Texas Performance Review of Facilities

What Do You Anticipate Your Most Pressing Facility Needs To Be
By The Year 2003
New Facilities

Number Of Districts Responding High School Total Dollars For High Schools Number Of Projected High Schools Average Amount Per High School Number Of Districts Responding Alternative Total Dollars For Alternative Schools Number Of Projected Alternative Schools Average Amount Per Alternative School

ENROLLMENT GROUPING

Over 50,000 1 $40,000,000 1 $40,000,000 2 $32,000,000 9 $3,555,556

25,000 To 49,999 5 270,000,000 7 38,571,429 3 16,000,000 3 5,333,333

10,000 To 24,999 8 223,200,000 8 27,900,000 4 11,000,000 4 2,750,000

5,000 To 9,999 5 116,224,000 5 23,244,800 3 10,800,000 3 3,600,000

3,000 To 4,999 5 80,610,000 5 16,122,000 2 600,000 2 300,000

1,600 To 2,999 20 141,568,860 37 3,826,185 3 3,700,000 3 1,233,333

1,000 To 1,599 13 112,700,000 13 8,669,231 3 13,000,000 3 4,333,333

500 To 999 23 115,950,000 33 3,513,636 8 2,100,000 8 262,500

Under 500 37 101,580,000 39 2,604,615 3 1,840,000 3 613,333

DISTRICT TYPE

Major Urban 1 $40,000,000 1 $40,000,000 2 $32,000,000 9 $3,555,556

Major Suburban 8 389,000,000 10 38,900,000 5 17,800,000 5 3,560,000

Other Central City 4 103,000,000 4 25,750,000 3 18,000,000 3 6,000,000

Other CC Suburban 8 77,128,860 8 9,641,108 5 6,000,000 5 1,200,000

Independent Town 8 96,734,000 8 12,091,750 1 350,000 1 350,000

Non-Metro Fast Growing 21 170,600,000 30 5,686,667 5 1,275,000 5 255,000

Non-Metro Stable 27 215,290,000 35 6,151,143 3 12,350,000 3 4,116,667

Rural 40 110,080,000 52 2,116,923 7 3,265,000 7 466,429

WEALTH (MEDIAN=$129,125)

Under $67,909 12 $124,800,000 21 $5,942,857 7 $14,025,000 7 $2,003,571

$67,909 To $81,785 10 68,514,000 15 4,567,600 2 400,000 2 200,000

$81,786 To $94,881 17 109,800,000 22 4,990,909 4 13,600,000 4 3,400,000

$94,882 To $111,893 11 49,850,000 11 4,531,818 5 5,300,000 5 1,060,000

$111,894 To $129,124 14 125,300,000 14 8,950,000 2 8,540,000 2 4,270,000

$129,125 To $150,310 9 156,008,860 14 11,143,490 3 7,200,000 3 2,400,000

$150,311 To $177,188 12 201,210,000 16 12,575,625 3 3,625,000 3 1,208,333

$177,189 To $229,791 14 238,550,000 16 14,909,375 3 25,350,000 7 3,621,429

$229,792 To $364,349 14 67,300,000 15 4,486,667 2 13,000,000 5 2,600,000

Over $364,349 4 60,500,000 4 15,125,000 0 0

WEALTH (ST AVG=$173,038)

