|
|
| ITEM NUMBERS |
|
2. Total Number of Schools |
6,643 |
| 3. Number of Regular High Schools | 1,393 |
STUDENTS |
|
| 4. Total Students | 3,740,260 |
| 5. 5 YR % Change in Total Students | 10.7 |
| 6. % African American | 14 |
| 7. % Hispanic | 37 |
| 8. % White | 46 |
| 9. % Other | 3 |
| 10. % Economically Disadvantaged | 46.9 |
| 11. % Special Education | 11 |
| 12. % Bilingual/ESL Education | 11 |
| 13. % Career & Technology Ed. | 17 |
| 14. % Gifted & Talented Ed. | 8 |
| 15. Attendance Rate (94-95) | 95.1 |
| 16. Annual Dropout Rate (94-95) | 1.8 |
| 17. Number of Graduates (Class of 1995) | 169,085 |
TAAS % STUDENTS PASSING-ALL GRADES SPRING '96 |
|
| 18. All Tests Taken | 67.1 |
| 19. Reading | 80.4 |
| 20. Writing | 82.9 |
| 21. Mathematics | 74.2 |
| 22. African American | 46.9 |
| 23. Hispanic | 54.2 |
| 24. White | 79.8 |
| 25. Other | 81.5 |
| 26. Economically Disadvantaged | 52.5 |
COLLEGE ADMISSIONS TESTS (CLASS OF 1995) |
|
| 27. Percent Tested | 64.8 |
| 28. Percent At Or Above Criterion | 18.0 |
| 29. SAT: Mean Total Score | 891 |
| 30. ACT: Mean Composite Score | 20.0 |
STAFF |
|
| 31. Total Staff FTE | 461,823 |
| 32. Total Teacher FTE | 240,371 |
| 33. % Central Administrative | 1 |
| 34. % Campus Administrative | 2 |
| 35. % Professional Support Staff | 7 |
| 36. % Teachers | 52 |
| 37. % Educational Aides | 9 |
| 38. % Auxiliary Staff | 29 |
| 39. Average Central Administr. Salary | 58,606 |
| 40. Average Campus Administr. Salary | 49,265 |
| 41. Average Profess.Support Staff Salary | 38,256 |
| 42. Average Teacher Salary | 31,400 |
| 43. % Minority | 35 |
| 44. Number of Students Per Total Staff | 8.1 |
| 45. Number of Students Per Teacher | 15.6 |
TEACHERS |
|
| 46. % Teachers With 1 or More Permits | 3.5 |
| 47. % With 5 or Fewer Years Experience | 33.3 |
| 48. Average Years of Experience | 11.7 |
| 49. % With Advanced Degrees | 27.3 |
| 50. Teacher Turnover Rate | 12.1 |
| 51. % African American | 8 |
| 52. % Hispanic | 15 |
| 53. % White | 76 |
| 54. % Other | 1 |
| 55. % Regular Education | 71 |
| 56. % Special Education | 9 |
| 57. % Compensatory Education | 4 |
| 58. % Bilingual/ESL Education | 7 |
| 59. % Career & Technology Education | 4 |
| 60. % Other Education (Includes G & T) | 4 |
TAXES AND BUDGETED REVENUES |
|
| 61. Taxable Value Per Pupil | 176,591 |
| 62. Equalized Total Tax Rate | 1.412 |
| 63. State Aid Per Pupil | 2,223 |
| 64. Total Revenue | 19,555,196,512 |
| 65. Total Revenue Per Pupil | 5,228 |
| 66. % State | 43 |
| 67. % Local and Other | 49 |
| 68. % Federal | 8 |
FUND BALANCES |
|
| 69. Fund Balance (End of 94-95) | 3,395,388,528 |
| 70. % Fund Balance (of 95-96 Budget) | 20 |
BUDGETED EXPENDITURES |
|
| 71. Total Expenditures | 20,039,672,448 |
| 72. % Instructional | 52 |
| 73. % Central Administrative | 7 |
| 74. % Campus Administrative | 5 |
| 75. % Plant Services | 10 |
| 76. % Other Operating | 15 |
| 77. % Non-Operating | 11 |
| 78. Total Operating Expenditures | 17,790,167,905 |
| 79. Total Operating Expend. Per Pupil | 4,756 |
BUDGETED INSTRUCTIONAL |
|
| 80. Total Instructional Expenditures | 10,430,644,310 |
| 81. Total Instructional Expend.Per Pupil | 2,789 |
| 82. % Regular Education | 67 |
| 83. % Special Education | 11 |
| 84. % Compensatory Education | 12 |
| 85. % Bilingual/ESL Education | 3 |
| 86. % Career & Technology Education | 4 |
| 87. % Gifted & Talented Education | 2 |
