Snapshot 2013 Summary Tables
Property Wealth |
|
Wealth is defined as total taxable property value divided
by the total number of students, and is used as an indicator
of a district's ability to raise local funds on a per pupil
basis. The property value used is the value for tax year 2010.
The total number of students is for the 2011-12 school year. For information about the property value, contact the Office of School Finance at 512-463-9238.
Districts
are classified into 20 categories with approximately equal
numbers of students in each, or approximately five percent
of total students per category. The 207 non-taxing districts
(charters and the special statutory districts) form a separate
group because they have no taxable property wealth.
(Each column heading is a link to see the list of districts
included in each category.) |
|
Property Wealth |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Count of Districts |
35 |
63 |
74 |
50 |
73 |
25 |
50 |
61 |
36 |
43 |
19 |
35 |
77 |
17 |
53 |
32 |
30 |
84 |
124 |
40 |
207 |
2. Total Number of Schools |
383 |
462 |
454 |
396 |
501 |
332 |
407 |
404 |
362 |
454 |
273 |
396 |
440 |
324 |
387 |
444 |
490 |
470 |
532 |
76 |
568 |
Students
|
3. Total Students |
245,273 |
262,936 |
240,865 |
250,465 |
245,685 |
226,673 |
251,407 |
235,899 |
249,765 |
252,023 |
254,361 |
279,222 |
249,516 |
257,616 |
249,126 |
277,184 |
324,172 |
254,242 |
252,184 |
13,947 |
186,378 |
4. % African American |
0.2 |
7.0 |
8.5 |
16.5 |
10.4 |
10.3 |
18.7 |
13.2 |
16.0 |
15.5 |
17.0 |
13.1 |
8.8 |
10.6 |
11.3 |
21.1 |
20.3 |
8.2 |
6.0 |
1.6 |
21.3 |
5. % Hispanic |
97.6 |
74.4 |
66.0 |
61.9 |
51.7 |
64.8 |
54.5 |
42.9 |
42.6 |
45.8 |
38.4 |
43.2 |
36.1 |
30.1 |
41.2 |
52.9 |
54.8 |
32.6 |
43.3 |
45.2 |
55.4 |
6. % White |
1.9 |
15.7 |
22.8 |
18.4 |
33.9 |
20.4 |
21.1 |
38.4 |
34.9 |
34.2 |
33.6 |
32.8 |
49.4 |
49.5 |
39.7 |
20.7 |
19.8 |
48.1 |
45.1 |
50.9 |
16.6 |
7. % American Indian |
0.1 |
0.3 |
0.5 |
0.3 |
0.4 |
0.3 |
0.5 |
0.5 |
0.4 |
0.5 |
0.7 |
0.5 |
0.6 |
0.4 |
0.4 |
0.4 |
0.3 |
0.6 |
0.4 |
0.5 |
0.4 |
8. % Asian |
0.1 |
0.7 |
1.0 |
1.7 |
1.7 |
2.6 |
3.9 |
2.6 |
3.9 |
2.1 |
7.5 |
7.8 |
2.8 |
6.5 |
4.8 |
3.3 |
3.5 |
8.0 |
3.0 |
0.4 |
4.7 |
9. % Pacific Islander |
0.0 |
0.3 |
0.1 |
0.1 |
0.2 |
0.2 |
0.1 |
0.1 |
0.2 |
0.1 |
0.1 |
0.2 |
0.1 |
