Snapshot 2014: 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 2011.
The total number of students is for the 2012-13 school year. For information about the property value, contact the Office of School Finance at 512-463-9238. (Each column heading is a link to see the list of districts included in each category.) |
Property Wealth |
|||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Count of Districts |
33 |
71 |
60 |
50 |
60 |
38 |
61 |
62 |
41 |
35 |
24 |
29 |
73 |
21 |
41 |
28 |
52 |
79 |
132 |
30 |
207 |
2. Total Number of Schools |
394 |
459 |
406 |
394 |
467 |
397 |
433 |
402 |
386 |
418 |
280 |
341 |
465 |
329 |
377 |
416 |
554 |
454 |
547 |
51 |
604 |
Students
|
|||||||||||||||||||||
3. Total Students |
256,160 |
252,959 |
234,295 |
252,406 |
258,357 |
252,955 |
249,977 |
249,271 |
253,160 |
240,096 |
256,180 |
251,418 |
272,137 |
255,932 |
250,959 |
273,196 |
346,983 |
256,940 |
253,368 |
8,842 |
210,289 |
4. % African American |
0.2 |
7.2 |
8.2 |
18.0 |
10.3 |
15.9 |
10.8 |
13.8 |
15.7 |
17.6 |
14.8 |
13.5 |
7.4 |
12.3 |
12.2 |
20.6 |
19.7 |
7.8 |
6.2 |
1.8 |
20.6 |
5. % Hispanic |
97.8 |
73.0 |
68.4 |
60.5 |
52.6 |
59.4 |
58.4 |
41.9 |
44.0 |
48.7 |
38.9 |
44.2 |
33.9 |
33.8 |
39.6 |
55.4 |
54.2 |
35.3 |
41.7 |
43.4 |
56.6 |
6. % White |
1.7 |
16.6 |
20.8 |
18.0 |
31.4 |
19.6 |
27.4 |
38.2 |
33.1 |
29.1 |
36.1 |
30.1 |
52.3 |
44.2 |
39.6 |
18.8 |
21.1 |
45.9 |
46.3 |
52.6 |
17.3 |
7. % American Indian |
0.1 |
0.3 |
0.4 |
0.4 |
0.4 |
0.4 |
0.5 |
0.4 |
0.5 |
0.4 |
0.5 |
0.4 |
0.5 |
0.4 |
0.5 |
0.3 |
0.3 |
0.4 |
0.4 |
0.5 |
0.3 |
8. % Asian |
0.1 |
0.7 |
1.0 |
1.7 |
3.4 |
3.2 |
1.4 |
2.9 |
4.2 |
2.1 |
7.3 |
8.9 |
3.3 |
6.5 |
5.3 |
3.4 |
3.4 |
8.1 |
3.1 |
0.5 |
3.6 |
9. % Pacific Islander |
0.0 |
0.3 |
0.1 |
0.1 |
0.1 |
0.2 |
0.1 |
0.2 |
0.1 |
0.1 |
0.1 |
0.2 |
0.2 |
0.3 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
10. % Two or More Races |
0.1 |
1.8 |
1.2 |
1.2 |
1.8 |
1.4 |
1.5 |
2.6 |
2.4 |
2.0 |
2.3 |
2.8 |
2.4 |
2.5 |
2.6 |
1.4 |
1.2 |
2.4 |
2.4 |
1.1 |
1.6 |
11. % Economically Disadvantaged |
91.8 |
75.4 |
71.8 |
75.4 |
66.6 |
67.2 |
65.6 |
52.4 |
58.7 |
64.8 |
47.2 |
44.1 |
38.4 |
40.3 |
47.4 |
71.4 |
69.0 |
40.4 |
47.7 |
43.2 |
69.3 |
12. % English Language Learners (ELL) |
35.6 |
21.3 |
17.9 |
22.2 |
