SNAPSHOT '96: 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 1995, as determined by the Comptroller's Property Tax Division (CPTD). The total number of students is for the 1995-96 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.

1995-96 Property Wealth (Each column heading is a link to see the list of districts in each category.)

Property Wealth Under
$50,181 $50,181 to
< $72,095 $72,095 to
< $86,636 $86,636 to
< $100,050 $100,050 to
< $115,113 $115,113 to
< $124,384 $124,384 to
< $130,265 $130,265 to
< $137,893 $137,893 to
< $148,116 $148,116 to
< $154,201 $154,201 to
< $167,341 $167,341 to
< $178,105 $178,105 to
< $196,316 $196,316 to
< $212,906 $212,906 to
< $224,758 $224,758 to
< $255,616 $255,616 to
< $264,842 $264,842 to
< $308,180 $308,180 to
< $410,479 $410,479
and Over Special
Districts

Count of Districts 31 64 92 103 104 59 30 40 57 33 61 35 45 31 21 46 14 32 55 85 6

2. Total Number of Schools 271 367 441 475 448 335 279 331 327 345 362 328 285 309 370 245 268 297 335 208 17

3. Number of Regular High Schools 55 78 123 123 113 74 55 61 68 62 74 66 57 51 62 50 53 52 59 49 8

STUDENTS

4. Total Students 186,003 196,728 209,439 201,167 186,813 178,887 172,778 205,319 185,482 202,092 186,661 202,301 189,576 205,355 248,768 146,674 186,751 187,314 189,548 67,048 5,556

5. 5 YR % Change in Total Students 10.2 11.9 10.5 6.4 9.1 10.1 3.9 8.6 14.1 11.2 9.6 10.9 19.0 16.1 7.7 13.7 10.8 10.5 13.0 9.0 5.4

6. % African American 1 13 5 10 9 19 7 13 13 21 15 14 11 15 32 8 37 19 10 4 15

7. % Hispanic 95 61 58 42 27 28 55 35 29 24 25 26 17 18 45 25 37 31 19 23 36

8. % White 5 25 36 47 62 50 37 46 56 52 59 56 67 63 20 63 24 47 65 71 46

9. % Other 0 1 1 1 1 2 1 5 2 3 2 4 4 4 3 3 3 3 6 1 3

10. % Economically Disadvantaged 84.6 68.3 59.2 58.0 44.5 47.0 52.9 45.1 38.8 41.3 38.5 27.8 28.4 30.0 60.4 34.0 61.9 44.8 25.7 29.8 42.7

11. % Special Education 10 10 12 13 15 12 11 11 12 12 11 12 11 11 10 13 9 11 11 12 15

12. % Bilingual/ESL Education 33 20 15 7 4 8 16 9 9 10 5 3 6 6 20 5 21 11 7 4 2

13. % Career & Technology Ed. 16 16 17 16 20 18 17 17 18 19 18 16 15 17 16 19 12 16 18 18 42

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

15. Attendance Rate (94-95) 95.0 95.5 95.4 95.0 95.5 95.0 94.9 95.2 95.5 94.9 95.4 95.4 95.7 95.5 94.0 95.6 93.9 94.6 95.8 95.8 96.2

16. Annual Dropout Rate (94-95) 2.1 1.7 2.2 2.0 1.9 1.8 1.8 1.3 1.4 1.6 1.8 1.4 1.0 1.6 3.2 1.2 1.6 2.1 1.3 1.3 0.1

17. Number of Graduates (Class of 1995) 7,473 8,899 10,462 9,019 8,929 7,703 7,783 8,951 8,841 8,197 9,034 10,692 8,894 9,379 8,825 7,298 6,590 8,272 9,714 3,470 455

TAAS
% STUDENTS PASSING-ALL GRADES
SPRING '96

18. All Tests Taken 53.0 59.8 65.7 59.7 67.5 65.7 65.6 66.5 69.7 67.3 69.1 71.1 76.1 72.5 60.1 75.2 57.6 66.2 78.4 77.3 80.1

