Snapshot 2011 Summary Tables
District Size |
|
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 |
18 |
29 |
53 |
71 |
90 |
122 |
145 |
252 |
448 |
2. Total Number of Schools |
1,840 |
1,308 |
1,231 |
829 |
639 |
614 |
561 |
768 |
736 |
Students
|
3. Total Students |
1,436,308 |
1,036,938 |
842,345 |
503,597 |
349,402 |
266,623 |
184,660 |
179,898 |
112,614 |
4. % African American |
16 |
12 |
12 |
15 |
8 |
11 |
10 |
9 |
11 |
5. % Hispanic |
56 |
57 |
52 |
43 |
42 |
38 |
36 |
37 |
34 |
6. % White |
20 |
24 |
31 |
38 |
47 |
48 |
51 |
51 |
51 |
7. % Other |
7 |
7 |
5 |
4 |
4 |
3 |
4 |
3 |
3 |
8. % Economically Disadvantaged |
60.3 |
60.0 |
58.0 |
57.6 |
57.0 |
59.7 |
59.1 |
60.0 |
60.6 |
9. % LEP |
23 |
20 |
16 |
12 |
10 |
9 |
8 |
8 |
7 |
10. % Special Education |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
11. % Bilingual/ESL Education |
21 |
20 |
16 |
12 |
10 |
9 |
8 |
8 |
7 |
12. % Career & Technical Education |
19 |
21 |
21 |
21 |
22 |
23 |
24 |
23 |
24 |
13. % Gifted & Talented Education |
9 |
8 |
8 |
7 |
6 |
6 |
6 |
6 |
5 |
14. Attendance Rate (2009-10) |
95.4 |
95.5 |
95.6 |
95.4 |
95.5 |
95.5 |
95.5 |
95.8 |
95.3 |
15. Annual Dropout Rate Gr. 7-8 (2009-10) |
0.3 |
0.2 |
0.2 |
0.2 |
0.1 |
0.1 |
0.1 |
0.1 |
0.3 |
16. Longitudinal Dropout Rate Gr. 9-12 (Class of 2010) |
8.4 |
6.0 |
6.0 |
6.3 |
4.4 |
6.8 |
5.4 |
8.4 |
13.8 |
17. Annual Graduate Count (Class of 2010) |
77,357 |
58,247 |
47,570 |
29,666 |
20,749 |
16,281 |
11,348 |
11,188 |
8,074 |
18. Longitudinal Graduation Rate (Class of 2010) |
82.7 |
85.7 |
85.8 |
85.5 |
89.4 |
86.5 |
87.1 |
84.8 |
71.3 |
TAKS % Students Passing - Summed Across All Grades
|
19. All Tests Taken |
76 |
77 |
77 |
77 |
76 |
74 |
75 |
75 |
73 |
20. Reading/ELA |
89 |
90 |
90 |
90 |
90 |
89 |
90 |
90 |
90 |
21. Writing |
92 |
93 |
92 |
92 |
91 |
90 |
91 |
92 |
91 |
22. Mathematics |
84 |
85 |
85 |
84 |
84 |
83 |
84 |
84 |
82 |
23. Science |
83 |
83 |
83 |
83 |
83 |
82 |
83 |
83 |
80 |
24. Social Studies |
95 |
95 |
95 |
95 |
95 |
94 |
95 |
95 |
94 |
25. African American |
65 |
68 |
67 |
62 |
62 |
61 |
60 |
61 |
64 |
26. Hispanic |
72 |
72 |
71 |
72 |
70 |
66 |
68 |
69 |
64 |
27. White |
90 |
89 |
88 |
86 |
83 |
82 |
82 |
82 |
80 |
28. Other |
91 |
89 |
88 |
86 |
83 |
83 |
84 |
80 |
78 |
29. Economically Disadvantaged |
69 |
69 |
68 |
68 |
68 |
66 |
67 |
69 |
66 |
30. Exit-Level Cumulative Pass Rate |
93 |
92 |
92 |
92 |
93 |
92 |
92 |
91 |
85 |
College Admissions (Class of 2010)
|
31. Percent Tested |
67.8 |
64.5 |
60.3 |
59.5 |
58.0 |
57.3 |
59.6 |
59.3 |
52.6 |
32. Percent At or Above Criterion |
30.2 |
25.8 |
26.7 |
28.5 |
26.2 |
21.1 |
20.0 |
19.7 |
20.2 |
33. SAT - Average Score |
991 |
975 |
986 |
997 |
990 |
961 |
962 |
960 |
961 |
34. ACT - Average Score |