0.3 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
10. % Two or More Races |
0.1 |
1.7 |
1.1 |
1.1 |
1.7 |
1.4 |
1.3 |
2.4 |
2.0 |
1.8 |
2.6 |
2.5 |
2.1 |
2.6 |
2.5 |
1.5 |
1.1 |
2.3 |
2.1 |
1.3 |
1.5 |
11. % Economically Disadvantaged |
91.9 |
75.5 |
71.7 |
75.1 |
68.1 |
64.3 |
67.6 |
56.2 |
56.5 |
63.4 |
47.8 |
46.5 |
43.3 |
36.4 |
46.8 |
70.8 |
69.8 |
40.1 |
49.6 |
43.5 |
68.9 |
12. % English Language Learners (ELL) |
34.9 |
21.4 |
17.1 |
20.6 |
12.5 |
22.7 |
21.0 |
12.2 |
13.6 |
15.0 |
14.5 |
9.8 |
9.0 |
10.2 |
12.7 |
26.4 |
23.2 |
11.8 |
14.5 |
6.7 |
18.0 |
13. % Special Education |
7.9 |
8.7 |
9.0 |
8.4 |
9.4 |
8.7 |
8.7 |
9.2 |
8.7 |
8.7 |
7.9 |
8.9 |
8.9 |
8.4 |
9.2 |
7.7 |
7.8 |
8.6 |
9.0 |
7.6 |
6.6 |
14. % Bilingual/ESL Education |
33.7 |
21.9 |
16.7 |
19.7 |
11.8 |
22.2 |
21.0 |
11.8 |
13.4 |
14.5 |
14.3 |
9.4 |
8.7 |
9.7 |
12.8 |
25.0 |
21.2 |
12.0 |
14.6 |
6.8 |
17.4 |
15. % Career & Technical Education |
23.7 |
23.3 |
25.6 |
23.2 |
22.9 |
26.7 |
22.3 |
24.1 |
22.4 |
22.7 |
24.7 |
20.0 |
21.7 |
21.1 |
19.6 |
21.8 |
18.6 |
20.5 |
22.7 |
24.8 |
10.4 |
16. % Gifted & Talented Education |
7.8 |
7.0 |
6.2 |
6.3 |
5.8 |
9.3 |
7.6 |
5.3 |
6.6 |
7.0 |
5.6 |
8.5 |
7.3 |
9.3 |
7.9 |
10.0 |
12.5 |
9.9 |
8.1 |
5.9 |
2.0 |
17. Attendance Rate (2011-12) |
95.6 |
95.6 |
96.1 |
95.5 |
95.7 |
96.0 |
96.0 |
95.9 |
95.9 |
95.6 |
96.2 |
96.2 |
96.1 |
96.4 |
96.4 |
95.8 |
95.7 |
96.3 |
95.8 |
96.2 |
95.5 |
18. Annual Dropout Rate Gr. 9-12 (2011-12) |
2.3 |
1.6 |
1.4 |
2.5 |
2.0 |
2.0 |
1.8 |
1.3 |
1.8 |
2.2 |
1.2 |
1.0 |
0.8 |
0.4 |
1.3 |
2.1 |
3.1 |
0.9 |
1.4 |
0.6 |
6.3 |
19. 4-Year Longitudinal Graduation Rate (Class of 2012) |
86.5 |
89.2 |
90.5 |
87.3 |
89.6 |
89.3 |
90.5 |
92.4 |
89.7 |
88.9 |
92.2 |
92.7 |
93.4 |
95.5 |
92.5 |
88.4 |
85.4 |
94.1 |
92.1 |
93.7 |
60.2 |
20. 5-Year Longitudinal Graduation Rate (Class of 2011) |
89.1 |
90.5 |
92.3 |
87.8 |
90.5 |
91.3 |
90.7 |
93.6 |
91.0 |
89.5 |
94.2 |
94.7 |
94.6 |
96.4 |
93.8 |
89.1 |
88.2 |
95.4 |
92.9 |
93.0 |
66.4 |
21. Annual Graduate Count (Class of 2012) |
13,152 |
15,093 |
14,634 |
13,441 |
13,739 |
14,433 |
14,430 |
15,083 |
14,877 |
13,542 |
15,373 |
17,555 |
14,251 |
14,813 |
15,669 |
14,374 |
17,089 |
15,875 |
15,306 |
865 |
8,952 |
22. Annual RHSP/DAP Graduate Count (Class of 2012) |
11,712 |
12,773 |
12,288 |
10,355 |
10,601 |
12,319 |