19. Reading 68.1 74.1 80.1 74.7 81.3 80.1 79.9 80.4 82.5 80.1 82.1 84.6 87.0 84.7 75.2 86.9 72.3 79.7 88.5 87.6 90.8

20. Writing 72.9 78.3 82.2 79.0 83.3 83.0 81.6 83.1 85.3 83.3 84.0 86.1 87.5 85.5 76.8 89.4 77.8 82.7 88.7 88.2 93.1

21. Mathematics 63.4 69.3 73.8 68.0 75.0 72.8 73.0 73.7 76.2 74.0 75.7 77.0 81.8 78.4 68.1 80.9 65.4 72.7 83.7 83.2 84.6

22. African American 49.9 53.9 50.2 41.4 43.9 46.1 48.3 47.3 48.7 43.5 43.9 48.2 47.9 46.6 52.2 52.8 43.0 42.0 51.6 53.3 64.9

23. Hispanic 51.9 54.4 59.3 45.6 52.9 58.0 56.6 55.2 55.4 51.1 52.0 57.4 58.9 56.1 50.2 61.4 54.2 48.5 59.2 60.7 79.0

24. White 71.4 73.8 76.5 74.6 76.2 75.3 78.5 77.2 79.7 80.7 80.3 80.9 82.9 81.2 82.5 82.0 80.4 81.6 85.2 82.9 84.7

25. Other 70.4 70.9 74.7 68.7 75.8 80.2 76.2 80.3 79.9 77.8 81.9 86.0 84.1 82.1 81.0 78.2 79.5 81.6 87.9 79.2 91.2

26. Economically Disadvantaged 50.6 53.9 57.4 47.4 55.1 54.4 53.9 54.2 53.0 49.6 50.7 53.7 55.3 52.7 51.5 59.8 46.6 45.7 56.0 62.3 77.4

COLLEGE ADMISSIONS TESTS
(CLASS OF 1995)

27. Percent Tested 50.7 54.6 62.3 63.3 61.5 60.2 57.4 63.9 67.8 63.2 64.8 71.4 73.3 70.3 60.6 72.2 60.1 67.2 76.8 73.4 96.3

28. Percent At Or Above Criterion 3.6 6.9 10.1 10.6 14.8 12.6 14.2 17.0 19.5 18.2 20.0 23.6 24.9 24.9 15.7 25.0 14.1 25.1 32.3 23.4 33.3

29. SAT: Mean Total Score 763 797 821 812 878 863 875 882 906 888 911 915 920 942 855 936 829 928 971 933 921

30. ACT: Mean Composite Score 17.1 18.0 19.0 19.1 20.0 19.4 19.9 20.1 20.5 20.4 20.6 20.8 21.1 20.9 19.7 21.0 19.1 21.0 21.6 20.7 21.3

STAFF

31. Total Staff FTE 27,165 26,969 27,415 26,200 24,544 22,274 20,987 24,342 23,220 23,118 22,605 24,659 23,234 23,778 27,641 17,685 20,912 22,341 22,446 9,334 954

32. Total Teacher FTE 12,069 12,681 13,948 13,414 12,938 11,682 11,015 12,784 11,942 12,089 12,204 12,911 12,302 13,101 14,826 9,447 11,279 11,812 12,409 5,031 488

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

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

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

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

37. % Educational Aides 14 14 10 11 12 10 8 9 9 8 10 8 8 7 9 9 5 7 7 5 12

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

39. Average Central Administr. Salary 57,990 58,334 55,685 54,835 53,674 55,880 57,266 61,423 57,502 64,537 56,803 58,566 63,058 61,289 61,728 57,481 64,759 62,048 62,091 57,382 62,875

40. Average Campus Administr. Salary 48,587 48,968 48,036 47,126 45,132 47,134 48,719 47,755 47,975 50,264 48,002 47,859 49,641 49,543 54,636 50,261 52,700 50,896 53,102 50,204 51,019

41. Average Profess.Support Staff Salary 38,719 38,766 37,192 37,765 35,116 36,701 38,198 38,476 36,518 38,227 36,796 37,643 38,943 36,876 40,730 39,073 41,547 39,234 38,812 38,158 40,347

42. Average Teacher Salary 31,248 30,912 30,239 31,388 29,248 30,505 31,053 31,572 30,415 30,969 30,535 31,143 31,488 31,132 33,234 32,233 33,800 31,594 33,115 33,532 34,156