15.2 |
20.8 |
19.3 |
11.8 |
15.1 |
16.7 |
13.9 |
9.8 |
8.4 |
11.5 |
13.7 |
27.2 |
22.3 |
12.9 |
14.0 |
5.9 |
19.7 |
13. % Special Education |
7.9 |
8.2 |
9.3 |
8.5 |
9.2 |
8.7 |
8.7 |
9.0 |
8.8 |
8.6 |
7.8 |
8.9 |
8.9 |
8.4 |
9.0 |
7.7 |
7.7 |
8.5 |
8.8 |
8.0 |
6.7 |
14. % Bilingual/ESL Education |
34.5 |
21.4 |
18.3 |
21.4 |
14.3 |
20.3 |
19.8 |
11.7 |
14.8 |
16.3 |
13.7 |
9.3 |
8.4 |
10.8 |
13.7 |
25.8 |
20.7 |
13.1 |
14.3 |
6.1 |
19.1 |
15. % Career & Technical Education |
24.1 |
22.1 |
26.9 |
24.5 |
23.0 |
24.0 |
24.9 |
24.7 |
22.6 |
22.7 |
25.2 |
19.1 |
21.8 |
21.3 |
20.6 |
21.9 |
18.9 |
21.5 |
22.9 |
26.3 |
11.0 |
16. % Gifted & Talented Education |
7.7 |
6.5 |
6.3 |
5.9 |
6.2 |
8.2 |
8.1 |
5.6 |
6.4 |
6.6 |
6.1 |
8.6 |
8.9 |
8.0 |
7.7 |
10.1 |
12.3 |
10.2 |
8.4 |
5.6 |
2.0 |
17. Attendance Rate (2012-13) |
95.3 |
95.5 |
96.0 |
95.4 |
95.6 |
95.8 |
95.6 |
95.9 |
95.7 |
95.4 |
96.1 |
96.2 |
95.9 |
96.2 |
96.1 |
95.7 |
95.6 |
96.1 |
95.7 |
96.0 |
95.8 |
18. Annual Dropout Rate Gr. 9-12 (2012-13) |
2.3 |
1.4 |
1.6 |
2.1 |
1.9 |
1.9 |
1.6 |
1.1 |
1.8 |
1.9 |
1.3 |
0.9 |
0.8 |
0.5 |
1.3 |
1.7 |
2.4 |
0.9 |
1.1 |
0.5 |
5.1 |
19. 4-Year Longitudinal Graduation Rate (Class of 2013) |
87.8 |
90.5 |
90.2 |
88.0 |
90.7 |
88.6 |
91.7 |
93.3 |
89.6 |
88.8 |
92.0 |
93.3 |
94.7 |
95.3 |
92.4 |
89.9 |
85.7 |
94.5 |
92.8 |
96.8 |
63.1 |
20. 5-Year Longitudinal Graduation Rate (Class of 2012) |
90.5 |
92.5 |
92.7 |
89.6 |
92.2 |
91.6 |
93.2 |
94.7 |
91.8 |
90.3 |
94.0 |
95.1 |
95.3 |
96.8 |
94.5 |
91.0 |
88.9 |
95.7 |
93.9 |
97.5 |
72.1 |
21. Annual Graduate Count (Class of 2013) |
14,074 |
14,633 |
15,185 |
13,495 |
15,355 |
15,129 |
15,017 |
15,951 |
15,371 |
13,106 |
15,836 |
16,027 |
16,017 |
15,153 |
15,860 |
14,804 |
17,869 |
16,318 |
15,264 |
548 |
9,319 |
22. Annual RHSP/DAP Graduate Count (Class of 2013) |
12,480 |
12,234 |
13,025 |
10,603 |
12,267 |
12,980 |
12,185 |
12,889 |
11,601 |
10,712 |
12,221 |
13,202 |
13,484 |
12,681 |
12,998 |
12,225 |
14,230 |
13,414 |
12,640 |
474 |
6,870 |
STAAR % at Phase-in Satisfactory Standard
|
|||||||||||||||||||||
23. All Subjects |
68 |
72 |
76 |
72 |
74 |
75 |
73 |
80 |
75 |
72 |
83 |
83 |
81 |
85 |
81 |
72 |
73 |
82 |
81 |
80 |
75 |
24. Reading/ELA |
65 |
71 |
75 |
71 |
74 |
75 |
73 |
80 |
76 |
