SNAPSHOT '98: 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 1997, as determined by the Comptroller's Property Tax Division (CPTD). The total number of students is for the 1997-98 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 25 non-taxing districts--charters and the special statutory districts--form a separate group because they have no taxable property wealth.

1997-98 Property Wealth (Each column heading is a link to see the list of districts in each category.)

Property Wealth Under
$49,946 $49,946 to
< $73,713 $73,713 to
< $85,384 $85,384 to
< $96,937 $96,937 to
< $116,872 $116,872 to
< $123,649 $123,649 to
< $134,475 $134,475
to <
$141,674 $141,674
to <
$150,435 $150,435 to
< $155,559 $155,559 to
< $164,971 $164,971 to
< $176,790 $176,790
to <
$194,068 $194,068 to
< $218,578 $218,578 to
< $222,445 $222,445 to
< $243,498 $243,498 to
< $264,441 $264,441 to
< $325,651 $325,651 to
< $465,535 $465,535
and Over Non-taxing
Districts

Count of Districts 35 80 85 92 113 35 54 46 33 27 44 44 56 42 6 35 23 48 55 83 25

2. Total Number of Schools 320 415 421 470 502 311 327 332 295 353 348 351 317 324 322 310 362 370 343 224 36

3. Number of Regular High Schools 43 79 81 82 102 41 58 48 40 47 50 48 51 42 42 40 49 54 50 43 6

STUDENTS

4. Total Students 199,749 202,215 193,623 209,222 194,750 193,056 190,029 176,290 185,324 204,825 194,089 199,852 173,507 210,964 224,291 193,563 242,710 226,454 194,717 72,927 9,720

5. 5 YR % Change in Total Students 7.0 9.1 8.2 6.4 6.0 9.6 8.4 9.1 7.3 9.3 12.0 10.4 12.2 12.7 8.4 17.7 13.3 10.1 15.3 4.4 84.7

6. % African American 1 13 5 8 10 19 14 11 11 22 18 9 14 17 32 10 29 17 10 5 21

7. % Hispanic 93 57 58 48 28 37 40 48 31 27 20 31 24 19 50 25 37 30 20 26 40

8. % White 6 29 36 43 61 42 41 40 55 48 57 57 60 60 15 62 31 50 63 68 36

9. % Other 0 1 1 1 1 3 5 1 3 3 5 2 2 5 3 3 3 3 7 2 4

10. % Economically Disadvantaged 85.4 65.1 59.3 60.3 47.9 51.6 51.6 53.4 37.4 43.6 32.9 36.9 37.1 32.2 70.3 30.6 56.0 43.4 26.2 32.3 43.2

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

12. % Bilingual/ESL Education 30 21 14 8 4 11 14 14 6 12 4 4 6 8 22 6 21 11 8 5 3

13. % Career & Technology Ed. 16 16 17 17 21 16 16 20 18 20 18 17 18 17 13 17 18 17 18 18 37

14. % Gifted & Talented Ed. 7 8 7 7 6 6 7 8 7 8 8 9 7 10 9 7 14 7 9 7 13

15. Attendance Rate (96-97) 95.2 95.4 95.3 94.9 95.3 95.0 95.3 95.2 95.2 94.7 95.7 95.3 95.4 95.4 94.0 95.7 94.7 94.9 96.0 95.7 93.8

16. Annual Dropout Rate (96-97) 1.8 1.8 1.5 1.3 1.5 1.8 1.2 1.6 1.8 1.5 1.1 1.4 1.0 1.4 2.7 1.0 1.9 1.3 0.7 1.0 5.4

17. Number of Graduates (Class of 1997) 8,621 9,659 9,828 10,051 9,920 8,519 9,215 8,471 9,146 8,782 10,118 10,281 8,560 10,256 7,058 9,382 9,624 9,977 9,864 3,859 622

TAAS
% STUDENTS PASSING-ALL GRADES
SPRING '98

18. All Tests Taken 69.5 72.4 77.4 72.6 78.0 78.6 76.0 76.8 80.3 75.5 82.6 80.5 81.2 81.5 70.4 84.8 70.3 78.0 86.4 84.9 79.2

