Snapshot 2019: 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 2016. The total number of students is for the 201718 school year. For information about the property value, contact the Office of School Finance at 512-463-9238.

Districts are classified into 20 categories with approximately equal numbers of students in each, or approximately five percent of total students per category. The 184 non-taxing districts (charters and the special statutory districts) form a separate group because they have no taxable property wealth.

(Each column header is a link to the list of districts included in each category.)

Property Wealth
Count of Districts
42
56
83
74
50
70
60
33
50
40
56
36
17
39
32
59
17
50
13
140
184
2. Total Number of Schools
433
391
473
440
417
454
446
358
445
405
433
305
329
369
348
363
239
431
353
642
764
Students
3. Total Students
259,339
238,354
255,304
243,300
238,830
253,376
257,058
262,435
249,446
274,419
257,902
249,224
282,060
260,013
248,699
243,987
182,849
250,849
249,249
334,400
325,307
4. % African American
0.4
12.6
6.6
7.6
13.9
15.0
9.2
23.5
13.5
18.0
7.4
15.1
11.6
16.3
15.2
8.6
7.7
16.9
21.4
6.1
17.7
5. % Hispanic
95.8
64.6
71.2
55.5
49.5
59.5
55.1
43.2
59.8
45.6
50.6
40.8
51.0
32.6
26.2
41.9
33.7
60.9
60.6
41.1
61.3
6. % White
3.4
18.2
19.6
32.2
29.5
22.3
30.8
24.9
22.7
29.3
36.6
33.7
27.3
36.1
42.0
43.0
44.0
17.8
12.5
40.1
14.0
7. % American Indian
0.1
0.5
0.3
0.3
0.7
0.3
0.5
0.6
0.2
0.4
0.4
0.7
0.3
0.4
0.4
0.4
0.4
0.5
0.2
0.3
0.3
8. % Asian
0.1
0.9
0.8
2.2
3.5
1.0
1.8
5.1
1.5
3.8
2.2
6.7
6.8
10.9
12.3
3.2
10.6
2.4
3.8
9.4
4.6
9. % Pacific Islander
0.0
0.6
0.1
0.2
0.2
0.1
0.1
0.2
0.1
0.1
0.1
0.1
0.2
0.4
0.1
0.2
0.1
0.1
0.1
0.1
0.1
10. % Two or More Races
0.2
2.7
1.5
2.1
2.8
1.7
2.5
2.5
2.1
2.8
2.7
2.9
2.8
3.3
3.7
2.8
3.5
1.5
1.4
3.0
2.0
11. % Economically Disadvantaged
89.7
74.4
74.2
67.5
65.8
71.5
61.5
58.7
72.7
62.8
53.3
51.7
47.0
44.2
35.0
45.0
33.8
74.0
75.8
43.2
69.1
12. % English Learners (EL)
38.4
23.2
19.9
16.0
19.5
21.4
17.4
18.8
22.9
16.6
12.1
14.1
13.6
13.8
10.7
11.4
11.6
33.5
28.5
16.7
26.2
13. % Special Education
9.3
9.9
10.6
10.5
10.4
9.5
10.3
9.1
9.9
9.6
10.0
9.1
10.9
9.5
10.5
9.4
10.6
9.5
7.6
9.9
7.1
14. % Bilingual/ESL Education
38.1
22.6
20.3
15.9
20.3
21.5
17.5
19.0
23.7
16.8
11.9
13.6
13.1
13.6
10.7
11.9
12.6
32.6
29.0
17.4
28.3
15. % Career & Technical Education
29.7
26.5
31.7
26.4
28.5
30.6
27.3
27.3
29.8
28.7
25.4
29.0
24.6
27.7
24.6
25.6
24.1
25.4
21.5
25.8
14.8
16. % Gifted & Talented Education
8.5
6.2
6.3
6.4
8.3
6.2
7.4
6.4
9.6
6.6
6.4
6.5
8.0
8.1
12.0
7.4
10.0
12.0
14.1
11.3
2.9
17. Attendance Rate (2017-18)
95.0
95.4
95.2
94.9