43. % Minority 78 61 45 35 19 25 42 30 26 27 22 28 18 20 58 19 50 32 19 15 38

44. Number of Students Per Total Staff 6.8 7.3 7.6 7.7 7.6 8.0 8.2 8.4 8.0 8.7 8.3 8.2 8.2 8.6 9.0 8.3 8.9 8.4 8.4 7.2 5.8

45. Number of Students Per Teacher 15.4 15.5 15.0 15.0 14.4 15.3 15.7 16.1 15.5 16.7 15.3 15.7 15.4 15.7 16.8 15.5 16.6 15.9 15.3 13.3 11.4

TEACHERS

46. % Teachers With 1 or More Permits 6.8 5.7 5.1 3.8 3.1 4.4 3.6 4.8 4.4 3.8 2.9 2.0 3.6 2.9 1.0 2.7 1.6 2.8 2.4 2.2 2.3

47. % With 5 or Fewer Years Experience 40.0 36.6 35.4 30.3 34.3 38.5 32.7 33.8 33.7 34.6 31.2 31.5 33.0 33.1 33.3 31.9 29.8 31.2 29.9 25.2 27.5

48. Average Years of Experience 10.1 11.2 10.9 12.1 11.5 10.8 11.9 11.7 11.4 11.7 11.8 11.8 11.4 11.5 12.1 11.9 13.4 12.0 12.3 13.1 12.8

49. % With Advanced Degrees 16.8 21.0 19.3 27.0 21.4 26.3 21.1 28.8 26.9 28.5 25.7 30.4 26.0 30.6 33.0 31.3 37.3 30.2 36.3 32.4 33.2

50. Teacher Turnover Rate 13.5 12.7 13.2 14.0 12.4 13.9 10.9 12.6 12.8 12.1 12.5 9.1 11.2 11.4 10.1 11.0 12.4 11.6 12.3 10.9 13.9

51. % African American 2 8 2 7 3 9 3 5 4 10 4 7 5 6 34 2 31 9 3 1 2

52. % Hispanic 64 41 30 16 5 5 27 13 11 5 7 10 4 5 12 7 8 11 7 5 13

53. % White 33 50 67 76 91 85 69 82 84 84 88 83 90 89 52 91 60 79 89 93 83

54. % Other 1 1 0 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 2

55. % Regular Education 62 68 70 70 74 73 67 69 73 69 75 76 72 78 64 74 76 63 76 80 63

56. % Special Education 8 8 8 10 11 10 9 9 9 9 10 10 12 9 11 11 7 11 9 7 18

57. % Compensatory Education 3 6 4 5 5 7 4 8 4 5 5 5 4 3 4 3 2 5 3 4 7

58. % Bilingual/ESL Education 19 11 9 6 2 3 14 6 5 7 2 1 3 2 13 3 8 10 3 1 0

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

60. % Other Education (Includes G&T) 4 4 4 4 3 3 4 4 4 6 5 4 5 4 5 4 4 6 4 3 6

TAXES AND BUDGETED REVENUES

61. Taxable Value Per Pupil 41,804 59,401 81,314 95,388 107,605 120,122 126,794 134,060 143,375 152,629 159,461 173,351 188,550 207,766 223,799 238,025 257,707 287,971 362,765 771,001 0

62. Equalized Total Tax Rate 1.423 1.346 1.390 1.434 1.375 1.441 1.402 1.448 1.449 1.433 1.429 1.480 1.551 1.429 1.321 1.436 1.353 1.400 1.446 1.322 0.000

63. State Aid Per Pupil 4,306 3,798 3,565 3,328 3,059 2,780 2,606 2,432 2,329 2,238 2,222 2,216 1,819 1,561 1,277 1,283 887 685 369 356 4,599

64. Total Revenue 1,079,380,959 1,059,750,232 1,118,554,170 1,062,188,496 952,876,438 915,088,638 874,441,345 1,032,032,353 943,966,273 997,603,791 951,582,511 1,046,592,527 998,689,644 1,027,745,600 1,280,260,639 763,902,085 871,012,941 998,265,967 1,086,167,821 452,743,079 42,351,003

65. Total Revenue Per Pupil 5,803 5,387 5,341 5,280 5,101 5,115 5,061 5,026 5,089 4,936 5,098 5,173 5,268 5,005 5,146 5,208 4,664 5,329 5,730 6,753 7,623

