Summary Level |
All
Charters |
State of Texas
(excl. Charters) |
State of Texas
(incl. Charters) |
2. Total Number of Schools |
482 |
8,044 |
8,526 |
Students
|
3. Total Students |
133,697 |
4,778,688 |
4,912,385 |
4. % African American |
24 |
13 |
13 |
5. % Hispanic |
53 |
50 |
50 |
6. % White |
17 |
32 |
31 |
7. % Other |
6 |
6 |
6 |
8. % Economically Disadvantaged |
70.7 |
58.9 |
59.2 |
9. % LEP |
16 |
17 |
17 |
10. % Special Education |
7 |
9 |
9 |
11. % Bilingual/ESL Education |
16 |
16 |
16 |
12. % Career & Technical Education |
8 |
21 |
21 |
13. % Gifted & Talented Education |
2 |
8 |
8 |
14. Attendance Rate (2009-10) |
94.4 |
95.5 |
95.5 |
15. Annual Dropout Rate Gr. 7-8 (2009-10) |
0.5 |
0.2 |
0.2 |
16. Longitudinal Dropout Rate Gr. 9-12 (Class of 2010) |
26.2 |
6.3 |
7.3 |
17. Annual Graduate Count (Class of 2010) |
6,640 |
273,840 |
280,520 |
18. Longitudinal Graduation Rate (Class of 2010) |
43.5 |
86.1 |
84.3 |
TAKS % Students Passing - Summed Across All Grades
|
19. All Tests Taken |
73 |
76 |
76 |
20. Reading/ELA |
88 |
90 |
90 |
21. Writing |
92 |
92 |
92 |
22. Mathematics |
81 |
84 |
84 |
23. Science |
79 |
83 |
83 |
24. Social Studies |
94 |
95 |
95 |
25. African American |
67 |
65 |
65 |
26. Hispanic |
72 |
71 |
71 |
27. White |
77 |
86 |
86 |
28. Other |
88 |
88 |
88 |
29. Economically Disadvantaged |
70 |
68 |
68 |
30. Exit-Level Cumulative Pass Rate |
74 |
92 |
92 |
College Admissions (Class of 2010)
|
31. Percent Tested |
23.8 |
63.6 |
62.6 |
32. Percent At or Above Criterion |
22.6 |
26.9 |
26.9 |
33. SAT - Average Score |
959 |
985 |
985 |
34. ACT - Average Score |
19.8 |
20.5 |
20.5 |
Staff
|
35. Total Staff FTE |
15,433 |
647,713 |
663,146 |
36. Total Teacher FTE |
8,714 |
326,162 |
334,876 |
37. % Central Administrative |
3 |
1 |
1 |
38. % School Administrative |
6 |
3 |
3 |
39. % Professional Support Staff |
10 |
9 |
9 |
40. % Teachers |
56 |
50 |
50 |
41. % Educational Aides |
8 |
10 |
9 |
42. % Auxiliary Staff |
17 |
27 |
27 |
43. Average Central Administrative Salary |
81,642 |
89,959 |
89,481 |
44. Average School Administrative Salary |
57,725 |
71,482 |
70,819 |
45. Average Professional Support Staff Salary |
46,104 |
57,336 |
57,045 |
46. Average Teacher Salary |
41,175 |
48,838 |
48,638 |
47. % Minority |
53 |
44 |
44 |
48. Number of Students Per Total Staff |
8.7 |
7.4 |
7.4 |
49. Number of Students Per Teacher |
15.3 |
14.7 |
14.7 |
Teachers
|
50. % With 5 or Fewer Years of Experience |
74.1 |
35.0 |
36.0 |
51. Average Years of Experience |
4.5 |
11.6 |
11.4 |
52. % With Advanced Degrees |
16.2 |
22.5 |
22.4 |
53. Teacher Turnover Rate |
30.3 |
11.5 |
11.9 |
54. % African American |
21 |
9 |
9 |
55. % Hispanic |
23 |
24 |
24 |
56. % White |
50 |
64 |
64 |
57. % Other |
6 |
3 |
3 |
58. % Regular Education |
87 |
73 |
73 |
59. % Special Education |
6 |
9 |
9 |
60. % Compensatory Education |
2 |
3 |
3 |
61. % Bilingual/ESL Education |
3 |
6 |
5 |
62. % Career & Technical Education |
2 |
4 |
4 |
63. % Other Education (Includes G & T) |
0 |
5 |
5 |
Taxes and Actual Revenues
|
64. Taxable Value Per Pupil |
0 |
350,222 |
350,222 |
65. Locally Adopted Tax Rate |
0.000 |
1.235 |
1.235 |
66. Total Revenue (2009-10) |
1,171,930,455 |
48,653,466,853 |
49,825,397,308 |
67. Total Revenue Per Pupil |
10,161 |
10,331 |
10,328 |
68. % State |
80 |
41 |
42 |
69. % Local and Other |
7 |
47 |
46 |
70. % Federal |
14 |
12 |
12 |
Fund Balances
|
71. Fund Balance (End of 2009-10) |
204,205,095 |
7,151,162,195 |
7,355,367,290 |
72. % Fund Balance (of 2010-11 Budget) |
20 |
19 |
19 |
Actual Expenditures
|
73. Total Expenditures (2009-10) |
1,062,586,390 |
54,623,318,844 |
55,685,905,234 |
74. Total Operating Expenditures (2009-10) |
1,032,533,219 |
41,428,432,421 |
42,460,965,640 |
75. Total Operating Expenditures Per Pupil |
8,952 |
8,797 |
8,802 |
76. % Instructional |
52 |
59 |
58 |
77. % Central Administrative |
14 |
6 |
6 |
78. % School Leadership |
8 |
5 |
6 |
79. % Plant Services |
14 |
11 |
11 |
80. % Other Operating |
12 |
19 |
19 |
81. Total Instructional Expenditures |
539,675,289 |
24,265,438,036 |
24,805,113,325 |
82. Total Instructional Expenditures Per Pupil |
4,679 |
5,153 |
5,142 |
83. % Regular Education |
61 |
58 |
58 |
84. % Special Education |
12 |
16 |
16 |
85. % Accelerated Education |
21 |
13 |
13 |
86. % Bilingual/ESL Education |
2 |
4 |
4 |
87. % Career & Technical Education |
2 |
3 |
3 |
88. % Gifted & Talented Education |
0 |
1 |
1 |
89. % Athletics/Related Activities |
1 |
2 |
2 |
90. % High School Allotment |
1 |
1 |
1 |
91. % Other Expenditures |
0 |
1 |
1 |
Item Definitions
| Snapshot 2011 | Snapshot
| Performance Reporting
|
