Snapshot 2016: 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 2013.
The total number of students is for the 2014–15 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 the list of districts included in each category.) |
Property Wealth |
|||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Count of Districts |
34 |
61 |
66 |
56 |
56 |
38 |
52 |
75 |
27 |
48 |
9 |
59 |
31 |
32 |
55 |
30 |
48 |
96 |
146 |
188 |
|
2. Total Number of Schools |
401 |
449 |
459 |
410 |
479 |
383 |
426 |
455 |
399 |
399 |
284 |
409 |
382 |
358 |
396 |
399 |
545 |
491 |
503 |
646 |
|
Students
|
|||||||||||||||||||||
3. Total Students |
256,712 |
273,453 |
261,756 |
265,847 |
260,285 |
256,924 |
277,986 |
257,693 |
262,791 |
228,589 |
303,613 |
254,952 |
276,609 |
273,445 |
240,311 |
250,177 |
356,866 |
260,772 |
210,465 |
255,006 |
|
4. % African American |
0.2 |
10.2 |
5.9 |
22.6 |
10.0 |
12.5 |
14.2 |
14.6 |
17.8 |
12.3 |
11.2 |
13.1 |
11.5 |
10.8 |
13.3 |
17.7 |
17.8 |
9.5 |
4.8 |
19.1 |
|
5. % Hispanic |
97.1 |
70.1 |
74.6 |
49.6 |
53.6 |
60.6 |
44.6 |
42.9 |
56.6 |
46.2 |
50.0 |
34.0 |
29.9 |
41.2 |
40.2 |
53.6 |
54.6 |
37.8 |
47.8 |
58.7 |
|
6. % White |
2.4 |
16.2 |
16.6 |
23.6 |
30.6 |
20.8 |
35.4 |
36.1 |
21.0 |
35.9 |
27.7 |
41.1 |
46.4 |
39.8 |
36.7 |
24.9 |
22.1 |
40.7 |
41.9 |
15.5 |
|
7. % American Indian |
0.1 |
0.4 |
0.3 |
0.5 |
0.6 |
0.7 |
0.4 |
0.5 |
0.3 |
0.4 |
0.4 |
0.4 |
0.5 |
0.4 |
0.4 |
0.4 |
0.3 |
0.5 |
0.3 |
0.3 |
|
8. % Asian |
0.1 |
0.8 |
1.3 |
1.9 |
3.0 |
3.8 |
2.8 |
3.0 |
2.5 |
2.5 |
7.9 |
8.7 |
8.3 |
4.6 |
6.6 |
2.0 |
3.6 |
8.9 |
2.9 |
4.6 |
|
9. % Pacific Islander |
0.0 |
0.4 |
0.1 |
0.1 |
0.1 |
0.2 |
0.2 |
0.1 |
0.1 |
0.1 |
0.2 |
0.1 |
0.3 |
0.2 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
|
10. % Two or More Races |
0.1 |
1.9 |
1.2 |
1.6 |
2.1 |
1.4 |
2.5 |
2.8 |
1.8 |
2.5 |
2.7 |
2.5 |
3.0 |
3.0 |
2.7 |
1.3 |
1.5 |
2.5 |
2.2 |
1.7 |
|
11. % Economically Disadvantaged |
89.3 |
74.9 |
71.2 |
70.6 |
66.6 |
67.2 |
51.4 |
57.9 |
68.7 |
54.5 |
45.3 |
43.0 |
33.6 |
44.7 |
47.1 |
67.7 |
65.4 |
44.0 |
47.9 |
68.2 |
|
12. % English Language Learners (ELL) |
38.3 |
22.2 |
20.5 |
19.8 |
15.9 |
25.4 |
11.2 |
16.0 |
25.7 |
9.7 |
13.2 |
10.3 |
9.7 |
14.3 |
