Snapshot 2012 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 |
30 |
55 |
70 |
90 |
127 |
146 |
244 |
447 |
1. Total Number of Schools |
1,834 |
1,356 |
1,254 |
785 |
636 |
624 |
562 |
742 |
736 |
Students
|
2. Total Students |
1,447,712 |
1,074,782 |
862,490 |
490,017 |
349,113 |
275,464 |
186,301 |
176,593 |
115,648 |
3. % African American |
16 |
12 |
11 |
16 |
8 |
11 |
9 |
10 |
10 |
4. % Hispanic |
56 |
57 |
53 |
43 |
42 |
40 |
38 |
36 |
36 |
5. % White |
20 |
24 |
30 |
37 |
47 |
46 |
50 |
50 |
51 |
6. % American Indian |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
7. % Asian |
5 |
5 |
3 |
2 |
2 |
1 |
1 |
1 |
1 |
8. % Pacific Islander |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9. % Two or More Races |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
10. % Economically Disadvantaged |
63.3 |
60.2 |
58.4 |
58.7 |
57.1 |
60.8 |
59.7 |
59.9 |
60.7 |
11. % LEP |
22 |
20 |
16 |
12 |
10 |
10 |
8 |
8 |
7 |
12. % Special Education |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
13. % Bilingual/ESL Education |
21 |
20 |
16 |
12 |
10 |
9 |
8 |
7 |
7 |
14. % Career & Technical Education |
20 |
22 |
22 |
21 |
23 |
24 |
24 |
24 |
25 |
15. % Gifted & Talented Education |
9 |
8 |
8 |
7 |
6 |
6 |
6 |
5 |
5 |
16. Attendance Rate (2010-11) |
95.7 |
95.8 |
95.8 |
95.6 |
95.7 |
95.7 |
95.8 |
96.0 |
95.5 |
17. Annual Dropout Rate Gr. 7-8 (2010-11) |
0.3 |
0.1 |
0.2 |
0.1 |
0.1 |
0.2 |
0.1 |
0.2 |
0.3 |
18. Longitudinal Dropout Rate Gr. 9-12 (Class of 2011) |
7.3 |
5.4 |
5.4 |
5.2 |
4.2 |
5.6 |
4.8 |
6.9 |
11.1 |
19. Annual Graduate Count (Class of 2011) |
80,693 |
61,513 |
50,239 |
29,216 |
21,264 |
16,766 |
11,330 |
10,855 |
8,628 |
20. Longitudinal Graduation Rate (Class of 2011) |
86.3 |
88.9 |
89.1 |
90.6 |
89.9 |
89.2 |
89.1 |
88.3 |
77.7 |
STAAR % at Phase-in 1 Level II or above
|
21. All Tests Taken |
78 |
77 |
77 |
77 |
77 |
74 |
76 |
75 |
75 |
22. Reading/ELA |
79 |
79 |
79 |
79 |
78 |
77 |
78 |
78 |
78 |
23. Writing |
68 |
68 |
67 |
67 |
67 |
64 |
68 |
67 |
68 |
24. Mathematics |
78 |
78 |
77 |
78 |
77 |
74 |
76 |
74 |
72 |
25. Science |
81 |
81 |
81 |
80 |
81 |
78 |
80 |
78 |
77 |
26. Social Studies |
80 |
79 |
79 |
78 |
77 |
76 |
77 |
76 |
76 |
27. African American |
68 |
71 |
69 |
65 |
66 |
63 |
64 |
61 |
62 |
28. Hispanic |
73 |
72 |
71 |
72 |
70 |
67 |
70 |
69 |
69 |
29. White |
91 |
89 |
88 |
86 |
83 |
82 |
82 |
82 |
80 |
30. American Indian |
79 |
78 |
81 |
79 |
79 |
78 |
77 |
74 |
73 |
31. Asian |
94 |
93 |
93 |
93 |
91 |
93 |
92 |
91 |
88 |
32. Pacific Islander |
85 |
81 |
82 |
79 |
80 |
79 |
82 |
82 |
89 |
33. Two or More Races |
87 |
85 |
85 |
82 |
81 |
78 |
79 |
76 |
78 |
34. Economically Disadvantaged |
70 |
69 |
69 |
69 |
68 |
67 |
69 |
68 |
68 |
College Admissions (Class of 2011)
|
35. Percent Tested |
73.4 |
72.4 |
65.6 |
66.3 |
65.8 |
63.1 |
65.9 |
