Snapshot 2015: 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 2012.
The total number of students is for the 2013-14 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 |
67 |
53 |
73 |
39 |
57 |
36 |
59 |
36 |
42 |
26 |
73 |
29 |
35 |
43 |
27 |
20 |
78 |
138 |
55 |
200 |
2. Total Number of Schools |
404 |
432 |
461 |
442 |
441 |
399 |
405 |
418 |
438 |
389 |
334 |
456 |
366 |
382 |
305 |
406 |
386 |
474 |
561 |
118 |
629 |
Students
|
|||||||||||||||||||||
3. Total Students |
258,686 |
246,961 |
285,026 |
261,952 |
251,747 |
244,436 |
260,515 |
268,442 |
267,067 |
279,421 |
271,580 |
267,202 |
267,062 |
277,212 |
195,140 |
259,884 |
268,662 |
260,625 |
256,027 |
32,466 |
235,169 |
4. % African American |
0.2 |
5.8 |
9.7 |
20.4 |
12.5 |
15.1 |
11.6 |
12.9 |
16.5 |
16.4 |
8.7 |
13.8 |
10.3 |
10.7 |
16.8 |
18.3 |
20.8 |
8.1 |
7.0 |
1.4 |
19.8 |
5. % Hispanic |
97.6 |
76.8 |
68.5 |
49.8 |
54.4 |
50.6 |
54.8 |
51.7 |
53.8 |
41.1 |
45.2 |
34.1 |
35.2 |
40.5 |
32.9 |
57.8 |
58.0 |
37.1 |
42.8 |
42.3 |
57.6 |
6. % White |
1.9 |
15.4 |
17.8 |
25.6 |
27.3 |
28.0 |
28.5 |
30.0 |
24.4 |
34.4 |
36.5 |
42.0 |
43.8 |
40.9 |
39.3 |
20.0 |
16.6 |
43.4 |
44.2 |
53.1 |
15.9 |
7. % American Indian |
0.1 |
0.3 |
0.3 |
0.6 |
0.7 |
0.7 |
0.3 |
0.4 |
0.4 |
0.6 |
0.4 |
0.4 |
0.5 |
0.4 |
0.5 |
0.4 |
0.3 |
0.5 |
0.4 |
0.4 |
0.3 |
8. % Asian |
0.1 |
0.6 |
1.5 |
1.9 |
3.0 |
4.0 |
2.6 |
2.5 |
3.0 |
5.0 |
6.1 |
7.4 |
7.2 |
4.5 |
7.5 |
2.4 |
3.1 |
8.5 |
3.1 |
1.5 |
4.6 |
9. % Pacific Islander |
0.0 |
0.1 |
0.4 |
0.1 |
0.1 |
0.1 |
0.2 |
0.1 |
0.1 |
0.1 |
0.2 |
0.1 |
0.3 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
10. % Two or More Races |
0.1 |
1.0 |
1.9 |
1.7 |
2.0 |
1.5 |
1.9 |
2.5 |
1.8 |
2.5 |
3.0 |
2.2 |
2.7 |
2.8 |
2.9 |
1.1 |
1.2 |
2.3 |
2.5 |
1.1 |
1.7 |
11. % Economically Disadvantaged |
88.2 |
76.6 |
70.3 |
68.4 |
67.5 |
63.9 |
57.4 |
57.7 |
67.1 |
53.3 |
42.1 |
46.1 |
34.9 |
43.6 |
46.4 |
71.4 |
69.3 |
38.9 |
48.9 |
37.6 |
68.2 |
12. % English Language Learners (ELL) |
37.8 |
22.9 |
19.1 |
19.2 |
15.8 |
21.9 |
16.6 |
17.6 |
20.2 |
11.9 |
10.2 |
11.5 |
9.7 |
13.2 |
12.6 |
31.0 |
25.9 |
13.0 |
14.4 |
6.7 |
21.1 |
13. % Special Education |
8.0 |
8.1 |
9.6 |
8.7 |
9.3 |
8.4 |
8.8 |
8.6 |
8.4 |
8.5 |
9.5 |
8.2 |
8.9 |
