Snapshot 2013 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 |
57 |
70 |
92 |
135 |
140 |
249 |
437 |
2. Total Number of Schools |
1,844 |
1,365 |
1,304 |
770 |
624 |
651 |
543 |
739 |
715 |
Students
|
3. Total Students |
1,460,908 |
1,091,691 |
897,952 |
491,444 |
356,864 |
289,304 |
176,888 |
179,654 |
114,234 |
4. % African American |
16.1 |
12.2 |
10.7 |
15.7 |
7.8 |
10.4 |
7.7 |
11.4 |
9.9 |
5. % Hispanic |
56.6 |
56.1 |
55.4 |
42.8 |
42.9 |
41.8 |
39.2 |
36.7 |
35.4 |
6. % White |
19.6 |
24.6 |
28.5 |
37.3 |
45.0 |
44.3 |
49.3 |
48.6 |
51.4 |
7. % American Indian |
0.3 |
0.4 |
0.5 |
0.6 |
0.5 |
0.5 |
0.5 |
0.5 |
0.6 |
8. % Asian |
5.6 |
4.7 |
3.0 |
1.6 |
1.8 |
1.2 |
1.5 |
0.7 |
1.0 |
9. % Pacific Islander |
0.1 |
0.2 |
0.2 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
10. % Two or More Races |
1.7 |
1.8 |
1.7 |
1.9 |
1.9 |
1.7 |
1.7 |
1.9 |
1.7 |
11. % Economically Disadvantaged |
63.6 |
59.5 |
58.9 |
58.0 |
57.2 |
61.1 |
59.5 |
59.8 |
60.1 |
12. % English Language Learners (ELL) |
22.7 |
19.5 |
16.7 |
12.6 |
10.5 |
10.8 |
9.1 |
8.2 |
7.1 |
13. % Special Education |
8.3 |
8.6 |
8.5 |
8.4 |
8.6 |
8.7 |
8.5 |
9.1 |
9.4 |
14. % Bilingual/ESL Education |
21.4 |
19.7 |
16.4 |
12.5 |
10.2 |
10.3 |
8.7 |
7.9 |
7.1 |
15. % Career & Technical Education |
19.9 |
22.5 |
22.4 |
21.8 |
23.5 |
23.3 |
24.9 |
23.4 |
25.4 |
16. % Gifted & Talented Education |
9.1 |
7.9 |
7.9 |
7.1 |
6.2 |
5.4 |
5.5 |
5.2 |
4.4 |
17. Attendance Rate (2011-12) |
95.9 |
95.9 |
96.0 |
95.9 |
95.7 |
96.0 |
96.0 |
96.1 |
95.8 |
18. Annual Dropout Rate Gr. 9-12 (2011-12) |
2.4 |
1.6 |
1.5 |
1.2 |
1.6 |
1.2 |
1.9 |
2.1 |
3.4 |
19. 4-Year Longitudinal Graduation Rate (Class of 2012) |
87.6 |
90.4 |
90.6 |
92.3 |
90.9 |
91.4 |
89.4 |
88.3 |
80.2 |
20. 5-Year Longitudinal Graduation Rate (Class of 2011) |
89.6 |
92.2 |
91.6 |
92.8 |
92.7 |
92.2 |
90.9 |
89.5 |
83.4 |
21. Annual Graduate Count (Class of 2012) |
81,413 |
62,385 |
51,219 |
29,214 |
22,225 |
16,861 |
10,651 |
10,786 |
7,792 |
22. Annual RHSP/DAP Graduate Count (Class of 2012) |
65,671 |
51,304 |
41,668 |
23,825 |
17,466 |
13,211 |
8,407 |
8,295 |
5,709 |
STAAR % at Phase-in 1 Level II or above
|
23. All Subjects |
78 |
78 |
77 |
77 |
77 |
75 |
77 |
76 |
75 |
24. Reading/ELA |
80 |
80 |
79 |
80 |
79 |
78 |
80 |
80 |
80 |
25. Writing |
63 |
64 |
62 |
63 |
61 |
60 |
64 |
62 |
62 |
26. Mathematics |
80 |
80 |