12.2 |
29.9 |
23.0 |
14.1 |
15.8 |
22.4 |
|
13. % Special Education |
8.2 |
8.6 |
9.5 |
8.7 |
9.4 |
8.7 |
8.6 |
9.2 |
8.1 |
9.2 |
9.0 |
8.2 |
9.3 |
8.9 |
8.8 |
7.6 |
8.0 |
8.4 |
9.0 |
6.5 |
|
14. % Bilingual/ESL Education |
37.4 |
21.8 |
20.2 |
19.5 |
15.3 |
26.2 |
11.4 |
15.5 |
26.0 |
9.7 |
12.6 |
9.9 |
9.6 |
14.4 |
12.5 |
28.0 |
22.9 |
14.4 |
16.2 |
22.1 |
|
15. % Career & Technical Education |
27.2 |
24.7 |
27.2 |
27.5 |
25.1 |
26.1 |
25.3 |
26.2 |
26.3 |
24.5 |
25.2 |
24.6 |
23.8 |
25.1 |
23.6 |
23.2 |
20.7 |
23.9 |
24.5 |
12.1 |
|
16. % Gifted & Talented Education |
8.5 |
5.7 |
6.0 |
6.3 |
5.9 |
8.6 |
5.9 |
6.1 |
8.3 |
5.9 |
6.9 |
7.2 |
10.6 |
7.6 |
8.4 |
10.9 |
12.1 |
10.4 |
7.7 |
2.3 |
|
17. Attendance Rate (2014-15) |
95.2 |
95.5 |
95.7 |
95.3 |
95.5 |
95.7 |
95.7 |
95.9 |
95.5 |
95.5 |
96.1 |
96.0 |
96.2 |
96.0 |
95.7 |
95.7 |
95.7 |
95.9 |
95.6 |
96.0 |
|
18. Annual Dropout Rate Gr. 9-12 (2014-15) |
1.9 |
1.6 |
1.5 |
1.9 |
1.6 |
1.8 |
1.1 |
1.2 |
2.1 |
1.2 |
0.9 |
1.2 |
0.5 |
1.1 |
1.3 |
1.8 |
2.6 |
1.0 |
0.9 |
4.5 |
|
19. 4-Year Longitudinal Graduation Rate (Class of 2015) |
89.1 |
90.8 |
90.4 |
89.2 |
90.4 |
89.4 |
93.1 |
93.0 |
89.4 |
92.2 |
93.5 |
93.3 |
95.8 |
94.2 |
93.1 |
90.5 |
87.4 |
93.9 |
94.3 |
67.2 |
|
20. 5-Year Longitudinal Graduation Rate (Class of 2014) |
90.9 |
92.8 |
91.9 |
90.8 |
91.8 |
91.0 |
94.3 |
94.6 |
90.4 |
93.1 |
94.8 |
94.1 |
97.1 |
95.0 |
94.3 |
92.0 |
89.4 |
94.5 |
94.4 |
74.9 |
|
21. Annual Graduate Count (2014-15) |
14,708 |
15,820 |
16,469 |
14,743 |
15,231 |
15,941 |
17,681 |
16,137 |
14,985 |
13,858 |
19,464 |
16,776 |
16,755 |
17,383 |
14,824 |
12,946 |
19,034 |
17,034 |
12,182 |
10,777 |
|
22. Annual RHSP/DAP/FHSP-E/FHSP-DLA Graduate Count (2014-15) |
13,019 |
13,312 |
13,987 |
11,922 |
12,470 |
13,740 |
14,348 |
12,765 |
12,541 |
10,381 |
15,498 |
13,720 |
14,440 |
14,060 |
12,091 |
11,192 |
15,428 |
13,823 |
10,272 |
8,307 |
|
STAAR % at Level II Satisfactory Standard
|
|||||||||||||||||||||
23. All Subjects |
69 |
72 |
74 |
69 |
71 |
73 |
76 |
76 |
71 |
73 |
82 |
78 |
84 |
80 |
75 |
72 |
72 |
78 |
78 |
74 |
|
24. ELA/Reading |
64 |
68 |
71 |
66 |
69 |
70 |
75 |
74 |
69 |
72 |
81 |
77 |
83 |
79 |
74 |
70 |
70 |
76 |
77 |
73 |