8.7 |
8.9 |
7.5 |
7.7 |
8.4 |
9.0 |
7.5 |
6.5 |
14. % Bilingual/ESL Education |
36.7 |
22.6 |
18.8 |
19.1 |
15.0 |
22.2 |
16.6 |
17.9 |
19.6 |
11.6 |
10.0 |
11.2 |
9.5 |
13.1 |
12.5 |
29.5 |
24.3 |
13.4 |
14.7 |
6.7 |
20.6 |
15. % Career & Technical Education |
26.2 |
24.3 |
24.6 |
26.5 |
24.1 |
23.9 |
24.5 |
25.8 |
23.0 |
27.4 |
21.8 |
23.6 |
21.7 |
22.6 |
23.7 |
22.0 |
17.6 |
22.7 |
25.2 |
22.5 |
11.9 |
16. % Gifted & Talented Education |
8.1 |
6.3 |
5.6 |
6.5 |
6.2 |
7.3 |
7.0 |
7.2 |
6.6 |
5.6 |
8.3 |
6.5 |
10.4 |
7.4 |
8.1 |
10.7 |
13.7 |
9.9 |
8.2 |
7.3 |
2.3 |
17. Attendance Rate (2013-14) |
95.5 |
95.8 |
95.7 |
95.5 |
95.7 |
95.9 |
95.9 |
96.0 |
95.3 |
96.0 |
96.2 |
96.2 |
96.2 |
96.2 |
96.1 |
95.8 |
95.7 |
96.1 |
95.7 |
96.1 |
96.0 |
18. Annual Dropout Rate Gr. 9-12 (2013-14) |
2.1 |
2.0 |
1.6 |
1.8 |
2.0 |
1.3 |
1.9 |
1.1 |
2.3 |
1.2 |
1.0 |
1.0 |
0.7 |
1.0 |
1.2 |
1.6 |
2.6 |
1.3 |
0.9 |
0.5 |
4.4 |
19. 4-Year Longitudinal Graduation Rate (Class of 2014) |
88.3 |
91.0 |
89.6 |
89.8 |
89.5 |
92.0 |
89.4 |
93.6 |
86.7 |
92.4 |
93.8 |
93.4 |
94.9 |
93.5 |
93.6 |
90.4 |
84.7 |
92.7 |
93.3 |
96.5 |
65.7 |
20. 5-Year Longitudinal Graduation Rate (Class of 2013) |
91.0 |
93.4 |
92.0 |
90.9 |
91.9 |
93.8 |
91.8 |
94.4 |
88.9 |
93.6 |
95.2 |
95.0 |
95.7 |
95.2 |
95.1 |
92.5 |
87.1 |
94.3 |
94.1 |
97.3 |
73.2 |
21. Annual Graduate Count (Class of 2014) |
14,424 |
14,773 |
16,957 |
14,101 |
14,742 |
14,639 |
16,169 |
16,981 |
14,612 |
16,916 |
16,865 |
16,846 |
14,755 |
17,482 |
12,329 |
13,621 |
13,228 |
16,064 |
15,324 |
1,933 |
9,591 |
22. Annual RHSP/DAP Graduate Count (Class of 2014) |
12,918 |
12,650 |
14,161 |
11,716 |
12,046 |
12,236 |
13,611 |
14,127 |
11,306 |
13,221 |
13,922 |
14,127 |
12,576 |
14,333 |
10,237 |
11,512 |
10,693 |
13,268 |
12,964 |
1,652 |
7,531 |
STAAR % at Phase-in Satisfactory Standard
|
|||||||||||||||||||||
23. All Subjects |
69 |
73 |
76 |
72 |
73 |
76 |
77 |
78 |
72 |
80 |
84 |
81 |
83 |
83 |
79 |
73 |
71 |
81 |
81 |
82 |
76 |
24. Reading/ELA |
68 |
73 |
76 |
72 |
74 |
77 |
77 |
79 |
72 |
80 |
85 |
81 |
84 |
83 |
80 |
72 |
70 |
82 |
82 |
84 |
77 |
25. Writing |
67 |
70 |
71 |
65 |
66 |
70 |
70 |
73 |
65 |
72 |
77 |
76 |
78 |
77 |
74 |
68 |
66 |
76 |
75 |
78 |
73 |