19. Reading 79.9 82.4 86.7 83.4 86.9 87.7 86.4 86.1 89.4 85.5 90.8 89.6 89.4 89.6 82.1 92.2 81.3 87.4 92.9 91.9 89.9

20. Writing 83.2 83.4 88.2 84.7 88.1 87.2 85.0 87.0 88.6 85.9 90.7 88.8 89.5 89.0 83.4 92.3 83.3 87.6 92.6 91.6 89.3

21. Mathematics 79.1 81.3 84.5 80.1 85.1 85.4 83.0 83.9 86.1 81.9 87.6 86.2 86.5 87.0 77.9 89.2 77.6 83.9 90.5 90.1 83.5

22. African American 74.3 66.4 65.8 57.1 60.2 69.0 63.7 62.2 64.4 57.8 66.7 62.8 57.4 61.5 66.7 67.4 56.4 60.5 65.8 68.2 66.1

23. Hispanic 68.5 67.0 72.6 63.7 67.1 72.6 66.9 70.1 71.1 62.8 71.1 70.0 69.4 68.5 64.4 73.0 62.0 64.2 73.1 73.8 73.1

24. White 81.7 84.6 85.4 84.2 84.9 86.2 85.9 86.6 87.3 87.8 89.7 88.0 89.4 88.9 89.1 90.7 87.9 88.8 91.8 89.2 89.0

25. Other 81.7 83.2 83.2 81.1 85.0 89.1 88.0 89.9 84.6 85.8 92.3 85.0 86.6 89.5 87.5 90.9 83.5 89.8 92.4 89.1 90.1

26. Economically Disadvantaged 67.4 66.7 70.8 63.6 68.1 71.5 66.8 67.0 68.9 62.2 68.4 67.2 65.2 65.7 64.8 70.5 58.8 62.6 69.7 75.0 72.9

COLLEGE ADMISSIONS TESTS
(CLASS OF 1997)

27. Percent Tested 49.1 54.4 60.0 60.6 60.7 54.4 63.4 57.8 64.2 61.6 68.5 65.8 69.3 68.2 62.9 75.0 61.7 66.3 77.7 67.2 79.3

28. Percent At Or Above Criterion 3.2 7.1 9.0 9.7 13.1 11.6 14.2 12.3 19.0 16.2 21.2 19.9 21.5 23.7 14.9 26.1 15.2 23.3 33.4 19.6 26.6

29. SAT I: Mean Total Score 852 913 919 921 979 977 965 967 1,017 983 1,019 1,012 1,016 1,033 943 1,045 956 1,031 1,074 1,021 1,018

30. ACT: Mean Composite Score 17.2 18.3 19.3 19.0 19.9 19.4 20.2 19.8 20.7 20.2 20.6 20.8 20.8 21.1 18.9 21.2 19.8 21.0 21.9 20.8 21.5

STAFF

31. Total Staff FTE 29,542 28,491 26,388 27,948 26,785 23,683 24,283 23,301 22,388 24,601 23,118 25,184 22,159 26,163 24,024 23,301 27,643 27,506 23,887 10,174 1,389

32. Total Teacher FTE 13,226 13,423 13,307 14,017 13,930 12,423 12,581 11,764 11,714 12,598 12,660 13,085 11,663 13,851 12,474 12,761 14,993 14,640 13,166 5,568 713

33. % Central Administrative 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 2 2

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

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

36. % Teachers 45 47 50 50 52 52 52 50 52 51 55 52 53 53 52 55 54 53 55 55 51

37. % Educational Aides 14 14 11 12 13 10 9 10 9 9 10 10 10 9 9 9 3 8 8 8 11

38. % Auxiliary Staff 32 29 29 28 26 28 29 29 28 29 25 27 28 28 28 26 31 29 26 28 24

39. Average Central Administr. Salary 61,956 61,635 60,337 59,464 57,334 65,073 61,906 61,976 64,756 68,099 63,863 65,250 63,132 64,474 66,409 65,097 66,364 65,902 64,803 60,885 59,616

40. Average Campus Administr. Salary 50,971 50,831 51,053 50,756 47,879 50,547 49,973 50,821 50,920 53,254 52,573 52,530 51,068 52,761 56,459 53,587 54,605 52,348 55,513 52,650 52,793

41. Average Profess.Support Staff Salary 40,555 40,313 39,882 40,263 37,782 40,685 40,336 38,970 40,414 41,525 39,679 40,203 39,189 41,084 43,384 40,942 43,411 41,413 41,399 41,539 35,655

