SNAPSHOT '97: 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 1996, as determined by the Comptroller's Property Tax Division (CPTD). The total number of students is for the 1996-97 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 22 non-taxing districts--charters and the special statutory districts--form a separate group because they have no taxable property wealth.

1996-97 Property Wealth (Each column heading is a link to see the list of districts in each category.)

Property Wealth Under
$47,076 $47,076 to
< $69,080 $69,080 to
< $81,147 $81,147 to
< $93,780 $93,780 to
< $107,286 $107,286 to
< $117,248 $117,248 to
< $122,972 $122,972 to
< $133,919 $133,919 to
< $141,432 $141,432 to
< $148,599 $148,559 to
< $155,011 $155,011 to
< $168,791 $168,791 to
< $192,549 $192,549 to
< $212,268 $212,268 to
< $218,540 $218,540 to
< $245,344 $245,344 to
< $251,776 $251,776 to
< $310,750 $310,750 to
< $370,220 $370,220
and Over Non-taxing
Districts

Count of Districts 35 75 92 102 91 53 33 58 48 24 34 58 59 38 15 31 10 53 29 99 22

2. Total Number of Schools 291 365 424 435 440 374 318 359 336 315 316 401 357 296 372 231 279 305 288 340 33

3. Number of High Schools 60 89 110 132 107 79 62 78 67 57 58 90 77 42 59 48 50 61 43 77 14

STUDENTS

4. Total Students 181,356 184,788 188,834 190,138 190,908 204,779 192,361 206,434 191,030 191,307 197,527 210,656 193,169 199,922 263,277 142,509 190,002 172,605 191,362 137,922 8,089

5. 5 YR % Change in Total Students 11.1 7.9 15.6 4.8 7.4 9.1 4.3 8.9 12.2 9.6 12.6 11.3 13.7 13.4 11.2 12.2 13.0 10.5 14.5 9.8 49.9

6. % African American 7 2 10 6 11 17 9 15 10 21 18 11 12 19 29 8 35 16 14 6 18

7. % Hispanic 87 74 43 45 44 29 53 37 30 29 22 27 22 18 44 28 39 25 25 24 41

8. % White 6 24 45 48 45 51 36 43 57 47 54 61 64 57 25 60 24 55 56 67 38

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

10. % Economically Disadvantaged 83.9 72.6 55.6 52.6 60.5 46.3 58.7 45.7 39.7 43.2 33.8 36.5 34.2 34.8 55.4 35.4 66.2 36.7 33.7 29.8 45.5

11. % Special Education 10 11 13 13 14 14 10 13 12 12 11 13 12 11 10 13 8 11 11 11 10

12. % Bilingual/ESL Education 28 28 10 9 7 7 15 10 9 13 5 4 5 8 19 6 24 10 9 6 3

13. % Career & Technology Ed. 17 16 18 17 18 19 16 19 19 20 18 18 18 17 14 19 12 17 16 17 33

14. % Gifted & Talented Ed. 8 7 7 7 6 6 6 7 7 7 10 8 8 9 8 7 16 7 7 10 14

15. Attendance Rate (95-96) 94.8 95.4 95.5 95.1 95.0 95.1 94.8 95.1 95.3 94.8 95.3 95.4 95.4 95.2 94.2 95.6 94.4 95.3 95.0 95.8 96.1

16. Annual Dropout Rate (95-96) 1.8 2.2 1.2 1.9 1.9 1.8 1.7 1.6 1.4 1.7 1.5 1.4 1.1 1.7 3.5 1.1 1.6 1.2 1.3 1.2 0.2

17. Number of Graduates (Class of 1996) 7,473 8,738 8,755 9,701 8,116 9,207 7,714 9,247 9,402 7,658 9,488 10,688 9,791 8,879 8,858 7,199 6,764 8,070 8,727 6,870 442

TAAS
% STUDENTS PASSING-ALL GRADES
SPRING '97

18. All Tests Taken 61.9 66.7 71.9 74.6 66.3 75.1 68.2 73.1 77.4 70.6 76.4 77.5 79.0 75.9 69.1 80.8 60.3 78.5 78.0 81.8 77.2

