Snapshot 2016: State Totals

Summary Level
All
Charters
State of Texas
(excl. Charters)
State of Texas
(incl. Charters)
2. Total Number of Schools
629
8,044
8,673
Students
3. Total Students
247,236
5,037,016
5,284,252
4. % African American
19.4
12.3
12.6
5. % Hispanic
58.9
51.9
52.2
6. % White
15.2
29.2
28.5
7. % American Indian
0.3
0.4
0.4
8. % Asian
4.6
4.0
4.0
9. % Pacific Islander
0.1
0.1
0.1
10. % Two or More Races
1.6
2.1
2.1
11. % Economically Disadvantaged
69.1
58.5
59.0
12. % English Language Learners (ELL)
23.1
18.3
18.5
13. % Special Education
6.5
8.7
8.6
14. % Bilingual/ESL Education
22.7
18.1
18.3
15. % Career & Technical Education
10.9
25.0
24.3
16. % Gifted & Talented Education
2.0
7.9
7.7
17. Attendance Rate (2014-15)
95.9
95.7
95.7
18. Annual Dropout Rate Gr. 9-12 (2014-15)
4.7
1.4
2.1
19. 4-Year Longitudinal Graduation Rate (Class of 2015)
64.9
91.7
89.0
20. 5-Year Longitudinal Graduation Rate (Class of 2014)
73.0
93.0
90.4
21. Annual Graduate Count (2014-15)
9,902
302,846
313,397
22. Annual RHSP/DAP/FHSP-E/FHSP-DLA Graduate Count (2014-15)
7,499
249,817
257,692
STAAR % at Level II Satisfactory Standard
23. All Subjects
73
75
75
24. ELA/Reading
73
73
73
25. Writing
69
69
69
26. Mathematics
73
77
76
27. Science
76
79
79
28. Social Studies
73
77
77
29. African American
64
64
64
30. Hispanic
72
70
70
31. White
81
85
85
32. American Indian
70
74
74
33. Asian
93
92
92
34. Pacific Islander
72
78
78
35. Two or More Races
80
82
82
36. Economically Disadvantaged
69
67
67
College Admissions (Class of 2015)
37. Percent Tested
50.4
68.8
68.3
38. Percent At or Above Criterion
22.2
24.3
24.3
39. SAT - Average Score
1399
1393
1394
40. ACT - Average Score
20.1
20.6
20.6
Staff
41. Total Staff FTE
25,460.8
662,682.1
688,142.2
42. Total Teacher FTE
14,243.0
333,029.1
347,272.1
43. % Central Administrative
2.3
1.0
1.1
44. % School Administrative
5.6
2.8
2.9
45. % Professional Support Staff
13.5
9.7
9.8
46. % Teachers
55.9
50.3
50.5
47. % Educational Aides
7.7
9.6
9.6
48. % Auxiliary Staff
15.1
26.6
26.1
49. Average Central Administrative Salary
91,233
99,760
99,111
50. Average School Administrative Salary
64,349
76,496
75,654
51. Average Professional Support Staff Salary
52,616
61,599
61,145
52. Average Teacher Salary
46,581
52,119
51,891
53. % Minority
58.6
47.8
48.2
54. Number of Students Per Total Staff
9.7
7.6
7.7
55. Number of Students Per Teacher
17.4
15.1
15.2
Teachers
56. % With 5 or Fewer Years of Experience
73.7
33.7
35.4
57. Average Years of Experience
4.3
11.2
10.9
58. % With Advanced Degrees
21.2
24.4
24.2
59. Teacher Turnover Rate
33.4
15.7
16.5
60. % African American
19.1
9.7
10.1
61. % Hispanic
26.7
25.9
26.0
62. % White
47.3
61.4
60.8
63. % Other
6.9
3.0
3.1
64. % Regular Education
87.6
72.0
72.6
65. % Special Education
6.3
8.9
8.8
66. % Compensatory Education
0.8
3.0
2.9
67. % Bilingual/ESL Education
2.8
6.1
5.9
68. % Career & Technical Education
2.0
4.5
4.4
69. % Other Education (Includes G & T)
0.5
5.6
5.3
Taxes and Actual Revenues
70. Taxable Value Per Pupil (2013 Tax Year)
0
375,797
375,792
71. Locally Adopted Tax Rate (2014 Tax Year)
0.000
1.264
1.264
72. Total Revenue (2014-15)
2,070,440,011
54,063,049,703
56,133,489,714
73. Total Revenue Per Pupil
9,707
10,820
10,774
74. % State
83.1
39.0
40.6
75. % Local and Other
6.2
50.6
48.9
76. % Federal
10.7
10.4
10.4
Fund Balance and Net Assets
77. Fund Balance (for ISDs)
0
10,667,062,944
10,667,062,944
78. Net Assets (Charter Schools)
260,951,426
0
260,951,426
Actual Expenditures
79. Total Expenditures (2014-15)
1,968,117,344
59,009,075,202
60,977,192,546
80. Total Operating Expenditures (2014-15)
1,868,587,498
45,359,353,358
47,227,940,856
81. Total Operating Expenditures Per Pupil
8,761
9,078
9,065
82. % Instructional
51.4
57.1
56.9
83. % Central Administrative
11.5
6.2
6.4
84. % School Leadership
8.4
5.7
5.8
85. % Plant Services
14.3
10.7
10.8
86. % Other Operating
14.0
19.9
19.6
87. Total Instructional Expenditures
960,368,308
25,911,241,919
26,871,610,227
88. Total Instructional Expenditures Per Pupil
4,503
5,186
5,158
89. % Regular Education
67.9
59.8
60.1
90. % Special Education
8.9
15.4
15.2
91. % Accelerated Education
16.9
10.1
10.3
92. % Bilingual/ESL Education
2.0
2.5
2.5
93. % Career & Technical Education
1.4
3.8
3.7
94. % Gifted & Talented Education
0.1
1.2
1.1
95. % Athletics/Related Activities
0.9
2.7
2.6
96. % High School Allotment
0.6
1.2
1.2
97. % Prekindergarten
1.4
2.4
2.4
98. % Other Expenditures
0.0
1.1
1.1