95.3
95.0
95.2
95.3
95.1
95.3
95.0
95.4
95.5
96.0
95.8
95.5
96.0
95.3
95.3
95.6
95.7
18. Annual Dropout Rate Gr. 9-12 (2017-18)
1.6
1.3
1.3
1.2
1.4
1.6
1.3
1.5
1.7
1.5
1.3
1.1
0.9
0.6
0.8
1.0
0.7
2.1
3.6
0.8
4.5
19. 4-Year Longitudinal Graduation Rate (Class of 2018)
91.9
92.3
91.8
93.3
91.2
91.4
92.8
91.7
91.5
92.9
92.6
94.0
94.4
96.0
95.1
94.4
95.5
90.6
82.7
95.2
70.4
20. 5-Year Longitudinal Graduation Rate (Class of 2017)
93.9
93.9
91.8
94.9
93.3
92.8
94.1
94.0
92.8
93.7
94.2
95.9
96.6
97.2
97.0
95.4
97.0
93.4
85.9
96.3
78.7
21. 6-Year Longitudinal Graduation Rate (Class of 2016)
93.3
93.9
93.7
95.3
93.4
93.0
93.9
94.1
93.0
93.6
93.8
95.7
96.1
97.2
96.8
95.4
97.1
94.0
86.3
96.4
79.7
22. Annual Graduate Count (2017-18)
17,622
15,453
17,246
15,778
16,178
16,189
16,254
17,111
15,611
18,676
16,058
17,004
18,589
18,156
16,180
16,781
12,996
14,630
13,291
22,529
14,463
23. Annual RHSP/DAP/FHSP-E/FHSP-DLA Graduate Count (2017-18)
15,756
12,249
15,363
13,297
14,021
14,002
13,974
14,043
12,936
15,249
13,201
13,553
16,079
15,724
14,155
13,968
9,643
12,377
11,561
19,522
11,129
STAAR % At Performance Level Standards
24. All Subjects
% At Approaches Grade Level Standard or Above
75
76
77
75
77
74
75
75
74
76
76
81
83
82
84
81
85
75
72
82
77
% At Meets Grade Level Standard or Above
45
46
47
45
47
44
46
47
44
47
47
54
57
56
62
56
61
46
43
58
47
% At Masters Grade Level Standard
19
19
20
19
21
18
21
21
19
21
21
27
29
29
35
28
33
20
20
31
22
25. ELA/Reading
% At Approaches Grade Level Standard or Above
69
72
74
72
73
71
72
72
71
73
73
79
80
80
82
79
83
71
68
80
75
% At Meets Grade Level Standard or Above
40
43
44
43
45
41
44
46
42
45
45
53
55
55
61
54
60
43
42
58
47
% At Masters Grade Level Standard
15
16
17
16
18
16
17
19
16
18
19
24
26
26
31
25
29
17
18
29
21
26. Writing
% At Approaches Grade Level Standard or Above
68
66
67
65
67
63
64
66
64
66
66
70
74
73
76
72
76
65
63
75
69
% At Meets Grade Level Standard or Above
37
34
35
32
34
31
34
36
34
35
35
40
45
44
51
43
49
36
34
48
39
% At Masters Grade Level Standard
12
11
11
10
11
10
11
13
11
11
12
15
18
18
23
16
22
13
13
21
14
27. Mathematics
% At Approaches Grade Level Standard or Above
82
82
83
80
81
79
80
79
78
81
80
84
86
85
86
84
87
80
76
85
80
% At Meets Grade Level Standard or Above
50
50
51
47
49
47
49
48
46
49
49
55
58
57
63
57
63
49
46
59
48
% At Masters Grade Level Standard
24
24
24
22
24
21
24
23
21
23
24
29
32
32
37
31
36
24
24
34
24
28. Science
% At Approaches Grade Level Standard or Above
79
81
81
79
80
78
80
79
79
80
80
86
86
85
87
85
88
78
74
85
80
% At Meets Grade Level Standard or Above
47
51
50
50
51
47
51
52
49
52
51
62
63
61
67