19. Reading 74.7 77.5 83.3 85.0 78.8 85.9 80.6 84.5 86.8 82.4 86.8 87.8 88.2 86.1 81.7 89.9 73.8 87.7 87.3 90.1 88.4

20. Writing 77.9 80.6 85.0 86.0 82.2 86.3 81.0 86.1 87.6 83.3 87.4 88.6 88.8 86.4 82.6 91.0 77.1 88.6 88.0 90.5 91.0

21. Mathematics 72.0 77.0 79.6 82.3 74.7 82.0 76.3 80.1 83.8 77.5 82.1 83.4 84.8 82.1 75.9 85.7 68.9 84.5 83.2 87.2 81.3

22. African American 61.4 55.5 59.6 59.1 49.6 61.6 51.7 56.0 58.9 51.3 58.6 56.7 53.6 53.8 59.3 62.6 49.3 58.3 52.7 58.8 55.6

23. Hispanic 60.9 61.8 63.5 68.0 54.1 66.0 60.1 65.2 64.4 56.8 61.4 65.1 65.4 62.2 58.7 67.6 54.3 65.7 57.4 68.1 74.6

24. White 75.9 80.6 81.5 81.7 80.6 82.9 81.0 82.8 85.7 85.0 85.7 85.2 86.7 85.2 89.0 87.6 82.1 87.2 88.8 87.3 87.5

25. Other 70.3 79.6 80.4 79.4 74.0 85.4 81.9 86.2 84.9 81.8 88.9 84.2 86.6 84.5 86.1 87.6 73.7 89.5 90.8 87.4 89.2

26. Economically Disadvantaged 59.8 61.0 62.8 66.7 55.5 65.9 58.5 62.1 62.8 55.4 59.2 63.0 62.1 58.2 59.1 66.6 50.9 61.9 54.8 67.1 71.1

COLLEGE ADMISSIONS TESTS
(CLASS OF 1996)

27. Percent Tested 53.7 51.3 62.6 59.4 62.7 61.1 57.8 66.3 65.1 64.0 69.9 67.3 68.1 68.2 66.0 71.9 58.3 68.9 75.6 72.2 99.7

28. Percent At Or Above Criterion 3.2 5.7 11.2 9.6 9.9 14.4 12.3 15.5 18.5 15.7 23.5 19.8 21.1 23.1 16.5 25.6 11.4 22.2 32.8 25.2 28.5

29. SAT I: Mean Total Score 857 900 958 926 915 987 967 982 1,009 973 1,028 1,008 1,020 1,028 962 1,038 924 1,022 1,075 1,047 1,007

30. ACT: Mean Composite Score 16.9 18.1 19.2 19.5 19.1 19.9 19.9 20.0 20.5 20.0 21.0 20.8 20.8 21.0 20.3 21.4 18.9 21.0 21.9 21.2 21.0

STAFF

31. Total Staff FTE 25,997 26,592 25,623 24,548 24,913 26,085 23,231 25,789 24,072 22,024 22,884 26,299 24,761 24,179 28,377 17,402 21,588 21,327 21,903 18,069 1,213

32. Total Teacher FTE 11,759 12,315 12,916 12,824 12,718 13,633 12,116 13,374 12,416 11,431 12,479 13,804 12,946 12,816 15,382 9,415 11,503 11,203 12,190 9,797 616

33. % Central Administrative 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 3

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

35. % Professional Support Staff 7 6 6 5 6 6 7 7 6 7 8 7 6 7 8 7 9 6 7 6 7

36. % Teachers 45 46 50 52 51 52 52 52 52 52 55 52 52 53 54 54 53 53 56 54 51

37. % Educational Aides 12 14 12 11 12 9 7 10 10 7 9 9 9 8 9 8 2 7 6 6 11

38. % Auxiliary Staff 33 31 28 28 28 29 30 28 29 30 26 29 30 29 26 27 33 31 27 30 24

39. Average Central Administr. Salary 60,656 59,977 57,886 56,393 56,373 61,613 60,754 59,424 61,429 64,153 62,091 55,316 60,430 61,467 64,618 62,341 73,158 62,447 61,582 61,209 52,871

40. Average Campus Administr. Salary 51,055 49,190 48,378 48,152 48,409 49,313 49,043 48,746 49,599 52,316 51,855 50,081 49,555 50,576 54,964 51,433 54,990 51,591 54,067 51,581 58,705

