Snapshot 2018: State Totals

Summary Level
All
Charters
State of Texas
(excl. Charters)
State of Texas
(incl. Charters)
2. Total Number of Schools
705
8,054
8,759
Students
3. Total Students
296,213
5,088,799
5,385,012
4. % African American
17.8
12.3
12.6
5. % Hispanic
59.7
52.0
52.4
6. % White
15.8
28.5
27.8
7. % American Indian
0.3
0.4
0.4
8. % Asian
4.5
4.4
4.4
9. % Pacific Islander
0.1
0.2
0.1
10. % Two or More Races
1.9
2.3
2.3
11. % Economically Disadvantaged
67.5
58.3
58.8
12. % English Learners (EL)
24.8
18.5
18.8
13. % Special Education
6.9
9.2
9.1
14. % Bilingual/ESL Education
24.5
18.5
18.9
15. % Career & Technical Education
13.7
26.5
25.8
16. % Gifted & Talented Education
2.5
8.2
7.9
17. Attendance Rate (2016-17)
96.0
95.7
95.7
18. Annual Dropout Rate Gr. 9-12 (2016-17)
4.4
1.4
1.9
19. 4-Year Longitudinal Graduation Rate (Class of 2017)
68.5
92.4
89.7
20. 5-Year Longitudinal Graduation Rate (Class of 2016)
76.4
94.1
91.6
21. 6-Year Longitudinal Graduation Rate (Class of 2015)
78.2
94.2
91.8
22. Annual Graduate Count (2016-17)
12,851
321,266
334,424
23. Annual RHSP/DAP/FHSP-E/FHSP-DLA Graduate Count (2016-17)
10,226
270,393
280,702
STAAR % At Performance Level Standards
24. All Subjects
% At Approaches Grade Level Standard or Above
75
77
77
% At Meets Grade Level Standard or Above
44
48
48
% At Masters Grade Level Standard
19
22
22
25. ELA/Reading
% At Approaches Grade Level Standard or Above
74
74
74
% At Meets Grade Level Standard or Above
45
47
46
% At Masters Grade Level Standard
19
20
19
26. Writing
% At Approaches Grade Level Standard or Above
66
66
66
% At Meets Grade Level Standard or Above
41
41
41
% At Masters Grade Level Standard
12
13
13
27. Mathematics
% At Approaches Grade Level Standard or Above
79
81
81
% At Meets Grade Level Standard or Above
45
50
50
% At Masters Grade Level Standard
21
24
24
28. Science
% At Approaches Grade Level Standard or Above
77
80
80
% At Meets Grade Level Standard or Above
45
51
51
% At Masters Grade Level Standard
18
23
23
29. Social Studies
% At Approaches Grade Level Standard or Above
76
79
78
% At Meets Grade Level Standard or Above
46
53
53
% At Masters Grade Level Standard
24
31
31
30. African American
% At Approaches Grade Level Standard or Above
68
66
66
% At Meets Grade Level Standard or Above
35
35
35
% At Masters Grade Level Standard
13
13
13
31. Hispanic
% At Approaches Grade Level Standard or Above
74
73
73
% At Meets Grade Level Standard or Above
42
42
42
% At Masters Grade Level Standard
17
16
16
32. White
% At Approaches Grade Level Standard or Above
82
86
86
% At Meets Grade Level Standard or Above
55
62
62
% At Masters Grade Level Standard
26
31
31
33. American Indian
% At Approaches Grade Level Standard or Above
74
76
76
% At Meets Grade Level Standard or Above
40
47
46
% At Masters Grade Level Standard
17
20
20
34. Asian
% At Approaches Grade Level Standard or Above
93
93
93
% At Meets Grade Level Standard or Above
76
79
79
% At Masters Grade Level Standard
47
53
53
35. Pacific Islander
% At Approaches Grade Level Standard or Above
79
79
79
% At Meets Grade Level Standard or Above
51
50
50
% At Masters Grade Level Standard
21
22
22
36. Two or More Races
% At Approaches Grade Level Standard or Above
79
83
83