42. Average Teacher Salary 33,061 32,631 32,214 33,768 31,832 33,469 32,878 32,646 33,665 34,190 32,957 33,787 32,983 33,329 35,552 34,456 33,991 33,599 35,212 35,804 34,523

43. % Minority 76 60 46 40 20 29 36 40 26 29 23 26 23 22 64 21 44 31 20 17 46

44. Number of Students Per Total Staff 6.8 7.1 7.3 7.5 7.3 8.2 7.8 7.6 8.3 8.3 8.4 7.9 7.8 8.1 9.3 8.3 8.8 8.2 8.2 7.2 7.0

45. Number of Students Per Teacher 15.1 15.1 14.6 14.9 14.0 15.5 15.1 15.0 15.8 16.3 15.3 15.3 14.9 15.2 18.0 15.2 16.2 15.5 14.8 13.1 13.6

TEACHERS

46. % Teachers With 1 or More Permits 5.5 6.5 5.0 3.9 3.5 5.1 4.3 5.5 3.2 5.3 2.9 3.0 3.2 3.3 5.5 2.5 3.8 3.7 2.7 1.6 1.1

47. % With 5 or Fewer Years Experience 37.9 36.4 35.3 30.7 32.1 37.9 35.0 34.1 30.0 35.1 32.8 31.4 32.4 33.1 33.6 33.9 34.4 32.0 33.7 26.1 40.0

48. Average Years of Experience 10.6 11.3 11.1 12.3 11.9 11.2 11.6 11.6 12.2 11.8 11.7 12.1 11.9 11.7 12.2 11.8 12.6 12.1 11.9 13.3 10.8

49. % With Advanced Degrees 17.7 19.1 17.4 25.8 20.7 26.7 22.4 22.2 29.1 27.3 25.0 28.3 25.1 28.8 32.1 30.2 32.2 28.1 33.6 29.8 31.2

50. Teacher Turnover Rate 13.6 13.8 13.8 12.9 13.8 13.2 12.9 13.3 11.9 13.4 13.1 12.4 14.0 12.9 14.8 12.6 13.6 13.9 13.5 12.2 17.8

51. % African American 2 8 2 6 3 10 6 3 4 10 8 3 6 7 38 3 25 9 3 2 10

52. % Hispanic 62 42 32 21 6 7 18 23 12 6 5 11 7 4 14 7 8 10 7 6 17

53. % White 35 50 65 72 90 82 75 73 83 83 87 85 86 88 46 90 65 80 88 92 70

54. % Other 1 1 1 1 0 1 1 1 1 1 1 1 1 1 2 1 1 1 1 0 3

55. % Regular Education 61 69 71 71 75 71 70 68 69 70 76 74 75 79 61 72 75 67 75 80 71

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

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

58. % Bilingual/ESL Education 18 10 9 6 2 6 10 10 4 6 2 2 3 2 16 3 10 9 4 2 1

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

60. % Other Education (Includes G&T) 4 4 3 5 3 4 3 4 5 6 6 5 5 4 7 5 3 5 4 3 4

TAXES AND BUDGETED REVENUES

61. Taxable Value Per Pupil 41,718 60,789 81,087 93,068 108,377 120,139 127,169 137,473 144,899 152,318 159,485 172,481 185,396 207,186 222,411 232,710 261,295 296,344 392,424 811,803 0

62. Equalized Total Tax Rate 1.486 1.409 1.462 1.571 1.439 1.496 1.527 1.449 1.567 1.497 1.545 1.525 1.596 1.563 1.392 1.564 1.490 1.531 1.518 1.317 0.000

63. State Aid Per Pupil 4,460 3,996 3,692 3,593 3,262 2,682 2,892 2,843 2,472 2,446 2,324 2,242 2,036 1,676 1,565 1,430 1,064 734 406 328 4,766

64. Total Revenue 1,127,572,036 1,094,014,666 1,066,195,386 1,148,483,921 1,042,161,392 1,012,177,036 1,014,137,060 932,793,397 967,951,610 1,065,504,206 1,019,150,162 1,082,286,926 956,133,171 1,103,297,495 1,169,392,069 1,074,784,303 1,327,751,535 1,246,556,732 1,410,084,932 554,479,713 68,155,745