79 |
80 |
79 |
77 |
79 |
77 |
76 |
27. Science |
82 |
82 |
82 |
81 |
81 |
79 |
82 |
79 |
79 |
28. Social Studies |
78 |
77 |
76 |
76 |
75 |
73 |
75 |
73 |
73 |
29. African American |
68 |
72 |
69 |
65 |
66 |
63 |
65 |
61 |
63 |
30. Hispanic |
73 |
72 |
71 |
72 |
70 |
68 |
71 |
69 |
69 |
31. White |
91 |
89 |
87 |
86 |
83 |
82 |
83 |
82 |
81 |
32. American Indian |
79 |
79 |
80 |
79 |
78 |
76 |
78 |
78 |
74 |
33. Asian |
94 |
93 |
93 |
93 |
90 |
93 |
93 |
89 |
89 |
34. Pacific Islander |
83 |
80 |
82 |
78 |
81 |
81 |
83 |
75 |
74 |
35. Two or More Races |
88 |
86 |
84 |
82 |
80 |
79 |
81 |
77 |
77 |
36. Economically Disadvantaged |
70 |
70 |
69 |
69 |
69 |
67 |
70 |
69 |
69 |
College Admissions (Class of 2012)
|
37. Percent Tested |
74.3 |
70.2 |
63.5 |
64.2 |
59.2 |
58.6 |
61.2 |
59.1 |
52.8 |
38. Percent At or Above Criterion |
26.7 |
23.9 |
24.9 |
27.7 |
24.5 |
21.2 |
19.4 |
19.0 |
17.5 |
39. SAT - Average Score |
1418 |
1409 |
1432 |
1452 |
1438 |
1409 |
1404 |
1402 |
1381 |
40. ACT - Average Score |
20.8 |
20.5 |
20.3 |
20.9 |
20.4 |
20.1 |
19.8 |
19.9 |
19.5 |
Staff
|
41. Total Staff FTE |
174,796.9 |
135,872.0 |
112,811.7 |
62,619.0 |
46,276.4 |
39,493.8 |
25,017.9 |
26,837.0 |
18,456.5 |
42. Total Teacher FTE |
89,703.6 |
69,128.5 |
56,202.1 |
31,156.4 |
23,767.9 |
20,021.9 |
12,971.6 |
14,319.2 |
10,148.3 |
43. % Central Administrative |
0.6 |
0.8 |
0.9 |
1.2 |
1.3 |
1.5 |
1.6 |
2.0 |
2.9 |
44. % School Administrative |
2.8 |
2.8 |
2.7 |
3.1 |
3.1 |
3.3 |
3.4 |
3.4 |
3.5 |
45. % Professional Support Staff |
10.1 |
9.8 |
9.5 |
8.8 |
7.5 |
7.4 |
6.4 |
6.6 |
5.1 |
46. % Teachers |
51.3 |
50.9 |
49.8 |
49.8 |
51.4 |
50.7 |
51.8 |
53.4 |
55.0 |
47. % Educational Aides |
8.5 |
8.6 |
8.8 |
9.7 |
11.0 |
11.5 |
11.7 |
11.1 |
10.3 |
48. % Auxiliary Staff |
26.7 |
27.1 |
28.3 |
27.6 |
25.7 |
25.6 |
25.2 |
23.6 |
23.3 |
49. Average Central Administrative Salary |
98,538 |
94,555 |
94,776 |
97,309 |
92,334 |
90,256 |
87,162 |
82,235 |
76,424 |
50. Average School Administrative Salary |
74,752 |
73,745 |
72,106 |
69,477 |
68,283 |
67,571 |
65,961 |
64,543 |
62,439 |
51. Average Professional Support Staff Salary |
60,725 |
58,405 |
57,048 |
55,859 |
54,024 |
51,437 |
50,191 |
48,397 |
44,487 |
52. Average Teacher Salary |
51,622 |
50,166 |
49,406 |
47,948 |
46,107 |
45,015 |
44,179 |
43,409 |
41,776 |
53. % Minority |
53.6 |
52.4 |
49.2 |
38.7 |