62
67
48
45
61
50
% At Masters Grade Level Standard
18
21
19
20
21
18
22
23
20
22
22
31
32
31
38
32
38
20
19
32
21
29. Social Studies
% At Approaches Grade Level Standard or Above
78
77
80
77
78
78
78
79
77
79
78
85
85
85
87
84
87
79
74
85
80
% At Meets Grade Level Standard or Above
48
50
51
49
51
50
51
54
49
53
51
62
63
62
67
62
66
51
47
64
49
% At Masters Grade Level Standard
24
28
28
27
29
27
29
32
26
31
30
41
42
41
46
42
46
28
27
43
27
30. African American
% At Approaches Grade Level Standard or Above
69
67
68
70
68
65
70
68
59
67
65
72
75
73
68
68
70
65
64
70
70
% At Meets Grade Level Standard or Above
35
35
36
38
35
32
39
38
28
35
34
41
46
43
39
37
39
34
34
40
37
% At Masters Grade Level Standard
12
12
13
14
13
11
16
15
9
12
12
17
20
18
16
14
15
12
13
15
15
31. Hispanic
% At Approaches Grade Level Standard or Above
75
77
77
72
74
74
71
72
74
73
70
77
79
76
76
76
78
74
70
73
76
% At Meets Grade Level Standard or Above
44
46
46
40
43
42
40
41
43
42
38
46
49
45
48
46
49
44
40
42
45
% At Masters Grade Level Standard
18
19
19
15
17
17
16
16
17
16
15
20
22
19
21
20
22
18
17
17
19
32. White
% At Approaches Grade Level Standard or Above
80
80
82
81
83
81
84
86
83
84
85
88
90
88
91
88
90
85
85
90
85
% At Meets Grade Level Standard or Above
52
53
53
53
56
54
58
62
56
59
60
66
69
66
72
67
70
61
63
71
59
% At Masters Grade Level Standard
23
24
24
24
28
25
29
32
27
29
30
36
40
36
41
37
39
32
37
40
31
33. American Indian
% At Approaches Grade Level Standard or Above
70
73
75
74
78
76
76
75
75
75
77
75
82
79
84
77
80
73
69
82
78
% At Meets Grade Level Standard or Above
37
39
46
43
46
47
45
45
45
46
50
46
54
53
63
50
57
44
39
53
48
% At Masters Grade Level Standard
16
15
19
17
19
20
21
18
20
19
22
21
26
25
36
24
28
20
16
24
21
34. Asian
% At Approaches Grade Level Standard or Above
88
90
91
93
88
91
91
89
85
91
91
93
95
94
96
94
95
88
92
96
94
% At Meets Grade Level Standard or Above
72
70
73
77
68
73
74
72
63
74
73
79
84
80
86
81
85
70
79
86
78
% At Masters Grade Level Standard
44
42
44
49
42
45
46
46
37
46
46
53
62
55
63
56
61
44
59
64
51
35. Pacific Islander
% At Approaches Grade Level Standard or Above
78
73
85
75
69
76
82
73
77
72
75
83
86
82
85
81
81
85
84
83
76
% At Meets Grade Level Standard or Above
43
41
57
43
42
43
55
45
48
44
47
57
62
55
65
56
57
64
62
58
48
% At Masters Grade Level Standard
18
17
27
15
18
19
27
18
20
17
19
23
30
24
33
26
30
30
42
29
21
36. Two or More Races
% At Approaches Grade Level Standard or Above
79
78
79
79
80
77
82
82
77
81
81
86
89
86
87
86
88
80
84
89
82
% At Meets Grade Level Standard or Above
46
49
48
51
51
46
55
55
48
53
55
61
66
62
66
63
67
54
62
69
