Fast Facts
|
Staff Statistics
|
|
|
Total Staff |
1,052 |
|
Teachers & Librarians |
478 |
|
Professional support personnel |
75 |
|
Administrators |
31 |
|
Support staff |
372 |
|
Teachers with advanced degrees |
33% |
|
Average years of teaching experience |
13.8 |
|
Average experience in La Porte ISD |
9.7 |
|
Percentage of teachers with more than 10 years of experience |
25% |
|
Average 2001-02 teacher salary |
$43,238 |
|
Average students per teacher |
16.2 |
|
Student Profile |
|
| 0% | * Enrollment increase per year |
| 63.3% | White |
| 26.6% | Hispanic |
| 8.7% | African-American |
| 1.1% | Asian/Pacific Islander |
| 0.3% | Native American |
| 46.8% | College-Bound Seniors |
| 21.4% | At-Risk |
| 29.4% | Low Income |
| 4.1% | Limited English Proficient |
| 9.8% | in Special Education |
| 13.8% | in Career & Technology Education |
| 3.3% | in Bilingual |
| 8.3% | in English as a Second Language |
| 8.3% | in Gifted/Talented |
| 23.5% | in Title I Compensatory Programs |
Projections from the District's demographers at DeskMap Systems of Austin, Texas show steady growth throughout this decade, with total enrollment peaking at approx. 9,000 by 2010.
|
2002-03 Budget |
|
| General Fund |
$77,620,224 |
| General Fund Revenues * | Local: $66,099,086 |
| State: $4,551,138 | |
| Federal: $970,000 | |
| Fund Balance: $20,601,793 | |
| General Fund Expenditures * | Payroll costs: $39,744,810 |
| Contracted services: $4,598,490 | |
| Supplies and materials: $2,904,170 | |
| Capital outlay: $1,511,240 | |
| Other operating expenses: $1,312,634 | |
| "Robin Hood" costs $23,915,177 | |
| Debt Service |
$9,913,296 |
| *based on | |
Tax Rate for 2002-03 School Year |
|
|
Maintenance and Operations |
$1.50 |
|
Debt Service |
$0.18 |
|
Total Tax Rate |
$1.68 |