66. % State 74 71 66 62 60 55 52 51 49 44 45 42 35 31 29 25 18 12 8 7 61

67. % Local and Other 12 17 24 29 33 38 38 43 45 49 49 53 60 64 60 70 75 81 88 89 21

68. % Federal 14 12 10 9 8 7 10 7 6 7 7 5 5 5 11 5 7 7 4 4 18

FUND BALANCES

69. Fund Balance (End of 94-95) 232,822,356 204,369,676 209,212,561 233,414,534 223,479,991 164,695,613 118,020,335 187,787,440 132,699,749 116,516,029 138,361,095 133,908,924 136,264,903 155,996,616 227,296,262 107,894,166 92,671,169 138,757,120 225,225,776 202,226,531 13,767,782

70. % Fund Balance (of 95-96 Budget) 25 23 22 26 27 21 16 21 17 14 17 15 16 18 20 16 12 17 22 29 32

BUDGETED EXPENDITURES

71. Total Expenditures 1,118,249,412 1,055,028,902 1,148,935,571 1,075,635,278 971,681,815 938,747,636 871,242,496 1,047,303,264 959,041,275 1,005,934,992 961,988,359 1,077,146,116 1,006,486,899 1,058,446,551 1,391,217,413 781,317,063 934,570,927 1,023,806,029 1,111,500,767 456,194,647 45,197,036

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

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

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

75. % Plant Services 9 9 10 10 10 10 9 10 10 11 10 10 10 10 11 9 11 10 10 12 9

76. % Other Operating 16 16 15 16 16 16 16 15 15 15 15 15 15 14 14 14 13 16 14 14 16

77. % Non-Operating 13 10 12 9 10 11 10 10 12 11 12 13 12 13 9 11 9 12 14 11 11

78. Total Operating Expenditures 972,986,857 950,342,789 1,005,545,185 980,860,417 871,260,762 837,504,708 785,401,926 943,223,391 840,672,470 895,281,414 847,428,751 938,781,969 889,595,906 916,387,746 1,263,319,138 694,877,871 846,981,251 905,338,902 960,230,552 403,776,734 40,369,166

79. Total Operating Expend. Per Pupil 5,231 4,831 4,801 4,876 4,664 4,682 4,546 4,594 4,532 4,430 4,540 4,641 4,693 4,462 5,078 4,738 4,535 4,833 5,066 6,022 7,266

BUDGETED INSTRUCTIONAL EXPENDITURES

80. Total Instructional Expenditures 559,883,743 552,409,846 590,818,911 577,401,761 513,678,685 490,407,145 461,403,385 560,824,411 491,076,168 516,776,630 498,717,433 562,099,159 525,263,432 542,982,766 739,089,273 418,058,906 505,128,276 515,850,296 557,565,405 227,980,428 23,228,251

81. Total Instructional Expend.Per Pupil 3,010 2,808 2,821 2,870 2,750 2,741 2,670 2,731 2,648 2,557 2,672 2,779 2,771 2,644 2,971 2,850 2,705 2,754 2,942 3,400 4,181

82. % Regular Education 60 64 65 64 67 66 68 70 71 57 69 73 71 75 59 72 64 72 74 73 64

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

84. % Compensatory Education 19 17 14 13 13 14 14 11 9 17 10 7 7 7 15 7 18 10 6 9 12