11,399 |
11,855 |
11,244 |
10,459 |
11,982 |
14,057 |
11,966 |
12,158 |
12,848 |
11,820 |
13,701 |
12,792 |
12,338 |
696 |
6,193 |
STAAR % at Phase-in 1 Level II or above
|
23. All Subjects |
67 |
72 |
75 |
72 |
73 |
76 |
74 |
77 |
77 |
74 |
83 |
82 |
80 |
86 |
82 |
74 |
74 |
84 |
81 |
79 |
75 |
24. Reading/ELA |
69 |
75 |
78 |
74 |
76 |
78 |
77 |
80 |
80 |
76 |
85 |
85 |
83 |
89 |
84 |
77 |
76 |
86 |
83 |
82 |
79 |
25. Writing |
52 |
57 |
59 |
55 |
57 |
60 |
58 |
61 |
63 |
58 |
68 |
68 |
67 |
75 |
69 |
60 |
60 |
71 |
68 |
67 |
63 |
26. Mathematics |
73 |
76 |
78 |
75 |
76 |
80 |
76 |
80 |
78 |
76 |
85 |
84 |
82 |
88 |
83 |
76 |
76 |
85 |
83 |
80 |
75 |
27. Science |
72 |
77 |
80 |
78 |
79 |
80 |
79 |
82 |
81 |
79 |
88 |
86 |
85 |
89 |
86 |
80 |
78 |
88 |
84 |
83 |
78 |
28. Social Studies |
64 |
70 |
71 |
71 |
71 |
75 |
73 |
76 |
77 |
74 |
83 |
82 |
79 |
86 |
83 |
76 |
73 |
83 |
79 |
77 |
76 |
29. African American |
67 |
71 |
70 |
63 |
63 |
69 |
67 |
70 |
70 |
61 |
73 |
74 |
71 |
77 |
70 |
64 |
65 |
71 |
65 |
72 |
66 |
30. Hispanic |
67 |
70 |
73 |
71 |
68 |
73 |
71 |
73 |
70 |
68 |
79 |
78 |
71 |
79 |
75 |
71 |
70 |
74 |
72 |
71 |
74 |
31. White |
78 |
81 |
81 |
80 |
82 |
85 |
84 |
83 |
86 |
85 |
90 |
88 |
87 |
91 |
90 |
88 |
87 |
89 |
89 |
86 |
82 |
32. American Indian |
67 |
73 |
76 |
74 |
76 |
77 |
77 |
79 |
78 |
79 |
80 |
82 |
80 |
85 |
84 |
76 |
77 |
78 |
78 |
86 |
75 |
33. Asian |
92 |
86 |
92 |
89 |
88 |
92 |
89 |
92 |
91 |
90 |
95 |
95 |
94 |
96 |
93 |
91 |
93 |
96 |
94 |
81 |
95 |
34. Pacific Islander |
77 |
76 |
84 |
67 |
77 |
77 |
83 |
77 |
78 |
85 |
81 |
87 |
84 |
83 |
79 |
88 |
85 |
84 |
81 |
82 |
75 |
35. Two or More Races |
77 |
80 |
82 |
78 |
79 |
83 |
78 |
82 |
83 |
81 |
87 |
87 |
84 |
89 |
86 |
87 |
82 |
88 |
88 |
87 |
81 |
36. Economically Disadvantaged |
66 |
69 |
71 |
69 |
67 |
70 |
69 |
70 |
68 |
66 |
74 |
73 |
70 |
75 |
71 |
68 |
68 |
71 |
69 |
72 |
71 |
College Admissions (Class of 2012)
|
37. Percent Tested |
60.6 |
71.0 |
62.6 |
56.7 |
58.9 |
64.8 |
65.1 |
60.2 |
69.6 |
58.8 |
70.9 |
70.6 |
64.3 |
72.4 |
71.7 |
73.1 |
81.9 |
74.2 |
71.7 |
68.8 |
41.3 |
38. Percent At or Above Criterion |
5.8 |
9.1 |
12.9 |
13.9 |
17.5 |
17.5 |
16.8 |
23.1 |
24.5 |
22.9 |
32.6 |
30.0 |
32.9 |
38.5 |
36.4 |
21.6 |
19.6 |
41.5 |
39.6 |
20.2 |
21.9 |
39. SAT - Average Score |
1259 |