41. Average Profess.Support Staff Salary 40,160 39,183 38,567 37,192 39,113 38,870 39,078 39,313 37,700 40,425 38,391 39,406 37,852 39,322 41,193 40,012 46,329 39,497 40,675 39,221 36,303

42. Average Teacher Salary 32,540 31,885 30,841 31,042 32,012 32,239 31,525 32,496 31,672 32,856 31,752 32,589 32,144 32,174 33,721 33,298 33,767 32,733 33,541 34,204 33,813

43. % Minority 76 67 36 34 33 24 41 34 26 30 24 23 20 25 56 21 50 27 26 18 45

44. Number of Students Per Total Staff 7.0 6.9 7.4 7.7 7.7 7.9 8.3 8.0 7.9 8.7 8.6 8.0 7.8 8.3 9.3 8.2 8.8 8.1 8.7 7.6 6.7

45. Number of Students Per Teacher 15.4 15.0 14.6 14.8 15.0 15.0 15.9 15.4 15.4 16.7 15.8 15.3 14.9 15.6 17.1 15.1 16.5 15.4 15.7 14.1 13.1

TEACHERS

46. % Teachers With 1 or More Permits 6.6 5.5 4.5 4.1 2.9 3.8 4.1 4.7 4.1 5.5 2.6 2.6 3.1 3.4 3.2 2.4 6.2 4.6 1.6 2.1 1.9

47. % With 5 or Fewer Years Experience 39.2 34.9 36.3 34.4 31.3 37.0 34.6 32.4 31.4 36.2 32.9 32.0 31.3 33.8 34.8 31.4 33.1 30.5 31.4 28.5 35.1

48. Average Years of Experience 10.6 11.3 11.0 11.2 12.3 11.0 11.7 11.9 11.9 11.5 11.5 11.8 12.0 11.6 11.8 12.0 12.9 12.1 12.2 12.6 11.4

49. % With Advanced Degrees 19.8 18.9 18.9 18.8 26.5 26.2 21.0 28.3 26.9 27.5 23.5 28.9 25.8 30.6 31.6 30.9 34.7 36.4 34.5 32.0 32.3

50. Teacher Turnover Rate 12.8 11.1 13.4 13.6 13.1 12.9 12.4 12.5 11.7 12.9 16.0 11.8 12.4 12.2 12.5 11.8 12.1 12.7 11.8 12.1 15.8

51. % African American 8 1 3 3 6 7 5 5 3 11 7 4 4 9 32 2 31 8 6 2 7

52. % Hispanic 55 55 22 21 15 6 22 17 13 7 5 9 6 5 12 7 9 7 10 7 17

53. % White 35 43 75 75 78 86 72 77 84 81 87 87 89 85 55 91 59 84 83 91 74

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

55. % Regular Education 63 65 73 74 71 73 71 67 72 70 74 76 74 74 63 73 77 74 72 79 67

56. % Special Education 9 9 9 9 10 11 9 10 10 8 9 10 9 12 11 12 6 9 12 8 13

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

58. % Bilingual/ESL Education 17 15 5 6 6 3 12 7 6 7 3 2 3 3 14 3 9 5 8 3 1

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

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

TAXES AND BUDGETED REVENUES

61. Taxable Value Per Pupil 38,359 54,172 74,941 85,692 98,533 112,871 121,754 128,982 137,134 145,724 152,326 164,594 180,169 202,761 217,789 229,181 245,993 270,045 332,623 584,386 0

62. Equalized Total Tax Rate 1.687 1.449 1.519 1.540 1.546 1.534 1.527 1.552 1.555 1.520 1.592 1.542 1.620 1.516 1.372 1.584 1.463 1.549 1.452 1.364 0.000

63. State Aid Per Pupil 4,336 3,967 3,528 3,425 3,282 2,933 2,469 2,695 2,494 2,250 2,201 2,205 1,948 1,530 1,448 1,289 968 756 374 361 4,373

64. Total Revenue 967,250,000 961,080,000 981,850,000 976,370,000 997,830,000 1,022,800,000 945,500,000 1,046,900,000 961,110,000 938,660,000 979,010,000 1,080,700,000 1,019,400,000 996,590,000 1,259,300,000 766,410,000 971,780,000 928,530,000 1,044,800,000 872,820,000 62,184,945

65. Total Revenue Per Pupil 5,333 5,201 5,200 5,135 5,227 4,995 4,915 5,071 5,031 4,907 4,956 5,130 5,277 4,985 4,783 5,378 5,115 5,380 5,460 6,328 7,688