72 |
82 |
83 |
82 |
85 |
81 |
72 |
72 |
83 |
81 |
80 |
76 |
25. Writing |
66 |
70 |
72 |
67 |
68 |
72 |
69 |
74 |
70 |
67 |
77 |
78 |
77 |
80 |
76 |
67 |
70 |
78 |
77 |
77 |
73 |
26. Mathematics |
72 |
74 |
78 |
73 |
75 |
77 |
75 |
80 |
75 |
72 |
84 |
83 |
81 |
86 |
81 |
73 |
74 |
82 |
82 |
80 |
74 |
27. Science |
70 |
74 |
78 |
74 |
77 |
77 |
75 |
82 |
77 |
75 |
85 |
83 |
83 |
86 |
82 |
75 |
74 |
84 |
82 |
81 |
75 |
28. Social Studies |
65 |
70 |
74 |
70 |
74 |
74 |
73 |
79 |
75 |
74 |
83 |
83 |
81 |
84 |
81 |
76 |
73 |
82 |
79 |
83 |
74 |
29. African American |
70 |
69 |
70 |
63 |
68 |
68 |
63 |
71 |
69 |
60 |
72 |
75 |
72 |
75 |
69 |
60 |
63 |
72 |
65 |
77 |
68 |
30. Hispanic |
68 |
70 |
75 |
71 |
69 |
74 |
70 |
75 |
69 |
69 |
78 |
78 |
72 |
78 |
74 |
70 |
70 |
73 |
72 |
71 |
74 |
31. White |
78 |
81 |
81 |
79 |
83 |
84 |
83 |
87 |
85 |
84 |
90 |
89 |
88 |
91 |
89 |
89 |
86 |
89 |
89 |
88 |
82 |
32. American Indian |
69 |
70 |
74 |
75 |
78 |
73 |
74 |
80 |
77 |
75 |
80 |
81 |
82 |
86 |
79 |
74 |
76 |
79 |
77 |
89 |
79 |
33. Asian |
93 |
87 |
91 |
88 |
89 |
88 |
90 |
92 |
91 |
83 |
96 |
94 |
94 |
96 |
91 |
91 |
91 |
96 |
93 |
85 |
94 |
34. Pacific Islander |
84 |
75 |
80 |
72 |
81 |
78 |
82 |
76 |
75 |
81 |
86 |
85 |
82 |
82 |
75 |
85 |
80 |
79 |
84 |
67 |
84 |
35. Two or More Races |
76 |
79 |
80 |
76 |
81 |
81 |
79 |
83 |
82 |
80 |
87 |
87 |
85 |
88 |
85 |
85 |
82 |
87 |
88 |
93 |
81 |
36. Economically Disadvantaged |
67 |
68 |
73 |
69 |
68 |
71 |
67 |
72 |
68 |
66 |
74 |
74 |
70 |
74 |
70 |
66 |
67 |
70 |
70 |
73 |
71 |
College Admissions (Class of 2013)
|
|||||||||||||||||||||
37. Percent Tested |
65.0 |
59.1 |
64.5 |
54.2 |
54.4 |
66.9 |
58.3 |
60.3 |
58.2 |
58.0 |
65.8 |
68.7 |
63.8 |
65.4 |
67.4 |
71.3 |
77.6 |
71.6 |
68.9 |
70.1 |
48.4 |
38. Percent At or Above Criterion |
5.5 |
11.5 |
11.1 |
13.6 |
19.0 |
16.2 |
17.8 |
25.7 |
24.2 |
22.7 |
34.9 |
31.7 |
35.9 |
36.6 |
36.9 |
21.3 |
19.3 |
42.7 |
41.5 |
21.1 |
24.6 |
39. SAT - Average Score |
1227 |
1336 |
1288 |
1313 |
1359 |
1376 |
1358 |
1435 |
1423 |
1394 |
1501 |
1482 |
1513 |
1519 |
1520 |
1367 |
1313 |
1559 |
1548 |
1436 |
1431 |
40. ACT - Average Score |
17.4 |
18.1 |
18.8 |
19.0 |
19.6 |
19.1 |
19.7 |
20.9 |
20.4 |
20.1 |
22.0 |
22.0 |
22.3 |
22.2 |
22.3 |
19.1 |
20.8 |