Under $173,038 83 $801,482,860 111 $7,220,566 25 $49,690,000 25 $1,987,600

Over $173,038 34 400,350,000 37 10,820,270 6 41,350,000 13 3,180,769

WEALTH BY EQUAL PUPILS PER GROUP

Under $47,076 4 $87,000,000 4 $21,750,000 4 $10,700,000 4 $2,675,000

$47,076 To < $69,080 8 37,800,000 17 2,223,529 3 3,325,000 3 1,108,333

$69,080 To < $81,147 10 68,514,000 15 4,567,600 2 400,000 2 200,000

$81,147 To < $93,780 16 89,800,000 21 4,276,190 3 1,600,000 3 533,333

$93,780 To < $107,286 11 69,350,000 11 6,304,545 6 17,300,000 6 2,883,333

$107,286 To < $117,248 3 26,500,000 3 8,833,333 0 0

$117,248 To < $122,972 6 38,500,000 6 6,416,667 1 8,000,000 1 8,000,000

$122,972 To < $133,919 9 83,628,860 9 9,292,096 1 540,000 1 540,000

$133,919 To < $141,432 4 38,180,000 9 4,242,222 1 7,000,000 1 7,000,000

$141,432 To < $148,599 1 35,000,000 1 35,000,000 2 200,000 2 100,000

$148,599 To < $155,011 5 199,600,000 6 33,266,667 1 500,000 1 500,000

$155,011 To < $168,791 5 9,410,000 8 1,176,250 1 75,000 1 75,000

$168,791 To < $192,549 7 82,750,000 7 11,821,429 1 3,050,000 1 3,050,000

$192,549 To < $212,268 4 16,000,000 4 4,000,000 1 350,000 1 350,000

$212,268 To < $218,540 5 192,000,000 6 32,000,000 1 20,000,000 5 4,000,000

$218,540 To < $245,344 3 1,500,000 4 375,000 1 5,000,000 1 5,000,000

$245,344 To < $251,776 2 1,500,000 2 750,000 1 12,000,000 4 3,000,000

$251,776 To < $310,750 7 33,800,000 8 4,225,000 0 0

$310,750 To < $370,220 3 30,500,000 3 10,166,667 1 1,000,000 1 1,000,000

$370,220 And Over 4 60,500,000 4 15,125,000 0 0 :nbsp;

TOTAL TAX EFFORT (ST AVG=$1.4975)

Under $1.3576 26 $129,350,000 26 $4,975,000 6 $21,200,000 10 $2,120,000

$1.3576 To Under $1.4699 31 178,790,000 41 4,360,732 7 24,725,000 10 2,472,500

$1.4699 To Under $1.5720 37 531,302,860 52 10,217,363 7 14,525,000 7 2,075,000

$1.5720 And Over 23 362,390,000 29 12,496,207 11 30,590,000 11 2,780,909

M&O EFF. TAX EFFORT (ST AVG=$1.3125)

Under $1.1888 36 $378,900,000 50 $7,578,000 7 $4,600,000 7 $657,143

$1.1888 To $1.3057 30 354,424,000 31 11,433,032 11 33,400,000 15 2,226,667

$1.3058 To $1.4303 28 340,440,000 29 11,739,310 11 40,000,000 14 2,857,143

$1.4304 And Over 23 128,068,860 38 3,370,233 2 13,040,000 2 6,520,000

OPERATING COST/PUPIL (ST AVG=$4,717)