55
% At Masters Grade Level Standard
20
21
22
24
24
19
27
28
22
25
26
33
38
35
37
36
38
27
38
41
29
37. Economically Disadvantaged
% At Approaches Grade Level Standard or Above
74
73
74
71
71
70
69
69
70
70
68
73
74
73
70
71
72
71
67
70
74
% At Meets Grade Level Standard or Above
42
42
42
38
39
38
37
38
38
38
35
42
43
41
39
39
40
40
37
38
42
% At Masters Grade Level Standard
17
17
16
14
15
14
14
15
14
15
13
17
17
17
16
15
16
16
15
14
17
College Admissions (2017-18)
38. SAT/ACT - % Tested
75.6
59.5
79.8
58.3
88.8
71.8
73.8
73.6
74.1
69.2
65.1
82.8
83.8
69.0
77.2
73.4
79.7
89.5
86.9
78.5
66.5
39. SAT/ACT - % At or Above Criterion
14.4
25.9
20.9
32.5
28.1
24.4
31.3
35.4
28.9
36.8
35.7
41.1
44.7
55.5
61.7
52.1
59.9
27.3
29.3
60.1
40.8
40. SAT - Average Score
931
1007
946
1011
978
965
991
1016
982
1028
1019
1110
1062
1116
1161
1094
1127
974
980
1156
1056
41. ACT - Average Score
17.0
18.8
19.1
19.5
19.8
19.3
19.3
20.6
20.3
20.6
20.4
19.9
22.3
22.5
23.1
22.7
24.3
17.7
22.0
24.0
21.0
Staff
42. Total Staff FTE
39,123.0
34,014.5
35,743.7
34,736.4
32,850.7
35,259.7
34,428.3
35,214.4
34,390.9
36,854.6
33,958.4
31,683.9
36,686.8
33,155.4
30,813.5
31,509.0
23,342.3
33,683.8
29,672.6
45,830.2
36,548.4
43. Total Teacher FTE
17,195.8
16,101.4
17,287.9
17,051.5
16,401.3
16,964.0
16,958.7
17,314.0
16,892.1
18,580.1
17,205.4
16,252.8
18,611.3
16,714.9
16,614.0
16,086.5
12,342.6
16,781.2
14,106.2
23,726.2
19,261.9
44. % Central Administration
1.0
1.0
1.3
1.2
1.0
1.3
1.3
1.3
1.2
1.0
1.2
1.0
0.7
1.0
1.1
1.0
1.1
1.2
0.7
1.2
2.0
45. % Campus Administration
2.7
2.6
3.0
2.9
2.8
3.2
3.0
2.8
2.9
2.9
3.0
3.0
2.5
2.9
2.8
2.8
2.8
4.0
2.5
3.0
5.2
46. % Professional Support Staff
9.8
8.8
9.0
8.6
10.5
9.4
10.5
10.4
10.1
10.0
9.5
9.7
10.5
11.5
10.6
10.3
10.0
10.1
11.3
9.4
12.7
47. % Teachers
44.0
47.3
48.4
49.1
49.9
48.1
49.3
49.2
49.1
50.4
50.7
51.3
50.7
50.4
53.9
51.1
52.9
49.8
47.5
51.8
52.7
48. % Educational Aides
10.7
11.2
10.9
11.7
9.9
11.4
11.6
10.6
10.5
11.0
10.4
11.5
9.4
9.4
9.4
9.7
10.7
9.7
5.9
10.0
10.7
49. % Auxiliary Staff
31.8
29.1
27.5
26.4
25.8
26.6
24.3
25.7
26.2
24.7
25.3
23.5
26.1
24.9
22.0
25.2
22.5
25.1
32.0
24.5
16.7
50. Average Central Administrative Salary
99,948
102,189
99,854
106,525
103,320
99,577
104,365
101,493
100,049
111,170
102,456
105,324
109,269
112,265
107,945
106,021
104,570
99,647
110,479
110,892
91,584
51. Average Campus Administrative Salary
79,520
77,239
76,653
79,513
80,021
75,360
78,373
80,395
79,034
79,853
76,097
79,714
82,940
82,765
81,982
81,553
79,655
77,649
82,572
81,634
72,911
52. Average Professional Support Staff Salary
63,729
64,021
61,410
64,592
63,477
61,991
62,125
