SNAPSHOT '95: 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 total taxable value for 1994, as determined by the Comptroller's Property Tax Division (CPTD). The total number of students is for the 1994-95 school year. Districts are classified into 20 categories with approximately equal numbers of students in each, or approximately five percent of total students per category. The six special statutory districts form a separate group because they have no taxable property wealth.

1994-95 Property Wealth (Each column heading is a link to see the list of districts in each category.)

Property Wealth Under
$47,300 $47,300 to
< $68,672 $68,672 to
< $83,493 $83,493 to
< $95,951 $95,951 to
< $106,940 $106,940 to
< $121,463 $121,463 to
< $125,566 $125,566 to
< $132,274 $132,274 to
< $141,973 $141,973 to
< $149,113 $149,113 to
< $157,140 $157,140 to
< $162,468 $162,468 to
< $187,067 $187,067 to
< $195,484 $195,484 to
< $220,679 $220,679 to
< $236,911 $236,911 to
< $240,021 $240,021 to
< $257,033 $257,033 to
< $298,698 $298,698
and Over Special
Districts

Count of Districts 26 56 99 89 74 95 30 30 59 35 40 21 69 31 44 21 1 24 36 159 6

2. Total Number of Schools 254 320 415 339 403 405 290 289 328 291 293 298 356 260 309 182 263 286 280 587 17

3. Number of Regular High Schools 42 65 108 95 80 99 45 46 67 49 52 44 66 39 55 27 35 48 40 120 6

STUDENTS

4. Total Students 177,829 184,499 183,533 157,045 184,871 178,111 182,494 197,158 177,324 172,168 183,431 182,997 184,298 178,225 183,502 119,857 202,149 181,189 182,707 271,306 5,503

5. 5 YR % Change in Total Students 11.4 14.5 14.8 4.3 4.2 7.3 6.9 7.7 13.0 9.7 16.9 9.4 12.3 17.7 14.8 12.2 5.7 7.5 13.4 12.3 5.7

6. % African American 1 13 7 8 10 8 11 12 17 13 18 20 10 14 14 9 36 44 12 8 14

7. % Hispanic 95 63 47 42 45 34 38 43 30 23 20 34 17 17 18 24 50 35 31 19 34

8. % White 5 23 45 50 45 56 49 43 48 61 57 44 71 65 64 64 12 18 52 69 49

9. % Other 0 1 1 1 1 1 2 2 5 3 5 3 2 4 3 4 3 2 4 4 3

10. % Economically Disadvantaged 82.7 66.2 53.0 50.8 60.8 44.9 48.7 49.8 43.5 34.6 32.6 42.4 32.3 29.0 30.7 33.1 58.3 68.8 40.4 27.1 43.0

11. % Special Education 9 10 12 12 13 13 10 11 12 12 10 12 13 10 11 13 10 9 10 11 16

12. % Bilingual/ESL Education 31 24 12 9 7 7 11 10 11 4 5 9 3 7 5 5 22 19 11 6 2

13. % Career & Technology Ed. 13 14 17 18 15 19 15 16 17 17 16 16 17 15 15 17 15 12 14 16 36

14. % Gifted & Talented Ed. 6 7 7 6 6 7 6 6 7 8 9 7 7 7 8 7 7 17 7 8 16

15. Attendance Rate (93-94) 95.0 95.2 95.6 95.2 95.0 95.4 95.0 94.9 95.5 95.5 95.5 94.7 95.4 95.5 95.3 95.6 94.0 93.5 94.8 95.8 96.4

16. Annual Dropout Rate (93-94) 3.2 2.5 1.8 2.3 3.2 2.6 2.1 2.7 2.1 2.1 1.8 1.9 1.8 1.4 1.9 1.5 6.7 3.1 2.8 1.4 0.3

17. Number of Graduates (Class of 1994) 7,245 8,105 8,656 8,082 7,935 8,439 7,858 8,326 7,783 8,268 8,169 7,737 8,880 8,358 8,434 5,851 6,829 6,114 8,027 13,389 430

TAAS
% STUDENTS PASSING-ALL GRADES
SPRING '95

18. All Tests Taken 44.6 51.0 57.9 59.7 52.7 61.9 58.5 59.1 61.5 66.7 66.7 58.3 66.6 70.0 66.3 69.4 46.9 45.7 65.0 73.6 77.0