Under $4,459 35 $512,528,860 45 $11,389,530 6 $16,075,000 6 $2,679,167

$4,459 To $4,856 25 394,384,000 39 10,112,410 11 54,850,000 18 3,047,222

$4,857 To $5,283 21 157,390,000 26 6,053,462 9 9,300,000 9 1,033,333

$5,284 To $6,025 17 82,400,000 17 4,847,059 4 9,815,000 4 2,453,750

Over $6,025 19 55,130,000 21 2,625,238 1 1,000,000 1 1,000,000

ESC REGION

I Edinburg 4 $59,500,000 4 $14,875,000 3 $5,000,000 3 $1,666,667

II Corpus Christi 2 43,000,000 2 21,500,000 0 0

III Victoria 7 35,490,000 13 2,730,000 0 0

IV Houston 5 172,500,000 6 28,750,000 1 20,000,000 5 4,000,000

V Beaumont 1 900,000 1 900,000 1 200,000 1 200,000

VI Huntsville 10 60,750,000 10 6,075,000 1 75,000 1 75,000

VII Kilgore 11 30,078,860 25 1,203,154 0 0

VIII Mt Pleasant 7 29,550,000 7 4,221,429 0 50,000 0

IX Wichita Falls 4 8,000,000 5 1,600,000 1 150,000 1 150,000

X Richardson 20 284,600,000 25 11,384,000 4 13,250,000 7 1,892,857

XI Fort Worth 8 192,800,000 9 21,422,222 5 10,175,000 5 2,035,000

XII Waco 3 11,350,000 3 3,783,333 2 3,750,000 2 1,875,000

XIII Austin 9 114,000,000 9 12,666,667 4 6,400,000 4 1,600,000

XIV Abilene 3 9,180,000 3 3,060,000 0 0

XV San Angelo 8 21,900,000 8 2,737,500 1 1,000,000 1 1,000,000

XVI Amarillo 5 45,500,000 8 5,687,500 3 13,250,000 3 4,416,667

XVII Lubbock 2 12,500,000 2 6,250,000 1 240,000 1 240,000

XVIII Midland 2 44,010,000 2 22,005,000 1 8,000,000 1 8,000,000

XIX El Paso 1 $2,000,000 1 $2,000,000 1 $200,000 1 $200,000

XX San Antonio 5 24,224,000 5 4,844,800 2 9,300,000 2 4,650,000

DENSITY (ST AVG=14.10 PUPILS/SQ MI)

Fewer Than 5 46 $196,204,000 51 $3,847,137 7 $3,315,000 7 $473,571

5 To Fewer Than 20 44 267,050,000 59 4,526,271 10 14,425,000 10 1,442,500

20 To Fewer Than 100 16 297,550,000 25 11,902,000 4 13,800,000 4 3,450,000

100 And Over 11 441,028,860 13 33,925,297 10 59,500,000 17 3,500,000

PUPIL CHG:95/96-96/97 (ST AVG=2.37%)

Declining Pupils 27 $188,340,000 33 $5,707,273 6 $13,500,000 6 $2,250,000

0% To Under 3% 30 179,392,860 38 4,720,865 8 39,825,000 12 3,318,750

3% To Under 6% 30 347,800,000 45 7,728,889 9 32,700,000 12 2,725,000

6% To Under 10% 21 354,350,000 22 16,106,818 6 4,350,000 6 725,000

10% And Over 9 131,950,000 10 13,195,000 2 665,000 2 332,500

PCT MINORITY PUPILS (ST AVG=54.4%)

Under 5% 9 $30,000,000 9 $3,333,333 2 $575,000 2 $287,500

5% To Under 10% 22 103,328,860 28 3,690,316 5 20,350,000 5 4,070,000

10% To Under 20% 20 289,600,000 30 9,653,333 4 825,000 4 206,250

20% To Under 30% 20 176,150,000 20 8,807,500 5 8,750,000 5 1,750,000

30% To Under 50% 23 253,400,000 32 7,918,750 4 5,550,000 4 1,387,500

50% And Over 23 349,354,000 29 12,046,690 11 54,990,000 18 3,055,000

PERCENT ECONOMICALLY DISADVANTAGED (ST AVG=48.09%)