23.3 |
22.6 |
20.5 |
20.2 |
Staff
|
|||||||||||||||||||||
41. Total Staff FTE |
36,667.2 |
35,887.8 |
30,709.4 |
33,298.8 |
34,517.6 |
33,295.0 |
33,659.4 |
32,478.9 |
32,103.1 |
29,936.0 |
31,530.6 |
30,437.5 |
33,410.6 |
31,180.3 |
31,639.1 |
33,466.5 |
40,442.9 |
32,869.0 |
35,116.0 |
1,734.4 |
22,161.2 |
42. Total Teacher FTE |
16,511.4 |
16,937.3 |
15,412.3 |
16,499.3 |
17,129.2 |
16,712.1 |
16,363.8 |
16,648.6 |
16,250.3 |
15,878.1 |
16,099.0 |
15,860.2 |
17,972.4 |
16,290.9 |
16,711.0 |
17,655.5 |
20,444.9 |
17,412.3 |
18,201.6 |
895.1 |
12,625.4 |
43. % Central Administrative |
0.8 |
1.0 |
1.0 |
1.1 |
1.1 |
1.0 |
1.3 |
1.0 |
1.2 |
1.1 |
0.7 |
0.5 |
1.1 |
0.8 |
1.0 |
0.7 |
0.9 |
1.2 |
1.3 |
2.8 |
2.0 |
44. % School Administrative |
2.5 |
2.7 |
2.9 |
2.9 |
2.8 |
2.8 |
2.8 |
2.7 |
2.9 |
3.2 |
3.2 |
2.5 |
2.9 |
2.8 |
2.8 |
3.1 |
2.6 |
2.8 |
3.2 |
3.2 |
5.5 |
45. % Professional Support Staff |
9.1 |
8.0 |
8.5 |
8.7 |
8.9 |
9.7 |
8.3 |
9.2 |
9.0 |
10.5 |
8.4 |
9.7 |
9.5 |
9.8 |
10.0 |
11.3 |
10.4 |
8.9 |
8.0 |
5.0 |
11.2 |
46. % Teachers |
45.0 |
47.2 |
50.2 |
49.5 |
49.6 |
50.2 |
48.6 |
51.3 |
50.6 |
53.0 |
51.1 |
52.1 |
53.8 |
52.2 |
52.8 |
52.8 |
50.6 |
53.0 |
51.8 |
51.6 |
57.0 |
47. % Educational Aides |
9.5 |
10.5 |
9.4 |
10.4 |
10.0 |
8.8 |
11.3 |
9.1 |
10.0 |
10.7 |
10.8 |
8.5 |
9.3 |
8.7 |
9.0 |
9.8 |
7.4 |
9.3 |
9.2 |
10.2 |
6.6 |
48. % Auxiliary Staff |
33.1 |
30.6 |
28.0 |
27.4 |
27.7 |
27.5 |
27.6 |
26.7 |
26.3 |
21.5 |
25.8 |
26.7 |
23.5 |
25.6 |
24.4 |
22.4 |
28.1 |
24.8 |
26.5 |
27.1 |
17.8 |
49. Average Central Administrative Salary |
90,605 |
89,706 |
92,893 |
95,919 |
94,370 |
92,981 |
89,290 |
94,819 |
91,865 |
93,354 |
98,732 |
101,548 |
93,836 |
101,608 |
94,946 |
100,273 |
98,794 |
97,604 |
98,591 |
88,001 |
91,293 |
50. Average School Administrative Salary |
71,293 |
71,242 |
74,010 |
74,575 |
74,676 |
73,105 |
71,800 |
71,593 |
72,827 |
72,125 |
72,223 |
76,572 |
72,134 |
77,554 |
74,666 |
73,299 |
75,470 |
76,519 |
71,240 |
75,377 |
62,330 |
51. Average Professional Support Staff Salary |
58,927 |
57,532 |
57,888 |
60,028 |
59,367 |
57,883 |
56,982 |
57,149 |
58,307 |
58,365 |
59,839 |
59,542 |
56,760 |
58,787 |
60,120 |
60,951 |
60,520 |
59,839 |
58,381 |
52,441 |
51,348 |
52. Average Teacher Salary |
