Texas Performance Review of Facilities

What Do You Anticipate Your Most Pressing Facility Needs To Be
By The Year 2003
Repairs and Renovations

Number Of Districts Responding Elementary Total Dollars For Elementary Schools Number Of Projected Elementary Schools Average Amount Per Elementary School Number Of Districts Responding Middle Total Dollars For Middle Schools Number Of Projected Middle Schools Average Amount Per Middle School

ENROLLMENT GROUPING

Over 50,000 4 $387,000,000 362 $1,069,061 4 $196,000,000 73 $2,684,932

25,000 To 49,999 7 70,257,500 66 1,064,508 6 19,157,000 22 870,773

10,000 To 24,999 16 162,893,000 142 1,147,134 13 95,727,000 41 2,334,805

5,000 To 9,999 12 44,593,000 56 796,304 14 24,467,000 23 1,063,783

3,000 To 4,999 14 23,420,000 46 509,130 14 15,540,120 15 1,036,008

1,600 To 2,999 31 42,890,342 54 794,266 32 23,828,541 34 700,839

1,000 To 1,599 28 14,820,000 41 361,463 25 10,860,000 33 329,091

500 To 999 45 13,490,002 48 281,042 31 9,685,000 31 312,419

Under 500 63 13,260,000 64 207,188 34 7,375,001 34 216,912

DISTRICT TYPE

Major Urban 4 $387,000,000 362 $1,069,061 4 $196,000,000 73 $2,684,932

Major Suburban 18 107,242,500 126 851,131 15 45,618,000 42 1,086,143

Other Central City 11 134,508,000 92 1,462,043 10 81,316,000 29 2,804,000

Other CC Suburban 13 37,730,342 37 1,019,739 14 10,133,541 15 675,569

Independent Town 15 29,815,000 54 552,130 18 19,108,120 23 830,788

Non-Metro Fast Growing 18 8,400,001 27 311,111 17 10,510,000 20 525,500

Non-Metro Stable 54 49,033,000 93 527,237 48 31,354,000 57 550,070

Rural 87 18,895,001 88 214,716 47 8,600,001 47 182,979

WEALTH (MEDIAN=$129,125)

Under $67,909 22 $67,825,001 71 $955,282 17 $27,720,000 28 $990,000

$67,909 To $81,785 20 27,680,000 33 838,788 18 5,358,000 22 243,545

$81,786 To $94,881 22 8,350,001 24 347,917 14 5,960,000 14 425,714

$94,882 To $111,893 24 34,020,000 51 667,059 22 14,850,001 27 550,000

$111,894 To $129,124 25 175,353,000 132 1,328,432 24 70,519,000 49 1,439,163

$129,125 To $150,310 20 34,435,342 48 717,403 20 23,373,661 24 973,903

$150,311 To $177,188 21 72,737,500 123 591,362 18 61,217,000 44 1,391,295

$177,189 To $229,791 26 185,288,000 173 1,071,029 16 164,691,000 48 3,431,063

$229,792 To $364,349 21 154,345,000 199 775,603 14 24,236,000 39 621,436

Over $364,349 19 12,590,000 25 503,600 10 4,715,000 11 428,636

WEALTH (ST AVG=$173,038)

