The definitions below are ordered in the sequence in which the items appear
in the District Detail search results. Each data item is numbered to correspond
to its column head number.
County Number and Name: The county number is a unique identifier
assigned to each county for administrative purposes. The numbers correspond to the
alphabetic order of county names. (Source: Organization Master Files)
District or Charter Name: The name of the district or charter.
For all districts it includes one of the following designators for the governance system:
- ISD (Independent School District): A locally elected board of trustees
governs the district.
- CSD (Common School District): The commissioner's court of the county
governs the school district.
- MSD (Municipal School District): The city council governs the school district.
Region: The education service center (ESC) region from which the district
receives educational services. This is not necessarily the service center assignment based
upon geographic location, although in most cases they are the same. There are 20 ESCs serving
districts in the state. (Source: Organization Master Files)
1. 2011 Accountability Ratings: This refers to the district ratings assigned
by the 2011 state accountability system as of November 2011. Districts are classified as either
Exemplary (EX); Recognized (RE); Academically Acceptable (AA); Academically Unacceptable (AU);
Not Rated: Other (NR); AEA: Academically Acceptable (EA); AEA: Academically Unacceptable (EU)
or AEA: Not Rated - Other (EN). See the TEA publication,
2011 Accountability Manual,
for a detailed description of the 2011 accountability criteria and standards. (Source:
Division of Performance Reporting)
2. Total Number of Schools: A count of schools in a district that have a unique
state-assigned nine-digit identifier and had students enrolled as of October 29, 2010. (Source:
Organization Master Files; PEIMS, 110)
3. Total Students: The number of students in membership as of October 29, 2010,
at any grade, from early education through grade 12. Membership is defined as the count of students
enrolled with an average daily attendance status code that is not equal to zero. Students with a
status code of zero, meaning enrolled but not in membership, are not included in this item.
(Source: PEIMS, 110)
4. Students % African American: Percentage of total students reported as African
American. (Source: PEIMS, 110)
5. Students % Hispanic: Percentage of total students reported as Hispanic. (Source: PEIMS, 110)
6. Students % White: Percentage of total students reported as White. (Source: PEIMS, 110)
7. Students % Other: Percentage of total students reported as Asian, Pacific Islander, Native American, or Two or More Races. (Source: PEIMS, 110)
8. Students % Economically Disadvantaged: Percentage of total students reported
as economically disadvantaged. Economically disadvantaged students are those who are reported as
eligible for free or reduced-price meals under the National School Lunch and Child Nutrition Program,
or other public assistance. Students reported with any one of these status codes may or may not
be enrolled in a special program such as compensatory or special education. (Source: PEIMS, 110)
9. Students % LEP: Students identified as participating in programs for students
with limited English proficiency, expressed as a percent of total students. Students are identified
as LEP by the Language Proficiency Assessment Committee (LPAC). LEP students may also be counted
in other special programs. (Source: PEIMS, 110)
10. Students % Special Education: Students identified as participating in programs
for students with disabilities expressed as a percent of total students. Students are placed in special
education by their Admission, Review, and Dismissal (ARD) committee. Students in special education
may also be counted in other special programs such as career and technical or bilingual/English as
a second language (ESL) education. (Source: PEIMS, 110)
11. Students % Bilingual/ESL Education: Students identified as participating in
bilingual or ESL education expressed as a percent of total students. Students in bilingual/ESL
education may also be counted in other special programs such as special or career and technical
education. (Source: PEIMS, 110)
12. Students % Career and Technical Education: Students identified as taking
career and technical education courses expressed as a percent of total students. Students taking
these courses may also be counted in other special programs such as special or bilingual/ESL
education. (Source: PEIMS, 110)
13. Students % Gifted and Talented Education: Students identified and served
in state-approved gifted and talented programs expressed as a percent of total students. Students
in gifted and talented education may also be counted in other special programs such as career and
technical or bilingual/ESL education. (Source: PEIMS, 110)
14. Attendance Rate (2009-10): The total number of days students were present in
2009-10 divided by the total number of days students were in membership in 2009-10. Only students
in grades 1-12 are included in the calculations. (Source: PEIMS, 400)
15. Annual Dropout Rate Gr. 7-8 (2009-10): The total number of students reported
as dropouts during 2009-10 in grades 7-8 expressed as a percent of the total number of students
in attendance at any time during 2009-10 in grades 7-8. TEA deletes from the count any student who
was erroneously reported as a dropout, such as students who are found to be enrolled in another
district, reported as graduates by another district, or students who have received their General
Educational Development (GED) certificate.