65. Total Revenue Per Pupil 5,645 5,410 5,507 5,489 5,351 5,243 5,337 5,291 5,223 5,202 5,251 5,415 5,511 5,230 5,214 5,553 5,471 5,505 7,242 7,603 7,012

66. % State 81 75 71 67 64 59 56 55 51 50 46 45 40 34 34 28 24 13 7 6 66

67. % Local and Other 13 18 25 29 33 38 40 41 47 47 51 53 57 65 61 70 72 84 91 92 18

68. % Federal 6 6 4 4 3 2 4 3 3 3 2 3 3 1 5 2 4 3 1 2 16

FUND BALANCES

69. Fund Balance (End of 96-97) 337,093,906 232,869,786 194,530,120 279,107,349 282,674,539 224,146,942 185,582,018 171,157,807 187,199,517 183,382,055 173,074,097 180,586,631 178,729,544 188,829,016 141,066,243 164,740,541 118,125,875 223,289,808 275,070,684 277,976,387 17,369,252

70. % Fund Balance (of 97-98 Budget) 30 22 20 26 29 25 21 20 22 19 19 19 21 19 13 18 10 20 23 36 25

BUDGETED EXPENDITURES

71. Total Expenditures 1,175,990,989 1,113,032,608 1,075,585,685 1,163,535,193 1,068,027,995 1,037,854,926 1,027,152,595 947,707,475 978,660,570 1,087,014,059 1,034,596,813 1,120,668,544 966,352,058 1,131,463,250 1,269,830,200 1,094,812,848 1,333,341,628 1,292,727,242 1,256,305,760 538,367,521 70,890,356

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

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

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

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

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

77. % Non-Operating 10 9 10 8 9 11 11 10 10 11 12 12 11 12 8 12 10 13 14 11 7

78. Total Operating Expenditures 1,062,539,783 1,015,631,660 968,595,111 1,072,247,406 972,802,496 926,104,108 916,769,010 853,038,486 876,736,755 964,205,050 911,374,497 981,991,037 858,843,066 998,340,358 1,168,222,744 959,126,964 1,204,931,639 1,125,504,262 1,084,566,689 477,939,772 65,774,127

79. Total Operating Expend. Per Pupil 5,319 5,023 5,002 5,125 4,995 4,797 4,824 4,839 4,731 4,707 4,696 4,914 4,950 4,732 5,209 4,955 4,964 4,970 5,570 6,554 6,767

BUDGETED INSTRUCTIONAL EXPENDITURES

80. Total Instructional Expenditures 598,762,576 581,222,890 561,741,808 622,336,942 563,552,167 534,565,601 532,067,880 488,901,512 514,174,126 560,309,250 510,248,054 581,758,027 496,832,016 594,545,185 668,802,134 572,488,806 702,922,107 641,957,270 618,227,147 264,056,745 36,338,965

81. Total Instructional Expend.Per Pupil 2,998 2,874 2,901 2,975 2,894 2,769 2,800 2,773 2,774 2,736 2,629 2,911 2,863 2,818 2,982 2,958 2,896 2,835 3,175 3,621 3,739

82. % Regular Education 68 70 69 69 70 71 72 73 75 64 73 74 72 75 58 72 67 76 74 77 72

