Snapshot 2015: State Totals

Summary Level
All
Charters
State of Texas
(excl. Charters)
State of Texas
(incl. Charters)
2. Total Number of Schools
613
8,033
8,646
Students
3. Total Students
227,827
4,987,455
5,215,282
4. % African American
20.1
12.3
12.6
5. % Hispanic
57.8
51.8
52.0
6. % White
15.6
29.6
28.9
7. % American Indian
0.3
0.4
0.4
8. % Asian
4.5
3.8
3.9
9. % Pacific Islander
0.1
0.1
0.1
10. % Two or More Races
1.6
2.0
2.0
11. % Economically Disadvantaged
69.1
58.4
58.8
12. % English Language Learners (ELL)
21.7
18.0
18.2
13. % Special Education
6.5
8.6
8.5
14. % Bilingual/ESL Education
21.1
17.7
17.8
15. % Career & Technical Education
10.6
23.8
23.2
16. % Gifted & Talented Education
1.9
7.9
7.6
17. Attendance Rate (2013-14)
96.0
95.9
95.9
18. Annual Dropout Rate Gr. 9-12 (2013-14)
4.7
1.5
2.2
19. 4-Year Longitudinal Graduation Rate (Class of 2014)
63.3
91.3
88.3
20. 5-Year Longitudinal Graduation Rate (Class of 2013)
71.2
93.0
90.4
21. Annual Graduate Count (Class of 2014)
8,764
293,588
303,109
22. Annual RHSP/DAP Graduate Count (Class of 2014)
6,760
244,047
251,154
STAAR % at Phase-in Satisfactory Standard
23. All Subjects
75
77
77
24. Reading/ELA
77
77
77
25. Writing
72
72
72
26. Mathematics
78
81
81
27. Science
74
78
78
28. Social Studies
73
78
78
29. African American
69
68
68
30. Hispanic
74
72
72
31. White
84
88
87
32. American Indian
74
77
77
33. Asian
93
92
92
34. Pacific Islander
91
79
80
35. Two or More Races
82
85
85
36. Economically Disadvantaged
72
69
69
College Admissions (Class of 2014)
37. Percent Tested
49.9
66.9
66.3
38. Percent At or Above Criterion
20.2
25.0
25.1
39. SAT - Average Score
1409
1416
1417
40. ACT - Average Score
19.8
20.6
20.6
Staff
41. Total Staff FTE
23,560.0
649,578.6
673,140.3
42. Total Teacher FTE
13,290.3
328,901.6
342,191.8
43. % Central Administrative
2.1
1.0
1.0
44. % School Administrative
5.4
2.8
2.9
45. % Professional Support Staff
13.1
9.6
9.7
46. % Teachers
56.4
50.6
50.8
47. % Educational Aides
7.0
9.7
9.6
48. % Auxiliary Staff
16.1
26.3
25.9
49. Average Central Administrative Salary
90,028
97,410
96,907
50. Average School Administrative Salary
62,349
75,118
74,292
51. Average Professional Support Staff Salary
50,879
60,232
59,791
52. Average Teacher Salary
44,637
50,960
50,715
53. % Minority
55.1
46.0
46.3
54. Number of Students Per Total Staff
9.7
7.7
7.7
55. Number of Students Per Teacher
17.1
15.2
15.2
Teachers
56. % With 5 or Fewer Years of Experience
75.6
33.0
34.6
57. Average Years of Experience
4.1
11.3
11.0
58. % With Advanced Degrees
19.8
24.1
24.0
59. Teacher Turnover Rate
34.4
16.0
16.6
60. % African American
19.6
9.5
9.9
61. % Hispanic
27.0
25.6
25.6
62. % White
48.3
61.9
61.4
63. % Other
5.2
3.0
3.1
64. % Regular Education
87.8
72.0
72.6
65. % Special Education
6.5
9.1
9.0
66. % Compensatory Education
0.9
3.2
3.1
67. % Bilingual/ESL Education
2.6
6.0
5.9
68. % Career & Technical Education
1.8
4.4
4.3
69. % Other Education (Includes G & T)
0.4
5.4
5.2
Taxes and Actual Revenues
70. Taxable Value Per Pupil (2012 Tax Year)
0
358,703
358,703
71. Locally Adopted Tax Rate (2013 Tax Year)
0.000
1.254
1.254
72. Total Revenue (2013-14)
1,916,037,610
51,514,011,553
53,430,049,163
73. Total Revenue Per Pupil
9,495
10,443
10,406
74. % State
82.4
39.9
41.4
75. % Local and Other
6.0
49.6
48.0
76. % Federal
11.7
10.6
10.6
Fund Balance and Net Assets
77. Fund Balance (for ISDs)
0
10,079,251,575
10,079,251,575
78. Net Assets (Charter Schools)
273,171,118
0
273,171,118
Actual Expenditures
79. Total Expenditures (2013-14)
1,827,296,817
54,506,914,257
56,334,211,074
80. Total Operating Expenditures (2013-14)
1,741,979,946
42,891,185,154
44,633,165,100
81. Total Operating Expenditures Per Pupil
8,633
8,695
8,692
82. % Instructional
51.1
57.3
57.0
83. % Central Administrative
12.3
6.2
6.5
84. % School Leadership
8.6
5.7
5.8
85. % Plant Services
14.5
10.9
11.1
86. % Other Operating
13.5
19.9
19.7
87. Total Instructional Expenditures
890,862,681
24,557,610,459
25,448,473,140
88. Total Instructional Expenditures Per Pupil
4,415
4,978
4,956
89. % Regular Education
68.5
59.3
59.6
90. % Special Education
9.1
15.4
15.2
91. % Accelerated Education
16.2
10.5
10.7
92. % Bilingual/ESL Education
2.2
2.7
2.6
93. % Career & Technical Education
1.5
3.6
3.6
94. % Gifted & Talented Education
0.2
1.2
1.2
95. % Athletics/Related Activities
0.8
2.6
2.6
96. % High School Allotment
0.4
1.2
1.1
97. % Prekindergarten
1.1
2.4
2.3
98. % Other Expenditures
0.0
1.1
1.1