|
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 |
17 |
30 |
51 |
71 |
89 |
121 |
144 |
251 |
463 |
2. Total Number of Schools |
1,771 |
1,340 |
1,174 |
807 |
644 |
606 |
562 |
763 |
768 |
Students
|
3. Total Students |
1,369,046 |
1,062,775 |
805,199 |
501,587 |
344,291 |
265,158 |
182,305 |
178,108 |
116,309 |
4. % African American |
18 |
12 |
13 |
16 |
9 |
11 |
10 |
10 |
13 |
5. % Hispanic |
55 |
55 |
51 |
41 |
40 |
37 |
34 |
36 |
35 |
6. % White |
21 |
28 |
33 |
41 |
49 |
51 |
53 |
53 |
51 |
7. % Other |
6 |
5 |
3 |
3 |
2 |
1 |
2 |
2 |
1 |
8. % Economically Disadvantaged |
62.5 |
58.3 |
57.8 |
55.5 |
56.0 |
58.5 |
57.7 |
58.6 |
61.7 |
9. % LEP |
23 |
20 |
16 |
12 |
10 |
8 |
8 |
8 |
7 |
10. % Special Education |
8 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
11. % Bilingual/ESL Education |
22 |
20 |
16 |
12 |
10 |
8 |
8 |
7 |
7 |
12. % Career & Technical Education |
19 |
21 |
21 |
21 |
23 |
24 |
24 |
24 |
25 |
13. % Gifted & Talented Education |
9 |
8 |
8 |
7 |
6 |
6 |
6 |
6 |
5 |
14. Attendance Rate (2008-09) |
95.5 |
95.7 |
95.7 |
95.6 |
95.6 |
95.5 |
95.9 |
95.9 |
95.5 |
15. Annual Dropout Rate Gr. 7-8 (2008-09) |
0.4 |
0.2 |
0.2 |
0.2 |
0.3 |
0.1 |
0.1 |
0.3 |
0.3 |
16. Longitudinal Dropout Rate Gr. 9-12 (Class of 2009) |
10.9 |
7.5 |
8.5 |
8.2 |
5.8 |
9.7 |
5.3 |
10.6 |
16.2 |
17. Annual Graduate Count (Class of 2009) |
69,854 |
57,213 |
43,494 |
27,767 |
20,616 |
16,434 |
10,623 |
10,732 |
7,524 |
18. Longitudinal Graduation Rate (Class of 2009) |
78.4 |
82.6 |
82.0 |
83.0 |
84.9 |
79.5 |
89.2 |
80.2 |
67.5 |
TAKS % Students Passing - Summed Across All Grades
|
19. All Tests Taken |
76 |
78 |
77 |
77 |
76 |
75 |
76 |
76 |
73 |
20. Reading/ELA |
90 |
91 |
90 |
91 |
90 |
90 |
91 |
91 |
90 |
21. Writing |
93 |
94 |
94 |
94 |
93 |
92 |
93 |
93 |
93 |
22. Mathematics |
84 |
85 |
84 |
84 |
84 |
82 |
84 |
83 |
81 |
23. Science |
83 |
84 |
84 |
83 |
83 |
82 |
84 |
83 |
80 |
24. Social Studies |
96 |
96 |
96 |
95 |
95 |
95 |
96 |
95 |
94 |
25. African American |
66 |
69 |
68 |
63 |
62 |
61 |
62 |
60 |
61 |
26. Hispanic |
72 |
72 |
71 |
71 |
70 |
66 |
69 |
68 |
64 |
27. White |
91 |
89 |
88 |
87 |
84 |
83 |
82 |
83 |
80 |
28. Other |
93 |
91 |
91 |
90 |
88 |
85 |
90 |
86 |
83 |
29. Economically Disadvantaged |
69 |
70 |
69 |
68 |
68 |
66 |
68 |
69 |
66 |
30. Exit-Level Cumulative Pass Rate |
90 |
90 |
90 |
90 |
90 |
86 |
91 |
89 |
83 |
College Admissions (Class of 2009)
|
31. Percent Tested |
65.3 |
64.5 |
57.7 |
63.5 |
55.7 |
53.8 |
61.2 |
57.5 |
55.0 |
32. Percent At or Above Criterion |
29.7 |
26.7 |
26.0 |
29.2 |
25.7 |
22.2 |
20.8 |
20.1 |
19.3 |
33. SAT - Average Total Score |
987 |
979 |
985 |
1001 |
990 |
965 |
967 |
973 |
953 |
34. ACT - Average Composite Score |