|
25. Writing |
64 |
67 |
69 |
62 |
64 |
67 |
70 |
70 |
66 |
67 |
75 |
72 |
79 |
74 |
70 |
67 |
67 |
72 |
73 |
69 |
|
26. Mathematics |
73 |
74 |
77 |
71 |
72 |
75 |
78 |
77 |
72 |
74 |
83 |
79 |
85 |
81 |
75 |
73 |
74 |
78 |
79 |
74 |
|
27. Science |
75 |
77 |
78 |
73 |
75 |
77 |
80 |
79 |
76 |
77 |
86 |
81 |
87 |
84 |
79 |
77 |
75 |
81 |
82 |
76 |
|
28. Social Studies |
72 |
74 |
77 |
70 |
73 |
75 |
79 |
77 |
75 |
75 |
84 |
80 |
87 |
83 |
77 |
77 |
75 |
80 |
79 |
74 |
|
29. African American |
68 |
66 |
68 |
61 |
63 |
67 |
65 |
67 |
58 |
60 |
75 |
69 |
75 |
67 |
60 |
58 |
61 |
63 |
62 |
64 |
|
30. Hispanic |
69 |
71 |
73 |
67 |
66 |
70 |
73 |
71 |
70 |
68 |
78 |
69 |
76 |
74 |
66 |
69 |
69 |
67 |
69 |
73 |
|
31. White |
79 |
78 |
80 |
77 |
81 |
82 |
85 |
83 |
83 |
82 |
90 |
85 |
90 |
88 |
86 |
87 |
85 |
86 |
88 |
81 |
|
32. American Indian |
66 |
71 |
71 |
68 |
76 |
67 |
76 |
75 |
73 |
73 |
78 |
78 |
82 |
78 |
75 |
75 |
71 |
74 |
81 |
70 |
|
33. Asian |
92 |
89 |
90 |
88 |
86 |
87 |
91 |
92 |
84 |
89 |
95 |
94 |
96 |
92 |
94 |
85 |
92 |
96 |
93 |
93 |
|
34. Pacific Islander |
75 |
74 |
77 |
69 |
74 |
81 |
76 |
81 |
79 |
78 |
85 |
73 |
82 |
75 |
81 |
81 |
76 |
82 |
81 |
76 |
|
35. Two or More Races |
73 |
77 |
80 |
75 |
77 |
80 |
81 |
80 |
75 |
79 |
87 |
83 |
87 |
85 |
82 |
84 |
82 |
84 |
86 |
81 |
|
36. Economically Disadvantaged |
68 |
68 |
71 |
64 |
65 |
68 |
68 |
68 |
66 |
64 |
73 |
66 |
72 |
69 |
62 |
65 |
66 |
64 |
66 |
69 |
|
College Admissions (Class of 2015)
|
|||||||||||||||||||||
37. Percent Tested |
66.4 |
61.7 |
69.0 |
70.2 |
62.2 |
75.5 |
63.2 |
58.1 |
71.1 |
61.0 |
65.5 |
65.9 |
71.3 |
71.3 |
63.7 |
94.4 |
79.7 |
70.1 |
68.4 |
54.1 |
|
38. Percent At or Above Criterion |
5.9 |
11.2 |
10.9 |
11.7 |
17.2 |
15.1 |
25.0 |
23.4 |
16.3 |
21.8 |
33.6 |
33.1 |
39.1 |
36.9 |
36.9 |
16.2 |
20.5 |
43.2 |
38.7 |
24.4 |
|
39. SAT - Average Score |
1217 |
1299 |
1273 |
1249 |
1330 |
1306 |
1419 |
1420 |
1314 |
1380 |
1495 |
1498 |
1516 |
1525 |
1521 |
1270 |
1327 |
1551 |
1528 |
1420 |
|
40. ACT - Average Score |
17.5 |
18.3 |
19.0 |
19.1 |
19.4 |
19.4 |
21.0 |
20.1 |
19.6 |
20.3 |
22.3 |
21.8 |
22.9 |
21.9 |
22.2 |
17.6 |
21.3 |
23.3 |
22.5 |
20.5 |
|
Staff
|