1274 |
1341 |
1322 |
1352 |
1394 |
1355 |
1415 |
1408 |
1407 |
1494 |
1469 |
1493 |
1536 |
1525 |
1378 |
1312 |
1551 |
1542 |
1415 |
1417 |
40. ACT - Average Score |
17.3 |
18.0 |
18.7 |
19.0 |
19.4 |
19.2 |
19.4 |
20.3 |
20.8 |
20.1 |
21.6 |
21.6 |
21.6 |
22.5 |
22.0 |
19.2 |
21.0 |
23.2 |
22.3 |
19.9 |
20.0 |
Staff
|
41. Total Staff FTE |
35,021.5 |
37,246.8 |
30,774.8 |
33,011.3 |
33,140.3 |
29,309.7 |
32,275.3 |
30,850.0 |
31,228.8 |
31,386.1 |
30,189.5 |
33,386.2 |
30,820.4 |
31,054.6 |
31,487.7 |
33,821.3 |
37,535.8 |
32,319.8 |
34,842.5 |
2,596.9 |
19,881.8 |
42. Total Teacher FTE |
15,676.1 |
17,587.9 |
15,744.9 |
16,099.9 |
16,294.2 |
14,450.4 |
16,449.5 |
15,686.5 |
15,818.0 |
16,329.0 |
15,698.1 |
17,211.2 |
16,523.2 |
16,228.6 |
16,925.5 |
18,054.0 |
18,841.3 |
17,262.4 |
17,876.0 |
1,361.5 |
11,301.4 |
43. % Central Administrative |
0.8 |
0.9 |
1.0 |
1.0 |
1.1 |
1.1 |
1.2 |
0.9 |
1.1 |
1.0 |
0.9 |
0.6 |
1.1 |
0.8 |
0.9 |
0.9 |
0.8 |
1.2 |
1.2 |
2.6 |
2.3 |
44. % School Administrative |
2.5 |
2.7 |
2.9 |
2.7 |
2.8 |
2.8 |
2.9 |
2.7 |
2.7 |
2.9 |
3.1 |
2.7 |
2.9 |
2.7 |
2.8 |
3.2 |
2.6 |
2.9 |
3.2 |
2.8 |
5.5 |
45. % Professional Support Staff |
8.9 |
7.9 |
8.2 |
8.6 |
8.5 |
9.7 |
8.7 |
8.4 |
9.1 |
9.8 |
8.4 |
9.7 |
9.0 |
10.4 |
9.4 |
9.7 |
9.9 |
8.7 |
7.7 |
5.3 |
10.9 |
46. % Teachers |
44.8 |
47.2 |
51.2 |
48.8 |
49.2 |
49.3 |
51.0 |
50.8 |
50.7 |
52.0 |
52.0 |
51.6 |
53.6 |
52.3 |
53.8 |
53.4 |
50.2 |
53.4 |
51.3 |
52.4 |
56.8 |
47. % Educational Aides |
9.7 |
10.1 |
9.1 |
10.5 |
11.2 |
8.2 |
10.0 |
8.8 |
9.7 |
10.6 |
10.8 |
9.1 |
8.9 |
8.5 |
8.9 |
9.8 |
6.9 |
9.1 |
9.6 |
10.0 |
6.1 |
48. % Auxiliary Staff |
33.3 |
31.1 |
27.6 |
28.4 |
27.2 |
28.9 |
26.2 |
28.2 |
26.7 |
23.8 |
24.8 |
26.3 |
24.5 |
25.2 |
24.2 |
22.9 |
29.7 |
24.7 |
27.0 |
26.8 |
18.2 |
49. Average Central Administrative Salary |
89,685 |
87,651 |
90,459 |
91,679 |
91,354 |
86,343 |
90,905 |
95,124 |
91,192 |
93,869 |
93,662 |
98,106 |
92,314 |
96,796 |
96,141 |
92,808 |
94,175 |
96,083 |
95,631 |
86,701 |
83,633 |
50. Average School Administrative Salary |
69,460 |
70,315 |
71,149 |
72,945 |
70,476 |
73,054 |
71,716 |
70,333 |
72,623 |
71,086 |
71,330 |
71,960 |
71,783 |
74,312 |
73,804 |
71,403 |
73,070 |
74,924 |
71,159 |
72,095 |
60,876 |
51. Average Professional Support Staff Salary |
57,317 |
56,985 |