66. % State 80 77 69 67 63 59 53 54 51 47 45 44 38 31 30 25 22 14 9 7 63

67. % Local and Other 14 17 25 29 33 39 42 43 46 49 52 54 59 66 65 72 74 84 89 91 19

68. % Federal 6 5 6 4 4 2 4 3 3 3 2 3 2 3 5 2 4 3 2 2 17

FUND BALANCES

69. Fund Balance (End of 95-96) 225,890,000 238,620,000 202,080,000 250,760,000 235,120,000 226,430,000 163,650,000 204,470,000 186,200,000 158,070,000 158,760,000 190,840,000 164,700,000 185,520,000 189,460,000 132,320,000 89,371,988 200,090,000 173,820,000 335,680,000 16,953,847

70. % Fund Balance (of 96-97 Budget) 24 25 22 28 25 24 19 22 22 19 18 20 18 21 16 19 10 25 18 30 34

BUDGETED EXPENDITURES

71. Total Expenditures 1,004,800,000 995,490,000 994,840,000 977,960,000 1,017,700,000 1,063,800,000 951,430,000 1,060,600,000 972,760,000 945,390,000 987,810,000 1,108,400,000 1,034,200,000 1,018,500,000 1,385,000,000 794,840,000 992,250,000 930,020,000 1,051,400,000 876,410,000 60,833,124

72. % Instructional 49 53 51 53 52 52 52 52 52 51 51 53 51 52 52 52 55 51 50 50 49

73. % Central Administrative 6 6 6 6 6 6 6 6 6 5 5 5 6 5 5 5 5 6 6 7 8

74. % School Leadership 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 5 6 5 5 5 6

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

76. % Other Operating 18 17 17 17 17 17 17 16 15 17 16 16 16 16 16 16 14 16 16 15 15

77. % Non-Operating 12 10 11 9 9 10 9 11 11 9 11 11 12 11 10 12 8 11 13 12 10

78. Total Operating Expenditures 885,920,000 897,420,000 890,260,000 889,550,000 929,330,000 955,270,000 861,220,000 944,130,000 861,090,000 857,820,000 875,130,000 981,250,000 911,990,000 904,260,000 1,242,600,000 695,950,000 909,150,000 828,450,000 914,820,000 771,880,000 54,553,358

79. Total Operating Expend. Per Pupil 4,885 4,856 4,715 4,678 4,868 4,665 4,477 4,574 4,508 4,484 4,430 4,658 4,721 4,523 4,720 4,884 4,785 4,800 4,781 5,596 6,744

BUDGETED INSTRUCTIONAL EXPENDITURES

80. Total Instructional Expenditures 492,890,000 524,500,000 510,530,000 518,230,000 533,110,000 554,460,000 491,080,000 555,910,000 506,960,000 484,640,000 503,460,000 582,330,000 530,770,000 533,090,000 715,260,000 412,120,000 547,530,000 474,120,000 528,130,000 433,830,000 30,084,715

81. Total Instructional Expend.Per Pupil 2,718 2,838 2,704 2,726 2,792 2,708 2,553 2,693 2,654 2,533 2,549 2,764 2,748 2,666 2,717 2,892 2,882 2,747 2,760 3,145 3,719

82. % Regular Education 66 69 70 71 65 70 73 74 74 61 77 74 74 75 62 72 66 75 77 75 68