64,818
64,997
65,681
61,728
65,522
64,867
65,702
65,011
65,443
64,869
68,812
66,401
64,181
58,071
53. Average Teacher Salary
54,125
53,550
51,381
53,090
52,432
52,165
53,471
55,795
54,562
55,036
52,484
56,243
57,039
56,502
54,461
54,762
55,202
56,210
53,727
54,561
50,139
54. % Minority
91.2
61.7
62.8
41.4
45.3
57.5
44.8
50.0
53.8
42.3
37.3
39.4
48.8
40.7
31.8
34.9
29.5
60.1
73.8
38.9
62.4
55. Number of Students Per Total Staff
6.6
7.0
7.1
7.0
7.3
7.2
7.5
7.5
7.3
7.4
7.6
7.9
7.7
7.8
8.1
7.7
7.8
7.4
8.4
7.3
8.9
56. Number of Students Per Teacher
15.1
14.8
14.8
14.3
14.6
14.9
15.2
15.2
14.8
14.8
15.0
15.3
15.2
15.6
15.0
15.2
14.8
14.9
17.7
14.1
16.9
Teachers
57. % With 5 or Fewer Years of Experience
29.5
33.2
33.5
35.1
31.2
36.9
36.3
35.7
32.8
36.8
36.5
36.7
33.0
31.0
33.0
31.1
28.0
41.0
40.0
32.2
66.1
58. Average Years of Experience
12.1
11.8
11.5
11.1
12.1
11.3
10.9
10.7
11.7
11.1
11.2
10.8
11.3
11.7
11.2
11.6
12.1
10.7
10.9
12.0
5.6
59. % With Advanced Degrees
19.2
26.1
22.6
21.5
25.3
23.9
25.9
26.0
25.6
25.3
23.2
25.1
28.7
26.7
25.8
27.4
27.1
25.6
23.9
26.0
23.7
60. Teacher Turnover Rate
11.1
13.8
15.7
16.2
15.3
18.3
18.6
16.8
16.1
16.6
17.1
15.4
12.6
15.1
15.4
15.8
14.6
18.4
20.1
15.2
28.1
61. % African American
0.8
7.3
5.1
6.0
9.0
17.0
7.1
20.0
10.7
12.9
3.6
10.6
8.0
13.1
8.0
5.0
3.5
22.5
30.5
4.4
19.3
62. % Hispanic
86.7
45.5
48.2
23.7
27.5
28.9
26.0
17.4
31.2
16.9
21.9
15.7
27.5
14.1
10.8
18.8
14.1
25.0
27.9
20.1
31.8
63. % White
11.6
44.6
45.0
67.4
60.8
51.1
64.0
58.5
56.1
66.9
72.3
70.1
61.3
68.5
77.1
74.1
78.8
47.5
35.2
71.4
42.8
64. % Other
0.9
2.6
1.7
2.8
2.6
2.9
2.9
4.1
1.9
3.3
2.2
3.7
3.2
4.3
4.1
2.1
3.5
5.0
6.4
4.1
6.1
65. % Regular Education
70.0
69.0
72.0
72.3
70.5
68.9
70.8
75.3
67.7
69.9
71.9
67.5
67.0
74.9
75.8
71.7
71.6
73.4
65.9
68.1
84.2
66. % Special Education
8.4
7.5
7.6
9.5
8.3
8.4
9.2
8.1
8.7
10.3
9.4
11.8
8.9
8.1
10.5
10.0
10.8
9.8
7.2
11.5
5.7
67. % Compensatory Education
1.2
3.5
2.4
2.9
4.4
4.7
4.1
2.0
3.6
2.6
3.5
3.0
2.4
1.6
2.3
2.9
1.3
1.4
2.2
2.8
0.9
68. % Bilingual/ESL Education
11.5
9.3
8.0
5.6
6.1
6.8
5.1
6.4
8.2
6.4
4.3
3.5
8.2
4.5
3.7
3.9
4.1
4.4
13.4
6.7
5.3
69. % Career & Technical Education
6.2
5.6
6.4
5.3
5.6
6.1
5.2
4.5
4.9
5.3
5.0
5.4
4.6
4.6
3.9
4.9
4.2
4.4
3.4
4.4
2.7
70. % Other Education (Includes G & T)
2.8
5.1
3.6
4.3
5.0
5.2
5.6
3.7
6.9
5.4
5.9
8.8
9.0
6.3
3.9
6.7
8.0
6.6
7.9
6.5
1.2
Taxes and Actual Revenues
71. Taxable Value Per Pupil (2016 Tax Year)
100,540
154,989
185,042
233,340
264,392
284,521
309,723
322,957
345,260
366,590
395,764
431,425
449,515
471,063
508,187
552,406
619,980
653,141
771,880
1,142,302
0
72. Locally Adopted Tax Rate (2017 Tax Year)