Under 20% 14 $385,628,860 16 $24,101,804 6 $11,250,000 6 $1,875,000

20% To Under 30% 14 191,800,000 20 9,590,000 5 17,375,000 5 3,475,000

30% To Under 40% 19 150,650,000 19 7,928,947 3 1,125,000 3 375,000

40% To Under 60% 47 275,850,000 69 3,997,826 7 3,800,000 7 542,857

60% To Under 80% 17 99,404,000 18 5,522,444 4 43,540,000 11 3,958,182

80% And Over 6 98,500,000 6 16,416,667 6 13,950,000 6 2,325,000

STATE TOTAL 117 $1,201,832,860 148 $8,120,492 31 $91,040,000 38 $2,395,789

	Number Of Districts Responding High School	Total Dollars For High Schools	Number Of Projected High Schools	Average Amount Per High School	Number Of Districts Responding Alternative	Total Dollars For Alternative Schools	Number Of Projected Alternative Schools	Average Amount Per Alternative School
ENROLLMENT GROUPING
Over 50,000	1	$40,000,000	1	$40,000,000	2	$32,000,000	9	$3,555,556
25,000 To 49,999	5	270,000,000	7	38,571,429	3	16,000,000	3	5,333,333
10,000 To 24,999	8	223,200,000	8	27,900,000	4	11,000,000	4	2,750,000
5,000 To 9,999	5	116,224,000	5	23,244,800	3	10,800,000	3	3,600,000
3,000 To 4,999	5	80,610,000	5	16,122,000	2	600,000	2	300,000
1,600 To 2,999	20	141,568,860	37	3,826,185	3	3,700,000	3	1,233,333
1,000 To 1,599	13	112,700,000	13	8,669,231	3	13,000,000	3	4,333,333
500 To 999	23	115,950,000	33	3,513,636	8	2,100,000	8	262,500
Under 500	37	101,580,000	39	2,604,615	3	1,840,000	3	613,333
DISTRICT TYPE
Major Urban	1	$40,000,000	1	$40,000,000	2	$32,000,000	9	$3,555,556
Major Suburban	8	389,000,000	10	38,900,000	5	17,800,000	5	3,560,000
Other Central City	4	103,000,000	4	25,750,000	3	18,000,000	3	6,000,000
Other CC Suburban	8	77,128,860	8	9,641,108	5	6,000,000	5	1,200,000
Independent Town	8	96,734,000	8	12,091,750	1	350,000	1	350,000
Non-Metro Fast Growing	21	170,600,000	30	5,686,667	5	1,275,000	5	255,000
Non-Metro Stable	27	215,290,000	35	6,151,143	3	12,350,000	3	4,116,667
Rural	40	110,080,000	52	2,116,923	7	3,265,000	7	466,429
WEALTH (MEDIAN=$129,125)
Under $67,909	12	$124,800,000	21	$5,942,857	7	$14,025,000	7	$2,003,571
$67,909 To $81,785	10	68,514,000	15	4,567,600	2	400,000	2	200,000
$81,786 To $94,881	17	109,800,000	22	4,990,909	4	13,600,000	4	3,400,000
$94,882 To $111,893	11	49,850,000	11	4,531,818	5	5,300,000	5	1,060,000
$111,894 To $129,124	14	125,300,000	14	8,950,000	2	8,540,000	2	4,270,000
$129,125 To $150,310	9	156,008,860	14	11,143,490	3	7,200,000	3	2,400,000
$150,311 To $177,188	12	201,210,000	16	12,575,625	3	3,625,000	3	1,208,333
$177,189 To $229,791	14	238,550,000	16	14,909,375	3	25,350,000	7	3,621,429
$229,792 To $364,349	14	67,300,000	15	4,486,667	2	13,000,000	5	2,600,000
Over $364,349	4	60,500,000	4	15,125,000	0		0
WEALTH (ST AVG=$173,038)
Under $173,038	83	$801,482,860	111	$7,220,566	25	$49,690,000	25	$1,987,600
