Summary Level |
All
Charters |
State of Texas
(excl. Charters) |
State of Texas
(incl. Charters) |
2. Total Number of Schools |
437 |
7,885 |
8,322 |
Students
|
3. Total Students |
102,491 |
4,625,713 |
4,728,204 |
4. % African American |
28 |
14 |
14 |
5. % Hispanic |
51 |
48 |
48 |
6. % White |
17 |
34 |
34 |
7. % Other |
4 |
4 |
4 |
8. % Economically Disadvantaged |
69.5 |
56.4 |
56.7 |
9. % LEP |
15 |
17 |
17 |
10. % Special Education |
8 |
9 |
9 |
11. % Bilingual/ESL Education |
14 |
16 |
16 |
12. % Career & Technical Education |
12 |
22 |
21 |
13. % Gifted & Talented Education |
2 |
8 |
8 |
14. Attendance Rate (2007-08) |
94.0 |
95.5 |
95.5 |
15. Annual Dropout Rate Gr. 7-8 (2007-08) |
1.3 |
0.2 |
0.3 |
16. Longitudinal Dropout Rate Gr. 9-12 (Class of 2008) |
31.6 |
9.4 |
10.5 |
17. Annual Graduate Count (Class of 2008) |
5,100 |
246,944 |
252,121 |
18. Longitudinal Graduation Rate (Class of 2008) |
33.3 |
81.0 |
79.1 |
TAKS % Students Passing - Summed Across All Grades
|
19. All Tests Taken |
65 |
75 |
74 |
20. Reading/ELA |
87 |
91 |
91 |
21. Writing |
92 |
93 |
93 |
22. Mathematics |
74 |
82 |
82 |
23. Science |
67 |
78 |
78 |
24. Social Studies |
87 |
93 |
93 |
25. African American |
58 |
62 |
62 |
26. Hispanic |
64 |
68 |
68 |
27. White |
73 |
86 |
86 |
28. Other |
90 |
90 |
90 |
29. Economically Disadvantaged |
61 |
66 |
65 |
30. Exit-Level Cumulative Pass Rate |
59 |
87 |
86 |
College Admissions (Class of 2008)
|
31. Percent Tested |
21.8 |
66.0 |
65.0 |
32. Percent At or Above Criterion |
18.6 |
27.2 |
27.2 |
33. SAT - Average Total Score |
925 |
988 |
987 |
34. ACT - Average Composite Score |
18.7 |
20.5 |
20.5 |
Staff
|
35. Total Staff FTE |
11,873 |
634,942 |
646,815 |
36. Total Teacher FTE |
6,571 |
321,092 |
327,663 |
37. % Central Administrative |
3 |
1 |
1 |
38. % School Administrative |
6 |
3 |
3 |
39. % Professional Support Staff |
10 |
8 |
8 |
40. % Teachers |
55 |
51 |
51 |
41 % Educational Aides |
7 |
10 |
10 |
42. % Auxiliary Staff |
19 |
28 |
27 |
43. Average Central Administrative Salary |
74,955 |
85,825 |
85,305 |
44. Average School Administrative Salary |
55,740 |
69,403 |
68,891 |
45. Average Professional Support Staff Salary |
40,319 |
56,160 |
55,819 |
46. Average Teacher Salary |
39,624 |
47,313 |
47,159 |
47. % Minority |
60 |
43 |
44 |
48. Number of Students Per Total Staff |
8.6 |
7.3 |
7.3 |
49. Number of Students Per Teacher |
15.6 |
14.4 |
14.4 |
Teachers
|
50. % With 5 or Fewer Years of Experience |
72.1 |
37.0 |
37.7 |
51. Average Years of Experience |
4.8 |
11.3 |
11.2 |
52. % With Advanced Degrees |
15.9 |
21.5 |
21.4 |
53. Teacher Turnover Rate |
37.2 |
14.3 |
14.7 |
54. % African American |
27 |
9 |
10 |
55. % Hispanic |
22 |
22 |
22 |
56. % White |
47 |
67 |
67 |
57. % Other |
4 |
1 |
2 |
58. % Regular Education |
85 |
70 |
70 |
59. % Special Education |
6 |
10 |
10 |
60. % Compensatory Education |
2 |
4 |
4 |
61. % Bilingual/ESL Education |
4 |
8 |
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 |
363,600 |
363,600 |
65. Locally Adopted Tax Rate |
0.000 |
1.209 |
1.209 |
66. Total Revenue (2007-08) |
792,485,693 |
44,502,374,493 |
45,294,860,186 |
67. Total Revenue Per Pupil |
8,879 |
9,755 |
9,739 |
68. % State |
82 |
44 |
45 |
69. % Local and Other |
7 |
46 |
46 |
70. % Federal |
11 |
9 |
10 |
Fund Balances
|
71. Fund Balance (End of 2007-08) |
138,949,305 |
6,927,657,040 |
7,066,606,345 |
72. % Fund Balance (of 2008-09 Budget) |
20 |
19 |
19 |
Actual Expenditures
|
73. Total Expenditures (2007-08) |
744,080,664 |
50,529,451,585 |
51,273,532,249 |
74. Total Operating Expenditures (2007-08) |
726,358,970 |
38,074,413,686 |
38,800,772,656 |
75. Total Operating Expenditures Per Pupil |
8,138 |
8,346 |
8,342 |
76. % Instructional |
51 |
58 |
58 |
77. % Central Administrative |
14 |
6 |
6 |
78. % School Leadership |
8 |
6 |
6 |
79. % Plant Services |
15 |
11 |
12 |
80. % Other Operating |
12 |
19 |
19 |
81. Total Instructional Expenditures |
374,060,370 |
22,038,669,859 |
22,412,730,229 |
82. Total Instructional Expenditures Per Pupil |
4,191 |
4,831 |
4,819 |
83. % Regular Education |
64 |
60 |
60 |
84. % Special Education |
13 |
16 |
16 |
85. % Accelerated Education |
19 |
12 |
12 |
86. % Bilingual/ESL Education |
2 |
4 |
4 |
87. % Career & Technical Education |
2 |
3 |
3 |
88. % Gifted & Talented Education |
0 |
1 |
1 |
89. % Athletics/Related Activities |
1 |
2 |
2 |
90. % Other Expenditures |
0 |
1 |
1 |
Item Definitions
| Snapshot 2009 | Snapshot
| Performance Reporting
|