19. Reading 65.6 71.6 77.1 78.6 72.4 79.7 77.3 77.7 79.7 82.2 82.2 77.2 83.3 84.4 81.9 85.1 69.4 65.5 80.9 87.0 90.7

20. Writing 72.1 76.1 81.0 81.8 77.0 83.2 79.7 81.8 82.9 85.4 85.1 80.7 86.6 86.9 84.5 88.8 73.0 74.3 83.8 88.4 91.6

21. Mathematics 50.9 57.2 63.7 65.4 58.3 67.3 63.7 64.7 66.5 71.4 71.5 63.4 71.1 74.5 71.3 73.7 51.8 51.7 69.6 78.0 81.2

22. African American 40.5 42.8 37.9 40.8 31.3 38.0 35.2 42.9 37.5 39.9 41.4 35.8 35.2 38.8 37.6 42.3 39.8 35.8 35.2 45.1 54.2

23. Hispanic 43.6 45.4 47.4 49.8 38.0 49.2 45.7 48.5 49.3 48.6 47.4 46.1 49.5 51.5 46.4 54.8 39.4 43.9 44.0 52.9 79.2

24. White 63.2 68.2 69.9 69.3 69.9 71.5 70.9 71.1 73.4 77.1 77.8 74.8 74.0 79.0 76.1 76.8 80.6 69.7 79.2 80.4 81.6

25. Other 65.2 64.2 70.8 64.0 65.1 73.5 71.2 73.9 76.1 79.0 83.1 73.8 74.9 81.9 75.3 73.3 76.4 65.7 82.1 85.2 77.2

26. Economically Disadvantaged 41.8 45.4 46.2 49.4 39.5 48.8 43.9 47.8 46.9 46.5 47.3 41.5 46.8 46.8 45.2 52.2 39.9 39.0 42.1 52.0 72.5

COLLEGE ADMISSIONS TESTS
(CLASS OF 1994)

27. Percent Tested 48.4 52.7 61.5 57.6 62.9 62.9 56.4 57.9 66.1 68.7 71.0 70.9 69.2 71.5 71.2 72.3 60.5 58.3 69.7 75.1 95.6

28. Percent At Or Above Criterion 3.8 6.0 10.1 9.3 11.0 14.3 14.2 13.4 17.7 21.5 22.1 20.2 20.9 24.8 23.2 26.0 14.5 9.2 26.0 29.0 31.1

29. SAT: Mean Total Score 769 794 837 814 817 875 874 865 890 922 906 878 904 914 924 930 838 782 936 955 919

30. ACT: Mean Composite Score 17.3 17.9 19.0 19.5 19.1 19.9 20.2 19.7 20.5 20.6 20.7 20.4 20.7 21.5 20.9 21.4 19.2 18.3 21.3 21.3 21.7

STAFF

31. Total Staff FTE 25,650 25,182 24,513 19,500 24,262 22,535 21,440 23,034 22,257 19,771 20,400 21,880 23,388 21,319 21,161 13,840 21,708 21,314 21,960 33,362 944

32. Total Teacher FTE 11,272 11,731 12,285 10,495 12,295 11,868 11,337 12,161 11,523 11,030 10,929 11,259 12,233 11,295 11,522 7,385 11,627 11,434 11,753 18,295 489

33. % Central Administrative 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2

34. % Campus Administrative 2 2 2 3 2 3 2 3 2 3 3 3 3 3 3 3 2 3 2 3 3

35. % Professional Support Staff 7 6 5 5 6 6 7 7 6 7 7 7 7 7 6 8 7 8 7 6 5

36. % Teachers 44 47 50 54 51 53 53 53 52 56 54 51 52 53 54 53 54 54 54 55 52

37. % Educational Aides 14 13 12 9 11 10 7 10 10 10 6 9 9 8 8 9 8 6 6 7 12

38. % Auxiliary Staff 32 31 29 28 28 27 30 27 29 24 30 29 29 28 28 26 28 29 30 29 26

39. Average Central Administr. Salary 56,649 57,653 52,836 51,882 53,530 53,031 57,756 60,571 56,426 58,915 55,924 58,663 57,481 58,895 57,239 60,427 60,527 62,461 57,822 58,046 63,836

40. Average Campus Administr. Salary 48,425 47,056 44,864 44,898 46,700 44,385 46,289 47,771 46,062 46,863 47,235 49,169 46,226 47,823 47,387 49,687 52,269 49,903 49,591 50,851 50,354