20.9 |
20.6 |
20.4 |
20.8 |
20.7 |
20.1 |
19.8 |
19.9 |
19.7 |
Staff
|
35. Total Staff FTE |
182,805 |
136,006 |
112,701 |
68,120 |
48,830 |
38,676 |
28,108 |
28,695 |
19,205 |
36. Total Teacher FTE |
92,795 |
68,504 |
56,273 |
33,692 |
24,246 |
19,479 |
14,373 |
15,146 |
10,369 |
37. % Central Administrative |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
38. % School Administrative |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
39. % Professional Support Staff |
10 |
10 |
9 |
9 |
8 |
7 |
6 |
7 |
5 |
40. % Teachers |
51 |
50 |
50 |
49 |
50 |
50 |
51 |
53 |
54 |
41. % Educational Aides |
8 |
9 |
9 |
10 |
11 |
12 |
12 |
12 |
11 |
42. % Auxiliary Staff |
28 |
27 |
28 |
28 |
27 |
26 |
26 |
23 |
24 |
43. Average Central Administrative Salary |
94,963 |
91,380 |
94,205 |
92,009 |
92,728 |
84,994 |
85,508 |
79,794 |
75,072 |
44. Average School Administrative Salary |
74,942 |
73,544 |
72,349 |
68,774 |
68,313 |
66,609 |
64,602 |
63,056 |
59,014 |
45. Average Professional Support Staff Salary |
60,893 |
57,658 |
56,983 |
55,362 |
53,712 |
50,528 |
50,227 |
48,148 |
43,162 |
46. Average Teacher Salary |
51,529 |
49,791 |
49,446 |
47,838 |
46,184 |
44,523 |
43,968 |
43,009 |
41,536 |
47. % Minority |
52 |
53 |
46 |
40 |
30 |
29 |
27 |
25 |
26 |
48. Number of Students Per Total Staff |
7.9 |
7.6 |
7.5 |
7.4 |
7.2 |
6.9 |
6.6 |
6.3 |
5.9 |
49. Number of Students Per Teacher |
15.5 |
15.1 |
15.0 |
14.9 |
14.4 |
13.7 |
12.8 |
11.9 |
10.9 |
Teachers
|
50. % With 5 or Fewer Years of Experience |
36.0 |
36.9 |
35.1 |
37.5 |
35.4 |
34.9 |
33.2 |
35.5 |
38.9 |
51. Average Years of Experience |
11.3 |
10.8 |
11.4 |
11.2 |
11.7 |
12.2 |
12.4 |
12.0 |
11.3 |
52. % With Advanced Degrees |
27.4 |
23.0 |
22.4 |
21.7 |
18.5 |
16.0 |
16.2 |
15.2 |
14.5 |
53. Teacher Turnover Rate |
11.0 |
10.2 |
10.7 |
12.3 |
12.7 |
14.9 |
15.1 |
16.9 |
18.6 |
54. % African American |
17 |
7 |
6 |
10 |
3 |
5 |
5 |
5 |
7 |
55. % Hispanic |
24 |
35 |
28 |
20 |
16 |
13 |
12 |
11 |
10 |
56. % White |
55 |
55 |
64 |
68 |
78 |
80 |
80 |
81 |
80 |
57. % Other |
4 |
3 |
2 |
2 |
3 |
2 |
3 |
2 |
3 |
58. % Regular Education |
72 |
72 |
72 |
72 |
74 |
76 |
78 |
80 |
83 |
59. % Special Education |
10 |
10 |
9 |
9 |
9 |
9 |
8 |
7 |
6 |
60. % Compensatory Education |
2 |
2 |
3 |
4 |
4 |
4 |
4 |
4 |
3 |
61. % Bilingual/ESL Education |
6 |
7 |
6 |
6 |
4 |
2 |
2 |
2 |
1 |
62. % Career & Technical Education |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
63. % Other Education (Includes G & T) |
7 |
5 |
5 |
5 |
5 |
4 |
3 |
2 |
1 |
Taxes and Actual Revenues
|
64. Taxable Value Per Pupil |
387,693 |
269,604 |
310,555 |
373,644 |
338,245 |
382,431 |
398,500 |
414,523 |
727,776 |
65. Locally Adopted Tax Rate |
1.324 |
1.330 |
1.369 |
1.341 |
1.324 |