85. % Bilingual/ESL Education 5 4 4 4 1 2 3 2 2 6 2 1 3 2 11 2 3 2 3 1 0

86. % Career & Technology Education 4 4 5 5 5 4 4 4 4 4 4 4 3 3 3 4 5 3 3 4 7

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

Summary Tables Home Page -- SNAPSHOT '96 Home Page

Performance Reporting Home Page -- TEA Home Page

Property Wealth	Under $50,181	$50,181 to < $72,095	$72,095 to < $86,636	$86,636 to < $100,050	$100,050 to < $115,113	$115,113 to < $124,384	$124,384 to < $130,265	$130,265 to < $137,893	$137,893 to < $148,116	$148,116 to < $154,201	$154,201 to < $167,341	$167,341 to < $178,105	$178,105 to < $196,316	$196,316 to < $212,906	$212,906 to < $224,758	$224,758 to < $255,616	$255,616 to < $264,842	$264,842 to < $308,180	$308,180 to < $410,479	$410,479 and Over	Special Districts
Count of Districts	31	64	92	103	104	59	30	40	57	33	61	35	45	31	21	46	14	32	55	85	6
2. Total Number of Schools	271	367	441	475	448	335	279	331	327	345	362	328	285	309	370	245	268	297	335	208	17
3. Number of Regular High Schools	55	78	123	123	113	74	55	61	68	62	74	66	57	51	62	50	53	52	59	49	8
STUDENTS
4. Total Students	186,003	196,728	209,439	201,167	186,813	178,887	172,778	205,319	185,482	202,092	186,661	202,301	189,576	205,355	248,768	146,674	186,751	187,314	189,548	67,048	5,556
5. 5 YR % Change in Total Students	10.2	11.9	10.5	6.4	9.1	10.1	3.9	8.6	14.1	11.2	9.6	10.9	19.0	16.1	7.7	13.7	10.8	10.5	13.0	9.0	5.4
6. % African American	1	13	5	10	9	19	7	13	13	21	15	14	11	15	32	8	37	19	10	4	15
7. % Hispanic	95	61	58	42	27	28	55	35	29	24	25	26	17	18	45	25	37	31	19	23	36
8. % White	5	25	36	47	62	50	37	46	56	52	59	56	67	63	20	63	24	47	65	71	46
9. % Other	0	1	1	1	1	2	1	5	2	3	2	4	4	4	3	3	3	3	6	1	3
10. % Economically Disadvantaged	84.6	68.3	59.2	58.0	44.5	47.0	52.9	45.1	38.8	41.3	38.5	27.8	28.4	30.0	60.4	34.0	61.9	44.8	25.7	29.8	42.7
11. % Special Education	10	10	12	13	15	12	11	11	12	12	11	12	11	11	10	13	9	11	11	12	15
12. % Bilingual/ESL Education	33	20	15	7	4	8	16	9	9	10	5	3	6	6	20	5	21	11	7	4	2
13. % Career & Technology Ed.	16	16	17	16	20	18	17	17	18	19	18	16	15	17	16	19	12	16	18	18	42
14. % Gifted & Talented Ed.	7	7	7	7	6	6	7	7	7	9	9	8	7	8	8	7	17	6	8	7	17
15. Attendance Rate (94-95)	95.0	95.5	95.4	95.0	95.5	95.0	94.9	95.2	95.5	94.9	95.4	95.4	95.7	95.5	94.0	95.6	93.9	94.6	95.8	95.8	96.2
16. Annual Dropout Rate (94-95)	2.1	1.7	2.2	2.0	1.9	1.8	1.8	1.3	1.4	1.6	1.8	1.4	1.0	1.6	3.2	1.2	1.6	2.1	1.3	1.3	0.1
17. Number of Graduates (Class of 1995)	7,473	8,899	10,462	9,019	8,929	7,703	7,783	8,951	8,841	8,197	9,034	10,692	8,894	9,379	8,825	7,298	6,590	8,272	9,714	3,470	455
TAAS % STUDENTS PASSING-ALL GRADES SPRING '96
18. All Tests Taken	53.0	59.8	65.7	59.7	67.5	65.7	65.6	66.5	69.7	67.3	69.1	71.1	76.1	72.5	60.1	75.2	57.6	66.2	78.4	77.3	80.1
19. Reading	68.1	74.1	80.1	74.7	81.3	80.1	79.9	80.4	82.5	80.1	82.1	84.6	87.0	84.7	75.2	86.9	72.3	79.7	88.5	87.6	90.8