26. Mathematics |
77 |
78 |
81 |
76 |
78 |
81 |
81 |
83 |
77 |
83 |
88 |
83 |
86 |
87 |
83 |
79 |
74 |
85 |
85 |
88 |
78 |
27. Science |
72 |
75 |
78 |
73 |
75 |
77 |
79 |
80 |
73 |
81 |
85 |
81 |
84 |
84 |
80 |
75 |
72 |
82 |
82 |
82 |
75 |
28. Social Studies |
68 |
72 |
77 |
72 |
73 |
77 |
77 |
79 |
73 |
82 |
85 |
81 |
84 |
84 |
80 |
76 |
72 |
82 |
81 |
80 |
74 |
29. African American |
69 |
71 |
71 |
65 |
67 |
70 |
68 |
73 |
62 |
70 |
77 |
72 |
78 |
71 |
64 |
61 |
61 |
70 |
67 |
79 |
69 |
30. Hispanic |
69 |
72 |
75 |
69 |
69 |
73 |
72 |
75 |
68 |
75 |
79 |
72 |
73 |
77 |
72 |
70 |
68 |
71 |
72 |
72 |
74 |
31. White |
82 |
82 |
83 |
81 |
84 |
84 |
88 |
86 |
85 |
88 |
90 |
88 |
90 |
91 |
89 |
90 |
88 |
89 |
90 |
90 |
84 |
32. American Indian |
65 |
76 |
73 |
71 |
77 |
74 |
78 |
77 |
75 |
76 |
83 |
81 |
83 |
82 |
78 |
77 |
74 |
77 |
79 |
87 |
74 |
33. Asian |
89 |
92 |
90 |
89 |
86 |
87 |
92 |
91 |
84 |
93 |
94 |
95 |
96 |
93 |
93 |
87 |
91 |
96 |
94 |
96 |
93 |
34. Pacific Islander |
72 |
78 |
74 |
79 |
70 |
81 |
79 |
78 |
73 |
87 |
82 |
83 |
81 |
86 |
77 |
87 |
79 |
85 |
83 |
85 |
91 |
35. Two or More Races |
81 |
80 |
82 |
78 |
81 |
83 |
83 |
84 |
80 |
86 |
88 |
85 |
88 |
88 |
85 |
83 |
84 |
88 |
89 |
92 |
84 |
36. Economically Disadvantaged |
68 |
70 |
73 |
67 |
67 |
71 |
68 |
71 |
67 |
71 |
75 |
70 |
71 |
71 |
66 |
68 |
65 |
68 |
69 |
71 |
72 |
College Admissions (Class of 2014)
|
|||||||||||||||||||||
37. Percent Tested |
68.3 |
62.5 |
65.7 |
61.7 |
59.2 |
65.5 |
64.8 |
59.1 |
67.8 |
65.9 |
66.3 |
64.8 |
65.5 |
72.1 |
65.5 |
71.0 |
87.3 |
70.2 |
67.9 |
73.6 |
53.9 |
38. Percent At or Above Criterion |
6.1 |
10.1 |
12.0 |
13.4 |
18.6 |
16.4 |
24.6 |
20.6 |
19.5 |
27.1 |
34.7 |
33.5 |
37.3 |
36.7 |
37.5 |
19.6 |
17.2 |
42.4 |
39.0 |
39.6 |
22.4 |
39. SAT - Average Score |
1225 |
1297 |
1290 |
1301 |
1352 |
1349 |
1445 |
1403 |
1340 |
1431 |
1500 |
1503 |
1527 |
1526 |
1533 |
1364 |
1288 |
1557 |
1528 |
1563 |
1426 |
40. ACT - Average Score |
17.5 |
18.1 |
19.3 |
19.0 |
19.4 |
19.5 |
20.2 |
20.0 |
19.8 |
21.0 |
22.3 |
21.7 |
22.4 |
22.0 |
22.2 |
18.8 |
21.0 |
23.3 |
22.5 |
22.5 |
20.2 |
Staff
|
|||||||||||||||||||||
41. Total Staff FTE |
38,558.5 |
34,293.2 |
39,299.2 |
35,222.4 |
33,201.1 |
32,127.4 |
34,257.1 |