21.0 |
20.6 |
20.2 |
20.9 |
20.4 |
20.2 |
20.0 |
19.9 |
19.6 |
Staff
|
35. Total Staff FTE |
178,118 |
140,749 |
108,674 |
68,948 |
48,403 |
39,045 |
27,967 |
28,261 |
19,655 |
36. Total Teacher FTE |
90,318 |
71,051 |
54,465 |
33,857 |
23,999 |
19,488 |
14,339 |
14,910 |
10,579 |
37. % Central Administrative |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
38. % School Administrative |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
39. % Professional Support Staff |
10 |
10 |
9 |
8 |
8 |
7 |
6 |
6 |
5 |
40. % Teachers |
51 |
50 |
50 |
49 |
50 |
50 |
51 |
53 |
54 |
41 % Educational Aides |
9 |
9 |
10 |
10 |
11 |
12 |
13 |
12 |
11 |
42. % Auxiliary Staff |
27 |
27 |
28 |
28 |
27 |
27 |
25 |
23 |
23 |
43. Average Central Administrative Salary |
90,805 |
90,018 |
91,717 |
91,374 |
90,221 |
85,652 |
83,028 |
76,151 |
73,761 |
44. Average School Administrative Salary |
75,081 |
72,815 |
71,792 |
68,585 |
67,030 |
64,866 |
63,854 |
61,343 |
59,207 |
45. Average Professional Support Staff Salary |
60,761 |
57,094 |
56,253 |
55,018 |
52,958 |
49,122 |
48,816 |
46,475 |
43,700 |
46. Average Teacher Salary |
51,346 |
49,258 |
48,982 |
47,521 |
45,670 |
44,231 |
43,521 |
42,795 |
41,371 |
47. % Minority |
54 |
52 |
46 |
38 |
31 |
27 |
26 |
25 |
27 |
48. Number of Students Per Total Staff |
7.7 |
7.6 |
7.4 |
7.3 |
7.1 |
6.8 |
6.5 |
6.3 |
5.9 |
49. Number of Students Per Teacher |
15.2 |
15.0 |
14.8 |
14.8 |
14.3 |
13.6 |
12.7 |
11.9 |
11.0 |
Teachers
|
50. % With 5 or Fewer Years of Experience |
37.3 |
38.7 |
36.6 |
37.8 |
36.8 |
33.7 |
33.3 |
34.6 |
39.1 |
51. Average Years of Experience |
11.2 |
10.7 |
11.3 |
11.3 |
11.6 |
12.4 |
12.4 |
12.1 |
11.3 |
52. % With Advanced Degrees |
27.0 |
22.4 |
21.7 |
21.0 |
18.1 |
16.3 |
15.8 |
14.9 |
14.7 |
53. Teacher Turnover Rate |
9.8 |
10.7 |
10.9 |
12.4 |
13.1 |
14.4 |
14.9 |
16.9 |
19.5 |
54. % African American |
18 |
7 |
7 |
10 |
5 |
4 |
5 |
5 |
8 |
55. % Hispanic |
23 |
33 |
27 |
18 |
16 |
12 |
11 |
10 |
11 |
56. % White |
57 |
59 |
66 |
72 |
79 |
83 |
83 |
84 |
80 |
57. % Other |
3 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
58. % Regular Education |
66 |
70 |
71 |
72 |
73 |
76 |
77 |
80 |
82 |
59. % Special Education |
11 |
10 |
10 |
9 |
9 |
9 |
8 |
7 |
6 |
60. % Compensatory Education |
4 |
2 |
3 |
4 |
4 |
5 |
4 |
4 |
4 |
61. % Bilingual/ESL Education |
10 |
9 |
7 |
6 |
4 |
2 |
2 |
2 |
1 |
62. % Career & Technical Education |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
5 |
6 |
63. % Other Education (Includes G & T) |
6 |
5 |
5 |
5 |
5 |
4 |
3 |
2 |
1 |
Taxes and Actual Revenues
|
64. Taxable Value Per Pupil |
404,673 |
286,949 |
318,451 |
392,353 |
345,674 |
372,399 |
402,155 |
414,460 |
704,830 |