Districts that report no students dropped out have a zero (0) dropout rate. A period (.) is shown
when a district does not have dropout data because only lower grades are offered, or when the
value includes one to four 7-8th graders, to protect the students' anonymity. (Source: PEIMS, 203,
400; GED File)
16. Longitudinal Dropout Rate Gr. 9-12 (Class of 2010): The number of students who
began 9th grade in 2006-07 and were identified as dropouts on or before their expected graduation
year of 2009-10. This count is expressed as a percent of the final number of students in the class
after four years. Students who transfer out or transfer in are subtracted or added to the denominator,
respectively. (Source: PEIMS, 110, 203, 400; GED File)
17. Annual Graduate Count (Class of 2010): The number of students who graduated
during the 2009-10 school year, including the summer of 2010. This count includes 12th grade graduates,
as well as graduates from other grades. Counts of graduates identified as receiving special education
services are included in this total. (Source: PEIMS, 203)
18. Longitudinal Graduation Rate (Class of 2010): The number of students who began
9th grade in 2006-07 and graduated before or by the end of their expected graduation year of 2009-10.
This count is expressed as a percent of the final number of students in the class after four years.
Students who transfer out or transfer in are subtracted or added to the denominator, respectively.
(Source: PEIMS, 110, 203, 400; GED File)
19. TAKS % Passing All Tests Taken: The total number of students who passed all
the TAKS tests they attempted expressed as a percentage of the total number of students who
took one or more tests. The performance of students taking the Spanish TAKS in grades 3-5 is
included. The performance of students taking TAKS (Accommodated), TAKS–M, and TAKS–Alt tests is included. Only students enrolled in the district as of October 29, 2010 are included. To protect the students' anonymity, a period (.) is shown when a district has fewer than five students tested or when there are five or more students tested and performance is at or near 100% or 0%. (Source: TAKS)
20. TAKS % Passing Reading/ELA: For all grades, the total number of students who
passed TAKS reading or English Language Arts, expressed as a percentage of the total number of
students tested in reading or ELA. Reading is administered to students in grades 3-9; English Language Arts (ELA) is administered to students in grades 10 & 11. This is a combined indicator that includes all students tested on and passing either the TAKS reading test or the TAKS ELA test. The cumulative percent passing from the first two administrations of TAKS reading in grades 5 and 8 is used. The performance of students taking the Spanish TAKS reading in grades 3-5 is included. The performance of students taking the TAKS (Accommodated), TAKS–M, and TAKS–Alt reading and ELA test is included. Only students enrolled in the district as of October 29, 2010 are included. To protect the students' anonymity, a period (.) is shown when a district has fewer than five students tested or when there are five or more students tested and performance is at or near 100% or 0%.
(Source: TAKS)
21. TAKS % Passing Writing: For all grades, the number of students who passed TAKS
writing, expressed as a percentage of the total number of students tested in writing. The performance
of students taking the Spanish 4th grade writing test is included. The performance of students taking the TAKS (Accommodated), TAKS–M, and TAKS–Alt writing test is included. Only students enrolled in the district as of October 29, 2010 are included. To protect the students' anonymity, a period (.) is shown when a district has fewer than five students tested or when there are five or more students tested and performance is at or near 100% or 0%. (Source: TAKS)
22. TAKS % Passing Mathematics: For all grades, the number of students who passed TAKS
mathematics, expressed as a percentage of the total number of students tested in mathematics. (This
calculation uses the cumulative percent passing from the first two administrations in grade 5
and grade 8.) The performance of students taking the Spanish TAKS in grades 3-5 is included. The performance
of students taking the TAKS (Accommodated), TAKS–M, and TAKS–Alt mathematics test is included. Only students enrolled in the
district as of October 29, 2010 are included. To protect the students' anonymity, a period (.) is shown when a district has fewer than five students tested or when there are five or more students tested and performance is at or near 100% or 0%. (Source: TAKS)
23. TAKS % Passing Science: For all grades, the number of students who passed TAKS
science, expressed as a percentage of the total number of students tested in science. The performance
of students taking the Spanish 5th grade science test is included. The performance of students taking
the TAKS (Accommodated), TAKS–M, and TAKS–Alt science test is included. Only students enrolled in the district as of October 29, 2010
are included. To protect the students' anonymity, a period (.) is shown when a district has fewer than five students tested or when there are five or more students tested and performance is at or near 100% or 0%. (Source: TAKS)
24. TAKS % Passing Social Studies: For all grades, the number of students who passed
TAKS social studies, expressed as a percentage of the total number of students tested in social studies.