33,819.4 |
33,960.9 |
34,963.7 |
34,187.9 |
34,549.5 |
32,097.9 |
34,792.9 |
25,130.4 |
32,391.2 |
30,957.4 |
33,143.8 |
36,230.0 |
5,245.1 |
24,709.6 |
42. Total Teacher FTE |
17,120.6 |
16,389.4 |
18,756.0 |
17,267.8 |
16,537.0 |
16,477.1 |
17,318.1 |
17,467.6 |
17,383.7 |
18,118.0 |
17,833.8 |
17,791.6 |
17,086.5 |
17,890.2 |
13,498.1 |
17,180.6 |
15,114.4 |
17,927.7 |
18,414.9 |
2,751.0 |
13,867.8 |
43. % Central Administrative |
0.8 |
1.1 |
0.9 |
1.1 |
1.0 |
1.3 |
0.9 |
1.2 |
1.0 |
0.9 |
0.6 |
1.2 |
0.8 |
0.9 |
1.0 |
0.9 |
0.6 |
1.3 |
1.2 |
2.1 |
2.1 |
44. % School Administrative |
2.5 |
2.6 |
2.8 |
2.9 |
2.7 |
3.0 |
2.9 |
2.9 |
2.8 |
3.5 |
2.5 |
2.9 |
2.7 |
2.7 |
3.0 |
3.0 |
2.4 |
3.0 |
2.8 |
2.8 |
5.3 |
45. % Professional Support Staff |
9.1 |
8.2 |
8.9 |
9.0 |
9.5 |
8.7 |
10.5 |
9.5 |
10.1 |
9.0 |
9.5 |
9.3 |
10.5 |
11.2 |
8.7 |
11.8 |
10.9 |
9.3 |
8.5 |
6.6 |
12.9 |
46. % Teachers |
44.4 |
47.8 |
47.7 |
49.0 |
49.8 |
51.3 |
50.6 |
51.6 |
51.2 |
51.8 |
52.2 |
51.5 |
53.2 |
51.4 |
53.7 |
53.0 |
48.8 |
54.1 |
50.8 |
52.4 |
56.1 |
47. % Educational Aides |
9.6 |
10.4 |
10.3 |
11.0 |
10.1 |
10.3 |
9.0 |
10.1 |
10.0 |
12.6 |
8.7 |
10.0 |
8.8 |
8.0 |
10.6 |
9.5 |
6.9 |
9.0 |
9.2 |
10.3 |
7.0 |
48. % Auxiliary Staff |
33.6 |
30.0 |
29.3 |
27.0 |
26.8 |
25.5 |
26.2 |
24.6 |
24.9 |
22.1 |
26.5 |
25.1 |
24.0 |
25.8 |
23.0 |
21.8 |
30.3 |
23.3 |
27.4 |
25.8 |
16.6 |
49. Average Central Administrative Salary |
94,385 |
92,620 |
97,020 |
98,621 |
98,742 |
93,200 |
95,798 |
96,746 |
92,788 |
97,075 |
107,912 |
92,056 |
102,856 |
100,498 |
92,930 |
101,488 |
112,157 |
97,606 |
98,503 |
96,428 |
90,736 |
50. Average School Administrative Salary |
72,448 |
73,401 |
76,250 |
74,851 |
76,070 |
74,250 |
72,756 |
73,528 |
75,041 |
72,115 |
78,506 |
72,837 |
78,076 |
79,899 |
70,471 |
77,155 |
78,723 |
76,817 |
74,774 |
77,699 |
62,786 |
51. Average Professional Support Staff Salary |
60,948 |
58,911 |
60,663 |
59,888 |
59,755 |
59,909 |
58,374 |
58,223 |
62,811 |
58,776 |
61,040 |
57,462 |
59,918 |
61,508 |
58,887 |
63,103 |
63,420 |
60,238 |
58,828 |
57,945 |
51,370 |
52. Average Teacher Salary |
50,810 |
49,928 |
50,182 |
50,955 |
50,136 |
50,638 |
50,542 |
50,602 |
51,919 |
50,948 |
53,045 |
49,612 |
52,046 |
51,961 |
