total revenue. State revenue includes
Teacher Retirement System benefits paid by the state of Texas
on behalf of employees in the districts. (Source: PEIMS, 032)
69. Revenue % Local and Other: Actual revenue from local
taxes, other local sources, and intermediate sources expressed
as a percent of total revenue. (Source: PEIMS, 032)
70. Revenue % Federal: Actual revenue received directly
from the federal government, from other state agencies, or distributed
by TEA for career and technology education, for programs for
educationally disadvantaged children, for food service programs,
and for other federal programs, expressed as a percent of total
revenue. (Source: PEIMS, 032)
71. Fund Balance (End of 2006-07): The amount
of unreserved, undesignated surplus fund balance that existed
at the end of the 2006-07 school year. In most districts, this
amount is equivalent to the fund balance at the beginning of 2007-08.
(Source: Financial Audit Report)
72. % Fund Balance (of 2007-08 Budget): The
amount of surplus fund balance expressed as a percent of the total
budgeted expenditures (for the general fund) for the current year
(2007-08). (Source: Financial Audit Report; PEIMS 030)
73. Total Actual Expenditures (2006-2007): Actual
outlays of money for all functions and objects, excluding actual
expenditures used for the following: tuition transfers for grades
or services not offered; the cost of reducing property wealth;
Shared Services Arrangement Funds (SSA) used for payments from fiscal agents to member districts for services provided; and the Tax Increment Fund.
Actual expenditures are accounted for using codes for fund, function,
object, organization, and in some cases, program area. Expenditures
include Teacher Retirement System benefits paid by the state of Texas
on behalf of employees in the districts. (Source: PEIMS, 032)
74. Total Actual Operating Expenditures (2006-07): The
sum of all actual expenditures for the operation of the district.
Operating expenses include payroll, professional and contracted
services, and supplies and materials. Operating expenditures are
a subset of total expenditures; they do not include debt service,
capital outlay, or community services. (Source: PEIMS, 032)
75. Total Actual Operating Expenditures Per Pupil: Total
operating expenditures divided by total students in 2006-07. (Sources:
PEIMS, 032, 110)
76. Expenditure % Instructional: The percentage of total
actual expenditures for instruction in the district. Instructional
expenditures include all activities dealing directly with the interaction
between teachers and students, including instruction aided with
computers; and, expenditures to provide resources for juvenile
justice alternative education programs (JJAEPs). (Source: PEIMS,
032)
77. Expenditure % Central Administrative: The percentage
of total actual expenditures for central administration in the
district. Central administrative expenditures include the general
administration of the district, instructional leadership, and
data processing services. (Source: PEIMS, 032)
78. Expenditure % School Leadership: The percentage of total
actual expenditures for the administration of the schools in the
district. These are expenditures for directing and managing a
school. (Source: PEIMS, 032)
79. Expenditure % Plant Services: The percentage of total
actual expenditures for keeping the physical plant and grounds
in effective working condition. This includes security and monitoring
services designed to keep student and staff surroundings safe.
(Source: PEIMS, 032)
80. Expenditure % Other Operating: The percentage
of total actual expenditures for all other operating costs in the
district. Other operating expenditures include student support
services, student transportation, food services, cocurricular/extracurricular
activities, and curriculum and staff development. (Source: PEIMS,
032)
81. Total Actual Instructional Expenditures: The sum
of actual expenditures for all activities dealing directly with
the interaction between teachers and students, including instruction
aided with computers; and, expenditures to provide resources for
JJAEPs. (Source: PEIMS, 032)
82. Total Actual Instructional Expenditures Per Pupil:
Actual instructional expenditures divided by total students in 2006-07.
(Sources: PEIMS, 032, 110)
83. Expenditures % Regular Education: Actual expenditures
for the regular education program expressed as a percent of total operating expenditures by program area. (Source: PEIMS, 032)
84. Expenditures % Special Education: Actual expenditures
for the special education program expressed as a percent of total operating expenditures by program area. (Source: PEIMS, 032)
85. Expenditures % Accelerated Education: Actual
expenditures for the accelerated education program
expressed as a percent of total operating expenditures by program area. (Source:
PEIMS, 032)
86. Expenditures % Bilingual/ESL Education: Actual expenditures
for the bilingual and ESL education programs expressed as a percent of total operating expenditures by program area. (Source: PEIMS, 032)
87. Expenditures % Career and Technology Education: Actual
expenditures for the career and technology education program expressed
as a percent of total operating expenditures by program area. (Source: PEIMS,
032)
88. Expenditures % Gifted and Talented Education: Actual expenditures
for the gifted and talented education program expressed as a percent of total operating expenditures by program area. (Source: PEIMS, 032)
89. Expenditures % Athletics/Related Activities: Actual
expenditures for athletics and related activities as expressed
as a percent of total operating expenditures by program area. (Source: PEIMS,
032)
90. Expenditures % Other: Actual
expenditures for other activities (items coded 26,
28, 29)
as expressed
as a percent of total operating expenditures by program area. (Source: PEIMS,
032)
Snapshot 2008 |
Snapshot | Performance
Reporting
|