The performance of students taking the TAKS (Accommodated), TAKS–M, and TAKS–Alt social studies test is included. Only students
enrolled in the district as of October 29, 2010 are included. To protect the students' anonymity, a period (.) is shown when a district has fewer than five students tested or when there are five or more students tested and performance is at or near 100% or 0%.
(Source: TAKS)
25. TAKS % African American Students Passing: For all grades and the subject areas of
TAKS reading/ELA, writing, mathematics, science, and social studies, the number of African American
students who passed all the tests they attempted, expressed as a percentage of the total number of African
American students tested on at least one examination. The performance of students taking the Spanish TAKS
in grades 3-5 is included. The performance of students taking TAKS (Accommodated), TAKS–M, and TAKS–Alt tests is included. Only
students enrolled in the district as of October 29, 2010 are included. To protect the students' anonymity, a period (.) is shown when a district has fewer than five students tested or when there are five or more students tested and performance is at or near 100% or 0%. (Source: TAKS)
26. TAKS % Hispanic Students Passing: For all grades and the subject areas of TAKS
reading/ELA, writing, mathematics, science, and social studies, the number of Hispanic students who
passed all the tests they attempted, expressed as a percentage of the total number of Hispanic students
tested on at least one examination. The performance of students taking the Spanish TAKS in grades 3-5
is included. The performance of students taking TAKS (Accommodated), TAKS–M, and TAKS–Alt tests is included. Only students
enrolled in the district as of October 29, 2010 are included. To protect the students' anonymity, a period (.) is shown when a district has fewer than five students tested or when there are five or more students tested and performance is at or near 100% or 0%.
(Source: TAKS)
27. TAKS % White Students Passing: For all grades and the subject areas of TAKS reading/ELA,
writing, mathematics, science, and social studies, the number of White students who passed all the tests they
attempted, expressed as a percentage of the total number of White students tested on at least one examination.
The performance of students taking the Spanish TAKS in grades 3-5 is included. The performance of students
taking TAKS (Accommodated), TAKS–M, and TAKS–Alt tests is included. Only students enrolled in the district as of October 29, 2010
are included. To protect the students' anonymity, a period (.) is shown when a district has fewer than five students tested or when there are five or more students tested and performance is at or near 100% or 0%. (Source: TAKS)
28. TAKS % Other Students Passing: For all grades and the subject areas of TAKS reading/ELA,
writing, mathematics, science, and social studies, the number of Asian, Pacific Islander, Native American, and Two or More Races students who passed all the tests they attempted, expressed as a percentage of the total number of Asian, Pacific Islander, Native American, and Two or More Races students tested on at least one examination. The performance of students taking
the Spanish TAKS in grades 3-5 is included. The performance of students taking TAKS (Accommodated), TAKS–M, and TAKS–Alt tests is included. Only students enrolled in the district as of October 29, 2010 are included. To protect the students' anonymity, a period (.) is shown when a district has fewer than five students tested or when there are five or more students tested and performance is at or near 100% or 0%. (Source: TAKS)
29. TAKS % Economically Disadvantaged Students Passing: For all grades and the subject areas
of TAKS reading/ELA, writing, mathematics, science, and social studies, the number of economically disadvantaged
students who passed all the tests they attempted, expressed as a percentage of the total number of economically
disadvantaged students tested on at least one examination. The performance of students taking the Spanish TAKS
in grades 3-5 is included. The performance of students taking TAKS (Accommodated), TAKS–M, and TAKS–Alt tests is included. Only students
enrolled in the district as of October 29, 2010 are included. To protect the students' anonymity, a period (.) is shown when a district has fewer than five students tested or when there are five or more students tested and performance is at or near 100% or 0%. (Source: TAKS)
30. TAKS Exit-Level Cumulative Pass Rate: The percent of students who first took the TAKS
exit-level test in spring 2010, and eventually passed all TAKS tests taken (in the same district) by spring 2011.