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

84. % Compensatory Education 12 12 9 8 9 9 7 6 7 10 5 6 6 5 10 4 16 5 3 6 10

85. % Bilingual/ESL Education 6 3 4 1 5 1 5 2 2 8 2 1 2 4 11 3 3 4 3 2 1

86. % Career & Technology Education 4 4 5 5 5 5 3 4 4 4 3 4 4 3 3 4 4 4 2 4 8

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

Summary Tables Home Page -- SNAPSHOT '97 Home Page

Performance Reporting Home Page -- TEA Home Page

Property Wealth	Under $47,076	$47,076 to < $69,080	$69,080 to < $81,147	$81,147 to < $93,780	$93,780 to < $107,286	$107,286 to < $117,248	$117,248 to < $122,972	$122,972 to < $133,919	$133,919 to < $141,432	$141,432 to < $148,599	$148,559 to < $155,011	$155,011 to < $168,791	$168,791 to < $192,549	$192,549 to < $212,268	$212,268 to < $218,540	$218,540 to < $245,344	$245,344 to < $251,776	$251,776 to < $310,750	$310,750 to < $370,220	$370,220 and Over	Non-taxing Districts
Count of Districts	35	75	92	102	91	53	33	58	48	24	34	58	59	38	15	31	10	53	29	99	22
2. Total Number of Schools	291	365	424	435	440	374	318	359	336	315	316	401	357	296	372	231	279	305	288	340	33
3. Number of High Schools	60	89	110	132	107	79	62	78	67	57	58	90	77	42	59	48	50	61	43	77	14
STUDENTS
4. Total Students	181,356	184,788	188,834	190,138	190,908	204,779	192,361	206,434	191,030	191,307	197,527	210,656	193,169	199,922	263,277	142,509	190,002	172,605	191,362	137,922	8,089
5. 5 YR % Change in Total Students	11.1	7.9	15.6	4.8	7.4	9.1	4.3	8.9	12.2	9.6	12.6	11.3	13.7	13.4	11.2	12.2	13.0	10.5	14.5	9.8	49.9
6. % African American	7	2	10	6	11	17	9	15	10	21	18	11	12	19	29	8	35	16	14	6	18
7. % Hispanic	87	74	43	45	44	29	53	37	30	29	22	27	22	18	44	28	39	25	25	24	41
8. % White	6	24	45	48	45	51	36	43	57	47	54	61	64	57	25	60	24	55	56	67	38
9. % Other	0	0	1	1	1	2	2	5	3	3	5	2	2	5	3	4	3	4	5	3	3
10. % Economically Disadvantaged	83.9	72.6	55.6	52.6	60.5	46.3	58.7	45.7	39.7	43.2	33.8	36.5	34.2	34.8	55.4	35.4	66.2	36.7	33.7	29.8	45.5
11. % Special Education	10	11	13	13	14	14	10	13	12	12	11	13	12	11	10	13	8	11	11	11	10
12. % Bilingual/ESL Education	28	28	10	9	7	7	15	10	9	13	5	4	5	8	19	6	24	10	9	6	3
13. % Career & Technology Ed.	17	16	18	17	18	19	16	19	19	20	18	18	18	17	14	19	12	17	16	17	33
14. % Gifted & Talented Ed.	8	7	7	7	6	6	6	7	7	7	10	8	8	9	8	7	16	7	7	10	14
15. Attendance Rate (95-96)	94.8	95.4	95.5	95.1	95.0	95.1	94.8	95.1	95.3	94.8	95.3	95.4	95.4	95.2	94.2	95.6	94.4	95.3	95.0	95.8	96.1
16. Annual Dropout Rate (95-96)	1.8	2.2	1.2	1.9	1.9	1.8	1.7	1.6	1.4	1.7	1.5	1.4	1.1	1.7	3.5	1.1	1.6	1.2	1.3	1.2	0.2
17. Number of Graduates (Class of 1996)	7,473	8,738	8,755	9,701	8,116	9,207	7,714	9,247	9,402	7,658	9,488	10,688	9,791	8,879	8,858	7,199	6,764	8,070	8,727	6,870	442
TAAS % STUDENTS PASSING-ALL GRADES SPRING '97
18. All Tests Taken	61.9	66.7	71.9	74.6	66.3	75.1	68.2	73.1	77.4	70.6	76.4	77.5	79.0	75.9	69.1	80.8	60.3	78.5	78.0	81.8	77.2