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

84. % Compensatory Education 11 11 9 8 9 9 7 7 5 11 6 5 6 5 13 5 15 4 5 6 9

85. % Bilingual/ESL Education 4 3 5 4 1 3 3 2 2 5 2 2 3 4 13 3 3 3 4 2 1

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

87. % Gifted & Talented Education 1 2 1 1 2 1 1 1 1 3 4 1 3 2 3 2 2 1 2 1 1

Summary Tables Home Page -- SNAPSHOT '98 Home Page

Performance Reporting Home Page -- TEA Home Page

Property Wealth	Under $49,946	$49,946 to < $73,713	$73,713 to < $85,384	$85,384 to < $96,937	$96,937 to < $116,872	$116,872 to < $123,649	$123,649 to < $134,475	$134,475 to < $141,674	$141,674 to < $150,435	$150,435 to < $155,559	$155,559 to < $164,971	$164,971 to < $176,790	$176,790 to < $194,068	$194,068 to < $218,578	$218,578 to < $222,445	$222,445 to < $243,498	$243,498 to < $264,441	$264,441 to < $325,651	$325,651 to < $465,535	$465,535 and Over	Non-taxing Districts
Count of Districts	35	80	85	92	113	35	54	46	33	27	44	44	56	42	6	35	23	48	55	83	25
2. Total Number of Schools	320	415	421	470	502	311	327	332	295	353	348	351	317	324	322	310	362	370	343	224	36
3. Number of Regular High Schools	43	79	81	82	102	41	58	48	40	47	50	48	51	42	42	40	49	54	50	43	6
STUDENTS
4. Total Students	199,749	202,215	193,623	209,222	194,750	193,056	190,029	176,290	185,324	204,825	194,089	199,852	173,507	210,964	224,291	193,563	242,710	226,454	194,717	72,927	9,720
5. 5 YR % Change in Total Students	7.0	9.1	8.2	6.4	6.0	9.6	8.4	9.1	7.3	9.3	12.0	10.4	12.2	12.7	8.4	17.7	13.3	10.1	15.3	4.4	84.7
6. % African American	1	13	5	8	10	19	14	11	11	22	18	9	14	17	32	10	29	17	10	5	21
7. % Hispanic	93	57	58	48	28	37	40	48	31	27	20	31	24	19	50	25	37	30	20	26	40
8. % White	6	29	36	43	61	42	41	40	55	48	57	57	60	60	15	62	31	50	63	68	36
9. % Other	0	1	1	1	1	3	5	1	3	3	5	2	2	5	3	3	3	3	7	2	4
10. % Economically Disadvantaged	85.4	65.1	59.3	60.3	47.9	51.6	51.6	53.4	37.4	43.6	32.9	36.9	37.1	32.2	70.3	30.6	56.0	43.4	26.2	32.3	43.2
11. % Special Education	11	11	12	13	15	12	12	13	13	12	12	13	12	12	10	13	10	11	12	11	10
12. % Bilingual/ESL Education	30	21	14	8	4	11	14	14	6	12	4	4	6	8	22	6	21	11	8	5	3
13. % Career & Technology Ed.	16	16	17	17	21	16	16	20	18	20	18	17	18	17	13	17	18	17	18	18	37
14. % Gifted & Talented Ed.	7	8	7	7	6	6	7	8	7	8	8	9	7	10	9	7	14	7	9	7	13
15. Attendance Rate (96-97)	95.2	95.4	95.3	94.9	95.3	95.0	95.3	95.2	95.2	94.7	95.7	95.3	95.4	95.4	94.0	95.7	94.7	94.9	96.0	95.7	93.8
16. Annual Dropout Rate (96-97)	1.8	1.8	1.5	1.3	1.5	1.8	1.2	1.6	1.8	1.5	1.1	1.4	1.0	1.4	2.7	1.0	1.9	1.3	0.7	1.0	5.4
17. Number of Graduates (Class of 1997)	8,621	9,659	9,828	10,051	9,920	8,519	9,215	8,471	9,146	8,782	10,118	10,281	8,560	10,256	7,058	9,382	9,624	9,977	9,864	3,859	622
TAAS % STUDENTS PASSING-ALL GRADES SPRING '98
18. All Tests Taken	69.5	72.4	77.4	72.6	78.0	78.6	76.0	76.8	80.3	75.5	82.6	80.5	81.2	81.5	70.4	84.8	70.3	78.0	86.4	84.9	79.2