(Students who failed the first time had four additional opportunities to retake test(s) before their graduation date.)
This measure is intended to show the relative success of districts in their efforts to help all their students pass
the exit-level TAKS, which is a requirement for graduation from Texas public schools.
31. College Admissions % Tested (Class of 2010): The number of graduates of the Class of 2010 who
took either the College Board's SAT or the ACT, Inc. ACT assessment, expressed as a percent of all graduates.
The count of graduates in the denominator does not include special education graduates; however, special education
graduates who took either the SAT or ACT are included in the numerator. (Source: SAT/ACT File; PEIMS, 203)
32. College Admissions % At/Above Criterion (Class of 2010): The number of examinees in the Class
of 2010 who, on their most recent test, scored at or above the criterion score (1110 on the SAT or 24 on the ACT)
expressed as a percent of all examinees. (Source: SAT/ACT File)
33. SAT - Average Score (Class of 2010): The sum of the mathematics and critical reading
SAT scores for all students divided by the number of examinees. Total scores for the SAT range from 400 to 1600
for mathematics and critical reading combined. Despite the addition of the writing portion of the SAT, the criterion
score continues to be based on mathematics and critical reading only. These results include only the most recent
scores received by the Class of 2010 on an SAT test taken anytime during their high school years. Scores are
reported for examinees who expected to graduate during the 2009-10 school year. To protect the students' anonymity, a period (.) is shown when a district has fewer than five students tested or when there are five or more students tested and performance is at or near 100% or 0%.
(Source: SAT/ACT File)
34. ACT - Average Score (Class of 2010): The average of the ACT composite scores (an
average of English, mathematics, reading, and science reasoning portions of the ACT), created by summing the
composite scores and dividing by the number of ACT examinees. Scores on each of the sections range from 1 to 36.
Composite scores include only the most recent scores received by the Class of 2010 on an ACT test taken any
time during their high school years. Scores are reported for examinees who expected to graduate during the
2009-10 school year. To protect the students' anonymity, a period (.) is shown when a district has fewer than five students tested or when there are five or more students tested and performance is at or near 100% or 0%. (Source: SAT/ACT File)
35. Total Staff FTE: A count of all personnel employed by the school district as of the fall of
the 2010-11 school year, including both professional and paraprofessional positions. All staff counts are expressed
as full-time equivalents (FTEs). The appropriate portion of an FTE is allocated to each of the responsibilities
associated with an individual based on a percentage of total time worked. Shared services arrangement (SSA) staff
and contracted instructional staff are not included in this total. (Source: PEIMS, 050, 090)
36. Total Teacher FTE: The FTE count of personnel categorized as teachers, including special
duty and permanent substitute teachers. Substitute teachers should not be confused with persons hired on a
daily basis to substitute teach. (Source: PEIMS, 050, 090)
37. Staff % Central Administrative: The FTE count of personnel classified as administrators in
the central office expressed as a percent of total staff FTEs. Central office administrators include superintendents,
assistant superintendents, business managers, tax assessor-collectors, directors of personnel, and other roles
such as instructional officers and athletic directors, if reported at the central office. (Source: PEIMS, 050, 090)
38. Staff % School Administrative: The FTE count of personnel classified as school
administrators expressed as a percent of total staff FTEs. School administrators include principals and
assistant principals, and other roles such as instructional officers and athletic directors, if reported
at a specific school. (Source: PEIMS, 050, 090)
39. Staff % Professional Support: The FTE count of personnel categorized as support staff
expressed as a percent of total staff FTEs. Support staff are defined as therapists, psychologists, counselors,
diagnosticians, physicians and nurses, librarians, department heads, and miscellaneous other support roles.