|||||||||||||||||||||
41. Total Staff FTE |
38,415.3 |
37,943.2 |
36,871.2 |
35,921.4 |
34,990.4 |
34,232.9 |
36,643.3 |
33,018.3 |
34,009.4 |
29,115.1 |
38,275.8 |
33,036.2 |
33,374.7 |
34,526.9 |
31,318.4 |
31,567.8 |
43,349.2 |
34,365.5 |
30,435.3 |
26,732.6 |
|
42. Total Teacher FTE |
16,902.9 |
18,129.8 |
17,456.6 |
17,578.0 |
17,275.6 |
17,333.2 |
18,172.0 |
16,971.0 |
16,864.1 |
15,341.0 |
19,377.1 |
16,865.0 |
18,161.2 |
17,566.9 |
16,648.4 |
16,624.7 |
21,330.0 |
18,186.1 |
15,631.8 |
14,856.7 |
|
43. % Central Administrative |
0.8 |
1.1 |
1.0 |
1.2 |
1.1 |
1.1 |
1.0 |
1.3 |
0.9 |
1.2 |
0.5 |
1.1 |
0.9 |
0.8 |
1.0 |
1.0 |
0.9 |
1.3 |
1.3 |
2.2 |
|
44. % School Administrative |
2.5 |
2.6 |
2.9 |
2.9 |
2.8 |
2.8 |
2.9 |
2.8 |
2.8 |
3.0 |
2.9 |
2.9 |
2.8 |
2.7 |
3.0 |
3.1 |
2.6 |
3.0 |
2.9 |
5.4 |
|
45. % Professional Support Staff |
9.4 |
8.5 |
9.2 |
9.3 |
9.7 |
10.0 |
10.0 |
8.8 |
10.6 |
9.3 |
9.2 |
9.5 |
10.3 |
11.3 |
8.9 |
12.0 |
10.8 |
9.5 |
8.0 |
13.3 |
|
46. % Teachers |
44.0 |
47.8 |
47.3 |
48.9 |
49.4 |
50.6 |
49.6 |
51.4 |
49.6 |
52.7 |
50.6 |
51.1 |
54.4 |
50.9 |
53.2 |
52.7 |
49.2 |
52.9 |
51.4 |
55.6 |
|
47. % Educational Aides |
9.8 |
10.7 |
9.9 |
10.1 |
10.0 |
9.3 |
9.4 |
10.5 |
10.1 |
11.6 |
10.0 |
10.0 |
9.1 |
8.2 |
10.2 |
9.6 |
7.0 |
9.0 |
9.7 |
7.7 |
|
48. % Auxiliary Staff |
33.5 |
29.4 |
29.7 |
27.6 |
27.0 |
26.2 |
27.1 |
25.2 |
26.0 |
22.1 |
26.7 |
25.4 |
22.5 |
26.2 |
23.7 |
21.6 |
29.5 |
24.3 |
26.8 |
15.8 |
|
49. Average Central Administrative Salary |
94,175 |
93,841 |
99,542 |
100,499 |
102,531 |
94,434 |
98,095 |
99,381 |
100,842 |
97,371 |
111,912 |
95,430 |
102,793 |
103,089 |
97,626 |
102,788 |
102,383 |
105,617 |
97,985 |
91,971 |
|
50. Average School Administrative Salary |
74,447 |
75,083 |
77,661 |
75,853 |
77,593 |
76,289 |
74,688 |
75,043 |
76,742 |
74,908 |
77,188 |
74,242 |
79,369 |
79,208 |
72,247 |
76,600 |
78,774 |
79,790 |
76,734 |
64,829 |
|
51. Average Professional Support Staff Salary |
61,733 |
60,890 |
61,455 |
61,730 |
61,163 |
61,360 |
59,991 |
59,398 |
63,984 |
58,772 |
63,370 |
59,177 |
62,169 |
61,846 |
59,100 |
64,962 |
63,132 |
63,166 |
59,664 |
53,063 |
|
52. Average Teacher Salary |
51,856 |
51,373 |
50,729 |
52,415 |