20. Writing	72.9	78.3	82.2	79.0	83.3	83.0	81.6	83.1	85.3	83.3	84.0	86.1	87.5	85.5	76.8	89.4	77.8	82.7	88.7	88.2	93.1
21. Mathematics	63.4	69.3	73.8	68.0	75.0	72.8	73.0	73.7	76.2	74.0	75.7	77.0	81.8	78.4	68.1	80.9	65.4	72.7	83.7	83.2	84.6
22. African American	49.9	53.9	50.2	41.4	43.9	46.1	48.3	47.3	48.7	43.5	43.9	48.2	47.9	46.6	52.2	52.8	43.0	42.0	51.6	53.3	64.9
23. Hispanic	51.9	54.4	59.3	45.6	52.9	58.0	56.6	55.2	55.4	51.1	52.0	57.4	58.9	56.1	50.2	61.4	54.2	48.5	59.2	60.7	79.0
24. White	71.4	73.8	76.5	74.6	76.2	75.3	78.5	77.2	79.7	80.7	80.3	80.9	82.9	81.2	82.5	82.0	80.4	81.6	85.2	82.9	84.7
25. Other	70.4	70.9	74.7	68.7	75.8	80.2	76.2	80.3	79.9	77.8	81.9	86.0	84.1	82.1	81.0	78.2	79.5	81.6	87.9	79.2	91.2
26. Economically Disadvantaged	50.6	53.9	57.4	47.4	55.1	54.4	53.9	54.2	53.0	49.6	50.7	53.7	55.3	52.7	51.5	59.8	46.6	45.7	56.0	62.3	77.4
COLLEGE ADMISSIONS TESTS (CLASS OF 1995)
27. Percent Tested	50.7	54.6	62.3	63.3	61.5	60.2	57.4	63.9	67.8	63.2	64.8	71.4	73.3	70.3	60.6	72.2	60.1	67.2	76.8	73.4	96.3
28. Percent At Or Above Criterion	3.6	6.9	10.1	10.6	14.8	12.6	14.2	17.0	19.5	18.2	20.0	23.6	24.9	24.9	15.7	25.0	14.1	25.1	32.3	23.4	33.3
29. SAT: Mean Total Score	763	797	821	812	878	863	875	882	906	888	911	915	920	942	855	936	829	928	971	933	921
30. ACT: Mean Composite Score	17.1	18.0	19.0	19.1	20.0	19.4	19.9	20.1	20.5	20.4	20.6	20.8	21.1	20.9	19.7	21.0	19.1	21.0	21.6	20.7	21.3
STAFF
31. Total Staff FTE	27,165	26,969	27,415	26,200	24,544	22,274	20,987	24,342	23,220	23,118	22,605	24,659	23,234	23,778	27,641	17,685	20,912	22,341	22,446	9,334	954
32. Total Teacher FTE	12,069	12,681	13,948	13,414	12,938	11,682	11,015	12,784	11,942	12,089	12,204	12,911	12,302	13,101	14,826	9,447	11,279	11,812	12,409	5,031	488
33. % Central Administrative	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	2
34. % Campus Administrative	2	2	2	2	2	3	2	3	3	3	2	2	3	3	2	3	3	2	3	3	3
35. % Professional Support Staff	7	6	6	6	5	6	8	7	6	7	6	7	7	7	7	7	8	7	7	5	5
36. % Teachers	44	47	51	51	53	52	52	53	51	52	54	52	53	55	54	53	54	53	55	54	51
37. % Educational Aides	14	14	10	11	12	10	8	9	9	8	10	8	8	7	9	9	5	7	7	5	12
38. % Auxiliary Staff	32	30	30	28	26	28	29	28	29	29	26	30	29	27	28	27	30	30	27	31	26
39. Average Central Administr. Salary	57,990	58,334	55,685	54,835	53,674	55,880	57,266	61,423	57,502	64,537	56,803	58,566	63,058	61,289	61,728	57,481	64,759	62,048	62,091	57,382	62,875
40. Average Campus Administr. Salary	48,587	48,968	48,036	47,126	45,132	47,134	48,719	47,755	47,975	50,264	48,002	47,859	49,641	49,543	54,636	50,261	52,700	50,896	53,102	50,204	51,019
41. Average Profess.Support Staff Salary	38,719	38,766	37,192	37,765	35,116	36,701	38,198	38,476	36,518	38,227	36,796	37,643	38,943	36,876	40,730	39,073	41,547	39,234	38,812	38,158	40,347