This category does not include secretaries. (Source: PEIMS, 050, 090)
40. Staff % Teachers: The teacher FTE count expressed as a percent of total staff FTEs.
(Source: PEIMS, 050, 090)
41. Staff % Educational Aides: The FTE count of personnel categorized as educational aides,
or educational aides/interpreters, expressed as a percent of total staff FTEs. Educational aides perform
routine classroom tasks under the general supervision of a certified teacher or teaching team. Interpreters
translate for students who are deaf or hearing-impaired. (Source: PEIMS, 050, 090)
42. Staff % Auxiliary: The FTE count of personnel categorized as auxiliary staff expressed
as a percent of total staff FTEs. Auxiliary staff are those personnel reported without a role but with a
PEIMS employment and payroll record. Examples include food service workers, bus drivers, secretaries, and
custodial staff. For auxiliary staff, the FTE is simply the value of the percent of day worked expressed
as a fraction. (Source: PEIMS, 050, 090)
43. Average Central Administrative Salary: The sum of all the salaries of central administrators
divided by the total FTE count of central administrators. The salary amount is pay for regular duties only; any
supplements are excluded. (Source: PEIMS, 050, 060, 090)
44. Average School Administrative Salary: The sum of all the salaries of school administrators
divided by the total FTE count of school administrators. The salary amount is pay for regular duties only; any
supplements are excluded. (Source: PEIMS, 050, 060, 090)
45. Average Professional Support Staff Salary: The sum of all the salaries of professional
support staff divided by the total FTE count of professional support staff. The salary amount is pay for
regular duties only; any supplements are excluded. (Source: PEIMS, 050, 060, 090)
46. Average Teacher Salary: The sum of all the salaries of teachers divided by the total FTE
count of teachers. The salary amount is pay for regular duties only; supplemental payments for activities such
as coaching, band and orchestra assignments, and club sponsorships are excluded. (Source: PEIMS, 050, 060, 090)
47. Staff % Minority: The FTE count of all personnel reported as non-White expressed as a percent
of total staff FTEs. (Source: PEIMS, 040, 050, 090)
48. Number of Students Per Total Staff: The total number of students divided by the total staff
FTE count. (Source: PEIMS, 050, 090, 110)
49. Number of Students Per Teacher: The total number of students divided by the total teacher
FTE count. (Source: PEIMS, 050, 090, 110)
50. Teacher % With 5 or Fewer Years of Experience: The FTE count of teachers with zero through
five years of total professional experience expressed as a percent of the total teacher FTE count. Total years of
professional experience includes experience earned in another Texas school district or in another state. (Source:
PEIMS, 040, 050, 090)
51. Teacher Average Years of Experience: A weighted average obtained by multiplying each
teacher's FTE count by his or her years of experience, summing for all weighted counts, and then dividing by
total teacher FTEs. Adjustments are made so that teachers with zero years of experience are appropriately
weighted in the formula. (Source: PEIMS, 040, 050, 090)
52. Teacher % With Advanced Degrees: The FTE count of teachers with master's or doctorate
degrees expressed as a percent of the total teacher FTE count. (Source: PEIMS, 040, 050, 090)
53. Teacher Turnover Rate: The FTE count of teachers not employed in the district in the
fall of 2010-11, who were employed in the district in the fall of 2009-10, divided by the teacher FTE count
for the fall of 2009-10. Social security numbers of reported teachers are checked to verify their employment
status in the same district in the fall of 2010-11. (Source: PEIMS, 050, 090)
54. Teacher % African American: The FTE count of teachers reported as African American
expressed as a percent of the total teacher FTE count. (Source: PEIMS, 040, 050, 090)
55. Teacher % Hispanic: The FTE count of teachers reported as Hispanic expressed as a percent
of the total teacher FTE count. (Source: PEIMS, 040, 050, 090)
56. Teacher % White: The FTE count of teachers reported as White expressed as a percent of
the total teacher FTE count. (Source: PEIMS, 040, 050, 090)
57. Teacher % Other: The FTE count of teachers reported as Asian, Pacific Islander, Native American, or Two or More Races expressed as a percent of the total teacher FTE count. (Source: PEIMS, 040, 050, 090)
58. Teacher % Regular Education: The FTE count of teachers who serve students receiving
regular education instruction expressed as a percent of the total teacher FTE count. FTE values are allocated
across student population types for teachers who serve multiple populations. (Source: PEIMS, 050, 090)
59. Teacher % Special Education: The FTE count of teachers who serve students receiving
special education instruction expressed as a percent of the total teacher FTE count. FTE values are allocated
across student population types for teachers who serve multiple populations. (Source: PEIMS, 050, 090)
60. Teacher % Compensatory Education: The FTE count of teachers who serve students receiving
compensatory education instruction expressed as a percent of the total teacher FTE count. FTE values are
allocated across student population types for teachers who serve multiple populations. (Source: PEIMS, 050, 090)
61. Teacher % Bilingual/ESL Education: The FTE count of teachers who serve students receiving
bilingual or ESL education instruction expressed as a percent of the total teacher FTE count. FTE values are
allocated across student population types for teachers who serve multiple populations. (Source: PEIMS, 050, 090)
62. Teacher % Career and Technical Education: The FTE count of teachers who serve students
receiving career and technical education instruction expressed as a percent of the total teacher FTE count.