19. Reading	74.7	77.5	83.3	85.0	78.8	85.9	80.6	84.5	86.8	82.4	86.8	87.8	88.2	86.1	81.7	89.9	73.8	87.7	87.3	90.1	88.4
20. Writing	77.9	80.6	85.0	86.0	82.2	86.3	81.0	86.1	87.6	83.3	87.4	88.6	88.8	86.4	82.6	91.0	77.1	88.6	88.0	90.5	91.0
21. Mathematics	72.0	77.0	79.6	82.3	74.7	82.0	76.3	80.1	83.8	77.5	82.1	83.4	84.8	82.1	75.9	85.7	68.9	84.5	83.2	87.2	81.3
22. African American	61.4	55.5	59.6	59.1	49.6	61.6	51.7	56.0	58.9	51.3	58.6	56.7	53.6	53.8	59.3	62.6	49.3	58.3	52.7	58.8	55.6
23. Hispanic	60.9	61.8	63.5	68.0	54.1	66.0	60.1	65.2	64.4	56.8	61.4	65.1	65.4	62.2	58.7	67.6	54.3	65.7	57.4	68.1	74.6
24. White	75.9	80.6	81.5	81.7	80.6	82.9	81.0	82.8	85.7	85.0	85.7	85.2	86.7	85.2	89.0	87.6	82.1	87.2	88.8	87.3	87.5
25. Other	70.3	79.6	80.4	79.4	74.0	85.4	81.9	86.2	84.9	81.8	88.9	84.2	86.6	84.5	86.1	87.6	73.7	89.5	90.8	87.4	89.2
26. Economically Disadvantaged	59.8	61.0	62.8	66.7	55.5	65.9	58.5	62.1	62.8	55.4	59.2	63.0	62.1	58.2	59.1	66.6	50.9	61.9	54.8	67.1	71.1
COLLEGE ADMISSIONS TESTS (CLASS OF 1996)
27. Percent Tested	53.7	51.3	62.6	59.4	62.7	61.1	57.8	66.3	65.1	64.0	69.9	67.3	68.1	68.2	66.0	71.9	58.3	68.9	75.6	72.2	99.7
28. Percent At Or Above Criterion	3.2	5.7	11.2	9.6	9.9	14.4	12.3	15.5	18.5	15.7	23.5	19.8	21.1	23.1	16.5	25.6	11.4	22.2	32.8	25.2	28.5
29. SAT I: Mean Total Score	857	900	958	926	915	987	967	982	1,009	973	1,028	1,008	1,020	1,028	962	1,038	924	1,022	1,075	1,047	1,007
30. ACT: Mean Composite Score	16.9	18.1	19.2	19.5	19.1	19.9	19.9	20.0	20.5	20.0	21.0	20.8	20.8	21.0	20.3	21.4	18.9	21.0	21.9	21.2	21.0
STAFF
31. Total Staff FTE	25,997	26,592	25,623	24,548	24,913	26,085	23,231	25,789	24,072	22,024	22,884	26,299	24,761	24,179	28,377	17,402	21,588	21,327	21,903	18,069	1,213
32. Total Teacher FTE	11,759	12,315	12,916	12,824	12,718	13,633	12,116	13,374	12,416	11,431	12,479	13,804	12,946	12,816	15,382	9,415	11,503	11,203	12,190	9,797	616
33. % Central Administrative	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	1	1	1	3
34. % Campus Administrative	2	2	2	3	2	3	3	2	3	3	2	2	2	2	2	3	3	2	3	3	3
35. % Professional Support Staff	7	6	6	5	6	6	7	7	6	7	8	7	6	7	8	7	9	6	7	6	7
36. % Teachers	45	46	50	52	51	52	52	52	52	52	55	52	52	53	54	54	53	53	56	54	51
37. % Educational Aides	12	14	12	11	12	9	7	10	10	7	9	9	9	8	9	8	2	7	6	6	11
38. % Auxiliary Staff	33	31	28	28	28	29	30	28	29	30	26	29	30	29	26	27	33	31	27	30	24
39. Average Central Administr. Salary	60,656	59,977	57,886	56,393	56,373	61,613	60,754	59,424	61,429	64,153	62,091	55,316	60,430	61,467	64,618	62,341	73,158	62,447	61,582	61,209	52,871
40. Average Campus Administr. Salary	51,055	49,190	48,378	48,152	48,409	49,313	49,043	48,746	49,599	52,316	51,855	50,081	49,555	50,576	54,964	51,433	54,990	51,591	54,067	51,581	58,705
41. Average Profess.Support Staff Salary	40,160	39,183	38,567	37,192	39,113	38,870	39,078	39,313	37,700	40,425	38,391	39,406	37,852	39,322	41,193	40,012	46,329	39,497	40,675	39,221	36,303