41. Average Profess.Support Staff Salary 37,777 37,977 35,053 33,860 36,353 34,216 35,914 37,563 35,578 35,755 36,110 37,417 35,506 37,158 35,735 37,221 40,876 39,758 38,081 37,553 39,330

42. Average Teacher Salary 29,836 29,020 27,720 27,501 29,474 27,993 28,542 29,737 28,550 28,832 28,825 30,093 28,839 29,531 29,332 30,195 31,708 31,288 30,242 31,004 31,637

43. % Minority 79 64 40 33 34 26 32 33 29 18 24 34 16 20 20 17 67 53 29 17 37

44. Number of Students Per Total Staff 6.9 7.3 7.5 8.1 7.6 7.9 8.5 8.6 8.0 8.7 9.0 8.4 7.9 8.4 8.7 8.7 9.3 8.5 8.3 8.1 5.8

45. Number of Students Per Teacher 15.8 15.7 14.9 15.0 15.0 15.0 16.1 16.2 15.4 15.6 16.8 16.3 15.1 15.8 15.9 16.2 17.4 15.8 15.5 14.8 11.3

TEACHERS

46. % Teachers With 1 or More Permits 6.6 7.3 4.6 4.7 3.2 3.3 2.8 3.1 5.8 2.6 3.1 2.7 2.3 3.7 2.7 2.7 2.2 2.8 2.7 2.0 2.2

47. % With 5 or Fewer Years Experience 39.6 37.1 35.4 34.7 30.7 33.7 33.2 35.5 35.1 31.8 32.6 31.6 32.2 32.3 31.7 32.1 32.8 29.0 32.0 28.1 31.7

48. Average Years of Experience 10.1 10.9 10.7 11.0 12.1 11.3 11.6 11.2 11.1 11.6 11.3 11.7 11.5 11.3 11.7 11.8 12.0 13.2 11.6 12.4 11.8

49. % With Advanced Degrees 17.1 21.4 21.0 21.1 28.1 21.8 26.9 27.7 25.7 27.9 27.8 31.1 26.8 29.0 30.5 32.8 35.0 37.3 30.7 35.4 33.7

50. Teacher Turnover Rate 13.1 13.3 13.0 14.8 11.8 13.5 11.5 12.7 13.0 11.6 10.7 11.6 12.2 12.1 12.0 11.5 10.2 11.4 11.6 11.8 10.4

51. % African American 2 8 2 4 6 3 5 6 5 5 8 10 4 6 6 1 41 34 6 3 2

52. % Hispanic 63 42 24 18 15 12 17 14 12 4 5 11 4 4 4 6 13 7 11 6 13

53. % White 34 49 73 77 78 84 78 79 82 91 87 79 91 89 89 92 44 58 83 91 84

54. % Other 1 1 0 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 0 1 1

55. % Regular Education 60 65 72 72 69 73 71 70 72 73 77 70 76 73 76 73 60 73 64 78 63

56. % Special Education 8 8 9 9 11 10 8 10 9 10 8 10 10 11 9 12 11 8 10 8 18

57. % Compensatory Education 5 6 6 5 5 5 4 6 6 5 4 5 4 4 4 3 3 3 5 4 7

58. % Bilingual/ESL Education 20 13 6 6 7 5 9 8 6 3 3 6 1 4 2 3 16 9 10 3 0

59. % Career & Technology Education 4 4 5 4 4 5 4 4 4 4 4 4 4 4 4 4 3 4 6 4 6

60. % Other Education (Includes G&T) 4 4 3 4 4 4 3 4 3 5 5 5 4 5 4 4 7 4 5 4 5

TAXES AND BUDGETED REVENUES

61. Taxable Value Per Pupil 40,439 55,778 77,187 87,649 100,222 115,067 122,919 129,581 137,140 145,080 152,762 160,837 171,462 190,437 205,241 226,948 240,020 249,210 275,268 462,155 0

62. Equalized Total Tax Rate 1.440 1.310 1.350 1.389 1.418 1.355 1.386 1.410 1.434 1.469 1.436 1.432 1.452 1.540 1.402 1.447 1.352 1.363 1.433 1.391 0.000

63. State Aid Per Pupil 3,987 3,411 3,240 3,086 2,957 2,725 2,298 2,147 2,395 2,076 2,076 2,064 2,001 1,637 1,376 1,197 1,062 952 688 395 4,378