FTE values are allocated across student population types for teachers who serve multiple populations. (Source:
PEIMS, 050, 090)
63. Teacher % Other Education (Includes Gifted and Talented): The FTE count of teachers who
serve students receiving gifted and talented education instruction, students in honors classes, and students
served in migrant programs, expressed as a percent of the total teacher FTE count. FTE values are allocated
across student types for teachers who serve multiple populations. (Source: PEIMS, 050, 090)
64. Taxable Value Per Pupil: The district's total taxable property value in 2010 divided
by the total number of students in the district in 2010-11. This measure is often referred to as
"wealth." The Comptroller's Property Tax Division (CPTD) determines values as part of an annual
study that attempts to present uniformly appraised property valuations statewide. The value used in this
calculation is the traditional measure of value, not the alternative value which may be used in state funding
formulas. (Sources: Texas Comptroller of Public Accounts; PEIMS, 110)
65. Locally Adopted Tax Rate: The sum of each district's locally adopted maintenance and
operation (M&O) and debt service (Interest & Sinking fund) tax rates. Rates are expressed per $100
of property value. Taxes based on these rates were to be paid by taxpayers in early 2011. The state value
shown is a simple average, calculated as the sum of the district rates divided by the number of districts
with rates. (Source: Texas Comptroller of Public Accounts)
66. Total Actual Revenue (2009-10): The total for all actual revenue includes all funds
which consist of: the General Fund (199, including fund 101 for state food services, and fund 420
Foundation School Program and other State Aid for charters); the National School Breakfast and Lunch
Program (240, 701); the Debt Service Funds (599); Special Revenue Funds (200/300/400); and the Capital
Projects Funds (699). The Financial Accountability System Resource Guide sets standards for revenue
accounting. (Source: PEIMS, 032)
67. Total Actual Revenue Per Pupil: Total actual revenue divided by total students in 2009-10.
(Source: PEIMS, 032, 110)
68. Revenue % State: Actual revenue from state sources, such as per capita and foundation
program payments, revenue from other state-funded programs and revenue from other state agencies, expressed
as a percent of total revenue. State revenue includes Teacher Retirement System benefits paid by the state
of Texas on behalf of employees in the districts. Note that state revenue also includes the State Fiscal Stabilization Fund (SFSF). The SFSF amount is the revenue received by the Foundation School Program that was distributed according to the Federal American Recovery and Reinvestment Act of 2009 (federal revenue-fund 266 used with object code 5929). (Source: PEIMS, 032)
69. Revenue % Local and Other: Actual revenue from local taxes, other local sources, and
intermediate sources expressed as a percent of total revenue. (Source: PEIMS, 032)
70. Revenue % Federal: Actual revenue received directly from the federal government, from
other state agencies, or distributed by TEA for career and technical education, for programs for educationally
disadvantaged children, for food service programs, and for other federal programs, expressed as a percent of
total revenue. (Source: PEIMS, 032)
71. Fund Balance (End of 2009-10): The amount of unreserved, undesignated surplus fund
balance that existed at the end of the 2009-10 school year. In most districts, this amount is equivalent
to the fund balance at the beginning of 2010-11.(Source: Financial Audit Report)
72. % Fund Balance (of 2010-11 Budget): The amount of surplus fund balance expressed as
a percent of the total budgeted expenditures (for the general fund) for the current year (2010-11).