56,606 |
58,316 |
55,591 |
58,557 |
56,633 |
56,156 |
57,972 |
56,769 |
58,498 |
56,234 |
56,523 |
56,387 |
58,895 |
60,639 |
58,483 |
58,961 |
58,618 |
53,305 |
48,382 |
52. Average Teacher Salary |
48,619 |
47,818 |
47,821 |
48,367 |
47,204 |
48,489 |
48,468 |
47,979 |
49,883 |
48,016 |
50,368 |
50,409 |
48,383 |
49,969 |
49,582 |
50,803 |
50,270 |
50,090 |
48,576 |
48,660 |
42,986 |
53. % Minority |
90.5 |
68.7 |
53.1 |
50.1 |
39.2 |
58.5 |
48.7 |
33.3 |
36.2 |
35.7 |
33.6 |
41.9 |
25.9 |
25.6 |
31.3 |
54.1 |
57.0 |
26.6 |
33.0 |
25.4 |
54.0 |
54. Number of Students Per Total Staff |
7.0 |
7.1 |
7.8 |
7.6 |
7.4 |
7.7 |
7.8 |
7.6 |
8.0 |
8.0 |
8.4 |
8.4 |
8.1 |
8.3 |
7.9 |
8.2 |
8.6 |
7.9 |
7.2 |
5.4 |
9.4 |
55. Number of Students Per Teacher |
15.6 |
14.9 |
15.3 |
15.6 |
15.1 |
15.7 |
15.3 |
15.0 |
15.8 |
15.4 |
16.2 |
16.2 |
15.1 |
15.9 |
14.7 |
15.4 |
17.2 |
14.7 |
14.1 |
10.2 |
16.5 |
Teachers
|
56. % With 5 or Fewer Years of Experience |
32.8 |
32.8 |
32.4 |
38.2 |
33.3 |
28.0 |
33.8 |
31.3 |
29.7 |
33.5 |
33.1 |
29.4 |
30.2 |
30.8 |
29.2 |
33.3 |
33.6 |
28.4 |
28.7 |
24.5 |
71.5 |
57. Average Years of Experience |
11.5 |
11.4 |
11.6 |
10.5 |
11.9 |
11.9 |
11.4 |
11.8 |
12.0 |
11.7 |
11.0 |
11.8 |
11.9 |
11.4 |
12.1 |
11.8 |
11.6 |
12.2 |
12.8 |
14.4 |
5.0 |
58. % With Advanced Degrees |
18.2 |
20.2 |
24.1 |
21.3 |
21.1 |
23.2 |
22.3 |
23.0 |
26.8 |
22.6 |
23.5 |
27.4 |
21.8 |
25.5 |
25.3 |
29.8 |
26.3 |
26.0 |
24.7 |
17.7 |
17.7 |
59. Teacher Turnover Rate |
11.2 |
12.9 |
13.6 |
17.2 |
15.7 |
11.9 |
17.2 |
15.1 |
13.6 |
16.5 |
14.2 |
12.8 |
14.5 |
13.3 |
14.2 |
15.8 |
18.5 |
14.2 |
16.1 |
17.3 |
34.5 |
60. % African American |
0.7 |
3.7 |
4.3 |
15.5 |
6.3 |
6.7 |
13.5 |
8.8 |
7.7 |
10.3 |
9.9 |
8.8 |
4.2 |
5.1 |
5.2 |
25.5 |
24.1 |
4.6 |
3.8 |
0.6 |
18.9 |
61. % Hispanic |
85.0 |
56.4 |
40.0 |
23.4 |
21.3 |
42.8 |
24.6 |
14.1 |
16.6 |
14.2 |
12.1 |
20.6 |
12.7 |
9.9 |
15.3 |
19.1 |
21.0 |
11.9 |
17.2 |
13.4 |
25.6 |
62. % White |
12.8 |
37.6 |
53.9 |
58.0 |
70.1 |
47.5 |
58.7 |
74.1 |
72.8 |
73.3 |
74.8 |
66.7 |
80.8 |
82.2 |
77.2 |
51.3 |
50.2 |
80.0 |
76.7 |
84.5 |
50.3 |
63. % Other |
1.5 |
2.3 |
1.7 |
3.2 |
2.3 |
3.0 |
3.2 |
3.0 |
2.9 |
2.2 |
3.2 |
3.9 |
2.3 |
2.8 |
2.3 |
4.1 |
4.7 |
3.5 |
2.3 |
1.5 |
5.2 |
64. % Regular Education |
70.7 |
73.1 |
68.9 |
72.2 |
71.4 |
71.9 |
70.7 |