19. Reading	79.9	82.4	86.7	83.4	86.9	87.7	86.4	86.1	89.4	85.5	90.8	89.6	89.4	89.6	82.1	92.2	81.3	87.4	92.9	91.9	89.9
20. Writing	83.2	83.4	88.2	84.7	88.1	87.2	85.0	87.0	88.6	85.9	90.7	88.8	89.5	89.0	83.4	92.3	83.3	87.6	92.6	91.6	89.3
21. Mathematics	79.1	81.3	84.5	80.1	85.1	85.4	83.0	83.9	86.1	81.9	87.6	86.2	86.5	87.0	77.9	89.2	77.6	83.9	90.5	90.1	83.5
22. African American	74.3	66.4	65.8	57.1	60.2	69.0	63.7	62.2	64.4	57.8	66.7	62.8	57.4	61.5	66.7	67.4	56.4	60.5	65.8	68.2	66.1
23. Hispanic	68.5	67.0	72.6	63.7	67.1	72.6	66.9	70.1	71.1	62.8	71.1	70.0	69.4	68.5	64.4	73.0	62.0	64.2	73.1	73.8	73.1
24. White	81.7	84.6	85.4	84.2	84.9	86.2	85.9	86.6	87.3	87.8	89.7	88.0	89.4	88.9	89.1	90.7	87.9	88.8	91.8	89.2	89.0
25. Other	81.7	83.2	83.2	81.1	85.0	89.1	88.0	89.9	84.6	85.8	92.3	85.0	86.6	89.5	87.5	90.9	83.5	89.8	92.4	89.1	90.1
26. Economically Disadvantaged	67.4	66.7	70.8	63.6	68.1	71.5	66.8	67.0	68.9	62.2	68.4	67.2	65.2	65.7	64.8	70.5	58.8	62.6	69.7	75.0	72.9
COLLEGE ADMISSIONS TESTS (CLASS OF 1997)
27. Percent Tested	49.1	54.4	60.0	60.6	60.7	54.4	63.4	57.8	64.2	61.6	68.5	65.8	69.3	68.2	62.9	75.0	61.7	66.3	77.7	67.2	79.3
28. Percent At Or Above Criterion	3.2	7.1	9.0	9.7	13.1	11.6	14.2	12.3	19.0	16.2	21.2	19.9	21.5	23.7	14.9	26.1	15.2	23.3	33.4	19.6	26.6
29. SAT I: Mean Total Score	852	913	919	921	979	977	965	967	1,017	983	1,019	1,012	1,016	1,033	943	1,045	956	1,031	1,074	1,021	1,018
30. ACT: Mean Composite Score	17.2	18.3	19.3	19.0	19.9	19.4	20.2	19.8	20.7	20.2	20.6	20.8	20.8	21.1	18.9	21.2	19.8	21.0	21.9	20.8	21.5
STAFF
31. Total Staff FTE	29,542	28,491	26,388	27,948	26,785	23,683	24,283	23,301	22,388	24,601	23,118	25,184	22,159	26,163	24,024	23,301	27,643	27,506	23,887	10,174	1,389
32. Total Teacher FTE	13,226	13,423	13,307	14,017	13,930	12,423	12,581	11,764	11,714	12,598	12,660	13,085	11,663	13,851	12,474	12,761	14,993	14,640	13,166	5,568	713
33. % Central Administrative	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	1	1	2	2
34. % Campus Administrative	2	2	2	2	3	3	3	2	3	3	2	2	3	2	2	3	3	3	3	3	3
35. % Professional Support Staff	7	6	6	6	5	6	7	7	7	7	7	7	6	7	8	8	8	7	7	5	9
36. % Teachers	45	47	50	50	52	52	52	50	52	51	55	52	53	53	52	55	54	53	55	55	51
37. % Educational Aides	14	14	11	12	13	10	9	10	9	9	10	10	10	9	9	9	3	8	8	8	11
38. % Auxiliary Staff	32	29	29	28	26	28	29	29	28	29	25	27	28	28	28	26	31	29	26	28	24
39. Average Central Administr. Salary	61,956	61,635	60,337	59,464	57,334	65,073	61,906	61,976	64,756	68,099	63,863	65,250	63,132	64,474	66,409	65,097	66,364	65,902	64,803	60,885	59,616
40. Average Campus Administr. Salary	50,971	50,831	51,053	50,756	47,879	50,547	49,973	50,821	50,920	53,254	52,573	52,530	51,068	52,761	56,459	53,587	54,605	52,348	55,513	52,650	52,793
41. Average Profess.Support Staff Salary	40,555	40,313	39,882	40,263	37,782	40,685	40,336	38,970	40,414	41,525	39,679	40,203	39,189	41,084	43,384	40,942	43,411	41,413	41,399	41,539	35,655