49,776 |
48,356 |
49,220 |
50,020 |
49,152 |
49,421 |
48,211 |
49,254 |
50,539 |
49,137 |
51,492 |
52,317 |
48,575 |
51,551 |
50,681 |
50,969 |
50,575 |
50,510 |
48,716 |
48,512 |
44,159 |
53. % Minority |
91.2 |
67.3 |
56.0 |
50.3 |
39.3 |
58.4 |
47.4 |
33.8 |
37.6 |
37.3 |
32.7 |
44.8 |
24.7 |
28.7 |
32.3 |
55.7 |
55.2 |
28.9 |
31.6 |
27.2 |
54.7 |
54. Number of Students Per Total Staff |
7.0 |
7.0 |
7.6 |
7.6 |
7.5 |
7.6 |
7.4 |
7.7 |
7.9 |
8.0 |
8.1 |
8.3 |
8.1 |
8.2 |
7.9 |
8.2 |
8.6 |
7.8 |
7.2 |
5.1 |
9.5 |
55. Number of Students Per Teacher |
15.5 |
14.9 |
15.2 |
15.3 |
15.1 |
15.1 |
15.3 |
15.0 |
15.6 |
15.1 |
15.9 |
15.9 |
15.1 |
15.7 |
15.0 |
15.5 |
17.0 |
14.8 |
13.9 |
9.9 |
16.7 |
Teachers
|
|||||||||||||||||||||
56. % With 5 or Fewer Years of Experience |
31.7 |
32.3 |
32.3 |
38.8 |
33.0 |
30.3 |
31.6 |
31.5 |
31.9 |
34.0 |
33.9 |
30.7 |
30.3 |
31.7 |
29.1 |
34.8 |
35.6 |
28.5 |
28.2 |
25.8 |
72.7 |
57. Average Years of Experience |
11.5 |
11.5 |
11.2 |
10.2 |
11.5 |
11.9 |
11.4 |
11.4 |
11.6 |
11.2 |
10.9 |
11.3 |
11.7 |
11.3 |
11.9 |
11.3 |
11.3 |
12.0 |
12.6 |
14.4 |
4.6 |
58. % With Advanced Degrees |
18.1 |
19.3 |
26.2 |
21.8 |
22.9 |
22.6 |
21.2 |
24.0 |
25.5 |
22.8 |
23.5 |
28.5 |
23.0 |
25.0 |
25.1 |
29.3 |
25.4 |
25.6 |
25.7 |
17.5 |
18.1 |
59. Teacher Turnover Rate |
10.8 |
14.3 |
13.5 |
18.7 |
16.0 |
14.3 |
16.7 |
16.8 |
14.9 |
17.1 |
15.7 |
12.5 |
14.6 |
14.0 |
15.0 |
18.5 |
19.1 |
16.6 |
15.2 |
17.3 |
35.3 |
60. % African American |
0.7 |
3.8 |
4.8 |
17.9 |
6.7 |
13.2 |
6.2 |
8.8 |
8.2 |
11.9 |
8.4 |
9.7 |
3.3 |
6.6 |
6.6 |
24.5 |
22.6 |
4.7 |
3.9 |
0.7 |
18.7 |
61. % Hispanic |
86.1 |
54.5 |
42.5 |
21.9 |
21.7 |
36.1 |
29.3 |
14.1 |
17.7 |
14.9 |
11.9 |
22.8 |
12.8 |
10.9 |
14.8 |
20.9 |
20.4 |
13.9 |
16.0 |
14.1 |
26.3 |
62. % White |
11.9 |
39.3 |
51.1 |
57.1 |
68.9 |
47.5 |
62.4 |
74.5 |
71.0 |
71.0 |
76.9 |
63.6 |
81.6 |
79.9 |
75.9 |
50.6 |
52.5 |
78.0 |
78.0 |
83.3 |
50.3 |
63. % Other |
1.3 |
2.3 |
1.6 |
3.1 |
2.6 |
3.2 |
2.1 |
2.5 |
3.1 |
2.2 |
2.8 |
3.9 |
2.3 |
2.6 |
2.7 |
4.1 |
4.5 |
3.4 |
2.2 |
1.9 |
4.7 |
64. % Regular Education |
69.9 |
70.7 |
70.7 |
74.2 |
68.3 |
73.7 |
69.4 |
70.9 |
72.5 |
72.4 |
67.1 |
71.6 |
75.8 |
69.2 |
74.0 |
75.9 |
75.2 |
73.7 |
72.9 |
82.1 |
86.8 |
65. % Special Education |