42. Average Teacher Salary	31,248	30,912	30,239	31,388	29,248	30,505	31,053	31,572	30,415	30,969	30,535	31,143	31,488	31,132	33,234	32,233	33,800	31,594	33,115	33,532	34,156
43. % Minority	78	61	45	35	19	25	42	30	26	27	22	28	18	20	58	19	50	32	19	15	38
44. Number of Students Per Total Staff	6.8	7.3	7.6	7.7	7.6	8.0	8.2	8.4	8.0	8.7	8.3	8.2	8.2	8.6	9.0	8.3	8.9	8.4	8.4	7.2	5.8
45. Number of Students Per Teacher	15.4	15.5	15.0	15.0	14.4	15.3	15.7	16.1	15.5	16.7	15.3	15.7	15.4	15.7	16.8	15.5	16.6	15.9	15.3	13.3	11.4
TEACHERS
46. % Teachers With 1 or More Permits	6.8	5.7	5.1	3.8	3.1	4.4	3.6	4.8	4.4	3.8	2.9	2.0	3.6	2.9	1.0	2.7	1.6	2.8	2.4	2.2	2.3
47. % With 5 or Fewer Years Experience	40.0	36.6	35.4	30.3	34.3	38.5	32.7	33.8	33.7	34.6	31.2	31.5	33.0	33.1	33.3	31.9	29.8	31.2	29.9	25.2	27.5
48. Average Years of Experience	10.1	11.2	10.9	12.1	11.5	10.8	11.9	11.7	11.4	11.7	11.8	11.8	11.4	11.5	12.1	11.9	13.4	12.0	12.3	13.1	12.8
49. % With Advanced Degrees	16.8	21.0	19.3	27.0	21.4	26.3	21.1	28.8	26.9	28.5	25.7	30.4	26.0	30.6	33.0	31.3	37.3	30.2	36.3	32.4	33.2
50. Teacher Turnover Rate	13.5	12.7	13.2	14.0	12.4	13.9	10.9	12.6	12.8	12.1	12.5	9.1	11.2	11.4	10.1	11.0	12.4	11.6	12.3	10.9	13.9
51. % African American	2	8	2	7	3	9	3	5	4	10	4	7	5	6	34	2	31	9	3	1	2
52. % Hispanic	64	41	30	16	5	5	27	13	11	5	7	10	4	5	12	7	8	11	7	5	13
53. % White	33	50	67	76	91	85	69	82	84	84	88	83	90	89	52	91	60	79	89	93	83
54. % Other	1	1	0	1	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	2
55. % Regular Education	62	68	70	70	74	73	67	69	73	69	75	76	72	78	64	74	76	63	76	80	63
56. % Special Education	8	8	8	10	11	10	9	9	9	9	10	10	12	9	11	11	7	11	9	7	18
57. % Compensatory Education	3	6	4	5	5	7	4	8	4	5	5	5	4	3	4	3	2	5	3	4	7
58. % Bilingual/ESL Education	19	11	9	6	2	3	14	6	5	7	2	1	3	2	13	3	8	10	3	1	0
59. % Career & Technology Education	4	4	4	5	5	4	4	4	4	4	4	4	4	4	3	4	3	5	3	4	6
60. % Other Education (Includes G&T)	4	4	4	4	3	3	4	4	4	6	5	4	5	4	5	4	4	6	4	3	6
TAXES AND BUDGETED REVENUES
61. Taxable Value Per Pupil	41,804	59,401	81,314	95,388	107,605	120,122	126,794	134,060	143,375	152,629	159,461	173,351	188,550	207,766	223,799	238,025	257,707	287,971	362,765	771,001	0
62. Equalized Total Tax Rate	1.423	1.346	1.390	1.434	1.375	1.441	1.402	1.448	1.449	1.433	1.429	1.480	1.551	1.429	1.321	1.436	1.353	1.400	1.446	1.322	0.000
63. State Aid Per Pupil	4,306	3,798	3,565	3,328	3,059	2,780	2,606	2,432	2,329	2,238	2,222	2,216	1,819	1,561	1,277	1,283	887	685	369	356	4,599
64. Total Revenue	1,079,380,959	1,059,750,232	1,118,554,170	1,062,188,496	952,876,438	915,088,638	874,441,345	1,032,032,353	943,966,273	997,603,791	951,582,511	1,046,592,527	998,689,644	1,027,745,600	1,280,260,639	763,902,085	871,012,941	998,265,967	1,086,167,821	452,743,079	42,351,003
65. Total Revenue Per Pupil	5,803	5,387	5,341	5,280	5,101	5,115	5,061	5,026	5,089	4,936	5,098	5,173	5,268	5,005	5,146	5,208	4,664	5,329	5,730	6,753	7,623