42. Average Teacher Salary	33,061	32,631	32,214	33,768	31,832	33,469	32,878	32,646	33,665	34,190	32,957	33,787	32,983	33,329	35,552	34,456	33,991	33,599	35,212	35,804	34,523
43. % Minority	76	60	46	40	20	29	36	40	26	29	23	26	23	22	64	21	44	31	20	17	46
44. Number of Students Per Total Staff	6.8	7.1	7.3	7.5	7.3	8.2	7.8	7.6	8.3	8.3	8.4	7.9	7.8	8.1	9.3	8.3	8.8	8.2	8.2	7.2	7.0
45. Number of Students Per Teacher	15.1	15.1	14.6	14.9	14.0	15.5	15.1	15.0	15.8	16.3	15.3	15.3	14.9	15.2	18.0	15.2	16.2	15.5	14.8	13.1	13.6
TEACHERS
46. % Teachers With 1 or More Permits	5.5	6.5	5.0	3.9	3.5	5.1	4.3	5.5	3.2	5.3	2.9	3.0	3.2	3.3	5.5	2.5	3.8	3.7	2.7	1.6	1.1
47. % With 5 or Fewer Years Experience	37.9	36.4	35.3	30.7	32.1	37.9	35.0	34.1	30.0	35.1	32.8	31.4	32.4	33.1	33.6	33.9	34.4	32.0	33.7	26.1	40.0
48. Average Years of Experience	10.6	11.3	11.1	12.3	11.9	11.2	11.6	11.6	12.2	11.8	11.7	12.1	11.9	11.7	12.2	11.8	12.6	12.1	11.9	13.3	10.8
49. % With Advanced Degrees	17.7	19.1	17.4	25.8	20.7	26.7	22.4	22.2	29.1	27.3	25.0	28.3	25.1	28.8	32.1	30.2	32.2	28.1	33.6	29.8	31.2
50. Teacher Turnover Rate	13.6	13.8	13.8	12.9	13.8	13.2	12.9	13.3	11.9	13.4	13.1	12.4	14.0	12.9	14.8	12.6	13.6	13.9	13.5	12.2	17.8
51. % African American	2	8	2	6	3	10	6	3	4	10	8	3	6	7	38	3	25	9	3	2	10
52. % Hispanic	62	42	32	21	6	7	18	23	12	6	5	11	7	4	14	7	8	10	7	6	17
53. % White	35	50	65	72	90	82	75	73	83	83	87	85	86	88	46	90	65	80	88	92	70
54. % Other	1	1	1	1	0	1	1	1	1	1	1	1	1	1	2	1	1	1	1	0	3
55. % Regular Education	61	69	71	71	75	71	70	68	69	70	76	74	75	79	61	72	75	67	75	80	71
56. % Special Education	9	8	9	10	11	9	10	10	10	9	9	9	9	9	10	12	7	10	10	7	11
57. % Compensatory Education	3	4	4	4	5	6	4	4	7	5	4	6	3	3	2	4	2	5	3	3	6
58. % Bilingual/ESL Education	18	10	9	6	2	6	10	10	4	6	2	2	3	2	16	3	10	9	4	2	1
59. % Career & Technology Education	4	4	5	4	5	4	4	5	5	4	3	4	4	4	3	4	3	5	3	5	7
60. % Other Education (Includes G&T)	4	4	3	5	3	4	3	4	5	6	6	5	5	4	7	5	3	5	4	3	4
TAXES AND BUDGETED REVENUES
61. Taxable Value Per Pupil	41,718	60,789	81,087	93,068	108,377	120,139	127,169	137,473	144,899	152,318	159,485	172,481	185,396	207,186	222,411	232,710	261,295	296,344	392,424	811,803	0
62. Equalized Total Tax Rate	1.486	1.409	1.462	1.571	1.439	1.496	1.527	1.449	1.567	1.497	1.545	1.525	1.596	1.563	1.392	1.564	1.490	1.531	1.518	1.317	0.000
63. State Aid Per Pupil	4,460	3,996	3,692	3,593	3,262	2,682	2,892	2,843	2,472	2,446	2,324	2,242	2,036	1,676	1,565	1,430	1,064	734	406	328	4,766
64. Total Revenue	1,127,572,036	1,094,014,666	1,066,195,386	1,148,483,921	1,042,161,392	1,012,177,036	1,014,137,060	932,793,397	967,951,610	1,065,504,206	1,019,150,162	1,082,286,926	956,133,171	1,103,297,495	1,169,392,069	1,074,784,303	1,327,751,535	1,246,556,732	1,410,084,932	554,479,713	68,155,745
65. Total Revenue Per Pupil	5,645	5,410	5,507	5,489	5,351	5,243	5,337	5,291	5,223	5,202	5,251	5,415	5,511	5,230	5,214	5,553	5,471	5,505	7,242	7,603	7,012