8.8 |
7.8 |
9.1 |
8.0 |
10.1 |
8.8 |
8.2 |
10.4 |
9.6 |
8.7 |
9.1 |
10.8 |
8.9 |
10.3 |
9.5 |
9.5 |
8.0 |
10.0 |
9.1 |
5.8 |
6.9 |
66. % Compensatory Education |
1.7 |
2.7 |
2.8 |
2.7 |
5.1 |
2.9 |
2.8 |
3.0 |
3.2 |
3.2 |
3.2 |
3.2 |
2.7 |
4.8 |
2.5 |
3.0 |
2.6 |
2.9 |
3.8 |
3.9 |
1.1 |
67. % Bilingual/ESL Education |
11.8 |
9.1 |
8.8 |
6.7 |
6.5 |
7.1 |
8.9 |
5.2 |
5.3 |
4.9 |
7.8 |
5.0 |
3.8 |
5.0 |
5.1 |
2.4 |
3.8 |
3.5 |
4.3 |
0.7 |
2.0 |
68. % Career & Technical Education |
4.6 |
4.8 |
5.2 |
4.5 |
4.6 |
3.9 |
5.1 |
4.7 |
4.2 |
4.1 |
4.2 |
3.5 |
4.2 |
4.2 |
3.8 |
3.9 |
3.6 |
4.0 |
4.1 |
6.6 |
2.1 |
69. % Other Education (Includes G & T) |
3.1 |
4.9 |
3.5 |
3.8 |
5.4 |
3.5 |
5.7 |
5.8 |
5.1 |
6.8 |
8.7 |
5.9 |
4.6 |
6.6 |
5.0 |
5.4 |
6.9 |
5.9 |
5.8 |
0.9 |
1.2 |
Taxes and Actual Revenues
|
|||||||||||||||||||||
70. Taxable Value Per Pupil (2011 Tax Year) |
82,798 |
129,758 |
162,820 |
192,416 |
217,027 |
234,693 |
248,258 |
268,190 |
288,182 |
305,847 |
315,959 |
332,141 |
364,004 |
390,436 |
420,849 |
462,128 |
514,909 |
582,132 |
893,587 |
3,427,329 |
0 |
71. Locally Adopted Tax Rate (2012 Tax Year) |
1.294 |
1.275 |
1.272 |
1.275 |
1.278 |
1.270 |
1.308 |
1.310 |
1.285 |
1.269 |
1.289 |
1.266 |
1.283 |
1.274 |
1.247 |
1.194 |
1.196 |
1.208 |
1.157 |
1.100 |
0.000 |
72. Total Revenue (2012-13) |
2,684,170,224 |
2,509,790,525 |
2,237,306,636 |
2,414,143,444 |
2,512,452,331 |
2,413,032,117 |
2,418,979,731 |
2,380,964,493 |
2,356,758,905 |
2,284,083,289 |
2,350,638,225 |
2,302,421,968 |
2,569,188,220 |
2,366,497,002 |
2,487,662,670 |
2,743,794,879 |
3,273,316,446 |
2,758,745,030 |
2,972,699,479 |
227,869,177 |
1,715,523,748 |
73. Total Revenue Per Pupil |
10,500 |
9,980 |
9,608 |
9,728 |
9,750 |
9,569 |
9,744 |
9,722 |
9,355 |
9,593 |
9,352 |
9,353 |
9,646 |
9,491 |
9,960 |
10,149 |
9,679 |
10,938 |
11,781 |
26,386 |
9,463 |
74. % State |
68.7 |
63.2 |
61.9 |
56.1 |
52.1 |
50.4 |
48.1 |
45.6 |
42.7 |
40.3 |
37.7 |
35.5 |
32.9 |
29.9 |
26.3 |
24.3 |
18.5 |
14.1 |
13.0 |
13.7 |
79.0 |
75. % Local and Other |
11.9 |
19.5 |
25.8 |
31.1 |
34.5 |
36.5 |
40.5 |
45.6 |
47.3 |
48.4 |
54.0 |
56.3 |
60.3 |
63.0 |
65.0 |
62.3 |
71.3 |
78.9 |
76.8 |
83.2 |
7.7 |
76. % Federal |
19.4 |
17.3 |
12.3 |
12.9 |
13.4 |
13.2 |
11.4 |
8.8 |
10.0 |