Under $173,038 153 $420,400,844 481 $874,014 133 $208,997,662 208 $1,004,796

Over $173,038 67 352,223,000 398 884,982 40 193,642,000 98 1,975,939

WEALTH BY EQUAL PUPILS PER GROUP

Under $47,076 8 $49,950,000 43 $1,161,628 9 $17,450,000 14 $1,246,429

$47,076 To < $69,080 14 17,875,001 28 638,393 8 10,270,000 14 733,571

$69,080 To < $81,147 20 27,680,000 33 838,788 18 5,358,000 22 243,545

$81,147 To < $93,780 22 8,350,001 24 347,917 14 5,960,000 14 425,714

$93,780 To < $107,286 20 30,570,000 43 710,930 17 9,600,001 22 436,364

$107,286 To < $117,248 10 12,050,000 24 502,083 13 10,150,000 13 780,769

$117,248 To < $122,972 6 144,053,000 76 1,895,434 6 54,819,000 23 2,383,435

$122,972 To < $133,919 18 24,810,342 47 527,880 14 12,183,541 22 553,797

$133,919 To < $141,432 9 15,800,000 20 790,000 11 9,875,000 11 897,727

$141,432 To < $148,599 4 16,400,000 19 863,158 5 12,115,120 9 1,346,124

$148,599 To < $155,011 7 18,732,500 40 468,313 6 37,357,000 18 2,075,389

$155,011 To < $168,791 13 46,030,000 76 605,658 10 21,780,000 23 946,957

$168,791 To < $192,549 9 11,400,000 16 712,500 5 4,730,000 6 788,333

$192,549 To < $212,268 12 54,343,000 45 1,207,622 9 35,891,000 15 2,392,733

$212,268 To < $218,540 3 123,210,000 111 1,110,000 1 123,000,000 25 4,920,000

$218,540 To < $245,344 7 8,535,000 14 609,643 4 3,250,000 6 541,667

$245,344 To < $251,776 3 122,300,000 170 719,412 3 22,600,000 28 807,143

$251,776 To < $310,750 9 7,270,000 13 559,231 6 1,211,000 6 201,833

$310,750 To < $370,220 8 20,775,000 13 1,598,077 4 325,000 4 81,250

$370,220 And Over 18 12,490,000 24 520,417 10 4,715,000 11 428,636

TOTAL TAX EFFORT (ST AVG=$1.4975)

Under $1.3576 53 $149,845,001 187 $801,310 34 $139,495,000 64 $2,179,609

$1.3576 To Under $1.4699 59 191,710,001 289 663,356 50 83,710,001 93 900,108

$1.4699 To Under $1.5720 52 144,915,342 155 934,938 44 32,471,661 59 550,367

$1.5720 And Over 56 286,153,500 248 1,153,845 45 146,963,000 90 1,632,922

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

Under $1.1888 51 $84,970,000 107 $794,112 42 $34,825,000 51 $682,843

$1.1888 To $1.3057 56 212,870,001 279 762,975 44 183,568,000 100 1,835,680

$1.3058 To $1.4303 61 432,763,501 391 1,106,812 48 154,322,120 107 1,442,263

$1.4304 And Over 52 42,020,342 102 411,964 39 29,924,542 48 623,428

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

Under $4,459 49 $281,138,842 224 $1,255,084 47 $151,491,661 87 $1,741,283

$4,459 To $4,856 44 320,525,002 412 777,973 41 187,513,000 111 1,689,306

$4,857 To $5,283 52 111,390,000 146 762,945 40 36,840,000 60 614,000

$5,284 To $6,025 41 52,260,000 62 842,903 25 22,970,000 28 820,357

Over $6,025 34 7,310,000 35 208,857 20 3,825,001 20 191,250

ESC REGION

I Edinburg 8 $46,300,000 55 $841,818 7 $13,340,000 16 $833,750

II Corpus Christi 8 5,610,001 13 431,539 4 1,425,000 4 356,250

III Victoria 12 17,625,000 27 652,778 9 9,390,120 11 853,647

IV Houston 10 179,377,500 186 964,395 8 148,218,000 51 2,906,235

V Beaumont 3 750,000 9 83,333 3 800,000 7 114,286

VI Huntsville 7 6,650,000 9 738,889 5 7,100,000 5 1,420,000

VII Kilgore 18 12,505,343 54 231,580 15 7,488,541 25 299,542

VIII Mt Pleasant 9 3,260,000 10 326,000 5 2,130,000 6 355,000

IX Wichita Falls 6 1,950,000 8 243,750 6 1,625,000 6 270,833

X Richardson 21 156,360,000 200 781,800 17 35,000,000 45 777,778

XI Fort Worth 17 66,058,000 47 1,405,489 15 43,156,000 17 2,538,588

XII Waco 8 2,120,000 10 212,000 5 1,650,000 5 330,000

XIII Austin 11 14,928,000 28 533,143 9 12,074,000 12 1,006,167

XIV Abilene 12 4,775,000 15 318,333 8 1,625,001 8 203,125

XV San Angelo 12 2,455,000 17 144,412 5 605,000 5 121,000

XVI Amarillo 16 5,755,000 17 338,529 13 7,845,000 14 560,357

XVII Lubbock 20 22,655,000 28 809,107 17 6,640,000 17 390,588

XVIII Midland 7 26,150,000 18 1,452,778 8 33,300,000 12 2,775,000

XIX El Paso 2 118,700,000 60 1,978,333 2 46,200,000 17 2,717,647

XX San Antonio 13 78,640,000 68 1,156,471 12 23,028,000 23 1,001,217

DENSITY (ST AVG=14.10 PUPILS/SQ MI)