42. Average Teacher Salary	32,540	31,885	30,841	31,042	32,012	32,239	31,525	32,496	31,672	32,856	31,752	32,589	32,144	32,174	33,721	33,298	33,767	32,733	33,541	34,204	33,813
43. % Minority	76	67	36	34	33	24	41	34	26	30	24	23	20	25	56	21	50	27	26	18	45
44. Number of Students Per Total Staff	7.0	6.9	7.4	7.7	7.7	7.9	8.3	8.0	7.9	8.7	8.6	8.0	7.8	8.3	9.3	8.2	8.8	8.1	8.7	7.6	6.7
45. Number of Students Per Teacher	15.4	15.0	14.6	14.8	15.0	15.0	15.9	15.4	15.4	16.7	15.8	15.3	14.9	15.6	17.1	15.1	16.5	15.4	15.7	14.1	13.1
TEACHERS
46. % Teachers With 1 or More Permits	6.6	5.5	4.5	4.1	2.9	3.8	4.1	4.7	4.1	5.5	2.6	2.6	3.1	3.4	3.2	2.4	6.2	4.6	1.6	2.1	1.9
47. % With 5 or Fewer Years Experience	39.2	34.9	36.3	34.4	31.3	37.0	34.6	32.4	31.4	36.2	32.9	32.0	31.3	33.8	34.8	31.4	33.1	30.5	31.4	28.5	35.1
48. Average Years of Experience	10.6	11.3	11.0	11.2	12.3	11.0	11.7	11.9	11.9	11.5	11.5	11.8	12.0	11.6	11.8	12.0	12.9	12.1	12.2	12.6	11.4
49. % With Advanced Degrees	19.8	18.9	18.9	18.8	26.5	26.2	21.0	28.3	26.9	27.5	23.5	28.9	25.8	30.6	31.6	30.9	34.7	36.4	34.5	32.0	32.3
50. Teacher Turnover Rate	12.8	11.1	13.4	13.6	13.1	12.9	12.4	12.5	11.7	12.9	16.0	11.8	12.4	12.2	12.5	11.8	12.1	12.7	11.8	12.1	15.8
51. % African American	8	1	3	3	6	7	5	5	3	11	7	4	4	9	32	2	31	8	6	2	7
52. % Hispanic	55	55	22	21	15	6	22	17	13	7	5	9	6	5	12	7	9	7	10	7	17
53. % White	35	43	75	75	78	86	72	77	84	81	87	87	89	85	55	91	59	84	83	91	74
54. % Other	1	1	1	1	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2
55. % Regular Education	63	65	73	74	71	73	71	67	72	70	74	76	74	74	63	73	77	74	72	79	67
56. % Special Education	9	9	9	9	10	11	9	10	10	8	9	10	9	12	11	12	6	9	12	8	13
57. % Compensatory Education	4	4	5	4	5	6	2	8	4	5	5	5	5	4	2	3	2	4	2	3	7
58. % Bilingual/ESL Education	17	15	5	6	6	3	12	7	6	7	3	2	3	3	14	3	9	5	8	3	1
59. % Career & Technology Education	4	4	5	5	5	4	3	4	4	4	4	4	4	4	3	4	4	4	3	3	7
60. % Other Education (Includes G&T)	3	4	3	3	4	3	3	4	4	6	6	4	5	3	6	5	3	5	3	3	6
TAXES AND BUDGETED REVENUES
61. Taxable Value Per Pupil	38,359	54,172	74,941	85,692	98,533	112,871	121,754	128,982	137,134	145,724	152,326	164,594	180,169	202,761	217,789	229,181	245,993	270,045	332,623	584,386	0
62. Equalized Total Tax Rate	1.687	1.449	1.519	1.540	1.546	1.534	1.527	1.552	1.555	1.520	1.592	1.542	1.620	1.516	1.372	1.584	1.463	1.549	1.452	1.364	0.000
63. State Aid Per Pupil	4,336	3,967	3,528	3,425	3,282	2,933	2,469	2,695	2,494	2,250	2,201	2,205	1,948	1,530	1,448	1,289	968	756	374	361	4,373
64. Total Revenue	967,250,000	961,080,000	981,850,000	976,370,000	997,830,000	1,022,800,000	945,500,000	1,046,900,000	961,110,000	938,660,000	979,010,000	1,080,700,000	1,019,400,000	996,590,000	1,259,300,000	766,410,000	971,780,000	928,530,000	1,044,800,000	872,820,000	62,184,945
65. Total Revenue Per Pupil	5,333	5,201	5,200	5,135	5,227	4,995	4,915	5,071	5,031	4,907	4,956	5,130	5,277	4,985	4,783	5,378	5,115	5,380	5,460	6,328	7,688