1.328
1.330
1.330
1.359
1.334
1.316
1.332
1.348
1.304
1.362
1.340
1.335
1.315
1.315
1.265
1.320
1.307
1.220
1.279
1.205
0.000
73. Total Operating and Other Revenue (2017-18)
3,250,559,590
2,724,364,024
2,869,878,959
2,842,961,476
2,602,128,813
2,805,614,925
2,972,204,272
2,897,384,972
2,868,614,297
3,069,143,579
2,774,704,456
2,748,175,606
3,161,641,863
2,894,879,656
2,811,117,156
2,768,021,256
2,010,728,768
3,156,886,612
2,913,772,583
4,465,287,223
3,021,109,090
74. Total Operating and Other Revenue Per Pupil
12,302
11,436
11,306
11,732
10,808
11,063
11,588
11,052
11,399
11,156
10,926
11,092
11,346
11,280
11,605
11,461
11,167
12,562
11,499
13,286
10,613
75. Total Operating Revenue (2017-18)
2,911,599,009
2,443,342,566
2,569,689,319
2,544,647,295
2,341,089,363
2,557,263,001
2,580,074,913
2,552,968,058
2,465,767,522
2,677,693,882
2,403,520,467
2,250,590,806
2,663,800,115
2,414,491,532
2,268,143,253
2,279,765,471
1,621,553,115
2,679,815,408
2,466,851,801
3,578,833,729
2,988,302,789
76. % State
68.9
63.7
61.8
55.3
51.7
49.7
45.3
44.7
43.6
40.1
36.3
33.1
29.9
28.2
21.5
19.9
9.1
12.3
8.6
7.3
82.6
77. % Local and Other
13.2
20.9
24.5
32.7
34.9
36.7
41.6
43.3
44.9
48.1
53.4
56.9
59.7
62.9
70.9
71.3
83.5
72.9
75.6
83.6
6.3
78. % Federal
17.9
15.4
13.7
11.9
13.4
13.6
13.2
12.0
11.6
11.8
10.3
10.0
10.5
9.0
7.6
8.8
7.4
14.8
15.7
9.2
11.1
79. Total Other Revenue (2017-18)
338,960,581
281,021,458
300,189,640
298,314,181
261,039,450
248,351,924
392,129,359
344,416,914
402,846,775
391,449,697
371,183,989
497,584,800
497,841,748
480,388,124
542,973,903
488,255,785
389,175,653
477,071,204
446,920,782
886,453,494
32,806,301
Fund Balance and Net Assets
80. Fund Balance (for ISDs)
612,659,190
622,127,694
608,451,768
534,150,763
570,633,940
613,663,179
626,415,128
565,449,640
509,030,174
697,741,593
498,422,805
682,480,575
558,868,802
574,489,405
687,774,156
635,978,615
383,394,549
562,919,971
532,025,021
1,439,712,700
58,882,314
81. Net Assets (Charter Schools)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
371,747,666
Actual Expenditures
82. Total Actual Expenditures (2017-18)
3,352,405,919
2,831,688,885
3,271,479,588
3,167,588,195
2,831,706,567
3,319,459,282
3,286,945,766
3,193,214,506
3,335,826,999
3,460,517,371
3,328,578,178
3,129,662,361
3,632,330,697
3,276,630,884
3,055,954,664
3,364,042,144
2,344,539,551
3,413,954,110
3,493,170,356
5,104,823,034
2,831,564,378
83. Total Actual Operating Expenditures (2017-18)
2,878,563,441
2,351,087,244
2,511,648,536
2,418,424,712
2,344,429,318
2,521,760,333
2,542,457,660
2,520,121,902
2,575,629,319
2,656,681,554
2,330,000,933
2,269,369,474
