|
|
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
2002-03 student enrollment
|
| 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 |
|
