Snapshot 2013 Summary Tables
Summary Level |
All Charters |
State of Texas (excl. Charters) |
State of Texas (incl. Charters) |
|---|---|---|---|
2. Total Number of Schools |
552 |
8,003 |
8,555 |
Students
|
|||
3. Total Students |
178,826 |
4,880,113 |
5,058,939 |
4. % African American |
21.8 |
12.4 |
12.7 |
5. % Hispanic |
55.6 |
51.2 |
51.3 |
6. % White |
16.1 |
30.5 |
30.0 |
7. % American Indian |
0.4 |
0.4 |
0.4 |
8. % Asian |
4.6 |
3.6 |
3.6 |
9. % Pacific Islander |
0.1 |
0.1 |
0.1 |
10. % Two or More Races |
1.4 |
1.8 |
1.8 |
11. % Economically Disadvantaged |
70.0 |
60.0 |
60.4 |
12. % English Language Learners (ELL) |
18.6 |
17.0 |
17.1 |
13. % Special Education |
6.6 |
8.6 |
8.5 |
14. % Bilingual/ESL Education |
18.0 |
16.6 |
16.6 |
15. % Career & Technical Education |
8.8 |
22.4 |
22.0 |
16. % Gifted & Talented Education |
1.5 |
7.9 |
7.7 |
17. Attendance Rate (2011-12) |
95.5 |
95.9 |
95.9 |
18. Annual Dropout Rate Gr. 9-12 (2011-12) |
6.8 |
1.6 |
2.4 |
19. 4-Year Longitudinal Graduation Rate (Class of 2012) |
57.7 |
90.6 |
87.7 |
20. 5-Year Longitudinal Graduation Rate (Class of 2011) |
64.0 |
91.9 |
89.1 |
21. Annual Graduate Count (Class of 2012) |
8,255 |
284,291 |
292,636 |
22. Annual RHSP/DAP Graduate Count (Class of 2012) |
5,555 |
230,001 |
235,626 |
STAAR % at Phase-in 1 Level II or above
|
|||
23. All Subjects |
74 |
77 |
77 |
24. Reading/ELA |
78 |
80 |
80 |
25. Writing |
62 |
63 |
63 |
26. Mathematics |
74 |
80 |
79 |
27. Science |
76 |
82 |
82 |
28. Social Studies |
75 |
76 |
76 |
29. African American |
66 |
68 |
68 |
30. Hispanic |
73 |
72 |
72 |
31. White |
81 |
87 |
86 |
32. American Indian |
74 |
79 |
79 |
33. Asian |
94 |
93 |
93 |
34. Pacific Islander |
74 |
81 |
81 |
35. Two or More Races |
79 |
84 |
84 |
36. Economically Disadvantaged |
70 |
69 |
69 |
College Admissions (Class of 2012)
|
|||
37. Percent Tested |
36.2 |
67.8 |
66.9 |
38. Percent At or Above Criterion |
19.8 |
24.8 |
24.9 |
39. SAT - Average Score |
1398 |
1422 |
1422 |
40. ACT - Average Score |
19.6 |
20.5 |
20.5 |
Staff
|
|||
41. Total Staff FTE |
18,753.3 |
623,427.9 |
642,184.2 |
42. Total Teacher FTE |
10,727.5 |
316,692.0 |
327,419.5 |
43. % Central Administrative |
2.4 |
1.0 |
1.0 |
44. % School Administrative |
5.7 |
2.8 |
2.9 |
45. % Professional Support Staff |
11.1 |
9.0 |
9.0 |
46. % Teachers |
57.2 |
50.8 |
51.0 |
47. % Educational Aides |
6.0 |
9.4 |
9.3 |
48. % Auxiliary Staff |
17.6 |
27.0 |
26.7 |
49. Average Central Administrative Salary |
82,933 |
92,664 |
91,993 |
50. Average School Administrative Salary |
60,294 |
71,927 |
71,259 |
51. Average Professional Support Staff Salary |
47,656 |
