Summary Level |
All
Charters |
State of Texas
(excl. Charters) |
State of Texas
(incl. Charters) |
1. Total Number of Schools |
506 |
8,023 |
8,529 |
Students
|
2. Total Students |
154,278 |
4,823,842 |
4,978,120 |
3. % African American |
23 |
12 |
13 |
4. % Hispanic |
54 |
51 |
51 |
5. % White |
16 |
31 |
31 |
6. % American Indian |
0 |
0 |
0 |
7. % Asian |
5 |
4 |
4 |
8. % Pacific Islander |
0 |
0 |
0 |
9. % Two or More Races |
1 |
2 |
2 |
10. % Economically Disadvantaged |
71.3 |
60.1 |
60.4 |
11. % LEP |
17 |
17 |
17 |
12. % Special Education |
7 |
9 |
9 |
13. % Bilingual/ESL Education |
17 |
16 |
16 |
14. % Career & Technical Education |
9 |
22 |
22 |
15. % Gifted & Talented Education |
2 |
8 |
8 |
16. Attendance Rate (2010-11) |
94.9 |
95.7 |
95.7 |
17. Annual Dropout Rate Gr. 7-8 (2010-11) |
0.7 |
0.2 |
0.2 |
18. Longitudinal Dropout Rate Gr. 9-12 (Class of 2011) |
20.7 |
5.6 |
6.8 |
19. Annual Graduate Count (Class of 2011) |
7,683 |
282,821 |
290,581 |
20. Longitudinal Graduation Rate (Class of 2011) |
52.8 |
89.2 |
85.9 |
STAAR % at Phase-in 1 Level II or above
|
21. All Tests Taken |
74 |
77 |
77 |
22. Reading/ELA |
78 |
79 |
79 |
23. Writing |
69 |
67 |
67 |
24. Mathematics |
72 |
77 |
77 |
25. Science |
75 |
81 |
80 |
26. Social Studies |
77 |
79 |
79 |
27. African American |
66 |
68 |
68 |
28. Hispanic |
74 |
72 |
72 |
29. White |
81 |
86 |
86 |
30. American Indian |
73 |
79 |
78 |
31. Asian |
93 |
94 |
94 |
32. Pacific Islander |
84 |
82 |
82 |
33. Two or More Races |
77 |
84 |
84 |
34. Economically Disadvantaged |
71 |
69 |
69 |
College Admissions (Class of 2011)
|
35. Percent Tested |
34.1 |
70.0 |
68.9 |
36. Percent At or Above Criterion |
21.0 |
25.8 |
25.7 |
37. SAT - Average Score |
948 |
976 |
976 |
38. ACT - Average Score |
19.5 |
20.5 |
20.5 |
Staff
|
39. Total Staff FTE |
16,591 |
621,256 |
637,848 |
40. Total Teacher FTE |
9,533 |
314,611 |
324,145 |
41. % Central Administrative |
2 |
1 |
1 |
42. % School Administrative |
6 |
3 |
3 |
43. % Professional Support Staff |
11 |
9 |
9 |
44. % Teachers |
57 |
51 |
51 |
45. % Educational Aides |
7 |
9 |
9 |
46. % Auxiliary Staff |
17 |
27 |
27 |
47. Average Central Administrative Salary |
81,794 |
90,329 |
89,811 |
48. Average School Administrative Salary |
58,752 |
71,138 |
70,510 |
49. Average Professional Support Staff Salary |
47,193 |
56,503 |
56,219 |
50. Average Teacher Salary |
41,082 |
48,596 |
48,375 |
51. % Minority |
53 |
44 |
45 |
52. Number of Students Per Total Staff |
9.3 |
7.8 |
7.8 |
53. Number of Students Per Teacher |
16.2 |
15.3 |
15.4 |
Teachers
|
54. % With 5 or Fewer Years of Experience |
74.5 |
32.0 |
33.3 |
55. Average Years of Experience |
4.4 |
11.9 |
11.6 |
56. % With Advanced Degrees |
16.4 |
23.6 |
23.4 |
57. Teacher Turnover Rate |
32.9 |
12.0 |
12.6 |
58. % African American |
20 |
9 |
9 |
59. % Hispanic |
24 |
24 |
24 |
60. % White |
50 |
64 |
63 |
61. % Other |
6 |
3 |
3 |
62. % Regular Education |
88 |
73 |
74 |
63. % Special Education |
5 |
9 |
9 |
64. % Compensatory Education |
1 |
3 |
3 |
65. % Bilingual/ESL Education |
3 |
5 |
5 |
66. % Career & Technical Education |
2 |
4 |
4 |
67. % Other Education (Includes G & T) |
0 |
5 |
5 |
Taxes and Actual Revenues
|
68. Taxable Value Per Pupil |
0 |
350,982 |
350,982 |
69. Locally Adopted Tax Rate |
0.000 |
1.245 |
1.244 |
70. Total Revenue (2010-11) |
1,347,035,570 |
49,423,672,715 |
50,770,708,285 |
71. Total Revenue Per Pupil |
10,280 |
10,337 |
10,339 |
72. % State |
81 |
42 |
43 |
73. % Local and Other |
7 |
46 |
45 |
74. % Federal |
13 |
12 |
12 |
Fund Balances
|
75. Fund Balance (End of 2010-11) |
229,775,314 |
8,028,724,505 |
8,258,499,819 |
76. % Fund Balance (of 2011-12 Budget) |
21 |
22 |
22 |
Actual Expenditures
|
77. Total Expenditures (2010-11) |
1,248,928,781 |
53,484,992,602 |
54,733,921,383 |
78. Total Operating Expenditures (2010-11) |
1,202,856,371 |
41,602,086,036 |
42,804,942,407 |
79. Total Operating Expenditures Per Pupil |
9,179 |
8,701 |
8,717 |
80. % Instructional |
51 |
58 |
58 |
81. % Central Administrative |
15 |
6 |
6 |
82. % School Leadership |
8 |
6 |
6 |
83. % Plant Services |
14 |
11 |
11 |
84. % Other Operating |
12 |
19 |
19 |
85. Total Instructional Expenditures |
616,190,340 |
24,234,643,903 |
24,850,834,243 |
86. Total Instructional Expenditures Per Pupil |
4,702 |
5,069 |
5,061 |
87. % Regular Education |
64 |
58 |
59 |
88. % Special Education |
11 |
16 |
16 |
89. % Accelerated Education |
21 |
13 |
13 |
90. % Bilingual/ESL Education |
2 |
4 |
4 |
91. % Career & Technical Education |
1 |
3 |
3 |
92. % Gifted & Talented Education |
0 |
1 |
1 |
93. % Athletics/Related Activities |
1 |
3 |
3 |
94. % High School Allotment |
0 |
1 |
1 |
95. % Other Expenditures |
0 |
1 |
1 |
Item Definitions
| Snapshot 2012 | Snapshot
| Performance Reporting
|