51,046 |
52,309 |
51,112 |
51,000 |
53,691 |
49,813 |
55,843 |
50,891 |
53,373 |
53,038 |
49,853 |
53,762 |
53,351 |
53,352 |
49,986 |
47,010 |
|
53. % Minority |
92.1 |
63.8 |
62.8 |
50.1 |
41.8 |
58.7 |
38.1 |
34.0 |
53.7 |
34.6 |
45.3 |
36.9 |
28.5 |
34.1 |
36.9 |
55.3 |
56.9 |
32.7 |
36.9 |
58.6 |
|
54. Number of Students Per Total Staff |
6.7 |
7.2 |
7.1 |
7.4 |
7.4 |
7.5 |
7.6 |
7.8 |
7.7 |
7.9 |
7.9 |
7.7 |
8.3 |
7.9 |
7.7 |
7.9 |
8.2 |
7.6 |
6.9 |
9.5 |
|
55. Number of Students Per Teacher |
15.2 |
15.1 |
15.0 |
15.1 |
15.1 |
14.8 |
15.3 |
15.2 |
15.6 |
14.9 |
15.7 |
15.1 |
15.2 |
15.6 |
14.4 |
15.0 |
16.7 |
14.3 |
13.5 |
17.2 |
|
Teachers
|
|||||||||||||||||||||
56. % With 5 or Fewer Years of Experience |
30.8 |
33.5 |
33.9 |
39.7 |
33.7 |
32.2 |
33.0 |
34.4 |
34.3 |
34.0 |
31.5 |
33.5 |
30.8 |
35.6 |
32.9 |
38.9 |
36.3 |
31.3 |
30.4 |
71.5 |
|
57. Average Years of Experience |
11.6 |
11.1 |
10.9 |
10.2 |
11.4 |
11.4 |
11.2 |
11.3 |
11.0 |
11.4 |
11.1 |
11.4 |
11.1 |
10.6 |
11.6 |
10.9 |
11.1 |
11.9 |
12.4 |
4.8 |
|
58. % With Advanced Degrees |
18.0 |
24.9 |
21.5 |
22.3 |
24.1 |
24.4 |
23.5 |
22.9 |
24.5 |
24.5 |
27.8 |
22.3 |
26.0 |
26.8 |
24.0 |
27.1 |
26.4 |
24.7 |
25.9 |
21.9 |
|
59. Teacher Turnover Rate |
10.8 |
14.0 |
15.0 |
19.9 |
16.7 |
15.6 |
16.5 |
16.3 |
14.1 |
17.8 |
11.7 |
16.1 |
13.8 |
15.2 |
16.1 |
19.5 |
17.7 |
16.7 |
16.0 |
32.5 |
|
60. % African American |
0.7 |
5.4 |
5.5 |
22.4 |
7.0 |
12.3 |
8.1 |
9.1 |
13.3 |
5.0 |
7.3 |
9.7 |
5.8 |
5.6 |
8.4 |
24.9 |
21.2 |
6.4 |
3.3 |
18.5 |
|
61. % Hispanic |
87.7 |
49.1 |
46.3 |
17.2 |
23.3 |
35.8 |
17.2 |
13.5 |
27.2 |
19.4 |
23.8 |
14.2 |
11.3 |
16.8 |
15.9 |
19.6 |
21.4 |
14.2 |
19.7 |
27.2 |
|
62. % White |
10.7 |
43.3 |
46.0 |
57.6 |
66.9 |
47.4 |
72.6 |
74.0 |
57.1 |
73.1 |
65.5 |
72.8 |
79.4 |
75.0 |
72.8 |
51.2 |
52.6 |
76.0 |
74.8 |
47.5 |
|
63. % Other |
1.0 |
2.2 |
2.2 |
2.8 |
2.8 |
4.5 |
2.1 |
3.4 |
2.3 |
2.5 |
3.4 |
3.3 |
3.4 |
2.5 |
2.9 |
4.3 |
4.8 |
3.3 |
2.2 |
6.8 |
|
64. % Regular Education |
72.4 |
67.1 |
70.3 |
74.0 |
67.6 |
74.2 |
71.3 |
70.7 |
63.7 |
75.1 |
71.4 |
76.3 |
76.3 |
74.3 |
71.8 |
73.9 |
74.4 |
73.8 |
68.4 |
86.4 |
|
65. % Special Education |
8.1 |
7.8 |
9.0 |
7.8 |
9.2 |
7.5 |