66. % State	80	77	69	67	63	59	53	54	51	47	45	44	38	31	30	25	22	14	9	7	63
67. % Local and Other	14	17	25	29	33	39	42	43	46	49	52	54	59	66	65	72	74	84	89	91	19
68. % Federal	6	5	6	4	4	2	4	3	3	3	2	3	2	3	5	2	4	3	2	2	17
FUND BALANCES
69. Fund Balance (End of 95-96)	225,890,000	238,620,000	202,080,000	250,760,000	235,120,000	226,430,000	163,650,000	204,470,000	186,200,000	158,070,000	158,760,000	190,840,000	164,700,000	185,520,000	189,460,000	132,320,000	89,371,988	200,090,000	173,820,000	335,680,000	16,953,847
70. % Fund Balance (of 96-97 Budget)	24	25	22	28	25	24	19	22	22	19	18	20	18	21	16	19	10	25	18	30	34
BUDGETED EXPENDITURES
71. Total Expenditures	1,004,800,000	995,490,000	994,840,000	977,960,000	1,017,700,000	1,063,800,000	951,430,000	1,060,600,000	972,760,000	945,390,000	987,810,000	1,108,400,000	1,034,200,000	1,018,500,000	1,385,000,000	794,840,000	992,250,000	930,020,000	1,051,400,000	876,410,000	60,833,124
72. % Instructional	49	53	51	53	52	52	52	52	52	51	51	53	51	52	52	52	55	51	50	50	49
73. % Central Administrative	6	6	6	6	6	6	6	6	6	5	5	5	6	5	5	5	5	6	6	7	8
74. % School Leadership	5	5	5	5	5	5	5	5	5	5	5	5	5	5	6	5	6	5	5	5	6
75. % Plant Services	10	10	10	10	11	10	11	10	10	12	11	10	10	11	12	10	12	11	10	11	10
76. % Other Operating	18	17	17	17	17	17	17	16	15	17	16	16	16	16	16	16	14	16	16	15	15
77. % Non-Operating	12	10	11	9	9	10	9	11	11	9	11	11	12	11	10	12	8	11	13	12	10
78. Total Operating Expenditures	885,920,000	897,420,000	890,260,000	889,550,000	929,330,000	955,270,000	861,220,000	944,130,000	861,090,000	857,820,000	875,130,000	981,250,000	911,990,000	904,260,000	1,242,600,000	695,950,000	909,150,000	828,450,000	914,820,000	771,880,000	54,553,358
79. Total Operating Expend. Per Pupil	4,885	4,856	4,715	4,678	4,868	4,665	4,477	4,574	4,508	4,484	4,430	4,658	4,721	4,523	4,720	4,884	4,785	4,800	4,781	5,596	6,744
BUDGETED INSTRUCTIONAL EXPENDITURES
80. Total Instructional Expenditures	492,890,000	524,500,000	510,530,000	518,230,000	533,110,000	554,460,000	491,080,000	555,910,000	506,960,000	484,640,000	503,460,000	582,330,000	530,770,000	533,090,000	715,260,000	412,120,000	547,530,000	474,120,000	528,130,000	433,830,000	30,084,715
81. Total Instructional Expend.Per Pupil	2,718	2,838	2,704	2,726	2,792	2,708	2,553	2,693	2,654	2,533	2,549	2,764	2,748	2,666	2,717	2,892	2,882	2,747	2,760	3,145	3,719
82. % Regular Education	66	69	70	71	65	70	73	74	74	61	77	74	74	75	62	72	66	75	77	75	68
83. % Special Education	10	11	11	13	15	13	11	12	12	13	11	13	12	11	11	14	9	10	13	10	13
84. % Compensatory Education	12	12	9	8	9	9	7	6	7	10	5	6	6	5	10	4	16	5	3	6	10
85. % Bilingual/ESL Education	6	3	4	1	5	1	5	2	2	8	2	1	2	4	11	3	3	4	3	2	1
86. % Career & Technology Education	4	4	5	5	5	5	3	4	4	4	3	4	4	3	3	4	4	4	2	4	8
87. % Gifted & Talented Education	1	1	1	1	1	2	1	1	1	3	2	1	2	2	3	1	2	2	1	2	1