(Source: Financial Audit Report; PEIMS 030)
73. Total Actual Expenditures (2009-10): Actual outlays of money for all functions and
objects, excluding actual expenditures used for the following: tuition transfers for grades or services
not offered; the cost of reducing property wealth; Shared Services Arrangement Funds (SSA) used for payments
from fiscal agents to member districts for services provided; and the Tax Increment Fund.
Actual expenditures are accounted for using codes for fund, function, object, organization, and in some
cases, program area. Expenditures include Teacher Retirement System benefits paid by the state of Texas
on behalf of employees in the districts. (Source: PEIMS, 032)
74. Total Actual Operating Expenditures (2009-10): The sum of all actual expenditures for
the operation of the district. Operating expenses include payroll, professional and contracted services,
and supplies and materials. Operating expenditures are a subset of total expenditures; they do not include
debt service, capital outlay, or community services. (Source: PEIMS, 032)
75. Total Actual Operating Expenditures Per Pupil: Total operating expenditures divided by
total students in 2009-10. (Sources: PEIMS, 032, 110)
76. Expenditure % Instructional: The percentage of total actual expenditures for instruction
in the district. Instructional expenditures include all activities dealing directly with the interaction
between teachers and students, including instruction aided with computers; and, expenditures to provide
resources for juvenile justice alternative education programs (JJAEPs). (Source: PEIMS, 032)
77. Expenditure % Central Administrative: The percentage of total actual expenditures
for central administration in the district. Central administrative expenditures include the general
administration of the district, instructional leadership, and data processing services.
(Source: PEIMS, 032)
78. Expenditure % School Leadership: The percentage of total actual expenditures for the
administration of the schools in the district. These are expenditures for directing and managing a school.
(Source: PEIMS, 032)
79. Expenditure % Plant Services: The percentage of total actual expenditures for keeping
the physical plant and grounds in effective working condition. This includes security and monitoring services
designed to keep student and staff surroundings safe. (Source: PEIMS, 032)
80. Expenditure % Other Operating: The percentage of total actual expenditures for all
other operating costs in the district. Other operating expenditures include student support services,
student transportation, food services, cocurricular/extracurricular activities, and curriculum and staff
development. (Source: PEIMS, 032)
81. Total Actual Instructional Expenditures: The sum of actual expenditures for all
activities dealing directly with the interaction between teachers and students, including instruction
aided with computers; and, expenditures to provide resources for JJAEPs. (Source: PEIMS, 032)
82. Total Actual Instructional Expenditures Per Pupil: Actual instructional expenditures
divided by total students in 2009-10. (Sources: PEIMS, 032, 110)
83. Expenditures % Regular Education: Actual expenditures for the regular education
program expressed as a percent of total operating expenditures by program area. (Source: PEIMS, 032)
84. Expenditures % Special Education: Actual expenditures for the special education
program expressed as a percent of total operating expenditures by program area. (Source: PEIMS, 032)
85. Expenditures % Accelerated Education: Actual expenditures for the accelerated
education program expressed as a percent of total operating expenditures by program area. (Source: PEIMS, 032)
86. Expenditures % Bilingual/ESL Education: Actual expenditures for the bilingual and
ESL education programs expressed as a percent of total operating expenditures by program area. (Source: PEIMS, 032)
87. Expenditures % Career and Technical Education: Actual expenditures for the career
and technical education program expressed as a percent of total operating expenditures by program area. (Source:
PEIMS, 032)
88. Expenditures % Gifted and Talented Education: Actual expenditures for the gifted
and talented education program expressed as a percent of total operating expenditures by program area.
(Source: PEIMS, 032)
89. Expenditures % Athletics/Related Activities: Actual expenditures for athletics and related
activities as expressed as a percent of total operating expenditures by program area. (Source: PEIMS, 032)
90. Expenditures % High School Allotment: This high school student allotment assists districts in preparing underachieving students to enter institutions of higher education; encouraging students to pursue advanced academic opportunities; providing opportunities for students to take academically rigorous courses; aligning secondary and postsecondary curriculum and expectations; supporting other promising high school completion and success initiatives in grades 6-12 approved by the commissioner of education (Source: PEIMS, 032)
91. Expenditures % Other: Actual expenditures for other activities (items coded 26, 28, 29)
as expressed as a percent of total operating expenditures by program area. (Source: PEIMS, 032)
Snapshot 2011 |
Snapshot |
Performance Reporting
|