64. Total Revenue 951,172,046 921,274,085 905,451,532 752,890,414 925,233,721 863,080,443 839,373,236 912,781,218 856,358,066 843,687,179 851,503,126 896,349,549 910,540,806 880,783,193 869,551,104 580,122,192 966,755,383 892,335,135 940,706,289 1,536,615,508 41,367,269

65. Total Revenue Per Pupil 5,349 4,993 4,933 4,794 5,005 4,846 4,599 4,630 4,829 4,900 4,642 4,898 4,941 4,942 4,739 4,840 4,782 4,925 5,149 5,664 7,517

66. % State 72 69 66 63 58 57 50 48 48 45 44 42 40 33 29 23 22 17 13 7 59

67. % Local and Other 12 18 25 28 32 35 41 43 45 48 50 51 54 62 65 71 66 72 80 89 21

68. % Federal 15 13 10 9 10 8 10 9 7 7 5 7 6 6 6 5 12 12 7 4 20

FUND BALANCES

69. Fund Balance (End of 93-94) 216,016,582 167,902,096 176,463,447 161,431,797 177,705,127 165,283,959 103,062,040 159,798,346 136,945,400 84,285,707 105,792,819 69,946,140 112,311,374 93,214,339 122,763,714 77,959,619 134,739,884 69,278,350 101,222,273 373,965,996 13,047,833

70. % Fund Balance (of 94-95 Budget) 26 21 23 24 22 22 15 20 19 12 15 9 15 13 17 16 15 9 13 22 33

BUDGETED EXPENDITURES

71. Total Expenditures 995,916,101 960,714,414 925,744,205 782,102,374 951,561,886 891,943,380 850,440,855 936,083,992 871,688,751 838,491,014 861,016,439 905,122,780 924,533,935 892,367,505 881,536,121 585,933,212 1,042,260,287 914,806,786 958,326,493 1,548,530,568 41,998,297

72. % Instructional 52 51 53 51 54 52 52 54 52 52 52 52 52 52 53 53 53 55 50 50 56

73. % Central Administrative 7 7 6 7 6 6 7 7 7 6 6 6 7 6 6 6 7 7 6 7 8

74. % Campus Administration 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 5 5 5 6

75. % Plant Services 9 9 9 10 10 10 10 10 9 11 10 10 10 10 10 10 11 11 10 11 9

76. % Other Operating 17 16 16 15 16 16 15 16 15 15 15 15 15 15 15 14 15 14 16 14 16

77. % Non-Operating 11 12 11 12 9 12 11 9 12 11 13 11 12 11 11 11 9 8 12 12 5

78. Total Operating Expenditures 886,608,588 848,633,971 826,329,359 689,378,647 869,377,074 787,633,694 756,715,584 856,006,747 767,356,879 745,474,372 752,385,481 807,578,354 815,748,761 790,852,461 780,487,015 520,970,186 945,475,589 842,403,272 842,447,698 1,360,115,849 39,854,562

79. Total Operating Expend. Per Pupil 4,986 4,600 4,502 4,390 4,703 4,422 4,147 4,342 4,327 4,330 4,102 4,413 4,426 4,437 4,253 4,347 4,677 4,649 4,611 5,013 7,242

BUDGETED INSTRUCTIONAL EXPENDITURES

80. Total Instructional Expenditures 517,654,123 491,871,511 488,148,087 402,050,464 513,693,463 461,336,690 439,962,357 505,478,851 454,458,530 433,161,057 444,985,384 472,403,282 478,485,859 464,411,755 463,068,055 311,211,520 547,362,187 504,909,453 483,463,484 775,930,253 23,344,079

81. Total Instructional Expend.Per Pupil 2,911 2,666 2,660 2,560 2,779 2,590 2,411 2,564 2,563 2,516 2,426 2,581 2,596 2,606 2,524 2,597 2,708 2,787 2,646 2,860 4,242

82. % Regular Education 61 63 63 64 60 68 69 69 70 71 68 64 70 72 71 71 53 61 73 75 65

83. % Special Education 10 10 12 10 13 11 11 11 12 12 10 14 13 12 12 15 11 9 12 11 16

84. % Compensatory Education 20 19 15 14 16 13 14 12 11 9 13 10 9 8 8 6 16 21 10 8 11