64.5 |
56.6 |
36. Percent At or Above Criterion |
28.7 |
24.1 |
25.5 |
28.3 |
24.7 |
21.3 |
20.0 |
19.8 |
19.0 |
37. SAT - Average Score |
982 |
963 |
977 |
988 |
981 |
956 |
961 |
958 |
945 |
38. ACT - Average Score |
20.8 |
20.4 |
20.5 |
20.8 |
20.5 |
20.1 |
19.8 |
20.0 |
19.6 |
Staff
|
39. Total Staff FTE |
173,867 |
135,075 |
109,719 |
63,012 |
46,182 |
37,995 |
26,418 |
26,546 |
19,034 |
40. Total Teacher FTE |
89,368 |
68,230 |
54,734 |
31,143 |
23,340 |
19,176 |
13,705 |
14,122 |
10,328 |
41. % Central Administrative |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
42. % School Administrative |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
43. % Professional Support Staff |
11 |
10 |
9 |
9 |
8 |
7 |
6 |
6 |
5 |
44. % Teachers |
51 |
51 |
50 |
49 |
51 |
50 |
52 |
53 |
54 |
45. % Educational Aides |
7 |
9 |
9 |
10 |
11 |
12 |
12 |
11 |
10 |
46. % Auxiliary Staff |
27 |
27 |
28 |
28 |
26 |
26 |
25 |
24 |
24 |
47. Average Central Administrative Salary |
94,794 |
92,189 |
94,449 |
92,793 |
91,530 |
88,429 |
85,249 |
78,893 |
76,358 |
48. Average School Administrative Salary |
73,715 |
73,439 |
71,563 |
68,944 |
67,681 |
66,743 |
65,124 |
63,737 |
60,089 |
49. Average Professional Support Staff Salary |
59,102 |
57,149 |
56,474 |
55,119 |
53,228 |
50,847 |
49,996 |
47,452 |
43,872 |
50. Average Teacher Salary |
50,977 |
49,630 |
49,100 |
47,600 |
45,863 |
44,564 |
44,171 |
43,045 |
41,683 |
51. % Minority |
53 |
53 |
47 |
39 |
30 |
30 |
27 |
26 |
26 |
52. Number of Students Per Total Staff |
8.3 |
8.0 |
7.9 |
7.8 |
7.6 |
7.3 |
7.1 |
6.7 |
6.1 |
53. Number of Students Per Teacher |
16.2 |
15.8 |
15.8 |
15.7 |
15.0 |
14.4 |
13.6 |
12.5 |
11.2 |
Teachers
|
54. % With 5 or Fewer Years of Experience |
33.4 |
33.4 |
31.8 |
34.8 |
32.9 |
33.7 |
31.1 |
34.4 |
36.5 |
55. Average Years of Experience |
11.5 |
11.2 |
11.7 |
11.5 |
12.0 |
12.2 |
12.7 |
12.2 |
11.7 |
56. % With Advanced Degrees |
28.8 |
24.1 |
23.6 |
22.6 |
18.8 |
16.1 |
16.8 |
15.5 |
15.1 |
57. Teacher Turnover Rate |
11.8 |
10.4 |
11.1 |
14.2 |
13.2 |
15.1 |
15.6 |
17.6 |
19.0 |
58. % African American |
17 |
7 |
6 |
10 |
3 |
5 |
4 |
7 |
6 |
59. % Hispanic |
25 |
36 |
29 |
18 |
17 |
14 |
13 |
10 |
11 |
60. % White |
54 |
55 |
62 |
69 |
78 |
79 |
80 |
81 |
80 |
61. % Other |
4 |
3 |
2 |
3 |
2 |
2 |
2 |
2 |
3 |
62. % Regular Education |
71 |
73 |
73 |
72 |
74 |
77 |
79 |
80 |
83 |
63. % Special Education |
10 |
9 |
9 |
9 |
9 |
8 |
8 |
7 |
6 |
64. % Compensatory Education |
2 |
2 |
3 |
4 |
4 |
4 |
4 |
4 |
3 |
65. % Bilingual/ESL Education |
7 |
6 |
6 |
6 |
4 |
3 |
2 |
1 |
1 |
66. % Career & Technical Education |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
7 |
67. % Other Education (Includes G & T) |
7 |
5 |
5 |
5 |
5 |
3 |
3 |
2 |
1 |
Taxes and Actual Revenues
|
68. Taxable Value Per Pupil |
389,060 |
273,671 |
305,818 |