57,609 |
57,253 |
52. Average Teacher Salary |
42,400 |
49,039 |
48,821 |
53. % Minority |
54.0 |
44.9 |
45.1 |
54. Number of Students Per Total Staff |
9.5 |
7.8 |
7.9 |
55. Number of Students Per Teacher |
16.7 |
15.4 |
15.5 |
Teachers
|
|||
56. % With 5 or Fewer Years of Experience |
74.2 |
31.7 |
33.1 |
57. Average Years of Experience |
4.5 |
11.7 |
11.5 |
58. % With Advanced Degrees |
17.0 |
23.9 |
23.7 |
59. Teacher Turnover Rate |
35.9 |
14.7 |
15.3 |
60. % African American |
19.6 |
9.0 |
9.4 |
61. % Hispanic |
25.1 |
24.9 |
24.9 |
62. % White |
50.0 |
63.2 |
62.8 |
63. % Other |
5.3 |
2.9 |
3.0 |
64. % Regular Education |
88.5 |
72.7 |
73.2 |
65. % Special Education |
5.9 |
9.3 |
9.2 |
66. % Compensatory Education |
1.1 |
3.0 |
2.9 |
67. % Bilingual/ESL Education |
2.6 |
5.4 |
5.3 |
68. % Career & Technical Education |
1.6 |
4.2 |
4.1 |
69. % Other Education (Includes G & T) |
0.3 |
5.4 |
5.3 |
Taxes and Actual Revenues
|
|||
70. Taxable Value Per Pupil (2010 Tax Year) |
0 |
346,960 |
346,960 |
71. Locally Adopted Tax Rate (2011 Tax Year) |
0.000 |
1.243 |
1.243 |
72. Total Revenue (2011-12) |
1,474,460,010 |
48,148,871,133 |
49,623,331,143 |
73. Total Revenue Per Pupil |
9,569 |
9,981 |
9,969 |
74. % State |
79.9 |
40.1 |
41.3 |
75. % Local and Other |
6.2 |
47.7 |
46.5 |
76. % Federal |
13.9 |
12.2 |
12.3 |
Fund Balance and Net Assets
|
|||
|
77. Fund Balance (for ISDs)
|
0 |
9,039,296,058 |
9,039,296,058 |
78. Net Assets (Charter Schools) |
237,387,271 |
0 |
237,387,271 |
Actual Expenditures
|
|||
79. Total Expenditures (2011-12) |
1,400,962,115 |
51,148,215,280 |
52,549,177,395 |
80. Total Operating Expenditures (2011-12) |
1,342,747,751 |
39,856,597,193 |
41,199,344,944 |
81. Total Operating Expenditures Per Pupil |
8,715 |
8,262 |
8,276 |
82. % Instructional |
50.2 |
57.8 |
57.6 |
83. % Central Administrative |
13.5 |
5.8 |
6.0 |
84. % School Leadership |
8.6 |
5.7 |
5.8 |
85. % Plant Services |
14.8 |
11.1 |
11.2 |
86. % Other Operating |
12.9 |
19.6 |
19.4 |
87. Total Instructional Expenditures |
674,080,663 |
23,048,250,291 |
23,722,330,954 |
88. Total Instructional Expenditures Per Pupil |
4,375 |
4,778 |
4,766 |
89. % Regular Education |
66.5 |
58.4 |
58.6 |
90. % Special Education |
10.1 |
15.6 |
15.4 |
91. % Accelerated Education |
17.8 |
11.4 |
11.5 |
92. % Bilingual/ESL Education |
1.9 |
3.3 |
3.3 |
93. % Career & Technical Education |
1.3 |
3.5 |
3.4 |
94. % Gifted & Talented Education |
0.1 |
1.3 |
1.3 |
95. % Athletics/Related Activities |
0.6 |
2.6 |
2.5 |
96. % High School Allotment |
0.6 |
1.1 |
1.1 |
97. % Prekindergarten |
0.9 |
1.8 |
1.8 |
98. % Other Expenditures |
0.0 |
1.1 |
1.1 |