9.7 |
9.5 |
7.9 |
9.6 |
9.3 |
7.7 |
9.6 |
10.1 |
9.8 |
9.4 |
8.3 |
9.7 |
9.3 |
6.3 |
|
66. % Compensatory Education |
1.5 |
2.9 |
1.7 |
3.9 |
6.1 |
1.9 |
2.5 |
4.6 |
2.7 |
3.1 |
3.4 |
2.6 |
1.7 |
2.3 |
2.1 |
3.8 |
2.6 |
3.3 |
4.1 |
1.2 |
|
67. % Bilingual/ESL Education |
10.1 |
12.4 |
10.0 |
5.4 |
6.7 |
8.1 |
5.3 |
5.0 |
14.0 |
2.7 |
1.6 |
3.3 |
3.7 |
4.2 |
5.4 |
3.1 |
3.8 |
4.4 |
7.4 |
2.7 |
|
68. % Career & Technical Education |
5.2 |
5.0 |
5.1 |
5.3 |
5.0 |
4.1 |
4.8 |
5.2 |
4.6 |
4.7 |
3.9 |
4.7 |
3.9 |
3.7 |
4.3 |
4.1 |
3.6 |
4.1 |
4.7 |
2.3 |
|
69. % Other Education (Includes G & T) |
2.8 |
4.7 |
4.0 |
3.7 |
5.4 |
4.3 |
6.3 |
5.1 |
7.0 |
4.8 |
10.3 |
5.3 |
4.8 |
5.4 |
6.5 |
5.8 |
7.4 |
4.7 |
6.1 |
1.1 |
|
Taxes and Actual Revenues
|
|||||||||||||||||||||
70. Taxable Value Per Pupil (2013 Tax Year) |
87,334 |
138,735 |
175,870 |
207,808 |
229,759 |
250,858 |
270,005 |
290,889 |
311,658 |
327,142 |
343,632 |
358,258 |
392,232 |
420,855 |
464,824 |
502,309 |
572,820 |
675,979 |
1,233,429 |
0 |
|
71. Locally Adopted Tax Rate (2014 Tax Year) |
1.292 |
1.293 |
1.302 |
1.329 |
1.312 |
1.314 |
1.333 |
1.295 |
1.349 |
1.322 |
1.285 |
1.273 |
1.292 |
1.245 |
1.234 |
1.234 |
1.245 |
1.207 |
1.156 |
0.000 |
|
72. Total Revenue (2014-15) |
2,886,255,353 |
2,883,283,325 |
2,731,088,012 |
2,798,798,098 |
2,721,161,804 |
2,719,681,170 |
2,856,411,354 |
2,736,774,385 |
2,608,523,787 |
2,380,619,334 |
3,122,938,306 |
2,534,467,592 |
2,880,809,232 |
2,771,107,053 |
2,543,038,330 |
2,849,064,106 |
4,003,068,533 |
3,007,538,384 |
2,807,849,637 |
2,177,487,760 |
|
73. Total Revenue Per Pupil |
11,190 |
10,635 |
10,535 |
10,726 |
10,479 |
10,592 |
10,430 |
10,733 |
10,017 |
10,560 |
10,467 |
10,080 |
10,717 |
10,258 |
10,616 |
11,445 |
11,294 |
11,638 |
13,392 |
9,978 |
|
74. % State |
70.8 |
64.8 |
61.8 |
55.9 |
53.1 |
51.0 |
47.2 |
45.1 |
43.2 |
39.5 |
37.0 |
36.8 |
29.4 |
29.4 |
25.1 |
22.3 |
16.0 |
11.4 |
10.5 |
81.0 |
|
75. % Local and Other |
12.2 |
20.5 |
25.8 |
33.3 |
34.2 |
36.3 |
43.9 |
45.2 |
47.3 |
50.1 |
55.0 |
55.8 |
65.2 |
63.1 |
66.4 |
64.3 |
72.6 |
80.3 |
81.4 |
7.3 |
|
76. % Federal |
17.0 |
14.7 |
12.5 |
10.8 |
12.7 |
12.6 |
8.9 |
9.6 |
9.4 |
10.4 |
8.0 |
7.5 |
5.4 |