11.3 |
8.3 |
8.2 |
6.8 |
7.1 |
8.7 |
13.4 |
10.2 |
7.1 |
10.1 |
3.2 |
13.3 |
Fund Balance and Net Assets
|
|||||||||||||||||||||
77. Fund Balance (for ISDs) |
475,267,340 |
488,830,648 |
409,375,053 |
516,761,644 |
490,291,184 |
441,809,868 |
493,367,679 |
429,734,079 |
452,491,612 |
408,429,961 |
469,331,500 |
340,537,548 |
558,282,480 |
416,997,020 |
506,794,448 |
515,817,508 |
605,489,090 |
602,624,724 |
792,452,293 |
84,113,744 |
40,306,823 |
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 |
251,617,850 |
Actual Expenditures
|
|||||||||||||||||||||
79. Total Expenditures (2012-13) |
2,743,052,933 |
2,610,164,464 |
2,443,144,264 |
2,484,411,268 |
2,589,357,059 |
2,469,883,273 |
2,519,992,883 |
2,433,929,495 |
2,492,411,338 |
2,429,537,560 |
2,417,312,887 |
2,429,425,097 |
2,827,255,422 |
2,625,999,594 |
2,899,582,347 |
3,039,193,092 |
3,556,010,299 |
3,068,210,857 |
3,280,133,625 |
255,333,534 |
1,639,745,665 |
80. Total Operating Expenditures (2012-13) |
2,350,584,462 |
2,179,747,830 |
1,921,950,849 |
2,042,004,315 |
2,145,697,347 |
2,101,970,903 |
2,043,336,840 |
1,968,325,396 |
2,016,576,108 |
1,973,081,701 |
1,862,208,780 |
1,884,079,832 |
2,105,248,177 |
1,914,441,378 |
2,041,499,708 |
2,298,311,017 |
2,791,636,879 |
2,216,792,806 |
2,433,174,197 |
160,119,100 |
1,567,854,933 |
81. Total Operating Expenditures Per Pupil |
9,195 |
8,668 |
8,254 |
8,229 |
8,327 |
8,336 |
8,231 |
8,037 |
8,004 |
8,287 |
7,409 |
7,654 |
7,904 |
7,678 |
8,174 |
8,501 |
8,255 |
8,789 |
9,643 |
18,541 |
8,648 |
82. % Instructional |
54.7 |
56.1 |
57.6 |
58.2 |
56.8 |
57.4 |
56.5 |
58.3 |
57.9 |
56.8 |
61.1 |
59.8 |
57.9 |
59.8 |
58.9 |
56.6 |
57.4 |
55.8 |
56.1 |
42.9 |
51.3 |
83. % Central Administrative |
6.1 |
5.8 |
5.9 |
5.5 |
6.7 |
5.6 |
6.3 |
5.7 |
5.6 |
5.6 |
4.5 |
5.4 |
6.0 |
5.2 |
5.7 |
6.1 |
5.9 |
6.2 |
7.4 |
21.2 |
12.7 |
84. % School Leadership |
5.3 |
5.4 |
5.9 |
6.0 |
5.8 |
5.8 |
5.9 |
5.7 |
5.5 |
5.9 |
5.5 |
5.5 |
5.7 |
5.9 |
5.8 |
5.6 |
6.4 |
5.4 |
5.5 |
4.2 |
8.4 |
85. % Plant Services |
11.8 |
11.1 |
10.9 |
10.2 |
10.1 |
10.6 |
10.8 |
10.6 |
11.3 |
10.9 |
9.8 |
9.9 |
10.8 |
9.8 |
10.6 |
11.8 |
11.3 |
13.6 |
11.7 |
15.3 |
14.0 |
86. % Other Operating |
22.1 |
21.6 |
19.8 |
20.1 |
20.6 |
20.6 |
20.6 |
19.7 |
19.7 |
20.8 |
19.1 |