66. % State	81	75	71	67	64	59	56	55	51	50	46	45	40	34	34	28	24	13	7	6	66
67. % Local and Other	13	18	25	29	33	38	40	41	47	47	51	53	57	65	61	70	72	84	91	92	18
68. % Federal	6	6	4	4	3	2	4	3	3	3	2	3	3	1	5	2	4	3	1	2	16
FUND BALANCES
69. Fund Balance (End of 96-97)	337,093,906	232,869,786	194,530,120	279,107,349	282,674,539	224,146,942	185,582,018	171,157,807	187,199,517	183,382,055	173,074,097	180,586,631	178,729,544	188,829,016	141,066,243	164,740,541	118,125,875	223,289,808	275,070,684	277,976,387	17,369,252
70. % Fund Balance (of 97-98 Budget)	30	22	20	26	29	25	21	20	22	19	19	19	21	19	13	18	10	20	23	36	25
BUDGETED EXPENDITURES
71. Total Expenditures	1,175,990,989	1,113,032,608	1,075,585,685	1,163,535,193	1,068,027,995	1,037,854,926	1,027,152,595	947,707,475	978,660,570	1,087,014,059	1,034,596,813	1,120,668,544	966,352,058	1,131,463,250	1,269,830,200	1,094,812,848	1,333,341,628	1,292,727,242	1,256,305,760	538,367,521	70,890,356
72. % Instructional	51	52	52	53	53	52	52	52	53	52	49	52	51	53	53	52	53	50	49	49	51
73. % Central Administrative	6	6	6	5	6	5	6	6	6	5	6	5	6	5	5	5	6	6	8	8	8
74. % School Leadership	5	5	5	5	5	5	5	5	5	5	6	5	5	5	6	5	5	5	5	5	6
75. % Plant Services	10	10	10	10	10	10	10	10	11	11	11	10	10	11	12	10	12	10	10	12	12
76. % Other Operating	18	18	17	18	17	17	17	17	15	16	16	16	16	15	17	15	15	16	14	15	15
77. % Non-Operating	10	9	10	8	9	11	11	10	10	11	12	12	11	12	8	12	10	13	14	11	7
78. Total Operating Expenditures	1,062,539,783	1,015,631,660	968,595,111	1,072,247,406	972,802,496	926,104,108	916,769,010	853,038,486	876,736,755	964,205,050	911,374,497	981,991,037	858,843,066	998,340,358	1,168,222,744	959,126,964	1,204,931,639	1,125,504,262	1,084,566,689	477,939,772	65,774,127
79. Total Operating Expend. Per Pupil	5,319	5,023	5,002	5,125	4,995	4,797	4,824	4,839	4,731	4,707	4,696	4,914	4,950	4,732	5,209	4,955	4,964	4,970	5,570	6,554	6,767
BUDGETED INSTRUCTIONAL EXPENDITURES
80. Total Instructional Expenditures	598,762,576	581,222,890	561,741,808	622,336,942	563,552,167	534,565,601	532,067,880	488,901,512	514,174,126	560,309,250	510,248,054	581,758,027	496,832,016	594,545,185	668,802,134	572,488,806	702,922,107	641,957,270	618,227,147	264,056,745	36,338,965
81. Total Instructional Expend.Per Pupil	2,998	2,874	2,901	2,975	2,894	2,769	2,800	2,773	2,774	2,736	2,629	2,911	2,863	2,818	2,982	2,958	2,896	2,835	3,175	3,621	3,739
82. % Regular Education	68	70	69	69	70	71	72	73	75	64	73	74	72	75	58	72	67	76	74	77	72
83. % Special Education	11	10	12	13	13	11	13	11	13	12	12	13	12	12	10	15	10	13	12	9	11
84. % Compensatory Education	11	11	9	8	9	9	7	7	5	11	6	5	6	5	13	5	15	4	5	6	9
85. % Bilingual/ESL Education	4	3	5	4	1	3	3	2	2	5	2	2	3	4	13	3	3	3	4	2	1
86. % Career & Technology Education	4	4	5	4	5	4	4	4	4	4	4	4	4	4	3	3	4	3	3	4	6
87. % Gifted & Talented Education	1	2	1	1	2	1	1	1	1	3	4	1	3	2	3	2	2	1	2	1	1