Over $173,038	34	400,350,000	37	10,820,270	6	41,350,000	13	3,180,769
WEALTH BY EQUAL PUPILS PER GROUP
Under $47,076	4	$87,000,000	4	$21,750,000	4	$10,700,000	4	$2,675,000
$47,076 To < $69,080	8	37,800,000	17	2,223,529	3	3,325,000	3	1,108,333
$69,080 To < $81,147	10	68,514,000	15	4,567,600	2	400,000	2	200,000
$81,147 To < $93,780	16	89,800,000	21	4,276,190	3	1,600,000	3	533,333
$93,780 To < $107,286	11	69,350,000	11	6,304,545	6	17,300,000	6	2,883,333
$107,286 To < $117,248	3	26,500,000	3	8,833,333	0		0
$117,248 To < $122,972	6	38,500,000	6	6,416,667	1	8,000,000	1	8,000,000
$122,972 To < $133,919	9	83,628,860	9	9,292,096	1	540,000	1	540,000
$133,919 To < $141,432	4	38,180,000	9	4,242,222	1	7,000,000	1	7,000,000
$141,432 To < $148,599	1	35,000,000	1	35,000,000	2	200,000	2	100,000
$148,599 To < $155,011	5	199,600,000	6	33,266,667	1	500,000	1	500,000
$155,011 To < $168,791	5	9,410,000	8	1,176,250	1	75,000	1	75,000
$168,791 To < $192,549	7	82,750,000	7	11,821,429	1	3,050,000	1	3,050,000
$192,549 To < $212,268	4	16,000,000	4	4,000,000	1	350,000	1	350,000
$212,268 To < $218,540	5	192,000,000	6	32,000,000	1	20,000,000	5	4,000,000
$218,540 To < $245,344	3	1,500,000	4	375,000	1	5,000,000	1	5,000,000
$245,344 To < $251,776	2	1,500,000	2	750,000	1	12,000,000	4	3,000,000
$251,776 To < $310,750	7	33,800,000	8	4,225,000	0		0
$310,750 To < $370,220	3	30,500,000	3	10,166,667	1	1,000,000	1	1,000,000
$370,220 And Over	4	60,500,000	4	15,125,000	0		0	:nbsp;
TOTAL TAX EFFORT (ST AVG=$1.4975)
Under $1.3576	26	$129,350,000	26	$4,975,000	6	$21,200,000	10	$2,120,000
$1.3576 To Under $1.4699	31	178,790,000	41	4,360,732	7	24,725,000	10	2,472,500
$1.4699 To Under $1.5720	37	531,302,860	52	10,217,363	7	14,525,000	7	2,075,000
$1.5720 And Over	23	362,390,000	29	12,496,207	11	30,590,000	11	2,780,909
M&O EFF. TAX EFFORT (ST AVG=$1.3125)
Under $1.1888	36	$378,900,000	50	$7,578,000	7	$4,600,000	7	$657,143
$1.1888 To $1.3057	30	354,424,000	31	11,433,032	11	33,400,000	15	2,226,667
$1.3058 To $1.4303	28	340,440,000	29	11,739,310	11	40,000,000	14	2,857,143
$1.4304 And Over	23	128,068,860	38	3,370,233	2	13,040,000	2	6,520,000
OPERATING COST/PUPIL (ST AVG=$4,717)
Under $4,459	35	$512,528,860	45	$11,389,530	6	$16,075,000	6	$2,679,167
$4,459 To $4,856	25	394,384,000	39	10,112,410	11	54,850,000	18	3,047,222
$4,857 To $5,283	21	157,390,000	26	6,053,462	9	9,300,000	9	1,033,333
$5,284 To $6,025	17	82,400,000	17	4,847,059	4	9,815,000	4	2,453,750
Over $6,025	19	55,130,000	21	2,625,238	1	1,000,000	1	1,000,000
ESC REGION
I Edinburg	4	$59,500,000	4	$14,875,000	3	$5,000,000	3	$1,666,667
II Corpus Christi	2	43,000,000	2	21,500,000	0		0
III Victoria	7	35,490,000	13	2,730,000	0		0
IV Houston	5	172,500,000	6	28,750,000	1	20,000,000	5	4,000,000