85. % Bilingual/ESL Education 5 4 4 5 5 2 1 4 2 2 4 6 1 2 2 2 14 2 2 2 0

86. % Career & Technology Education 3 4 5 5 5 5 3 4 4 4 4 4 4 3 4 4 3 5 3 3 6

87. % Gifted & Talented Education 1 1 1 1 1 1 1 1 1 2 2 3 2 2 2 1 3 3 1 1 2

Summary Tables Home Page -- SNAPSHOT '95 Home Page

Performance Reporting Home Page -- TEA Home Page

Property Wealth	Under $47,300	$47,300 to < $68,672	$68,672 to < $83,493	$83,493 to < $95,951	$95,951 to < $106,940	$106,940 to < $121,463	$121,463 to < $125,566	$125,566 to < $132,274	$132,274 to < $141,973	$141,973 to < $149,113	$149,113 to < $157,140	$157,140 to < $162,468	$162,468 to < $187,067	$187,067 to < $195,484	$195,484 to < $220,679	$220,679 to < $236,911	$236,911 to < $240,021	$240,021 to < $257,033	$257,033 to < $298,698	$298,698 and Over	Special Districts
Count of Districts	26	56	99	89	74	95	30	30	59	35	40	21	69	31	44	21	1	24	36	159	6
2. Total Number of Schools	254	320	415	339	403	405	290	289	328	291	293	298	356	260	309	182	263	286	280	587	17
3. Number of Regular High Schools	42	65	108	95	80	99	45	46	67	49	52	44	66	39	55	27	35	48	40	120	6
STUDENTS
4. Total Students	177,829	184,499	183,533	157,045	184,871	178,111	182,494	197,158	177,324	172,168	183,431	182,997	184,298	178,225	183,502	119,857	202,149	181,189	182,707	271,306	5,503
5. 5 YR % Change in Total Students	11.4	14.5	14.8	4.3	4.2	7.3	6.9	7.7	13.0	9.7	16.9	9.4	12.3	17.7	14.8	12.2	5.7	7.5	13.4	12.3	5.7
6. % African American	1	13	7	8	10	8	11	12	17	13	18	20	10	14	14	9	36	44	12	8	14
7. % Hispanic	95	63	47	42	45	34	38	43	30	23	20	34	17	17	18	24	50	35	31	19	34
8. % White	5	23	45	50	45	56	49	43	48	61	57	44	71	65	64	64	12	18	52	69	49
9. % Other	0	1	1	1	1	1	2	2	5	3	5	3	2	4	3	4	3	2	4	4	3
10. % Economically Disadvantaged	82.7	66.2	53.0	50.8	60.8	44.9	48.7	49.8	43.5	34.6	32.6	42.4	32.3	29.0	30.7	33.1	58.3	68.8	40.4	27.1	43.0
11. % Special Education	9	10	12	12	13	13	10	11	12	12	10	12	13	10	11	13	10	9	10	11	16
12. % Bilingual/ESL Education	31	24	12	9	7	7	11	10	11	4	5	9	3	7	5	5	22	19	11	6	2
13. % Career & Technology Ed.	13	14	17	18	15	19	15	16	17	17	16	16	17	15	15	17	15	12	14	16	36
14. % Gifted & Talented Ed.	6	7	7	6	6	7	6	6	7	8	9	7	7	7	8	7	7	17	7	8	16
15. Attendance Rate (93-94)	95.0	95.2	95.6	95.2	95.0	95.4	95.0	94.9	95.5	95.5	95.5	94.7	95.4	95.5	95.3	95.6	94.0	93.5	94.8	95.8	96.4
16. Annual Dropout Rate (93-94)	3.2	2.5	1.8	2.3	3.2	2.6	2.1	2.7	2.1	2.1	1.8	1.9	1.8	1.4	1.9	1.5	6.7	3.1	2.8	1.4	0.3
17. Number of Graduates (Class of 1994)	7,245	8,105	8,656	8,082	7,935	8,439	7,858	8,326	7,783	8,268	8,169	7,737	8,880	8,358	8,434	5,851	6,829	6,114	8,027	13,389	430
TAAS % STUDENTS PASSING-ALL GRADES SPRING '95
18. All Tests Taken	44.6	51.0	57.9	59.7	52.7	61.9	58.5	59.1	61.5	66.7	66.7	58.3	66.6	70.0	66.3	69.4	46.9	45.7	65.0	73.6	77.0
19. Reading	65.6	71.6	77.1	78.6	72.4	79.7	77.3	77.7	79.7	82.2	82.2	77.2	83.3	84.4	81.9	85.1	69.4	65.5	80.9	87.0	90.7