66. % State	74	71	66	62	60	55	52	51	49	44	45	42	35	31	29	25	18	12	8	7	61
67. % Local and Other	12	17	24	29	33	38	38	43	45	49	49	53	60	64	60	70	75	81	88	89	21
68. % Federal	14	12	10	9	8	7	10	7	6	7	7	5	5	5	11	5	7	7	4	4	18
FUND BALANCES
69. Fund Balance (End of 94-95)	232,822,356	204,369,676	209,212,561	233,414,534	223,479,991	164,695,613	118,020,335	187,787,440	132,699,749	116,516,029	138,361,095	133,908,924	136,264,903	155,996,616	227,296,262	107,894,166	92,671,169	138,757,120	225,225,776	202,226,531	13,767,782
70. % Fund Balance (of 95-96 Budget)	25	23	22	26	27	21	16	21	17	14	17	15	16	18	20	16	12	17	22	29	32
BUDGETED EXPENDITURES
71. Total Expenditures	1,118,249,412	1,055,028,902	1,148,935,571	1,075,635,278	971,681,815	938,747,636	871,242,496	1,047,303,264	959,041,275	1,005,934,992	961,988,359	1,077,146,116	1,006,486,899	1,058,446,551	1,391,217,413	781,317,063	934,570,927	1,023,806,029	1,111,500,767	456,194,647	45,197,036
72. % Instructional	50	52	51	54	53	52	53	54	51	51	52	52	52	51	53	54	54	50	50	50	51
73. % Central Administrative	7	7	7	7	7	6	7	6	7	7	6	6	6	6	7	7	6	7	7	8	8
74. % Campus Administration	4	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	6
75. % Plant Services	9	9	10	10	10	10	9	10	10	11	10	10	10	10	11	9	11	10	10	12	9
76. % Other Operating	16	16	15	16	16	16	16	15	15	15	15	15	15	14	14	14	13	16	14	14	16
77. % Non-Operating	13	10	12	9	10	11	10	10	12	11	12	13	12	13	9	11	9	12	14	11	11
78. Total Operating Expenditures	972,986,857	950,342,789	1,005,545,185	980,860,417	871,260,762	837,504,708	785,401,926	943,223,391	840,672,470	895,281,414	847,428,751	938,781,969	889,595,906	916,387,746	1,263,319,138	694,877,871	846,981,251	905,338,902	960,230,552	403,776,734	40,369,166
79. Total Operating Expend. Per Pupil	5,231	4,831	4,801	4,876	4,664	4,682	4,546	4,594	4,532	4,430	4,540	4,641	4,693	4,462	5,078	4,738	4,535	4,833	5,066	6,022	7,266
BUDGETED INSTRUCTIONAL EXPENDITURES
80. Total Instructional Expenditures	559,883,743	552,409,846	590,818,911	577,401,761	513,678,685	490,407,145	461,403,385	560,824,411	491,076,168	516,776,630	498,717,433	562,099,159	525,263,432	542,982,766	739,089,273	418,058,906	505,128,276	515,850,296	557,565,405	227,980,428	23,228,251
81. Total Instructional Expend.Per Pupil	3,010	2,808	2,821	2,870	2,750	2,741	2,670	2,731	2,648	2,557	2,672	2,779	2,771	2,644	2,971	2,850	2,705	2,754	2,942	3,400	4,181
82. % Regular Education	60	64	65	64	67	66	68	70	71	57	69	73	71	75	59	72	64	72	74	73	64
83. % Special Education	10	10	11	12	12	12	11	11	12	12	12	14	12	10	10	14	9	12	12	10	15
84. % Compensatory Education	19	17	14	13	13	14	14	11	9	17	10	7	7	7	15	7	18	10	6	9	12
85. % Bilingual/ESL Education	5	4	4	4	1	2	3	2	2	6	2	1	3	2	11	2	3	2	3	1	0
86. % Career & Technology Education	4	4	5	5	5	4	4	4	4	4	4	4	3	3	3	4	5	3	3	4	7
87. % Gifted & Talented Education	1	1	1	1	1	1	1	1	1	3	2	2	2	2	3	1	2	1	1	2	2