Fewer Than 5 105 $45,795,000 131 $349,580 69 $23,173,001 77 $300,948

5 To Fewer Than 20 64 51,720,002 103 502,136 59 45,850,120 67 684,330

20 To Fewer Than 100 28 139,786,000 128 1,092,078 25 83,990,000 39 2,153,590

100 And Over 23 535,322,842 517 1,035,441 20 249,626,541 123 2,029,484

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

Declining Pupils 60 $89,250,001 141 $632,979 45 $33,435,000 60 $557,250

0% To Under 3% 80 410,840,342 364 1,128,682 69 262,882,662 136 1,932,961

3% To Under 6% 53 235,913,001 316 746,560 37 90,501,000 81 1,117,296

6% To Under 10% 15 30,373,000 27 1,124,926 15 11,064,000 17 650,824

10% And Over 12 6,247,500 31 201,532 7 4,757,000 12 396,417

PCT MINORITY PUPILS (ST AVG=54.4%)

Under 5% 13 $1,020,001 14 $72,857 6 $1,425,000 7 $203,571

5% To Under 10% 22 13,120,342 37 354,604 20 10,708,541 21 509,931

10% To Under 20% 36 25,910,000 48 539,792 23 11,380,000 27 421,481

20% To Under 30% 35 113,308,000 77 1,471,532 29 60,881,001 34 1,790,618

30% To Under 50% 40 31,938,000 82 389,488 30 49,044,000 42 1,167,714

50% And Over 74 587,327,501 621 945,777 65 269,201,120 175 1,538,292

PERCENT ECONOMICALLY DISADVANTAGED (ST AVG=48.09%)