65. Locally Adopted Tax Rate |
1.314 |
1.318 |
1.347 |
1.334 |
1.300 |
1.270 |
1.237 |
1.203 |
1.132 |
66. Total Revenue (2008-09) |
12,986,871,431 |
9,931,333,813 |
7,905,198,065 |
4,871,687,822 |
3,348,473,040 |
2,702,093,527 |
1,953,510,049 |
1,984,490,850 |
1,421,046,987 |
67. Total Revenue Per Pupil |
9,632 |
9,554 |
10,028 |
9,943 |
9,972 |
10,332 |
10,938 |
11,460 |
12,684 |
68. % State |
36 |
46 |
43 |
40 |
45 |
46 |
50 |
55 |
55 |
69. % Local and Other |
54 |
44 |
47 |
50 |
45 |
43 |
39 |
36 |
36 |
70. % Federal |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
10 |
9 |
Fund Balances
|
71. Fund Balance (End of 2008-09) |
1,433,476,521 |
1,526,082,697 |
1,206,659,552 |
837,038,605 |
591,788,217 |
488,854,974 |
422,797,529 |
415,649,697 |
357,100,619 |
72. % Fund Balance (of 2009-10 Budget) |
14 |
20 |
19 |
21 |
21 |
22 |
25 |
24 |
26 |
Actual Expenditures
|
73. Total Expenditures (2008-09) |
14,567,883,597 |
11,578,165,011 |
9,429,527,517 |
6,133,549,445 |
3,942,349,014 |
3,159,964,394 |
2,235,721,092 |
2,167,871,291 |
1,465,396,500 |
74. Total Operating Expenditures (2008-09) |
11,545,393,894 |
8,533,797,128 |
6,674,149,147 |
4,105,837,692 |
2,850,127,235 |
2,285,385,074 |
1,640,196,799 |
1,682,812,931 |
1,205,305,618 |
75. Total Operating Expenditures Per Pupil |
8,563 |
8,209 |
8,466 |
8,380 |
8,488 |
8,739 |
9,184 |
9,718 |
10,758 |
76. % Instructional |
60 |
59 |
57 |
57 |
56 |
56 |
56 |
56 |
55 |
77. % Central Administrative |
5 |
5 |
6 |
7 |
6 |
7 |
8 |
8 |
11 |
78. % School Leadership |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
79. % Plant Services |
11 |
11 |
12 |
11 |
12 |
12 |
12 |
12 |
13 |
80. % Other Operating |
19 |
19 |
19 |
19 |
20 |
20 |
19 |
18 |
16 |
81. Total Instructional Expenditures |
6,881,279,662 |
5,051,422,447 |
3,836,789,604 |
2,352,368,229 |
1,602,931,539 |
1,278,867,276 |
918,320,580 |
941,853,695 |
658,548,049 |
82. Total Instructional Expenditures Per Pupil |
5,104 |
4,859 |
4,867 |
4,801 |
4,774 |
4,890 |
5,142 |
5,439 |
5,878 |
83. % Regular Education |
58 |
59 |
63 |
62 |
61 |
58 |
59 |
59 |
60 |
84. % Special Education |
16 |
16 |
15 |
15 |
15 |
16 |
16 |
15 |
13 |
85. % Accelerated Education |
12 |
11 |
11 |
11 |
12 |
14 |
14 |
15 |
17 |
86. % Bilingual/ESL Education |
7 |
6 |
3 |
2 |
2 |
1 |
1 |
1 |
1 |
87. % Career & Technical Education |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
88. % Gifted & Talented Education |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
89. % Athletics/Related Activities |
1 |
2 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
90. % Other Expenditures |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
Item
Definitions | Snapshot
2010 | Snapshot
| Performance Reporting
|
|