20. Writing	72.1	76.1	81.0	81.8	77.0	83.2	79.7	81.8	82.9	85.4	85.1	80.7	86.6	86.9	84.5	88.8	73.0	74.3	83.8	88.4	91.6
21. Mathematics	50.9	57.2	63.7	65.4	58.3	67.3	63.7	64.7	66.5	71.4	71.5	63.4	71.1	74.5	71.3	73.7	51.8	51.7	69.6	78.0	81.2
22. African American	40.5	42.8	37.9	40.8	31.3	38.0	35.2	42.9	37.5	39.9	41.4	35.8	35.2	38.8	37.6	42.3	39.8	35.8	35.2	45.1	54.2
23. Hispanic	43.6	45.4	47.4	49.8	38.0	49.2	45.7	48.5	49.3	48.6	47.4	46.1	49.5	51.5	46.4	54.8	39.4	43.9	44.0	52.9	79.2
24. White	63.2	68.2	69.9	69.3	69.9	71.5	70.9	71.1	73.4	77.1	77.8	74.8	74.0	79.0	76.1	76.8	80.6	69.7	79.2	80.4	81.6
25. Other	65.2	64.2	70.8	64.0	65.1	73.5	71.2	73.9	76.1	79.0	83.1	73.8	74.9	81.9	75.3	73.3	76.4	65.7	82.1	85.2	77.2
26. Economically Disadvantaged	41.8	45.4	46.2	49.4	39.5	48.8	43.9	47.8	46.9	46.5	47.3	41.5	46.8	46.8	45.2	52.2	39.9	39.0	42.1	52.0	72.5
COLLEGE ADMISSIONS TESTS (CLASS OF 1994)
27. Percent Tested	48.4	52.7	61.5	57.6	62.9	62.9	56.4	57.9	66.1	68.7	71.0	70.9	69.2	71.5	71.2	72.3	60.5	58.3	69.7	75.1	95.6
28. Percent At Or Above Criterion	3.8	6.0	10.1	9.3	11.0	14.3	14.2	13.4	17.7	21.5	22.1	20.2	20.9	24.8	23.2	26.0	14.5	9.2	26.0	29.0	31.1
29. SAT: Mean Total Score	769	794	837	814	817	875	874	865	890	922	906	878	904	914	924	930	838	782	936	955	919
30. ACT: Mean Composite Score	17.3	17.9	19.0	19.5	19.1	19.9	20.2	19.7	20.5	20.6	20.7	20.4	20.7	21.5	20.9	21.4	19.2	18.3	21.3	21.3	21.7
STAFF
31. Total Staff FTE	25,650	25,182	24,513	19,500	24,262	22,535	21,440	23,034	22,257	19,771	20,400	21,880	23,388	21,319	21,161	13,840	21,708	21,314	21,960	33,362	944
32. Total Teacher FTE	11,272	11,731	12,285	10,495	12,295	11,868	11,337	12,161	11,523	11,030	10,929	11,259	12,233	11,295	11,522	7,385	11,627	11,434	11,753	18,295	489
33. % Central Administrative	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2
34. % Campus Administrative	2	2	2	3	2	3	2	3	2	3	3	3	3	3	3	3	2	3	2	3	3
35. % Professional Support Staff	7	6	5	5	6	6	7	7	6	7	7	7	7	7	6	8	7	8	7	6	5
36. % Teachers	44	47	50	54	51	53	53	53	52	56	54	51	52	53	54	53	54	54	54	55	52
37. % Educational Aides	14	13	12	9	11	10	7	10	10	10	6	9	9	8	8	9	8	6	6	7	12
38. % Auxiliary Staff	32	31	29	28	28	27	30	27	29	24	30	29	29	28	28	26	28	29	30	29	26
39. Average Central Administr. Salary	56,649	57,653	52,836	51,882	53,530	53,031	57,756	60,571	56,426	58,915	55,924	58,663	57,481	58,895	57,239	60,427	60,527	62,461	57,822	58,046	63,836
40. Average Campus Administr. Salary	48,425	47,056	44,864	44,898	46,700	44,385	46,289	47,771	46,062	46,863	47,235	49,169	46,226	47,823	47,387	49,687	52,269	49,903	49,591	50,851	50,354
41. Average Profess.Support Staff Salary	37,777	37,977	35,053	33,860	36,353	34,216	35,914	37,563	35,578	35,755	36,110	37,417	35,506	37,158	35,735	37,221	40,876	39,758	38,081	37,553	39,330