V Beaumont	1	900,000	1	900,000	1	200,000	1	200,000
VI Huntsville	10	60,750,000	10	6,075,000	1	75,000	1	75,000
VII Kilgore	11	30,078,860	25	1,203,154	0		0
VIII Mt Pleasant	7	29,550,000	7	4,221,429	0	50,000	0
IX Wichita Falls	4	8,000,000	5	1,600,000	1	150,000	1	150,000
X Richardson	20	284,600,000	25	11,384,000	4	13,250,000	7	1,892,857
XI Fort Worth	8	192,800,000	9	21,422,222	5	10,175,000	5	2,035,000
XII Waco	3	11,350,000	3	3,783,333	2	3,750,000	2	1,875,000
XIII Austin	9	114,000,000	9	12,666,667	4	6,400,000	4	1,600,000
XIV Abilene	3	9,180,000	3	3,060,000	0		0
XV San Angelo	8	21,900,000	8	2,737,500	1	1,000,000	1	1,000,000
XVI Amarillo	5	45,500,000	8	5,687,500	3	13,250,000	3	4,416,667
XVII Lubbock	2	12,500,000	2	6,250,000	1	240,000	1	240,000
XVIII Midland	2	44,010,000	2	22,005,000	1	8,000,000	1	8,000,000
XIX El Paso	1	$2,000,000	1	$2,000,000	1	$200,000	1	$200,000
XX San Antonio	5	24,224,000	5	4,844,800	2	9,300,000	2	4,650,000
DENSITY (ST AVG=14.10 PUPILS/SQ MI)
Fewer Than 5	46	$196,204,000	51	$3,847,137	7	$3,315,000	7	$473,571
5 To Fewer Than 20	44	267,050,000	59	4,526,271	10	14,425,000	10	1,442,500
20 To Fewer Than 100	16	297,550,000	25	11,902,000	4	13,800,000	4	3,450,000
100 And Over	11	441,028,860	13	33,925,297	10	59,500,000	17	3,500,000
PUPIL CHG:95/96-96/97 (ST AVG=2.37%)
Declining Pupils	27	$188,340,000	33	$5,707,273	6	$13,500,000	6	$2,250,000
0% To Under 3%	30	179,392,860	38	4,720,865	8	39,825,000	12	3,318,750
3% To Under 6%	30	347,800,000	45	7,728,889	9	32,700,000	12	2,725,000
6% To Under 10%	21	354,350,000	22	16,106,818	6	4,350,000	6	725,000
10% And Over	9	131,950,000	10	13,195,000	2	665,000	2	332,500
PCT MINORITY PUPILS (ST AVG=54.4%)
Under 5%	9	$30,000,000	9	$3,333,333	2	$575,000	2	$287,500
5% To Under 10%	22	103,328,860	28	3,690,316	5	20,350,000	5	4,070,000
10% To Under 20%	20	289,600,000	30	9,653,333	4	825,000	4	206,250
20% To Under 30%	20	176,150,000	20	8,807,500	5	8,750,000	5	1,750,000
30% To Under 50%	23	253,400,000	32	7,918,750	4	5,550,000	4	1,387,500
50% And Over	23	349,354,000	29	12,046,690	11	54,990,000	18	3,055,000
PERCENT ECONOMICALLY DISADVANTAGED (ST AVG=48.09%)
Under 20%	14	$385,628,860	16	$24,101,804	6	$11,250,000	6	$1,875,000
20% To Under 30%	14	191,800,000	20	9,590,000	5	17,375,000	5	3,475,000
30% To Under 40%	19	150,650,000	19	7,928,947	3	1,125,000	3	375,000
40% To Under 60%	47	275,850,000	69	3,997,826	7	3,800,000	7	542,857
60% To Under 80%	17	99,404,000	18	5,522,444	4	43,540,000	11	3,958,182
80% And Over	6	98,500,000	6	16,416,667	6	13,950,000	6	2,325,000
STATE TOTAL	117	$1,201,832,860	148	$8,120,492	31	$91,040,000	38	$2,395,789

Texas Comptroller of Public Accounts

Window on State Government
Contact Us
Privacy and Security Policy