Under 20% 12 $39,732,842 51 $779,075 8 $20,565,541 18 $1,142,530

20% To Under 30% 25 22,003,000 50 440,060 17 13,274,000 20 663,700

30% To Under 40% 43 93,328,000 82 1,138,146 31 53,096,000 39 1,361,436

40% To Under 60% 89 123,130,001 217 567,419 77 78,896,120 106 744,303

60% To Under 80% 39 431,260,001 418 1,031,722 31 217,158,001 104 2,088,058

80% And Over 12 63,170,000 61 1,035,574 9 19,650,000 19 1,034,211

STATE TOTAL 220 $772,623,844 879 $878,980 173 $402,639,662 306 $1,315,816

	Number Of Districts Responding Elementary	Total Dollars For Elementary Schools	Number Of Projected Elementary Schools	Average Amount Per Elementary School	Number Of Districts Responding Middle	Total Dollars For Middle Schools	Number Of Projected Middle Schools	Average Amount Per Middle School
ENROLLMENT GROUPING
Over 50,000	4	$387,000,000	362	$1,069,061	4	$196,000,000	73	$2,684,932
25,000 To 49,999	7	70,257,500	66	1,064,508	6	19,157,000	22	870,773
10,000 To 24,999	16	162,893,000	142	1,147,134	13	95,727,000	41	2,334,805
5,000 To 9,999	12	44,593,000	56	796,304	14	24,467,000	23	1,063,783
3,000 To 4,999	14	23,420,000	46	509,130	14	15,540,120	15	1,036,008
1,600 To 2,999	31	42,890,342	54	794,266	32	23,828,541	34	700,839
1,000 To 1,599	28	14,820,000	41	361,463	25	10,860,000	33	329,091
500 To 999	45	13,490,002	48	281,042	31	9,685,000	31	312,419
Under 500	63	13,260,000	64	207,188	34	7,375,001	34	216,912
DISTRICT TYPE
Major Urban	4	$387,000,000	362	$1,069,061	4	$196,000,000	73	$2,684,932
Major Suburban	18	107,242,500	126	851,131	15	45,618,000	42	1,086,143
Other Central City	11	134,508,000	92	1,462,043	10	81,316,000	29	2,804,000
Other CC Suburban	13	37,730,342	37	1,019,739	14	10,133,541	15	675,569
Independent Town	15	29,815,000	54	552,130	18	19,108,120	23	830,788
Non-Metro Fast Growing	18	8,400,001	27	311,111	17	10,510,000	20	525,500
Non-Metro Stable	54	49,033,000	93	527,237	48	31,354,000	57	550,070
Rural	87	18,895,001	88	214,716	47	8,600,001	47	182,979
WEALTH (MEDIAN=$129,125)
Under $67,909	22	$67,825,001	71	$955,282	17	$27,720,000	28	$990,000
$67,909 To $81,785	20	27,680,000	33	838,788	18	5,358,000	22	243,545
$81,786 To $94,881	22	8,350,001	24	347,917	14	5,960,000	14	425,714
$94,882 To $111,893	24	34,020,000	51	667,059	22	14,850,001	27	550,000
$111,894 To $129,124	25	175,353,000	132	1,328,432	24	70,519,000	49	1,439,163
$129,125 To $150,310	20	34,435,342	48	717,403	20	23,373,661	24	973,903
$150,311 To $177,188	21	72,737,500	123	591,362	18	61,217,000	44	1,391,295
$177,189 To $229,791	26	185,288,000	173	1,071,029	16	164,691,000	48	3,431,063
$229,792 To $364,349	21	154,345,000	199	775,603	14	24,236,000	39	621,436
Over $364,349	19	12,590,000	25	503,600	10	4,715,000	11	428,636
WEALTH (ST AVG=$173,038)
Under $173,038	153	$420,400,844	481	$874,014	133	$208,997,662	208	$1,004,796
Over $173,038	67	352,223,000	398	884,982	40	193,642,000	98	1,975,939
WEALTH BY EQUAL PUPILS PER GROUP
Under $47,076	8	$49,950,000	43	$1,161,628	9	$17,450,000	14	$1,246,429
$47,076 To < $69,080	14	17,875,001	28	638,393	8	10,270,000	14	733,571
$69,080 To < $81,147	20	27,680,000	33	838,788	18	5,358,000	22	243,545
$81,147 To < $93,780	22	8,350,001	24	347,917	14	5,960,000	14	425,714
$93,780 To < $107,286	20	30,570,000	43	710,930	17	9,600,001	22	436,364
$107,286 To < $117,248	10	12,050,000	24	502,083	13	10,150,000	13	780,769
$117,248 To < $122,972	6	144,053,000	76	1,895,434	6	54,819,000	23	2,383,435
$122,972 To < $133,919	18	24,810,342	47	527,880	14	12,183,541	22	553,797
$133,919 To < $141,432	9	15,800,000	20	790,000	11	9,875,000	11	897,727
$141,432 To < $148,599	4	16,400,000	19	863,158	5	12,115,120	9	1,346,124
$148,599 To < $155,011	7	18,732,500	40	468,313	6	37,357,000	18	2,075,389