384,230 |
343,541 |
391,656 |
375,152 |
432,329 |
686,041 |
69. Locally Adopted Tax Rate |
1.331 |
1.338 |
1.374 |
1.352 |
1.341 |
1.275 |
1.263 |
1.232 |
1.154 |
70. Total Revenue (2010-11) |
14,441,519,548 |
10,568,874,874 |
8,768,398,290 |
4,952,863,924 |
3,533,219,375 |
2,908,254,511 |
2,062,573,769 |
2,050,958,117 |
1,476,306,840 |
71. Total Revenue Per Pupil |
10,055 |
9,957 |
10,343 |
10,260 |
10,326 |
10,663 |
11,327 |
11,963 |
13,059 |
72. % State |
36 |
48 |
44 |
41 |
45 |
47 |
50 |
54 |
53 |
73. % Local and Other |
52 |
40 |
44 |
47 |
44 |
41 |
38 |
36 |
37 |
74. % Federal |
12 |
12 |
12 |
12 |
11 |
12 |
12 |
11 |
10 |
Fund Balances
|
75. Fund Balance (End of 2010-11) |
1,928,370,285 |
1,708,220,215 |
1,452,789,304 |
856,137,319 |
609,019,109 |
521,395,519 |
415,901,388 |
391,027,848 |
371,079,517 |
76. % Fund Balance (of 2011-12 Budget) |
18 |
22 |
23 |
23 |
23 |
24 |
26 |
24 |
28 |
Actual Expenditures
|
77. Total Expenditures (2010-11) |
15,977,820,631 |
11,281,753,709 |
9,558,593,596 |
5,368,446,313 |
3,827,516,333 |
3,019,237,450 |
2,110,047,151 |
2,073,660,773 |
1,510,204,945 |
78. Total Operating Expenditures (2010-11) |
12,343,684,727 |
8,923,105,050 |
7,290,229,789 |
4,118,002,852 |
2,957,072,175 |
2,449,911,419 |
1,723,521,821 |
1,740,598,757 |
1,252,175,717 |
79. Total Operating Expenditures Per Pupil |
8,594 |
8,406 |
8,600 |
8,531 |
8,642 |
8,982 |
9,465 |
10,153 |
11,076 |
80. % Instructional |
60 |
59 |
57 |
57 |
56 |
55 |
56 |
55 |
54 |
81. % Central Administrative |
5 |
5 |
6 |
7 |
7 |
7 |
8 |
9 |
11 |
82. % School Leadership |
6 |
6 |
5 |
6 |
5 |
5 |
6 |
6 |
6 |
83. % Plant Services |
10 |
11 |
12 |
11 |
12 |
12 |
12 |
12 |
12 |
84. % Other Operating |
19 |
20 |
20 |
19 |
20 |
20 |
19 |
18 |
16 |
85. Total Instructional Expenditures |
7,418,958,009 |
5,290,715,269 |
4,172,915,382 |
2,348,100,723 |
1,660,603,969 |
1,359,637,575 |
959,815,144 |
955,472,434 |
681,706,068 |
86. Total Instructional Expenditures Per Pupil |
5,165 |
4,984 |
4,923 |
4,864 |
4,853 |
4,985 |
5,271 |
5,573 |
6,030 |
87. % Regular Education |
57 |
59 |
61 |
60 |
59 |
56 |
57 |
57 |
58 |
88. % Special Education |
16 |
17 |
15 |
16 |
16 |
17 |
16 |
16 |
13 |
89. % Accelerated Education |
13 |
12 |
12 |
12 |
13 |
15 |
14 |
15 |
17 |
90. % Bilingual/ESL Education |
6 |
4 |
2 |
3 |
2 |
1 |
1 |
1 |
1 |
91. % Career & Technical Education |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
92. % Gifted & Talented Education |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
93. % Athletics/Related Activities |
1 |
2 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
94. % High School Allotment |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
95. % Other Expenditures |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
Item
Definitions | Snapshot
2012 | Snapshot
| Performance Reporting
|
|