Summary Level |
All
Charters |
State of Texas
(excl. Charters) |
State of Texas
(incl. Charters) |
2. Total Number of Schools |
374 |
7,821 |
8,195 |
Students
|
3. Total Students |
89,829 |
4,561,687 |
4,651,516 |
4. % African American |
30 |
14 |
14 |
5. % Hispanic |
49 |
47 |
47 |
6. % White |
17 |
35 |
35 |
7. % Other |
3 |
4 |
4 |
8. % Economically Disadvantaged |
69.9 |
55.0 |
55.3 |
9. % LEP |
14 |
17 |
17 |
10. % Special Education |
9 |
10 |
10 |
11. % Bilingual/ESL Education |
13 |
16 |
16 |
12. % Career & Technical Education |
13 |
21 |
21 |
13. % Gifted & Talented Education |
2 |
8 |
8 |
14. Attendance Rate (2006-07) |
92.9 |
95.5 |
95.5 |
15. Annual Dropout Rate Gr. 7-8 (2006-07) |
1.6 |
0.3 |
0.4 |
16. Longitudinal Dropout Rate Gr. 9-12 (Class of 2007) |
30.1 |
10.6 |
11.4 |
17. Annual Graduate Count (Class of 2007) |
5,147 |
236,022 |
241,193 |
18. Longitudinal Graduation Rate (Class of 2007) |
32.7 |
79.9 |
78.0 |
TAKS % Students Passing - Summed Across All Grades
|
19. All Tests Taken |
62 |
72 |
72 |
20. Reading/ELA |
86 |
91 |
91 |
21. Writing |
90 |
93 |
93 |
22. Mathematics |
71 |
81 |
80 |
23. Science |
61 |
74 |
74 |
24. Social Studies |
83 |
92 |
91 |
25. African American |
53 |
59 |
58 |
26. Hispanic |
62 |
65 |
65 |
27. White |
70 |
84 |
84 |
28. Other |
88 |
89 |
89 |
29. Economically Disadvantaged |
58 |
63 |
63 |
30. Exit-Level Cumulative Pass Rate |
53 |
87 |
86 |
College Admissions (Class of 2007)
|
31. Percent Tested |
19.9 |
69.3 |
68.2 |
32. Percent At or Above Criterion |
17.8 |
27.0 |
27.0 |
33. SAT - Mean Total Score |
924 |
992 |
992 |
34. ACT - Mean Composite Score |
18.5 |
20.3 |
20.2 |
Staff
|
35. Total Staff FTE |
10,323 |
623,023 |
633,347 |
36. Total Teacher FTE |
5,619 |
316,111 |
321,730 |
37. % Central Administrative |
3 |
1 |
1 |
38. % School Administrative |
5 |
3 |
3 |
39. % Professional Support Staff |
10 |
8 |
8 |
40. % Teachers |
54 |
51 |
51 |
41 % Educational Aides |
8 |
10 |
10 |
42. % Auxiliary Staff |
19 |
27 |
27 |
43. Average Central Administrative Salary |
74,336 |
83,937 |
83,529 |
44. Average School Administrative Salary |
52,922 |
67,868 |
67,397 |
45. Average Professional Support Staff Salary |
39,284 |
54,860 |
54,543 |
46. Average Teacher Salary |
37,957 |
46,325 |
46,179 |
47. % Minority |
60 |
43 |
43 |
48. Number of Students Per Total Staff |
8.7 |
7.3 |
7.3 |
49. Number of Students Per Teacher |
16.0 |
14.4 |
14.5 |
Teachers
|
50. % With 5 or Fewer Years of Experience |
69.7 |
37.1 |
37.7 |
51. Average Years of Experience |
5.0 |
11.4 |
11.3 |
52. % With Advanced Degrees |
16.0 |
21.6 |
21.5 |
53. Teacher Turnover Rate |
41.1 |
14.8 |
15.2 |
54. % African American |
30 |
9 |
10 |
55. % Hispanic |
20 |
21 |
21 |
56. % White |
46 |
68 |
67 |
57. % Other |
4 |
1 |
1 |
58. % Regular Education |
85 |
70 |
71 |
59. % Special Education |
7 |
10 |
10 |
60. % Compensatory Education |
2 |
4 |
4 |
61. % Bilingual/ESL Education |
4 |
7 |
7 |
62. % Career & Technical Education |
2 |
4 |
4 |
63. % Other Education (Includes G & T) |
1 |
5 |
5 |
Taxes and Actual Revenues
|
64. Taxable Value Per Pupil |
0 |
333,420 |
333,420 |
65. Locally Adopted Tax Rate |
0.000 |
1.188 |
1.187 |
66. Total Revenue (2006-07) |
681,478,913 |
42,283,305,777 |
42,964,784,690 |
67. Total Revenue Per Pupil |
8,485 |
9,403 |
9,388 |
68. % State |
80 |
37 |
38 |
69. % Local and Other |
8 |
53 |
52 |
70. % Federal |
12 |
10 |
10 |
Fund Balances
|
71. Fund Balance (End of 2006-07) |
129,235,783 |
6,799,320,153 |
6,928,555,936 |
72. % Fund Balance (of 2007-08 Budget) |
21 |
19 |
19 |
Actual Expenditures
|
73. Total Expenditures (2006-07) |
623,799,661 |
45,884,733,759 |
46,508,533,420 |
74. Total Operating Expenditures (2006-07) |
610,144,007 |
35,207,774,647 |
35,817,918,654 |
75. Total Operating Expenditures Per Pupil |
7,597 |
7,830 |
7,826 |
76. % Instructional |
52 |
58 |
58 |
77. % Central Administrative |
14 |
6 |
6 |
78. % School Leadership |
8 |
6 |
6 |
79. % Plant Services |
15 |
12 |
12 |
80. % Other Operating |
11 |
19 |
19 |
81. Total Instructional Expenditures |
316,118,127 |
20,278,593,095 |
20,594,711,222 |
82. Total Instructional Expenditures Per Pupil |
3,936 |
4,510 |
4,500 |
83. % Regular Education |
62 |
59 |
59 |
84. % Special Education |
14 |
16 |
16 |
85. % Accelerated Education |
20 |
12 |
12 |
86. % Bilingual/ESL Education |
2 |
4 |
4 |
87. % Career & Technology Education |
2 |
3 |
3 |
88. % Gifted & Talented Education |
0 |
1 |
2 |
89. % Athletics/Related Activities |
1 |
2 |
2 |
90. % Other Expenditures |
0 |
1 |
1 |
Item Definitions
| Snapshot 2008 | Snapshot
| Performance Reporting
|
