|
|
| ITEM NUMBERS |
|
2. Total Number of Schools |
6,875 |
| 3. Number of High Schools | 1,460 |
STUDENTS |
|
| 4. Total Students | 3,828,975 |
| 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 | 48.1 |
| 11. % Special Education | 12 |
| 12. % Bilingual/ESL Education | 12 |
| 13. % Career & Technology Ed. | 17 |
| 14. % Gifted & Talented Ed. | 8 |
| 15. Attendance Rate (95-96) | 95.1 |
| 16. Annual Dropout Rate (95-96) | 1.8 |
| 17. Number of Graduates (Class of 1996) | 171,844 |
TAAS % STUDENTS PASSING-ALL GRADES SPRING '97 |
|
| 18. All Tests Taken | 73.2 |
| 19. Reading | 84.0 |
| 20. Writing | 85.3 |
| 21. Mathematics | 80.1 |
| 22. African American | 55.7 |
| 23. Hispanic | 61.9 |
| 24. White | 84.9 |
| 25. Other | 85.6 |
| 26. Economically Disadvantaged | 60.2 |
COLLEGE ADMISSIONS TESTS (CLASS OF 1996) |
|
| 27. Percent Tested | 64.7 |
| 28. Percent At Or Above Criterion | 26.3 |
| 29. SAT I: Mean Total Score | 993 |
| 30. ACT: Mean Composite Score | 20.1 |
STAFF |
|
| 31. Total Staff FTE | 476,877 |
| 32. Total Teacher FTE | 247,651 |
| 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 | 60,278 |
| 40. Average Campus Administr. Salary | 50,713 |
| 41. Average Profess.Support Staff Salary | 39,697 |
| 42. Average Teacher Salary | 32,426 |
| 43. % Minority | 35 |
| 44. Number of Students Per Total Staff | 8.0 |
| 45. Number of Students Per Teacher | 15.5 |
TEACHERS |
|
| 46. % Teachers With 1 or More Permits | 3.9 |
| 47. % With 5 or Fewer Years Experience | 33.5 |
| 48. Average Years of Experience | 11.7 |
| 49. % With Advanced Degrees | 27.0 |
| 50. Teacher Turnover Rate | 12.6 |
| 51. % African American | 8 |
| 52. % Hispanic | 15 |
| 53. % White | 76 |
| 54. % Other | 1 |
| 55. % Regular Education | 72 |
| 56. % Special Education | 10 |
| 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 | 172,673 |
| 62. Equalized Total Tax Rate | 1.498 |
| 63. State Aid Per Pupil | 2,251 |
| 64. Total Revenue | 19,780,787,541 |
| 65. Total Revenue Per Pupil | 5,166 |
| 66. % State | 44 |
| 67. % Local and Other | 52 |
| 68. % Federal | 4 |
FUND BALANCES |
|
| 69. Fund Balance (End of 95-96) | 3,928,796,506 |
| 70. % Fund Balance (of 96-97 Budget) | 21 |
BUDGETED EXPENDITURES |
|
| 71. Total Expenditures | 20,224,403,019 |
| 72. % Instructional | 52 |
| 73. % Central Administrative | 6 |
| 74. % School Leadership | 5 |
| 75. % Plant Services | 11 |
| 76. % Other Operating | 16 |
| 77. % Non-Operating | 11 |
| 78. Total Operating Expenditures | 18,062,012,656 |
| 79. Total Operating Expend. Per Pupil | 4,717 |
BUDGETED INSTRUCTIONAL EXPENDITURES |
|
| 80. Total Instructional Expenditures | 10,463,009,625 |
| 81. Total Instructional Expend.Per Pupil | 2,733 |
| 82. % Regular Education | 71 |
| 83. % Special Education | 12 |
| 84. % Compensatory Education | 8 |
| 85. % Bilingual/ESL Education | 4 |
| 86. % Career & Technology Education | 4 |
| 87. % Gifted & Talented Education | 2 |