% At Meets Grade Level Standard or Above
51
57
57
% At Masters Grade Level Standard
25
29
29
37. Economically Disadvantaged
% At Approaches Grade Level Standard or Above
72
70
70
% At Meets Grade Level Standard or Above
40
38
38
% At Masters Grade Level Standard
16
14
14
College Admissions (Class of 2017)
38. SAT/ACT - % Tested
54.4
74.4
73.5
39. SAT/ACT - % At or Above Criterion
21.2
22.3
22.3
40. SAT - Average Score
1029
1018
1019
41. ACT - Average Score
20.1
20.3
20.3
Staff
42. Total Staff FTE
30,918.2
680,851.9
711,768.0
43. Total Teacher FTE
17,713.6
339,125.4
356,838.1
44. % Central Administration
2.0
1.1
1.1
45. % Campus Administration
5.5
2.9
3.0
46. % Professional Support Staff
11.3
9.7
9.8
47. % Teachers
57.3
49.8
50.1
48. % Educational Aides
8.9
10.2
10.1
49. % Auxiliary Staff
15.0
26.3
25.8
50. Average Central Administrative Salary
94,111
102,959
102,300
51. Average Campus Administrative Salary
70,141
78,360
77,712
52. Average Professional Support Staff Salary
55,171
63,585
63,165
53. Average Teacher Salary
48,421
53,591
53,334
54. % Minority
60.7
49.4
49.9
55. Number of Students Per Total Staff
9.6
7.5
7.6
56. Number of Students Per Teacher
16.7
15.0
15.1
Teachers
57. % With 5 or Fewer Years of Experience
71.1
35.6
37.3
58. Average Years of Experience
4.8
11.2
10.9
59. % With Advanced Degrees
20.2
24.7
24.5
60. Teacher Turnover Rate
29.8
16.0
16.6
61. % African American
18.9
10.0
10.4
62. % Hispanic
30.6
27.0
27.2
63. % White
44.1
59.7
58.9
64. % Other
6.5
3.3
3.4
65. % Regular Education
85.8
71.6
72.3
66. % Special Education
6.0
9.1
9.0
67. % Compensatory Education
0.7
2.9
2.8
68. % Bilingual/ESL Education
4.7
6.1
6.1
69. % Career & Technical Education
2.2
4.8
4.7
70. % Other Education (Includes G & T)
0.6
5.5
5.3
Taxes and Actual Revenues
71. Taxable Value Per Pupil (2015 Tax Year)
0
418,181
418,176
72. Locally Adopted Tax Rate (2016 Tax Year)
0.000
1.297
1.297
73. Total Revenue (2016-17)
2,720,999,992
57,348,643,801
60,069,643,793
74. Total Revenue Per Pupil
10,085
11,309
11,247
75. % State
84.0
36.9
39.0
76. % Local and Other
5.5
53.0
50.9
77. % Federal
10.5
10.1
10.1
Fund Balance and Net Assets
78. Fund Balance (for ISDs)
0
11,795,907,800
11,795,907,800
79. Net Assets (Charter Schools)
339,150,736
0
339,150,736
Actual Expenditures
80. Total Expenditures (2016-17)
2,619,851,366
65,677,870,014
68,297,721,380
81. Total Operating Expenditures (2016-17)
2,495,973,975
48,258,366,248
50,754,340,223
82. Total Operating Expenditures Per Pupil
9,251
9,516
9,503
83. % Instructional
52.3
56.4
56.2
84. % Central Administration
11.0
6.5
6.7
85. % School Leadership
8.3
5.7
5.8
86. % Plant Services
13.9
10.9
11.1
87. % Other Operating
14.0
20.0
19.7
88. Total Instructional Expenditures
1,305,611,921
27,207,267,090
28,512,879,011
89. Total Instructional Expenditures Per Pupil
4,839
5,365
5,338
90. % Regular Education
69.7
59.7
60.2
91. % Special Education
9.3
15.9
15.6
92. % Accelerated Education
14.1
9.5
9.8
93. % Bilingual/ESL Education
2.2
1.7
1.8
94. % Career & Technical Education
1.8
4.1
4.0
95. % Gifted & Talented Education
0.1
1.1
1.1
96. % Athletics/Related Activities
0.8
2.8
2.7
97. % High School Allotment
0.8
1.4
1.4
98. % Prekindergarten
1.2
2.7
2.6
99. % Other Expenditures
0.0
1.1
1.1