42. Average Teacher Salary	29,836	29,020	27,720	27,501	29,474	27,993	28,542	29,737	28,550	28,832	28,825	30,093	28,839	29,531	29,332	30,195	31,708	31,288	30,242	31,004	31,637
43. % Minority	79	64	40	33	34	26	32	33	29	18	24	34	16	20	20	17	67	53	29	17	37
44. Number of Students Per Total Staff	6.9	7.3	7.5	8.1	7.6	7.9	8.5	8.6	8.0	8.7	9.0	8.4	7.9	8.4	8.7	8.7	9.3	8.5	8.3	8.1	5.8
45. Number of Students Per Teacher	15.8	15.7	14.9	15.0	15.0	15.0	16.1	16.2	15.4	15.6	16.8	16.3	15.1	15.8	15.9	16.2	17.4	15.8	15.5	14.8	11.3
TEACHERS
46. % Teachers With 1 or More Permits	6.6	7.3	4.6	4.7	3.2	3.3	2.8	3.1	5.8	2.6	3.1	2.7	2.3	3.7	2.7	2.7	2.2	2.8	2.7	2.0	2.2
47. % With 5 or Fewer Years Experience	39.6	37.1	35.4	34.7	30.7	33.7	33.2	35.5	35.1	31.8	32.6	31.6	32.2	32.3	31.7	32.1	32.8	29.0	32.0	28.1	31.7
48. Average Years of Experience	10.1	10.9	10.7	11.0	12.1	11.3	11.6	11.2	11.1	11.6	11.3	11.7	11.5	11.3	11.7	11.8	12.0	13.2	11.6	12.4	11.8
49. % With Advanced Degrees	17.1	21.4	21.0	21.1	28.1	21.8	26.9	27.7	25.7	27.9	27.8	31.1	26.8	29.0	30.5	32.8	35.0	37.3	30.7	35.4	33.7
50. Teacher Turnover Rate	13.1	13.3	13.0	14.8	11.8	13.5	11.5	12.7	13.0	11.6	10.7	11.6	12.2	12.1	12.0	11.5	10.2	11.4	11.6	11.8	10.4
51. % African American	2	8	2	4	6	3	5	6	5	5	8	10	4	6	6	1	41	34	6	3	2
52. % Hispanic	63	42	24	18	15	12	17	14	12	4	5	11	4	4	4	6	13	7	11	6	13
53. % White	34	49	73	77	78	84	78	79	82	91	87	79	91	89	89	92	44	58	83	91	84
54. % Other	1	1	0	0	0	0	0	1	1	0	1	1	0	1	1	0	1	1	0	1	1
55. % Regular Education	60	65	72	72	69	73	71	70	72	73	77	70	76	73	76	73	60	73	64	78	63
56. % Special Education	8	8	9	9	11	10	8	10	9	10	8	10	10	11	9	12	11	8	10	8	18
57. % Compensatory Education	5	6	6	5	5	5	4	6	6	5	4	5	4	4	4	3	3	3	5	4	7
58. % Bilingual/ESL Education	20	13	6	6	7	5	9	8	6	3	3	6	1	4	2	3	16	9	10	3	0
59. % Career & Technology Education	4	4	5	4	4	5	4	4	4	4	4	4	4	4	4	4	3	4	6	4	6
60. % Other Education (Includes G&T)	4	4	3	4	4	4	3	4	3	5	5	5	4	5	4	4	7	4	5	4	5
TAXES AND BUDGETED REVENUES
61. Taxable Value Per Pupil	40,439	55,778	77,187	87,649	100,222	115,067	122,919	129,581	137,140	145,080	152,762	160,837	171,462	190,437	205,241	226,948	240,020	249,210	275,268	462,155	0
62. Equalized Total Tax Rate	1.440	1.310	1.350	1.389	1.418	1.355	1.386	1.410	1.434	1.469	1.436	1.432	1.452	1.540	1.402	1.447	1.352	1.363	1.433	1.391	0.000
63. State Aid Per Pupil	3,987	3,411	3,240	3,086	2,957	2,725	2,298	2,147	2,395	2,076	2,076	2,064	2,001	1,637	1,376	1,197	1,062	952	688	395	4,378
64. Total Revenue	951,172,046	921,274,085	905,451,532	752,890,414	925,233,721	863,080,443	839,373,236	912,781,218	856,358,066	843,687,179	851,503,126	896,349,549	910,540,806	880,783,193	869,551,104	580,122,192	966,755,383	892,335,135	940,706,289	1,536,615,508	41,367,269
65. Total Revenue Per Pupil	5,349	4,993	4,933	4,794	5,005	4,846	4,599	4,630	4,829	4,900	4,642	4,898	4,941	4,942	4,739	4,840	4,782	4,925	5,149	5,664	7,517
