Summary Level |
All
Charters |
State of Texas
(excl. Charters) |
State of Texas
(incl. Charters) |
2. Total Number of Schools |
463 |
7,972 |
8,435 |
Students
|
3. Total Students |
119,137 |
4,705,641 |
4,824,778 |
4. % African American |
26 |
14 |
14 |
5. % Hispanic |
53 |
48 |
49 |
6. % White |
17 |
34 |
33 |
7. % Other |
4 |
4 |
4 |
8. % Economically Disadvantaged |
70.6 |
58.7 |
59.0 |
9. % LEP |
16 |
17 |
17 |
10. % Special Education |
8 |
9 |
9 |
11. % Bilingual/ESL Education |
15 |
16 |
16 |
12. % Career & Technical Education |
10 |
22 |
21 |
13. % Gifted & Talented Education |
2 |
8 |
8 |
14. Attendance Rate (2008-09) |
94.3 |
95.6 |
95.6 |
15. Annual Dropout Rate Gr. 7-8 (2008-09) |
1.1 |
0.2 |
0.3 |
16. Longitudinal Dropout Rate Gr. 9-12 (Class of 2009) |
29.7 |
8.3 |
9.4 |
17. Annual Graduate Count (Class of 2009) |
6,024 |
258,233 |
264,275 |
18. Longitudinal Graduation Rate (Class of 2009) |
36.2 |
82.6 |
80.6 |
TAKS % Students Passing - Summed Across All Grades
|
19. All Tests Taken |
71 |
77 |
77 |
20. Reading/ELA |
88 |
90 |
90 |
21. Writing |
92 |
94 |
93 |
22. Mathematics |
79 |
84 |
84 |
23. Science |
77 |
83 |
83 |
24. Social Studies |
92 |
96 |
95 |
25. African American |
63 |
66 |
66 |
26. Hispanic |
70 |
71 |
71 |
27. White |
77 |
87 |
87 |
28. Other |
92 |
91 |
91 |
29. Economically Disadvantaged |
68 |
69 |
69 |
30. Exit-Level Cumulative Pass Rate |
63 |
90 |
90 |
College Admissions (Class of 2009)
|
31. Percent Tested |
19.3 |
62.6 |
61.5 |
32. Percent At or Above Criterion |
20.6 |
26.9 |
26.9 |
33. SAT - Average Total Score |
955 |
985 |
985 |
34. ACT - Average Composite Score |
19.6 |
20.5 |
20.5 |
Staff
|
35. Total Staff FTE |
13,401 |
646,420 |
659,821 |
36. Total Teacher FTE |
7,471 |
325,536 |
333,007 |
37. % Central Administrative |
3 |
1 |
1 |
38. % School Administrative |
6 |
3 |
3 |
39. % Professional Support Staff |
11 |
9 |
9 |
40. % Teachers |
56 |
50 |
50 |
41 % Educational Aides |
9 |
10 |
10 |
42. % Auxiliary Staff |
16 |
27 |
27 |
43. Average Central Administrative Salary |
77,814 |
87,945 |
87,446 |
44. Average School Administrative Salary |
56,404 |
70,839 |
70,209 |
45. Average Professional Support Staff Salary |
42,518 |
56,823 |
56,470 |
46. Average Teacher Salary |
40,529 |
48,440 |
48,263 |
47. % Minority |
58 |
44 |
44 |
48. Number of Students Per Total Staff |
8.9 |
7.3 |
7.3 |
49. Number of Students Per Teacher |
15.9 |
14.5 |
14.5 |
Teachers
|
50. % With 5 or Fewer Years of Experience |
73.2 |
36.2 |
37.0 |
51. Average Years of Experience |
4.6 |
11.5 |
11.3 |
52. % With Advanced Degrees |
16.6 |
22.0 |
21.9 |
53. Teacher Turnover Rate |
32.3 |
11.4 |
11.8 |
54. % African American |
23 |
9 |
10 |
55. % Hispanic |
22 |
23 |
23 |
56. % White |
50 |
67 |
66 |
57. % Other |
4 |
2 |
2 |
58. % Regular Education |
86 |
71 |
71 |
59. % Special Education |
6 |
10 |
10 |
60. % Compensatory Education |
2 |
3 |
3 |
61. % Bilingual/ESL Education |
4 |
7 |
7 |
62. % Career & Technical Education |
2 |
4 |
4 |
63. % Other Education (Includes G & T) |
0 |
5 |
5 |
Taxes and Actual Revenues
|
64. Taxable Value Per Pupil |
0 |
361,580 |
361,580 |
65. Locally Adopted Tax Rate |
0.000 |
1.222 |
1.222 |
66. Total Revenue (2008-09) |
980,377,618 |
46,126,488,838 |
47,106,866,456 |
67. Total Revenue Per Pupil |
9,657 |
9,970 |
9,965 |
68. % State |
81 |
42 |
43 |
69. % Local and Other |
8 |
48 |
47 |
70. % Federal |
11 |
10 |
10 |
Fund Balances
|
71. Fund Balance (End of 2008-09) |
171,914,341 |
7,106,294,441 |
7,278,208,782 |
72. % Fund Balance (of 2009-10 Budget) |
20 |
19 |
19 |
Actual Expenditures
|
73. Total Expenditures (2008-09) |
908,708,977 |
53,773,896,888 |
54,682,605,865 |
74. Total Operating Expenditures (2008-09) |
884,804,823 |
39,640,341,099 |
40,525,145,922 |
75. Total Operating Expenditures Per Pupil |
8,715 |
8,568 |
8,572 |
76. % Instructional |
52 |
58 |
58 |
77. % Central Administrative |
14 |
6 |
6 |
78. % School Leadership |
8 |
6 |
6 |
79. % Plant Services |
14 |
11 |
12 |
80. % Other Operating |
12 |
19 |
19 |
81. Total Instructional Expenditures |
459,861,349 |
23,063,634,670 |
23,523,496,019 |
82. Total Instructional Expenditures Per Pupil |
4,530 |
4,985 |
4,976 |
83. % Regular Education |
65 |
59 |
60 |
84. % Special Education |
12 |
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 2010 | Snapshot
| Performance Reporting
|