49,743 |
51,850 |
52,883 |
51,421 |
48,904 |
50,716 |
45,108 |
53. % Minority |
91.9 |
65.5 |
59.0 |
46.4 |
42.7 |
46.1 |
45.6 |
45.2 |
45.1 |
32.4 |
38.4 |
32.8 |
29.9 |
32.5 |
32.4 |
54.5 |
63.2 |
29.9 |
33.7 |
27.7 |
55.1 |
54. Number of Students Per Total Staff |
6.7 |
7.2 |
7.3 |
7.4 |
7.6 |
7.6 |
7.6 |
7.9 |
7.9 |
8.0 |
7.9 |
7.7 |
8.3 |
8.0 |
7.8 |
8.0 |
8.7 |
7.9 |
7.1 |
6.2 |
9.5 |
55. Number of Students Per Teacher |
15.1 |
15.1 |
15.2 |
15.2 |
15.2 |
14.8 |
15.0 |
15.4 |
15.4 |
15.4 |
15.2 |
15.0 |
15.6 |
15.5 |
14.5 |
15.1 |
17.8 |
14.5 |
13.9 |
11.8 |
17.0 |
Teachers
|
|||||||||||||||||||||
56. % With 5 or Fewer Years of Experience |
30.8 |
32.0 |
35.0 |
38.3 |
32.4 |
35.9 |
31.4 |
31.1 |
34.0 |
34.9 |
31.4 |
31.9 |
32.1 |
33.1 |
29.6 |
36.8 |
37.2 |
30.4 |
29.6 |
27.0 |
73.3 |
57. Average Years of Experience |
11.6 |
11.3 |
10.7 |
10.3 |
11.6 |
10.7 |
11.7 |
11.2 |
11.4 |
10.9 |
11.1 |
11.7 |
11.0 |
11.0 |
12.0 |
11.1 |
10.9 |
11.8 |
12.3 |
13.7 |
4.5 |
58. % With Advanced Degrees |
17.4 |
24.1 |
22.3 |
21.7 |
24.9 |
22.6 |
22.8 |
23.6 |
25.9 |
22.9 |
26.9 |
21.3 |
25.7 |
26.8 |
24.0 |
28.4 |
27.7 |
25.5 |
24.2 |
25.7 |
20.5 |
59. Teacher Turnover Rate |
10.7 |
14.8 |
13.7 |
20.4 |
15.7 |
17.6 |
15.2 |
16.0 |
14.7 |
16.7 |
13.3 |
17.0 |
14.5 |
15.7 |
16.2 |
19.3 |
19.9 |
15.8 |
17.4 |
18.1 |
33.4 |
60. % African American |
0.7 |
3.1 |
6.9 |
19.5 |
8.8 |
13.1 |
7.1 |
8.6 |
11.7 |
8.9 |
4.4 |
9.8 |
5.5 |
5.6 |
10.0 |
24.2 |
28.1 |
5.2 |
4.3 |
0.8 |
18.9 |
61. % Hispanic |
87.2 |
54.3 |
41.4 |
17.2 |
22.9 |
24.1 |
27.5 |
27.5 |
21.4 |
12.5 |
22.3 |
12.0 |
13.7 |
16.2 |
11.0 |
20.9 |
23.1 |
14.4 |
17.1 |
14.0 |
27.4 |
62. % White |
11.0 |
40.8 |
49.2 |
60.6 |
65.4 |
59.0 |
63.1 |
61.0 |
64.4 |
75.6 |
70.3 |
75.1 |
75.7 |
75.6 |
75.9 |
50.4 |
43.3 |
77.1 |
76.5 |
83.7 |
48.6 |
63. % Other |
1.1 |
1.8 |
2.6 |
2.7 |
2.9 |
3.9 |
2.3 |
2.9 |
2.5 |
2.9 |
3.1 |
3.0 |
5.2 |
2.6 |
3.1 |
4.5 |
5.6 |
3.3 |
2.1 |
1.6 |
5.1 |
64. % Regular Education |
70.6 |
68.4 |
70.8 |
73.1 |
68.1 |
71.9 |
73.6 |
68.0 |
70.1 |
71.4 |
72.5 |
77.0 |
70.7 |
72.0 |
74.7 |
73.8 |
76.5 |
72.0 |
73.3 |
79.2 |
86.6 |
65. % Special Education |
8.4 |
7.8 |
9.2 |
8.4 |
9.4 |
8.1 |
10.4 |
8.5 |
8.6 |
9.9 |
8.9 |
8.1 |
10.8 |
10.1 |