71.0 |
73.6 |
72.8 |
71.1 |
71.1 |
76.0 |
70.6 |
74.7 |
78.6 |
74.3 |
74.0 |
72.1 |
81.6 |
87.2 |
65. % Special Education |
8.9 |
9.0 |
9.0 |
8.6 |
9.8 |
9.4 |
8.4 |
10.0 |
10.0 |
8.4 |
9.7 |
10.6 |
8.7 |
10.2 |
9.7 |
9.1 |
8.3 |
10.4 |
9.6 |
5.9 |
5.9 |
66. % Compensatory Education |
1.8 |
2.4 |
3.3 |
3.1 |
4.9 |
2.9 |
2.5 |
3.3 |
2.6 |
3.2 |
3.2 |
3.3 |
2.3 |
5.2 |
2.5 |
1.0 |
2.4 |
2.5 |
3.9 |
3.3 |
1.3 |
67. % Bilingual/ESL Education |
11.3 |
7.2 |
8.5 |
7.3 |
5.2 |
5.2 |
9.7 |
6.1 |
3.8 |
4.1 |
2.9 |
6.5 |
3.8 |
4.2 |
4.2 |
2.3 |
4.1 |
3.7 |
4.1 |
1.1 |
2.5 |
68. % Career & Technical Education |
4.3 |
4.5 |
5.2 |
4.7 |
4.4 |
5.1 |
3.9 |
4.4 |
4.3 |
4.9 |
4.0 |
3.5 |
4.2 |
3.7 |
3.7 |
3.6 |
3.4 |
3.7 |
4.0 |
6.3 |
2.0 |
69. % Other Education (Includes G & T) |
3.0 |
3.8 |
5.1 |
4.1 |
4.3 |
5.5 |
4.8 |
5.1 |
5.6 |
6.7 |
9.1 |
4.9 |
5.0 |
6.1 |
5.2 |
5.4 |
7.5 |
5.7 |
6.3 |
1.7 |
1.1 |
Taxes and Actual Revenues
|
70. Taxable Value Per Pupil (2010 Tax Year) |
81,788 |
128,740 |
164,576 |
193,161 |
215,236 |
229,948 |
242,925 |
265,795 |
283,533 |
298,706 |
314,673 |
331,891 |
361,588 |
390,190 |
421,968 |
466,272 |
511,725 |
588,764 |
869,613 |
3,104,847 |
0 |
71. Locally Adopted Tax Rate (2011 Tax Year) |
1.303 |
1.269 |
1.256 |
1.261 |
1.282 |
1.279 |
1.280 |
1.300 |
1.309 |
1.286 |
1.341 |
1.287 |
1.239 |
1.300 |
1.232 |
1.211 |
1.198 |
1.211 |
1.170 |
1.082 |
0.000 |
72. Total Revenue (2011-12) |
2,549,877,962 |
2,622,305,706 |
2,321,555,640 |
2,386,794,089 |
2,407,074,246 |
2,097,305,120 |
2,433,531,112 |
2,237,720,555 |
2,292,563,827 |
2,358,476,693 |
2,273,893,195 |
2,608,299,863 |
2,418,730,637 |
2,400,360,157 |
2,515,680,311 |
2,875,151,946 |
3,253,632,445 |
2,756,540,854 |
2,952,431,089 |
273,516,412 |
1,578,355,170 |
73. Total Revenue Per Pupil |
10,411 |
10,035 |
9,735 |
9,628 |
9,891 |
9,268 |
9,757 |
9,600 |
9,297 |
9,437 |
9,116 |
9,460 |
9,893 |
9,560 |
10,228 |
10,504 |
10,103 |
11,068 |
11,812 |
20,175 |
9,841 |
74. % State |
67.9 |
62.6 |
60.3 |
54.2 |
50.8 |
51.8 |
48.4 |
45.6 |
42.2 |
39.5 |
37.5 |
35.7 |
34.8 |
30.4 |
29.1 |
27.0 |
23.1 |
18.4 |
19.4 |
26.3 |
77.5 |
75. % Local and Other |
11.7 |
18.7 |
25.5 |
31.3 |
33.4 |
35.6 |
37.5 |
43.1 |
47.2 |
47.7 |
53.5 |
54.4 |
56.5 |
62.3 |
61.7 |
59.8 |
65.4 |
73.9 |
69.9 |
68.5 |
7.7 |
76. % Federal |
20.4 |
18.7 |