30.4 |
30.7 |
28.1 |
27.2 |
25.3 |
54. Number of Students Per Total Staff |
8.4 |
8.0 |
8.0 |
7.8 |
7.7 |
7.3 |
7.1 |
6.7 |
6.2 |
55. Number of Students Per Teacher |
16.3 |
15.8 |
16.0 |
15.8 |
15.0 |
14.4 |
13.6 |
12.5 |
11.3 |
Teachers
|
56. % With 5 or Fewer Years of Experience |
32.8 |
32.6 |
32.1 |
33.4 |
33.6 |
35.1 |
30.8 |
35.5 |
36.3 |
57. Average Years of Experience |
11.3 |
11.1 |
11.6 |
11.5 |
11.8 |
11.9 |
12.6 |
11.9 |
11.7 |
58. % With Advanced Degrees |
28.9 |
25.0 |
23.5 |
23.1 |
19.2 |
16.6 |
16.2 |
15.9 |
16.0 |
59. Teacher Turnover Rate |
14.0 |
13.1 |
14.1 |
16.4 |
16.6 |
18.9 |
18.7 |
21.6 |
23.2 |
60. % African American |
16.7 |
7.3 |
6.1 |
10.4 |
3.1 |
5.1 |
4.2 |
7.8 |
5.8 |
61. % Hispanic |
25.3 |
34.3 |
32.0 |
17.7 |
17.3 |
15.5 |
14.1 |
10.5 |
10.9 |
62. % White |
53.9 |
55.3 |
59.7 |
69.3 |
77.2 |
77.6 |
79.3 |
79.8 |
81.1 |
63. % Other |
4.1 |
3.1 |
2.3 |
2.6 |
2.4 |
1.8 |
2.5 |
1.9 |
2.1 |
64. % Regular Education |
71.3 |
72.0 |
71.9 |
71.4 |
74.4 |
77.3 |
78.6 |
80.2 |
82.3 |
65. % Special Education |
10.0 |
9.8 |
8.9 |
9.3 |
8.6 |
8.4 |
8.2 |
7.6 |
6.2 |
66. % Compensatory Education |
2.3 |
2.2 |
2.9 |
4.0 |
4.0 |
3.9 |
3.7 |
3.7 |
3.4 |
67. % Bilingual/ESL Education |
5.9 |
6.7 |
6.6 |
5.9 |
4.2 |
2.5 |
1.8 |
1.4 |
0.7 |
68. % Career & Technical Education |
3.4 |
4.0 |
4.0 |
4.0 |
4.4 |
4.7 |
5.1 |
5.5 |
6.6 |
69. % Other Education (Includes G & T) |
7.0 |
5.4 |
5.7 |
5.4 |
4.5 |
3.1 |
2.5 |
1.6 |
0.8 |
Taxes and Actual Revenues
|
70. Taxable Value Per Pupil (2010 Tax Year) |
384,639 |
272,534 |
296,012 |
379,011 |
337,341 |
402,149 |
361,510 |
438,814 |
684,544 |
71. Locally Adopted Tax Rate (2011 Tax Year) |
1.331 |
1.350 |
1.367 |
1.354 |
1.339 |
1.274 |
1.261 |
1.235 |
1.152 |
72. Total Revenue (2011-12) |
14,032,794,587 |
10,370,526,214 |
8,709,619,045 |
4,831,608,542 |
3,494,042,085 |
2,919,630,237 |
1,858,643,119 |
2,003,096,400 |
1,393,836,800 |
73. Total Revenue Per Pupil |
9,693 |
9,652 |
9,901 |
10,003 |
9,967 |
10,395 |
10,665 |
11,471 |
12,490 |
74. % State |
33.9 |
45.2 |
43.0 |
38.0 |
43.1 |
43.9 |
49.3 |
51.1 |
50.5 |
75. % Local and Other |
54.0 |
42.6 |
44.6 |
49.7 |
45.0 |
42.9 |
38.6 |
36.1 |
37.8 |
76. % Federal |
12.1 |
12.3 |
12.3 |
12.4 |
11.9 |
13.2 |
12.2 |
12.8 |
11.6 |
Fund Balance and Net Assets
|
77. Fund Balance (for ISDs)
|
2,401,957,926 |
1,809,228,646 |
1,530,713,864 |
901,373,452 |