66. % State	72	69	66	63	58	57	50	48	48	45	44	42	40	33	29	23	22	17	13	7	59
67. % Local and Other	12	18	25	28	32	35	41	43	45	48	50	51	54	62	65	71	66	72	80	89	21
68. % Federal	15	13	10	9	10	8	10	9	7	7	5	7	6	6	6	5	12	12	7	4	20
FUND BALANCES
69. Fund Balance (End of 93-94)	216,016,582	167,902,096	176,463,447	161,431,797	177,705,127	165,283,959	103,062,040	159,798,346	136,945,400	84,285,707	105,792,819	69,946,140	112,311,374	93,214,339	122,763,714	77,959,619	134,739,884	69,278,350	101,222,273	373,965,996	13,047,833
70. % Fund Balance (of 94-95 Budget)	26	21	23	24	22	22	15	20	19	12	15	9	15	13	17	16	15	9	13	22	33
BUDGETED EXPENDITURES
71. Total Expenditures	995,916,101	960,714,414	925,744,205	782,102,374	951,561,886	891,943,380	850,440,855	936,083,992	871,688,751	838,491,014	861,016,439	905,122,780	924,533,935	892,367,505	881,536,121	585,933,212	1,042,260,287	914,806,786	958,326,493	1,548,530,568	41,998,297
72. % Instructional	52	51	53	51	54	52	52	54	52	52	52	52	52	52	53	53	53	55	50	50	56
73. % Central Administrative	7	7	6	7	6	6	7	7	7	6	6	6	7	6	6	6	7	7	6	7	8
74. % Campus Administration	4	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	6	5	5	5	6
75. % Plant Services	9	9	9	10	10	10	10	10	9	11	10	10	10	10	10	10	11	11	10	11	9
76. % Other Operating	17	16	16	15	16	16	15	16	15	15	15	15	15	15	15	14	15	14	16	14	16
77. % Non-Operating	11	12	11	12	9	12	11	9	12	11	13	11	12	11	11	11	9	8	12	12	5
78. Total Operating Expenditures	886,608,588	848,633,971	826,329,359	689,378,647	869,377,074	787,633,694	756,715,584	856,006,747	767,356,879	745,474,372	752,385,481	807,578,354	815,748,761	790,852,461	780,487,015	520,970,186	945,475,589	842,403,272	842,447,698	1,360,115,849	39,854,562
79. Total Operating Expend. Per Pupil	4,986	4,600	4,502	4,390	4,703	4,422	4,147	4,342	4,327	4,330	4,102	4,413	4,426	4,437	4,253	4,347	4,677	4,649	4,611	5,013	7,242
BUDGETED INSTRUCTIONAL EXPENDITURES
80. Total Instructional Expenditures	517,654,123	491,871,511	488,148,087	402,050,464	513,693,463	461,336,690	439,962,357	505,478,851	454,458,530	433,161,057	444,985,384	472,403,282	478,485,859	464,411,755	463,068,055	311,211,520	547,362,187	504,909,453	483,463,484	775,930,253	23,344,079
81. Total Instructional Expend.Per Pupil	2,911	2,666	2,660	2,560	2,779	2,590	2,411	2,564	2,563	2,516	2,426	2,581	2,596	2,606	2,524	2,597	2,708	2,787	2,646	2,860	4,242
82. % Regular Education	61	63	63	64	60	68	69	69	70	71	68	64	70	72	71	71	53	61	73	75	65
83. % Special Education	10	10	12	10	13	11	11	11	12	12	10	14	13	12	12	15	11	9	12	11	16
84. % Compensatory Education	20	19	15	14	16	13	14	12	11	9	13	10	9	8	8	6	16	21	10	8	11
85. % Bilingual/ESL Education	5	4	4	5	5	2	1	4	2	2	4	6	1	2	2	2	14	2	2	2	0
86. % Career & Technology Education	3	4	5	5	5	5	3	4	4	4	4	4	4	3	4	4	3	5	3	3	6
87. % Gifted & Talented Education	1	1	1	1	1	1	1	1	1	2	2	3	2	2	2	1	3	3	1	1	2