9.4 |
9.4 |
7.9 |
10.5 |
8.6 |
6.8 |
6.5 |
66. % Compensatory Education |
1.9 |
3.1 |
1.7 |
4.0 |
5.6 |
2.6 |
1.9 |
3.7 |
2.8 |
3.3 |
3.9 |
2.7 |
4.4 |
2.5 |
2.5 |
3.4 |
2.3 |
3.6 |
3.8 |
3.8 |
1.1 |
67. % Bilingual/ESL Education |
11.0 |
10.9 |
9.5 |
6.1 |
6.1 |
8.9 |
4.0 |
9.8 |
8.1 |
3.1 |
4.9 |
3.7 |
5.0 |
4.7 |
4.1 |
3.8 |
3.2 |
3.8 |
4.1 |
1.5 |
2.5 |
68. % Career & Technical Education |
5.0 |
5.2 |
4.6 |
4.4 |
4.7 |
4.1 |
4.6 |
5.1 |
4.0 |
4.8 |
3.9 |
4.5 |
3.8 |
4.1 |
4.5 |
4.0 |
2.9 |
4.0 |
4.6 |
5.4 |
2.2 |
69. % Other Education (Includes G & T) |
3.1 |
4.7 |
4.3 |
4.0 |
6.2 |
4.4 |
5.6 |
4.9 |
6.5 |
7.6 |
5.9 |
4.0 |
5.4 |
6.6 |
4.8 |
5.6 |
7.1 |
6.1 |
5.6 |
3.4 |
1.1 |
Taxes and Actual Revenues
|
|||||||||||||||||||||
70. Taxable Value Per Pupil (2012 Tax Year) |
84,940 |
131,568 |
168,021 |
199,663 |
224,324 |
242,801 |
262,463 |
277,823 |
298,840 |
317,621 |
327,460 |
347,786 |
383,765 |
406,085 |
450,115 |
484,500 |
530,989 |
592,188 |
838,704 |
2,593,536 |
0 |
71. Locally Adopted Tax Rate (2013 Tax Year) |
1.291 |
1.298 |
1.296 |
1.279 |
1.316 |
1.326 |
1.303 |
1.309 |
1.254 |
1.338 |
1.292 |
1.260 |
1.264 |
1.263 |
1.231 |
1.216 |
1.226 |
1.219 |
1.175 |
1.106 |
0.000 |
72. Total Revenue (2013-14) |
2,805,891,180 |
2,617,215,777 |
2,854,825,372 |
2,676,570,073 |
2,493,540,709 |
2,494,941,478 |
2,655,166,289 |
2,638,346,665 |
2,586,184,773 |
2,755,992,081 |
2,703,757,830 |
2,595,762,234 |
2,602,247,652 |
2,734,674,892 |
2,029,865,944 |
2,731,985,385 |
2,910,879,780 |
2,792,736,858 |
3,068,577,186 |
640,478,363 |
1,980,491,747 |
73. Total Revenue Per Pupil |
10,732 |
10,648 |
10,108 |
10,452 |
9,946 |
10,284 |
10,290 |
9,956 |
9,684 |
9,989 |
10,173 |
9,826 |
10,090 |
9,988 |
10,463 |
10,608 |
11,017 |
10,884 |
12,053 |
20,059 |
9,779 |
74. % State |
70.1 |
65.5 |
61.0 |
56.9 |
53.5 |
51.6 |
47.3 |
46.8 |
44.3 |
39.8 |
37.7 |
37.0 |
30.9 |
30.2 |
25.6 |
23.0 |
18.9 |
14.3 |
11.6 |
14.7 |
80.4 |
75. % Local and Other |
12.0 |
20.6 |
25.2 |
32.3 |
33.3 |
37.6 |
41.5 |
44.3 |
45.8 |
50.9 |
54.7 |
55.0 |
63.0 |
62.1 |
66.3 |
63.3 |
68.8 |
78.1 |
78.5 |
81.6 |
7.2 |
76. % Federal |
17.9 |
13.9 |
13.8 |
10.9 |
13.2 |
10.8 |
11.2 |
8.9 |
9.9 |
9.3 |
7.6 |
7.9 |
6.0 |
7.7 |
8.1 |
13.7 |
12.4 |
7.5 |