2,620,016,484
2,372,992,186
2,190,280,324
2,262,646,194
1,676,576,250
2,546,145,755
2,432,645,312
3,532,556,189
2,666,521,531
84. Total Actual Operating Expenditures Per Pupil
10,894
9,869
9,895
9,980
9,738
9,944
9,913
9,613
10,235
9,657
9,175
9,160
9,403
9,246
9,042
9,369
9,311
10,131
9,600
10,511
9,368
85. % Instructional
53.3
56.2
55.6
55.8
56.3
55.2
55.8
57.2
53.4
57.1
56.3
59.4
59.7
57.4
58.8
57.0
58.2
55.4
55.4
55.4
53.1
86. % Central Administration
6.4
6.1
6.5
6.8
6.3
7.0
6.5
5.8
9.5
6.3
6.4
5.2
5.2
6.4
5.9
5.5
5.9
7.2
6.7
7.4
10.8
87. % School Leadership
5.4
5.3
6.0
6.0
6.0
5.9
5.7
5.9
5.5
5.8
5.8
5.3
5.4
5.8
5.9
5.6
5.9
5.9
7.1
5.6
8.3
88. % Plant Services
11.9
10.5
11.3
11.2
10.1
10.7
10.7
10.7
10.5
10.5
11.2
9.8
10.5
10.7
9.6
12.0
9.7
10.3
12.3
11.5
13.3
89. % Other Operating
23.1
22.0
20.6
20.2
21.3
21.2
21.4
20.5
21.0
20.4
20.3
20.3
19.2
19.7
19.8
19.8
20.4
21.1
18.5
20.2
14.6
90. Total Actual Instructional Expenditures (2017-18)
1,532,993,207
1,320,291,529
1,396,997,788
1,348,508,034
1,320,848,278
1,391,996,568
1,417,475,358
1,440,310,608
1,375,188,413
1,516,111,287
1,311,952,245
1,348,102,767
1,563,700,792
1,362,865,484
1,288,299,596
1,289,612,391
975,452,660
1,410,599,524
1,347,373,771
1,956,376,876
1,415,486,472
91. Total Actual Instructional Expenditures Per Pupil
5,802
5,542
5,504
5,565
5,486
5,489
5,527
5,494
5,465
5,511
5,166
5,441
5,612
5,310
5,318
5,340
5,417
5,613
5,317
5,821
4,973
92. % Basic Education Services
38.8
43.7
42.5
44.0
44.8
42.1
42.4
46.0
40.8
45.6
46.1
46.6
48.7
45.6
48.3
45.7
48.4
44.0
42.1
43.9
48.1
93. % Special Education
10.1
10.6
11.3
11.7
12.2
11.9
12.2
12.6
11.1
12.6
12.0
12.5
14.9
13.4
14.3
13.0
13.8
11.2
10.0
13.0
7.2
94. % State Compensatory Education
12.5
10.4
10.2
8.5
9.1
9.7
9.0
8.2
10.0
7.9
7.5
6.9
5.9
6.4
5.6
7.8
5.3
10.1
12.2
7.3
10.2
95. % Bilingual/ESL Education
1.9
1.3
1.1
1.1
1.2
1.1
1.0
1.1
3.1
1.1
0.9
0.9
1.0
1.3
1.3
0.8
1.1
2.3
3.1
1.1
1.7
96. % Career & Technical Education
3.5
3.6
4.1
3.5
3.8
3.7
3.3
3.2
2.8
3.4
3.1
3.1
2.5
2.9
2.9
2.9
2.8
2.7
2.1
2.5
1.8
97. % Gifted & Talented Education
0.3
0.4
0.4
0.7
0.9
0.4
1.4
0.6
0.6
1.2
0.7
0.5
0.8
1.8
1.2
0.6
0.9
1.4
0.4
0.9
0.2
98. % Athletics/Related Activities
2.2
2.6
2.3
2.5
2.1
2.3
2.2
1.8
2.1
1.9
2.7
2.0
1.8
2.0
2.2
2.2
2.0
1.7
0.9
2.3
0.7
99. % High School Allotment
0.9
0.9
1.1
0.9
1.0
0.9
1.3
1.2
0.9
1.0
1.1
1.6
1.2
1.5
1.4
1.0
1.1
1.1
1.2
1.1
0.6
100. % Prekindergarten
2.1
1.6
1.2
1.0
1.3
1.6
1.7
0.9
1.0
1.1
0.9
0.8
0.6
0.7
0.6
0.7
0.6
0.8
1.0
1.3
0.5
101. % Un-Allocated
27.7
25.0
25.8
26.2
23.8
26.2
25.6
24.4
27.7
24.1
25.1
25.2
22.7
24.5
22.3
25.4
24.0
24.7
27.1
26.6
29.0