1.270 |
1.253 |
1.219 |
1.143 |
66. Total Revenue (2009-10) |
14,171,917,785 |
10,100,533,220 |
8,542,387,511 |
5,071,725,371 |
3,544,206,578 |
2,771,632,494 |
2,057,924,905 |
2,095,698,509 |
1,428,189,608 |
67. Total Revenue Per Pupil |
9,992 |
9,966 |
10,358 |
10,312 |
10,334 |
10,640 |
11,320 |
11,900 |
12,849 |
68. % State |
35 |
47 |
42 |
40 |
45 |
46 |
49 |
54 |
52 |
69. % Local and Other |
53 |
41 |
46 |
48 |
44 |
41 |
38 |
34 |
36 |
70. % Federal |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
12 |
11 |
Fund Balances
|
71. Fund Balance (End of 2009-10) |
1,642,517,541 |
1,498,051,304 |
1,288,426,451 |
777,496,130 |
592,739,913 |
455,438,828 |
373,608,488 |
394,491,949 |
332,705,385 |
72. % Fund Balance (of 2010-11 Budget) |
15 |
19 |
20 |
19 |
21 |
20 |
22 |
22 |
24 |
Actual Expenditures
|
73. Total Expenditures (2009-10) |
15,722,217,952 |
11,254,753,109 |
9,696,380,754 |
5,872,205,417 |
4,041,805,455 |
2,998,465,077 |
2,249,656,646 |
2,310,090,797 |
1,501,954,046 |
74. Total Operating Expenditures (2009-10) |
12,255,615,694 |
8,621,348,627 |
7,190,033,959 |
4,227,166,434 |
3,005,571,068 |
2,354,877,088 |
1,740,886,969 |
1,801,801,867 |
1,226,895,417 |
75. Total Operating Expenditures Per Pupil |
8,641 |
8,507 |
8,718 |
8,595 |
8,763 |
9,040 |
9,576 |
10,231 |
11,038 |
76. % Instructional |
60 |
60 |
58 |
57 |
57 |
56 |
57 |
56 |
55 |
77. % Central Administrative |
5 |
5 |
6 |
7 |
7 |
7 |
7 |
8 |
11 |
78. % School Leadership |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
79. % Plant Services |
10 |
11 |
12 |
11 |
12 |
12 |
12 |
12 |
13 |
80. % Other Operating |
19 |
19 |
19 |
19 |
20 |
20 |
19 |
18 |
16 |
81. Total Instructional Expenditures |
7,376,000,129 |
5,140,554,334 |
4,156,590,499 |
2,420,742,882 |
1,704,377,195 |
1,317,794,798 |
989,159,726 |
1,012,247,493 |
673,397,398 |
82. Total Instructional Expenditures Per Pupil |
5,200 |
5,072 |
5,040 |
4,922 |
4,969 |
5,059 |
5,441 |
5,748 |
6,058 |
83. % Regular Education |
56 |
58 |
61 |
59 |
59 |
56 |
56 |
56 |
58 |
84. % Special Education |
16 |
16 |
15 |
16 |
16 |
17 |
17 |
16 |
13 |
85. % Accelerated Education |
14 |
12 |
12 |
12 |
13 |
15 |
15 |
16 |
17 |
86. % Bilingual/ESL Education |
6 |
5 |
3 |
3 |
2 |
1 |
1 |
1 |
1 |
87. % Career & Technical Education |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
88. % Gifted & Talented Education |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
0 |
89. % Athletics/Related Activities |
1 |
2 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
90. % High School Allotment |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
91. % Other Expenditures |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
Item
Definitions | Snapshot
2011 | Snapshot
| Performance Reporting
|
|