7.5 |
8.5 |
13.4 |
11.3 |
8.3 |
8.1 |
11.7 |
|
Fund Balance and Net Assets
|
|||||||||||||||||||||
77. Fund Balance (for ISDs) |
487,860,540 |
561,948,601 |
498,310,516 |
589,766,883 |
540,608,457 |
516,323,761 |
533,203,005 |
532,359,940 |
549,785,100 |
406,379,918 |
607,977,952 |
412,920,909 |
651,555,378 |
528,299,217 |
591,912,557 |
371,126,681 |
622,995,883 |
711,130,596 |
896,560,206 |
56,036,844 |
|
78. Net Assets (Charter Schools) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259,076,062 |
|
Actual Expenditures
|
|||||||||||||||||||||
79. Total Expenditures (2014-15) |
3,029,650,528 |
3,004,548,327 |
2,868,494,699 |
3,024,994,033 |
3,060,826,804 |
2,748,973,134 |
3,012,233,648 |
2,819,684,491 |
2,825,424,590 |
2,532,938,595 |
3,366,667,488 |
2,740,277,500 |
3,427,557,082 |
3,149,926,386 |
2,735,829,898 |
3,004,368,424 |
4,921,453,994 |
3,327,719,384 |
3,184,995,455 |
2,081,341,607 |
|
80. Total Operating Expenditures (2014-15) |
2,607,556,079 |
2,495,452,734 |
2,393,525,702 |
2,372,394,741 |
2,375,976,993 |
2,355,361,831 |
2,369,299,105 |
2,297,507,994 |
2,334,144,837 |
2,012,872,838 |
2,527,336,764 |
2,182,448,504 |
2,281,795,518 |
2,280,836,474 |
2,103,674,701 |
2,348,384,557 |
3,163,579,729 |
2,431,713,083 |
2,245,181,310 |
1,948,253,367 |
|
81. Total Operating Expenditures Per Pupil |
10,109 |
9,205 |
9,233 |
9,092 |
9,150 |
9,173 |
8,651 |
9,010 |
8,963 |
8,929 |
8,471 |
8,680 |
8,488 |
8,443 |
8,782 |
9,434 |
8,925 |
9,410 |
10,708 |
8,927 |
|
82. % Instructional |
54.0 |
56.6 |
56.8 |
56.8 |
56.1 |
58.9 |
56.8 |
57.1 |
56.8 |
56.0 |
62.1 |
57.8 |
60.3 |
59.5 |
57.3 |
55.1 |
56.0 |
57.6 |
54.4 |
51.5 |
|
83. % Central Administrative |
6.1 |
6.0 |
5.9 |
7.0 |
7.4 |
4.9 |
6.0 |
6.5 |
5.7 |
6.4 |
4.4 |
6.4 |
5.3 |
5.3 |
6.4 |
6.9 |
6.6 |
6.8 |
7.9 |
11.3 |
|
84. % School Leadership |
5.2 |
5.2 |
6.2 |
5.7 |
5.5 |
6.0 |
5.8 |
5.6 |
5.7 |
5.7 |
5.1 |
5.7 |
5.6 |
5.9 |
5.8 |
5.6 |
6.3 |
5.5 |
5.5 |
8.4 |
|
85. % Plant Services |
11.8 |
10.8 |
10.9 |
10.1 |
9.8 |
9.5 |
10.6 |
10.8 |
10.7 |
11.5 |
8.8 |
10.6 |
9.7 |
9.8 |
10.5 |
10.7 |
12.6 |
10.5 |
12.3 |
14.1 |
|
86. % Other Operating |
22.2 |
21.0 |
19.9 |
20.2 |
20.6 |
20.3 |
20.4 |
19.7 |
20.5 |
19.9 |
18.9 |