14.2 |
14.6 |
15.8 |
12.6 |
14.1 |
11.3 |
10.6 |
12.9 |
9.1 |
9.9 |
8.7 |
7.3 |
9.3 |
13.2 |
11.5 |
7.6 |
10.7 |
5.2 |
14.8 |
Fund Balance and Net Assets
|
|
77. Fund Balance (for ISDs)
|
454,399,441 |
495,256,335 |
440,255,351 |
493,284,270 |
392,486,219 |
377,905,947 |
447,407,248 |
398,942,908 |
457,244,779 |
372,753,765 |
344,285,865 |
437,665,898 |
495,259,205 |
414,602,601 |
499,357,287 |
469,052,759 |
541,920,478 |
601,446,555 |
761,612,904 |
106,149,440 |
37,619,578 |
78. Net Assets (Charter Schools) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237,403,597 |
Actual Expenditures
|
79. Total Expenditures (2011-12) |
2,639,571,904 |
2,729,715,536 |
2,369,387,776 |
2,405,923,276 |
2,479,734,834 |
2,145,575,307 |
2,486,288,958 |
2,461,547,178 |
2,401,472,448 |
2,532,286,513 |
2,469,298,459 |
2,685,382,198 |
2,564,955,024 |
2,578,563,071 |
2,631,336,319 |
3,349,204,490 |
3,681,662,462 |
3,055,508,309 |
3,039,872,581 |
343,459,250 |
1,488,071,527 |
80. Total Operating Expenditures (2011-12) |
2,208,077,491 |
2,264,714,233 |
1,934,861,513 |
2,008,035,081 |
2,071,295,981 |
1,810,023,876 |
2,038,802,042 |
1,873,868,447 |
1,937,441,338 |
2,082,155,023 |
1,829,376,246 |
2,099,048,361 |
1,946,641,814 |
1,887,709,141 |
2,017,108,711 |
2,360,633,099 |
2,684,432,567 |
2,177,571,021 |
2,333,680,547 |
201,080,312 |
1,422,507,094 |
81. Total Operating Expenditures Per Pupil |
9,016 |
8,667 |
8,113 |
8,100 |
8,511 |
7,999 |
8,174 |
8,039 |
7,857 |
8,332 |
7,334 |
7,613 |
7,962 |
7,518 |
8,201 |
8,624 |
8,336 |
8,744 |
9,336 |
14,832 |
8,869 |
82. % Instructional |
55.4 |
56.9 |
57.5 |
58.3 |
56.7 |
58.1 |
57.7 |
58.0 |
58.9 |
57.3 |
61.2 |
59.6 |
58.1 |
60.2 |
59.9 |
57.0 |
57.9 |
56.0 |
56.1 |
52.1 |
50.5 |
83. % Central Administrative |
6.2 |
5.8 |
5.7 |
5.4 |
6.9 |
5.6 |
5.7 |
6.1 |
5.1 |
5.5 |
4.4 |
5.5 |
5.9 |
4.8 |
5.4 |
6.4 |
5.2 |
6.0 |
7.3 |
10.1 |
13.1 |
84. % School Leadership |
5.1 |
5.6 |
5.6 |
5.8 |
5.5 |
6.1 |
5.8 |
5.6 |
5.4 |
5.7 |
5.6 |
5.5 |
5.6 |
5.8 |
5.7 |
5.5 |
6.6 |
5.3 |
5.6 |
4.8 |
8.5 |
85. % Plant Services |
11.9 |
11.3 |
11.0 |
10.3 |
10.7 |
10.4 |
10.8 |
10.8 |
11.9 |
10.7 |
9.8 |
10.1 |
11.2 |
9.8 |
10.3 |
11.9 |
11.4 |
14.0 |
11.8 |
14.1 |
14.5 |
86. % Other Operating |
21.4 |
20.5 |
20.1 |
20.2 |
20.2 |
19.8 |
20.0 |
19.4 |
18.6 |
20.7 |
19.0 |
19.3 |
19.2 |
19.4 |