695,869,197 |
568,513,396 |
400,198,852 |
385,195,278 |
345,858,222 |
78. Net Assets (Charter Schools) |
0 |
0 |
1,189,872 |
56,790,793 |
7,082,093 |
28,576,125 |
27,478,135 |
72,145,070 |
44,141,509 |
Actual Expenditures
|
79. Total Expenditures (2011-12) |
15,355,092,598 |
10,972,384,163 |
9,206,630,280 |
4,999,297,096 |
3,692,796,326 |
2,958,989,070 |
1,897,938,020 |
2,017,935,932 |
1,437,753,935 |
80. Total Operating Expenditures (2011-12) |
11,707,317,157 |
8,606,045,109 |
7,184,323,560 |
3,950,385,946 |
2,887,886,039 |
2,432,526,005 |
1,550,298,158 |
1,688,418,674 |
1,181,863,290 |
81. Total Operating Expenditures Per Pupil |
8,087 |
8,010 |
8,167 |
8,178 |
8,238 |
8,661 |
8,895 |
9,669 |
10,591 |
82. % Instructional |
59.8 |
59.2 |
56.8 |
56.2 |
55.3 |
54.5 |
54.6 |
54.1 |
53.6 |
83. % Central Administrative |
4.9 |
4.9 |
5.9 |
6.9 |
6.9 |
7.3 |
7.8 |
9.2 |
11.3 |
84. % School Leadership |
5.9 |
5.8 |
5.5 |
5.6 |
5.7 |
5.8 |
5.8 |
6.0 |
6.3 |
85. % Plant Services |
10.5 |
10.4 |
11.8 |
11.6 |
12.2 |
12.2 |
12.4 |
12.3 |
12.6 |
86. % Other Operating |
18.9 |
19.7 |
20.0 |
19.7 |
20.0 |
20.2 |
19.4 |
18.4 |
16.2 |
87. Total Instructional Expenditures |
7,004,143,092 |
5,098,659,461 |
4,078,110,284 |
2,220,113,404 |
1,596,203,709 |
1,326,907,432 |
847,114,813 |
912,717,208 |
633,600,934 |
88. Total Instructional Expenditures Per Pupil |
4,838 |
4,746 |
4,636 |
4,596 |
4,553 |
4,724 |
4,861 |
5,227 |
5,678 |
89. % Regular Education |
56.9 |
59.6 |
61.6 |
59.0 |
59.2 |
55.7 |
57.4 |
56.0 |
58.6 |
90. % Special Education |
15.4 |
16.2 |
14.7 |
15.5 |
15.3 |
16.4 |
15.5 |
15.6 |
12.1 |
91. % Accelerated Education |
11.6 |
10.2 |
10.6 |
11.2 |
11.4 |
13.8 |
13.3 |
15.1 |
16.4 |
92. % Bilingual/ESL Education |
6.0 |
3.0 |
2.2 |
2.5 |
1.5 |
1.5 |
1.0 |
1.0 |
0.7 |
93. % Career & Technical Education |
2.7 |
3.3 |
3.4 |
3.5 |
4.1 |
4.2 |
4.6 |
4.7 |
5.5 |
94. % Gifted & Talented Education |
1.4 |
1.5 |
1.1 |
1.4 |
1.3 |
1.0 |
0.8 |
0.6 |
0.4 |
95. % Athletics/Related Activities |
1.4 |
2.2 |
2.6 |
3.0 |
3.6 |
4.1 |
4.4 |
4.4 |
3.9 |
96. % High School Allotment |
1.1 |
1.0 |
1.1 |
1.2 |
1.2 |
1.1 |
1.0 |
1.0 |
0.8 |
97. % Prekindergarten |
2.4 |
1.7 |
1.5 |
1.5 |
1.4 |
1.5 |
1.3 |
1.3 |
1.2 |
98. % Other Expenditures |
1.1 |
1.3 |
1.2 |
1.3 |
1.1 |
0.7 |
0.6 |
0.4 |
0.3 |
Item
Definitions | Snapshot
2013 | Snapshot
| Performance Reporting
|
|