19.4 |
18.6 |
19.4 |
19.2 |
21.2 |
18.1 |
19.1 |
19.0 |
14.4 |
|
87. Total Instructional Expenditures |
1,409,187,465 |
1,411,654,139 |
1,359,207,758 |
1,347,229,052 |
1,333,364,188 |
1,387,050,895 |
1,346,851,941 |
1,311,425,434 |
1,326,849,150 |
1,126,957,677 |
1,569,648,474 |
1,261,157,759 |
1,375,775,177 |
1,356,252,445 |
1,206,123,140 |
1,293,076,840 |
1,771,209,553 |
1,401,435,771 |
1,221,864,227 |
1,002,830,578 |
|
88. Total Instructional Expenditures Per Pupil |
5,463 |
5,207 |
5,243 |
5,163 |
5,135 |
5,402 |
4,918 |
5,143 |
5,095 |
4,999 |
5,261 |
5,016 |
5,118 |
5,021 |
5,035 |
5,195 |
4,997 |
5,423 |
5,828 |
4,595 |
|
89. % Regular Education |
56.5 |
58.9 |
57.1 |
56.1 |
56.3 |
59.0 |
59.8 |
59.2 |
59.2 |
60.3 |
66.4 |
61.7 |
64.3 |
62.5 |
61.4 |
59.2 |
57.4 |
61.9 |
58.2 |
67.7 |
|
90. % Special Education |
12.9 |
13.2 |
15.5 |
15.7 |
15.5 |
14.5 |
16.1 |
16.8 |
13.2 |
16.7 |
16.9 |
15.5 |
16.9 |
17.1 |
16.4 |
14.0 |
13.8 |
16.1 |
16.7 |
9.3 |
|
91. % Accelerated Education |
16.0 |
12.3 |
12.4 |
10.9 |
11.1 |
11.5 |
9.0 |
9.5 |
10.7 |
9.5 |
6.9 |
7.7 |
5.3 |
8.7 |
8.0 |
12.1 |
11.0 |
7.5 |
11.0 |
16.2 |
|
92. % Bilingual/ESL Education |
2.3 |
2.0 |
2.3 |
4.3 |
3.8 |
2.0 |
1.2 |
1.8 |
4.8 |
1.3 |
0.9 |
1.7 |
2.3 |
1.5 |
1.4 |
2.5 |
6.3 |
2.0 |
1.7 |
1.8 |
|
93. % Career & Technical Education |
4.0 |
4.3 |
4.3 |
4.6 |
4.0 |
3.9 |
4.3 |
4.4 |
3.4 |
3.9 |
2.7 |
3.8 |
3.5 |
3.5 |
3.8 |
3.2 |
2.9 |
3.5 |
3.4 |
1.9 |
|
94. % Gifted & Talented Education |
0.4 |
0.7 |
0.9 |
0.6 |
0.9 |
2.0 |
2.0 |
0.9 |
1.5 |
0.8 |
0.9 |
2.0 |
1.6 |
0.8 |
1.7 |
1.0 |
1.4 |
1.1 |
1.2 |
0.1 |
|
95. % Athletics/Related Activities |
3.0 |
3.0 |
2.7 |
2.6 |
2.5 |
2.3 |
3.0 |
3.0 |
2.4 |
3.3 |
1.8 |
3.1 |
2.7 |
2.4 |
2.8 |
2.2 |
1.9 |
3.1 |
3.6 |
0.9 |
|
96. % High School Allotment |
0.9 |
1.1 |
1.2 |
1.1 |
1.0 |
1.3 |
1.6 |
1.4 |
1.0 |
1.0 |
0.9 |
1.6 |
1.0 |
1.3 |
1.2 |
1.6 |
1.0 |
1.4 |
0.9 |
0.6 |
|
97. % Prekindergarten |
2.7 |
3.2 |
2.3 |
3.2 |
3.5 |
2.3 |
1.8 |
1.9 |
2.5 |
1.8 |
1.7 |
1.8 |
1.6 |
1.3 |
2.0 |
3.4 |
3.2 |
2.4 |
2.5 |
1.4 |
|
98. % Other Expenditures |
1.1 |
1.4 |
1.4 |
0.9 |
1.3 |
1.3 |
1.3 |
1.0 |
1.3 |
1.4 |
0.8 |
1.1 |
0.9 |
0.9 |
1.3 |
0.7 |
1.1 |
1.0 |
0.7 |
0.0 |