19.4 |
19.6 |
19.3 |
19.0 |
19.9 |
19.0 |
19.1 |
19.3 |
16.3 |
13.6 |
87. Total Instructional Expenditures |
1,285,254,551 |
1,223,056,640 |
1,106,272,272 |
1,188,145,166 |
1,219,126,435 |
1,206,407,725 |
1,153,564,498 |
1,147,087,936 |
1,168,286,390 |
1,120,376,402 |
1,137,050,514 |
1,127,237,074 |
1,218,024,016 |
1,144,654,730 |
1,202,637,686 |
1,300,409,373 |
1,603,165,281 |
1,236,000,698 |
1,365,763,135 |
68,689,406 |
804,049,425 |
88. Total Instructional Expenditures Per Pupil |
5,028 |
4,863 |
4,751 |
4,788 |
4,731 |
4,784 |
4,647 |
4,684 |
4,637 |
4,706 |
4,524 |
4,579 |
4,573 |
4,591 |
4,815 |
4,810 |
4,741 |
4,900 |
5,413 |
7,954 |
4,435 |
89. % Regular Education |
54.5 |
55.7 |
56.9 |
53.7 |
54.0 |
58.8 |
57.8 |
60.7 |
58.1 |
57.6 |
63.5 |
63.4 |
62.9 |
63.3 |
61.8 |
59.2 |
55.3 |
62.5 |
50.6 |
64.5 |
67.3 |
90. % Special Education |
12.7 |
13.5 |
16.0 |
16.6 |
16.1 |
14.8 |
15.5 |
17.6 |
15.5 |
15.4 |
16.2 |
17.6 |
16.6 |
16.5 |
17.3 |
14.7 |
13.9 |
16.7 |
17.1 |
10.9 |
10.0 |
91. % Accelerated Education |
19.0 |
15.2 |
12.5 |
12.2 |
12.4 |
12.6 |
11.8 |
8.5 |
9.8 |
11.7 |
7.5 |
6.9 |
7.2 |
8.3 |
8.5 |
12.2 |
12.7 |
6.9 |
12.0 |
10.2 |
16.2 |
92. % Bilingual/ESL Education |
2.6 |
2.5 |
2.1 |
4.8 |
4.9 |
2.2 |
2.2 |
1.2 |
2.8 |
3.7 |
3.8 |
1.1 |
1.9 |
1.5 |
2.1 |
2.1 |
6.8 |
1.9 |
8.8 |
0.6 |
2.0 |
93. % Career & Technical Education |
3.6 |
4.1 |
4.5 |
4.0 |
3.9 |
3.7 |
4.2 |
3.9 |
3.4 |
3.3 |
3.3 |
3.0 |
3.6 |
3.3 |
3.2 |
3.3 |
2.7 |
3.4 |
3.1 |
4.7 |
2.0 |
94. % Gifted & Talented Education |
0.5 |
0.6 |
0.8 |
1.0 |
0.9 |
1.2 |
1.2 |
1.5 |
3.3 |
1.4 |
1.4 |
1.7 |
1.3 |
1.4 |
1.2 |
1.2 |
1.6 |
1.1 |
1.2 |
0.7 |
0.2 |
95. % Athletics/Related Activities |
2.9 |
3.2 |
2.8 |
2.0 |
2.5 |
2.5 |
3.0 |
2.7 |
2.6 |
2.7 |
2.2 |
2.3 |
3.5 |
2.7 |
2.6 |
2.0 |
1.8 |
3.1 |
3.4 |
5.8 |
0.8 |
96. % High School Allotment |
0.9 |
1.0 |
1.2 |
1.1 |
1.1 |
1.2 |
1.2 |
1.5 |
1.2 |
1.0 |
0.7 |
1.7 |
1.0 |
1.2 |
1.3 |
1.0 |
1.1 |
1.3 |
0.9 |
0.5 |
0.5 |
97. % Prekindergarten |
2.3 |
2.9 |
2.0 |
3.2 |
3.2 |
1.6 |
1.8 |
1.3 |
1.5 |
2.1 |
0.6 |
1.2 |
1.2 |
0.9 |
1.0 |
3.4 |
3.0 |
2.1 |
2.0 |
1.8 |
1.0 |
98. % Other Expenditures |
1.0 |
1.2 |
1.3 |
1.3 |
1.1 |
1.2 |
1.3 |
1.0 |
1.7 |
1.2 |
0.8 |
1.1 |
0.9 |
1.0 |
1.0 |
1.0 |
1.2 |
1.0 |
0.8 |
0.2 |
0.0 |