10.0 |
3.7 |
12.5 |
Fund Balance and Net Assets
|
|||||||||||||||||||||
77. Fund Balance (for ISDs) |
480,604,635 |
511,901,254 |
498,692,117 |
645,636,888 |
483,276,187 |
492,537,162 |
430,642,772 |
523,823,618 |
496,146,134 |
582,807,549 |
342,695,879 |
507,242,281 |
578,530,174 |
515,241,908 |
433,608,497 |
393,538,018 |
409,212,536 |
650,050,869 |
785,720,522 |
265,173,336 |
52,169,239 |
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 |
270,870,567 |
Actual Expenditures
|
|||||||||||||||||||||
79. Total Expenditures (2013-14) |
2,877,596,839 |
2,752,406,234 |
3,025,521,357 |
2,723,325,972 |
2,696,741,375 |
2,532,259,329 |
2,687,825,601 |
2,785,003,085 |
2,723,397,464 |
2,880,252,286 |
2,810,102,687 |
2,645,635,995 |
2,969,973,675 |
3,048,619,850 |
2,252,162,753 |
2,773,462,371 |
3,012,804,552 |
3,009,708,805 |
3,427,069,474 |
741,499,982 |
1,902,639,630 |
80. Total Operating Expenditures (2013-14) |
2,474,613,103 |
2,216,683,347 |
2,465,759,703 |
2,205,816,597 |
2,179,745,949 |
2,101,554,815 |
2,226,909,005 |
2,228,479,409 |
2,290,048,509 |
2,216,192,912 |
2,189,596,393 |
2,173,689,414 |
2,082,384,230 |
2,259,235,823 |
1,668,329,357 |
2,234,144,861 |
2,348,455,557 |
2,252,764,683 |
2,517,265,833 |
464,666,282 |
1,783,581,160 |
81. Total Operating Expenditures Per Pupil |
9,465 |
9,018 |
8,731 |
8,614 |
8,694 |
8,662 |
8,631 |
8,409 |
8,575 |
8,032 |
8,238 |
8,229 |
8,074 |
8,252 |
8,600 |
8,675 |
8,889 |
8,780 |
9,887 |
14,553 |
8,807 |
82. % Instructional |
54.7 |
56.2 |
57.6 |
56.9 |
56.9 |
58.0 |
57.8 |
56.6 |
57.7 |
59.3 |
60.5 |
57.9 |
59.7 |
59.1 |
57.5 |
55.8 |
55.9 |
57.8 |
55.2 |
46.5 |
51.1 |
83. % Central Administrative |
6.1 |
6.4 |
5.4 |
6.5 |
6.7 |
5.8 |
5.3 |
6.3 |
5.5 |
5.4 |
4.9 |
6.0 |
5.4 |
5.8 |
6.2 |
6.6 |
5.9 |
6.6 |
8.2 |
21.5 |
12.2 |
84. % School Leadership |
5.2 |
5.2 |
6.2 |
5.7 |
5.6 |
5.8 |
6.0 |
5.7 |
5.5 |
5.5 |
5.6 |
5.7 |
5.6 |
5.8 |
5.7 |
5.7 |
6.4 |
5.4 |
5.6 |
4.3 |
8.3 |
85. % Plant Services |
11.7 |
11.0 |
10.6 |
10.4 |
10.2 |
10.1 |
10.4 |
11.2 |
11.4 |
10.1 |
9.8 |
10.9 |
10.1 |
9.9 |
11.8 |
11.0 |
14.2 |
10.6 |
11.8 |
11.5 |
14.3 |
86. % Other Operating |
22.3 |
21.2 |
20.1 |
20.6 |
20.6 |
20.3 |
20.4 |
20.2 |
19.8 |
19.7 |
19.2 |
19.5 |
19.2 |
19.4 |
18.8 |