18.7 |
19.2 |
19.0 |
18.7 |
19.3 |
18.8 |
13.4 |
87. Total Instructional Expenditures |
1,222,379,290 |
1,288,240,640 |
1,113,096,742 |
1,170,398,720 |
1,174,779,933 |
1,051,844,108 |
1,176,788,577 |
1,087,598,998 |
1,142,071,797 |
1,193,955,207 |
1,118,828,257 |
1,251,521,416 |
1,130,235,897 |
1,137,197,291 |
1,208,746,603 |
1,346,310,641 |
1,553,035,872 |
1,218,985,318 |
1,308,043,612 |
104,672,024 |
718,839,394 |
88. Total Instructional Expenditures Per Pupil |
4,991 |
4,930 |
4,667 |
4,721 |
4,827 |
4,648 |
4,718 |
4,666 |
4,631 |
4,778 |
4,485 |
4,539 |
4,623 |
4,529 |
4,914 |
4,919 |
4,822 |
4,895 |
5,233 |
7,721 |
4,482 |
89. % Regular Education |
53.5 |
55.0 |
53.5 |
53.1 |
55.3 |
58.2 |
58.0 |
61.1 |
59.3 |
58.4 |
62.9 |
63.4 |
63.2 |
63.7 |
62.8 |
58.8 |
56.1 |
63.4 |
51.4 |
63.7 |
66.0 |
90. % Special Education |
12.6 |
14.4 |
15.7 |
16.5 |
15.8 |
14.8 |
15.1 |
16.7 |
16.2 |
14.5 |
16.7 |
17.5 |
15.5 |
16.9 |
17.3 |
14.2 |
13.5 |
16.1 |
17.3 |
11.3 |
10.5 |
91. % Accelerated Education |
20.2 |
15.2 |
13.6 |
13.3 |
13.4 |
12.5 |
11.9 |
9.3 |
9.1 |
12.2 |
7.2 |
7.4 |
7.8 |
7.9 |
7.9 |
13.4 |
12.4 |
7.3 |
12.0 |
9.6 |
17.2 |
92. % Bilingual/ESL Education |
3.0 |
2.0 |
4.9 |
4.9 |
3.2 |
3.6 |
2.7 |
1.6 |
2.2 |
3.4 |
4.3 |
1.1 |
1.8 |
1.9 |
1.8 |
2.7 |
7.5 |
1.7 |
8.0 |
1.0 |
1.8 |
93. % Career & Technical Education |
3.5 |
3.9 |
4.4 |
4.0 |
3.7 |
4.0 |
3.7 |
4.0 |
3.4 |
3.2 |
3.3 |
3.1 |
3.6 |
3.1 |
3.2 |
3.3 |
2.5 |
3.2 |
3.2 |
4.7 |
2.0 |
94. % Gifted & Talented Education |
0.5 |
0.6 |
1.1 |
1.0 |
0.7 |
1.3 |
1.3 |
0.8 |
3.6 |
1.6 |
1.6 |
1.5 |
1.4 |
1.2 |
1.1 |
1.4 |
1.5 |
1.3 |
1.3 |
1.5 |
0.1 |
95. % Athletics/Related Activities |
2.7 |
2.9 |
3.1 |
2.0 |
2.9 |
2.1 |
2.6 |
2.7 |
2.6 |
2.6 |
2.1 |
2.3 |
3.3 |
2.6 |
2.5 |
2.0 |
1.5 |
2.9 |
3.5 |
5.6 |
0.7 |
96. % High School Allotment |
0.8 |
1.1 |
1.1 |
1.2 |
1.0 |
1.1 |
1.2 |
1.6 |
1.2 |
1.1 |
0.7 |
1.4 |
1.1 |
1.2 |
1.3 |
1.0 |
0.8 |
1.3 |
0.9 |
0.6 |
0.6 |
97. % Prekindergarten |
2.2 |
3.6 |
1.2 |
2.9 |
3.0 |
1.5 |
1.7 |
1.3 |
0.9 |
1.9 |
0.5 |
1.1 |
1.3 |
0.5 |
0.9 |
2.3 |
3.0 |
2.0 |
1.7 |
1.7 |
1.0 |
98. % Other Expenditures |
1.1 |
1.3 |
1.2 |
1.2 |
1.1 |
0.9 |
1.6 |
1.0 |
1.5 |
1.1 |
0.7 |
1.2 |
0.9 |
0.9 |
1.0 |
1.0 |
1.2 |
1.0 |
0.9 |
0.3 |
0.1 |
Item Definitions | Snapshot
2013 | Snapshot
| Performance Reporting
|
|