Snapshot 2017: State Totals

Summary Level
All
Charters
State of Texas
(excl. Charters)
State of Texas
(incl. Charters)
2. Total Number of Schools
675
8,082
8,757
Students
3. Total Students
272,685
5,071,149
5,343,834
4. % African American
18.8
12.3
12.6
5. % Hispanic
59.9
52.0
52.4
6. % White
14.6
28.8
28.1
7. % American Indian
0.3
0.4
0.4
8. % Asian
4.6
4.2
4.2
9. % Pacific Islander
0.1
0.1
0.1
10. % Two or More Races
1.7
2.2
2.2
11. % Economically Disadvantaged
68.6
58.5
59.0
12. % English Language Learners (ELL)
24.3
18.6
18.9
13. % Special Education
6.7
8.9
8.8
14. % Bilingual/ESL Education
23.9
18.5
18.8
15. % Career & Technical Education
12.6
25.7
25.0
16. % Gifted & Talented Education
2.4
8.1
7.8
17. Attendance Rate (2015-16)
96.0
95.8
95.8
18. Annual Dropout Rate Gr. 9-12 (2015-16)
4.8
1.4
2.0
19. 4-Year Longitudinal Graduation Rate (Class of 2016)
66.2
92.1
89.1
20. 5-Year Longitudinal Graduation Rate (Class of 2015)
75.3
93.9
91.3
21. 6-Year Longitudinal Graduation Rate (Class of 2014)
75.2
93.6
90.9
22. Annual Graduate Count (2015-16)
11,580
312,311
324,311
23. Annual RHSP/DAP/FHSP-E/FHSP-DLA Graduate Count (2015-16)
8,974
260,883
270,030
STAAR % at Approaches Grade Level Standard
24. All Subjects
74
75
75
25. ELA/Reading
72
72
72
26. Writing
67
67
67
27. Mathematics
76
79
79
28. Science
76
79
79
29. Social Studies
75
78
77
30. African American
65
65
65
31. Hispanic
73
71
71
32. White
82
85
85
33. American Indian
73
75
75
34. Asian
93
93
93
35. Pacific Islander
78
77
77
36. Two or More Races
80
82
82
37. Economically Disadvantaged
70
68
68
College Admissions (Class of 2016)
38. SAT/ACT - % Tested
52.4
72.4
71.6
39. SAT/ACT - % At or Above Criterion
20.6
22.5
22.5
40. SAT - Average Score
1381
1374
1375
41. ACT - Average Score
19.9
20.3
20.3
Staff
42. Total Staff FTE
28,280.6
676,728.0
705,007.9
43. Total Teacher FTE
15,655.1
337,101.4
352,756.1
44. % Central Administration
1.9
1.0
1.1
45. % Campus Administration
4.9
2.8
2.9
46. % Professional Support Staff
14.5
9.8
10.0
47. % Teachers
55.4
49.8
50.0
48. % Educational Aides
7.9
9.7
9.6
49. % Auxiliary Staff
15.5
26.8
26.4
50. Average Central Administrative Salary
94,103
100,851
100,397
51. Average Campus Administrative Salary
64,934
77,287
76,471
52. Average Professional Support Staff Salary
50,692
62,411
61,728
53. Average Teacher Salary
47,717
52,748
52,525
54. % Minority
58.8
48.7
49.1
55. Number of Students Per Total Staff
9.6
7.5
7.6
56. Number of Students Per Teacher
17.4
15.0
15.1
Teachers
57. % With 5 or Fewer Years of Experience
73.5
34.0
35.8
58. Average Years of Experience
4.4
11.2
10.9
59. % With Advanced Degrees
21.7
24.4
24.3
60. Teacher Turnover Rate
30.2
15.8
16.4
61. % African American
19.0
9.8
10.2
62. % Hispanic
27.8
26.5
26.6
63. % White
46.9
60.4
59.8
64. % Other
6.3
3.3
3.4
65. % Regular Education
87.6
72.1
72.8
66. % Special Education
5.1
8.8
8.6
67. % Compensatory Education
0.7
2.9
2.8
68. % Bilingual/ESL Education
3.8
6.1
6.0
69. % Career & Technical Education
2.3
4.6
4.5
70. % Other Education (Includes G & T)
0.5
5.5
5.3
Taxes and Actual Revenues
71. Taxable Value Per Pupil (2014 Tax Year)
0
392,996
392,992
72. Locally Adopted Tax Rate (2015 Tax Year)
0.000
1.280
1.280
73. Total Revenue (2015-16)
2,415,594,940
56,381,312,354
58,796,907,294
74. Total Revenue Per Pupil
9,900
11,192
11,133
75. % State
84.6
38.9
40.8
76. % Local and Other
5.3
50.9
49.0
77. % Federal
10.1
10.2
10.2
Fund Balance and Net Assets
78. Fund Balance (for ISDs)
0
11,332,627,827
11,332,627,827
79. Net Assets (Charter Schools)
330,791,999
0
330,791,999
Actual Expenditures
80. Total Expenditures (2015-16)
2,293,812,112
62,473,568,398
64,767,380,510
81. Total Operating Expenditures (2015-16)
2,190,898,980
47,308,595,052
49,499,494,032
82. Total Operating Expenditures Per Pupil
8,979
9,391
9,373
83. % Instructional
52.1
56.9
56.7
84. % Central Administration
10.8
6.4
6.6
85. % School Leadership
8.6
5.7
5.8
86. % Plant Services
13.7
10.7
10.8
87. % Other Operating
14.3
19.9
19.6
88. Total Instructional Expenditures
1,141,878,335
26,936,334,422
28,078,212,757
89. Total Instructional Expenditures Per Pupil
4,680
5,347
5,317
90. % Regular Education
70.4
59.7
60.1
91. % Special Education
8.7
15.5
15.2
92. % Accelerated Education
14.8
9.9
10.1
93. % Bilingual/ESL Education
1.9
2.3
2.3
94. % Career & Technical Education
1.6
3.9
3.8
95. % Gifted & Talented Education
0.1
1.2
1.1
96. % Athletics/Related Activities
0.9
2.7
2.6
97. % High School Allotment
0.5
1.2
1.2
98. % Prekindergarten
1.0
2.5
2.4
99. % Other Expenditures
0.0
1.1
1.1