SNAPSHOT '99 State Totals Item Definitions

Summary Level
 All
Charters		 State of Texas
(excl. Charters)		 State of Texas
(incl. Charters)

Total Number of Districts
 61 1,042 1,103

2. Total Number of Schools
 66 7,162 7,228

STUDENTS
3. Total Students
 12,226 3,933,141 3,945,367
4. % African American
 33 14 14
5. % Hispanic
 43 39 39
6. % White
 22 44 44
7. % Other
 2 3 3
8. % Economically Disadvantaged
 52.6 48.5 48.5
9. % Special Education
 6 12 12
10. % Bilingual/ESL Education
 3 12 12
11. % Career & Technology Ed.
 19 18 18
12. % Gifted & Talented Ed.
 4 8 8
13. Attendance Rate (97-98)
 88.8 95.3 95.3
14. Annual Dropout Rate (97-98)
 15.6 1.5 1.6
15. Actual Long. Dropout Rate (97-98)
 30.9 14.6 14.7
16. Number of Graduates (Class of 1998)
 160 197,026 197,186
17. Completion Rate (Class of 1998)
 64.4 91.5 91.4
TAAS
% STUDENTS PASSING-ALL GRADES
SPRING '99
18. All Tests Taken
 59.1 78.4 78.3
19. Reading
 76.1 86.6 86.5
20. Writing
 71.3 88.2 88.2
21. Mathematics
 67.2 85.7 85.7
22. African American
 42.6 64.1 64.0
23. Hispanic
 59.5 70.1 70.1
24. White
 72.2 87.9 87.9
25. Other
 81.8 89.1 89.1
26. Economically Disadvantaged
 54.2 67.9 67.9
COLLEGE ADMISSIONS TESTS
(CLASS OF 1998)
27. Percent Tested
 32.5 61.7 61.7
28. Percent At Or Above Criterion
 0.0 27.2 27.2
29. SAT I: Mean Total Score
 756 992 992
30. ACT: Mean Composite Score
 15.8 20.3 20.3

STAFF
31. Total Staff FTE
 1,441 503,669 505,111
32. Total Teacher FTE
 733 259,006 259,739
33. % Central Administrative
 3 1 1
34. % Campus Administrative
 4 3 3
35. % Professional Support Staff
 9 7 7
36. % Teachers
 51 51 51
37. % Educational Aides
 8 10 10
38. % Auxiliary Staff
 25 28 28
39. Average Central Administr. Salary
 47,234 64,779 64,583
40. Average Campus Administr. Salary
 41,779 53,477 53,427
41. Average Profess.Support Staff Salary
 28,407 41,702 41,654
42. Average Teacher Salary
 27,107 34,357 34,336
43. % Minority
 57 36 36
44. Number of Students Per Total Staff
 8.5 7.8 7.8
45. Number of Students Per Teacher
 16.7 15.2 15.2

TEACHERS
46. % Teachers With 1 or More Permits
 0.1 4.8 4.8
47. % With 5 or Fewer Years Experience
 72.8 34.2 34.4
48. Average Years of Experience
 4.9 11.8 11.8
49. % With Advanced Degrees
 21.2 25.1 25.1
50. Teacher Turnover Rate
 55.3 15.4 15.5
51. % African American
 30 8 8
52. % Hispanic
 21 16 16
53. % White
 47 75 75
54. % Other
 2 1 1
55. % Regular Education
 90 71 71
56. % Special Education
 3 10 10
57. % Compensatory Education
 0 4 4
58. % Bilingual/ESL Education
 2 7 7
59. % Career & Technology Education
 4 4 4
60. % Other Education (Includes G & T)
 1 5 4

TAXES AND BUDGETED REVENUES
61. Taxable Value Per Pupil
 0 190,769 190,769
62. Equalized Total Tax Rate
 0.000 1.539 1.539
63. State Aid Per Pupil
 4,225 2,275 2,281
64. Total Revenue
 57,569,461 22,251,823,004 22,309,392,465
65. Total Revenue Per Pupil
 4,709 5,658 5,655
66. % State
 86 44 44
67. % Local and Other
 9 52 52
68. % Federal
 5 3 3

FUND BALANCES
69. Fund Balance (End of 97-98)
 1,719,592 4,421,547,271 4,423,266,863
70. % Fund Balance (of 98-99 Budget)
 3 21 21

BUDGETED EXPENDITURES
71. Total Expenditures
 57,943,722 23,035,002,188 23,092,945,910
72. % Instructional
 52 51 51
73. % Central Administrative
 15 6 6
74. % School Leadership
 8 5 5
75. % Plant Services
 13 10 10
76. % Other Operating
 10 16 16
77. % Non-Operating
 2 11 11
78. Total Operating Expenditures
 56,643,954 20,526,736,983 20,583,380,937
79. Total Operating Expend. Per Pupil
 4,633 5,219 5,217

BUDGETED INSTRUCTIONAL EXPENDITURES
80. Total Instructional Expenditures
 30,043,338 11,800,025,489 11,830,068,827
81. Total Instructional Expend.Per Pupil
 2,457 3,000 2,998
82. % Regular Education
 86 71 71
83. % Special Education
 4 12 12
84. % Compensatory Education
 5 7 7
85. % Bilingual/ESL Education
 2 3 3
86. % Career & Technology Education
 3 4 4
87. % Gifted & Talented Education
 0 2 2

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