20.8 |
17.5 |
19.6 |
19.2 |
16.3 |
14.0 |
87. Total Instructional Expenditures |
1,352,928,445 |
1,244,849,589 |
1,421,482,439 |
1,254,345,069 |
1,240,754,637 |
1,218,678,935 |
1,287,362,473 |
1,260,974,176 |
1,321,890,422 |
1,313,330,930 |
1,325,026,130 |
1,257,896,474 |
1,243,478,135 |
1,335,326,153 |
959,071,786 |
1,247,476,407 |
1,313,278,066 |
1,301,717,464 |
1,390,770,985 |
215,880,770 |
911,929,723 |
88. Total Instructional Expenditures Per Pupil |
5,175 |
5,064 |
5,033 |
4,898 |
4,949 |
5,023 |
4,989 |
4,758 |
4,950 |
4,760 |
4,985 |
4,762 |
4,821 |
4,877 |
4,944 |
4,844 |
4,971 |
5,073 |
5,463 |
6,761 |
4,503 |
89. % Regular Education |
55.2 |
56.8 |
58.1 |
55.7 |
55.7 |
58.1 |
59.4 |
59.9 |
59.2 |
62.1 |
64.8 |
61.0 |
64.6 |
61.9 |
61.5 |
57.7 |
55.4 |
63.6 |
56.2 |
65.0 |
68.1 |
90. % Special Education |
13.0 |
13.1 |
15.3 |
16.1 |
15.5 |
14.8 |
15.9 |
16.1 |
13.7 |
16.6 |
17.0 |
15.3 |
16.7 |
17.4 |
16.9 |
14.7 |
13.0 |
16.0 |
17.1 |
12.2 |
9.5 |
91. % Accelerated Education |
17.4 |
14.4 |
12.0 |
11.1 |
11.8 |
10.8 |
10.7 |
9.5 |
11.0 |
8.5 |
6.2 |
8.3 |
5.6 |
9.1 |
7.1 |
12.2 |
13.4 |
6.8 |
11.5 |
9.1 |
15.7 |
92. % Bilingual/ESL Education |
2.3 |
2.0 |
2.0 |
4.4 |
3.8 |
2.7 |
1.3 |
1.9 |
4.2 |
2.6 |
1.3 |
1.9 |
2.1 |
1.8 |
1.5 |
2.5 |
8.1 |
1.7 |
2.8 |
0.8 |
2.1 |
93. % Career & Technical Education |
3.8 |
4.6 |
3.8 |
4.2 |
3.9 |
4.2 |
4.0 |
4.1 |
3.1 |
3.6 |
2.9 |
3.9 |
3.2 |
3.2 |
3.8 |
3.4 |
2.3 |
3.3 |
3.3 |
3.7 |
2.0 |
94. % Gifted & Talented Education |
0.4 |
0.8 |
0.9 |
0.7 |
0.8 |
1.8 |
2.1 |
1.4 |
1.6 |
0.6 |
1.2 |
1.9 |
1.6 |
1.0 |
1.8 |
1.7 |
0.9 |
0.9 |
1.4 |
1.2 |
0.2 |
95. % Athletics/Related Activities |
3.0 |
3.2 |
2.4 |
2.6 |
2.3 |
2.8 |
2.4 |
2.8 |
2.3 |
2.6 |
2.4 |
3.2 |
2.7 |
2.5 |
2.7 |
2.0 |
1.3 |
3.0 |
3.5 |
5.5 |
0.9 |
96. % High School Allotment |
0.9 |
1.1 |
1.1 |
1.1 |
1.1 |
1.3 |
1.3 |
1.7 |
0.9 |
0.7 |
1.2 |
1.6 |
1.0 |
1.3 |
1.2 |
1.5 |
0.9 |
1.3 |
1.0 |
0.7 |
0.4 |
97. % Prekindergarten |
2.8 |
2.8 |
2.8 |
3.1 |
3.6 |
2.1 |
2.0 |
1.6 |
2.5 |
1.6 |
2.0 |
1.9 |
1.6 |
1.1 |
2.0 |
3.4 |
3.6 |
2.2 |
2.4 |
1.6 |
1.2 |
98. % Other Expenditures |
1.1 |
1.3 |
1.5 |
1.0 |
1.4 |
1.5 |
0.9 |
1.1 |
1.5 |
1.0 |
0.9 |
1.0 |
1.0 |
0.8 |
1.4 |
0.8 |
1.1 |
1.0 |
0.9 |
0.2 |
0.1 |