$155,011 To < $168,791	13	46,030,000	76	605,658	10	21,780,000	23	946,957
$168,791 To < $192,549	9	11,400,000	16	712,500	5	4,730,000	6	788,333
$192,549 To < $212,268	12	54,343,000	45	1,207,622	9	35,891,000	15	2,392,733
$212,268 To < $218,540	3	123,210,000	111	1,110,000	1	123,000,000	25	4,920,000
$218,540 To < $245,344	7	8,535,000	14	609,643	4	3,250,000	6	541,667
$245,344 To < $251,776	3	122,300,000	170	719,412	3	22,600,000	28	807,143
$251,776 To < $310,750	9	7,270,000	13	559,231	6	1,211,000	6	201,833
$310,750 To < $370,220	8	20,775,000	13	1,598,077	4	325,000	4	81,250
$370,220 And Over	18	12,490,000	24	520,417	10	4,715,000	11	428,636
TOTAL TAX EFFORT (ST AVG=$1.4975)
Under $1.3576	53	$149,845,001	187	$801,310	34	$139,495,000	64	$2,179,609
$1.3576 To Under $1.4699	59	191,710,001	289	663,356	50	83,710,001	93	900,108
$1.4699 To Under $1.5720	52	144,915,342	155	934,938	44	32,471,661	59	550,367
$1.5720 And Over	56	286,153,500	248	1,153,845	45	146,963,000	90	1,632,922
M&O EFF. TAX EFFORT (ST AVG=$1.3125)
Under $1.1888	51	$84,970,000	107	$794,112	42	$34,825,000	51	$682,843
$1.1888 To $1.3057	56	212,870,001	279	762,975	44	183,568,000	100	1,835,680
$1.3058 To $1.4303	61	432,763,501	391	1,106,812	48	154,322,120	107	1,442,263
$1.4304 And Over	52	42,020,342	102	411,964	39	29,924,542	48	623,428
OPERATING COST/PUPIL (ST AVG=$4,717)
Under $4,459	49	$281,138,842	224	$1,255,084	47	$151,491,661	87	$1,741,283
$4,459 To $4,856	44	320,525,002	412	777,973	41	187,513,000	111	1,689,306
$4,857 To $5,283	52	111,390,000	146	762,945	40	36,840,000	60	614,000
$5,284 To $6,025	41	52,260,000	62	842,903	25	22,970,000	28	820,357
Over $6,025	34	7,310,000	35	208,857	20	3,825,001	20	191,250
ESC REGION
I Edinburg	8	$46,300,000	55	$841,818	7	$13,340,000	16	$833,750
II Corpus Christi	8	5,610,001	13	431,539	4	1,425,000	4	356,250
III Victoria	12	17,625,000	27	652,778	9	9,390,120	11	853,647
IV Houston	10	179,377,500	186	964,395	8	148,218,000	51	2,906,235
V Beaumont	3	750,000	9	83,333	3	800,000	7	114,286
VI Huntsville	7	6,650,000	9	738,889	5	7,100,000	5	1,420,000
VII Kilgore	18	12,505,343	54	231,580	15	7,488,541	25	299,542
VIII Mt Pleasant	9	3,260,000	10	326,000	5	2,130,000	6	355,000
IX Wichita Falls	6	1,950,000	8	243,750	6	1,625,000	6	270,833
X Richardson	21	156,360,000	200	781,800	17	35,000,000	45	777,778
XI Fort Worth	17	66,058,000	47	1,405,489	15	43,156,000	17	2,538,588
XII Waco	8	2,120,000	10	212,000	5	1,650,000	5	330,000
XIII Austin	11	14,928,000	28	533,143	9	12,074,000	12	1,006,167
XIV Abilene	12	4,775,000	15	318,333	8	1,625,001	8	203,125
XV San Angelo	12	2,455,000	17	144,412	5	605,000	5	121,000
XVI Amarillo	16	5,755,000	17	338,529	13	7,845,000	14	560,357
XVII Lubbock	20	22,655,000	28	809,107	17	6,640,000	17	390,588
XVIII Midland	7	26,150,000	18	1,452,778	8	33,300,000	12	2,775,000
XIX El Paso	2	118,700,000	60	1,978,333	2	46,200,000	17	2,717,647
XX San Antonio	13	78,640,000	68	1,156,471	12	23,028,000	23	1,001,217
DENSITY (ST AVG=14.10 PUPILS/SQ MI)
Fewer Than 5	105	$45,795,000	131	$349,580	69	$23,173,001	77	$300,948
5 To Fewer Than 20	64	51,720,002	103	502,136	59	45,850,120	67	684,330
20 To Fewer Than 100	28	139,786,000	128	1,092,078	25	83,990,000	39	2,153,590
100 And Over	23	535,322,842	517	1,035,441	20	249,626,541	123	2,029,484
PUPIL CHG:95/96-96/97 (ST AVG=2.37%)
Declining Pupils	60	$89,250,001	141	$632,979	45	$33,435,000	60	$557,250
0% To Under 3%	80	410,840,342	364	1,128,682	69	262,882,662	136	1,932,961
3% To Under 6%	53	235,913,001	316	746,560	37	90,501,000	81	1,117,296
6% To Under 10%	15	30,373,000	27	1,124,926	15	11,064,000	17	650,824
10% And Over	12	6,247,500	31	201,532	7	4,757,000	12	396,417
PCT MINORITY PUPILS (ST AVG=54.4%)
Under 5%	13	$1,020,001	14	$72,857	6	$1,425,000	7	$203,571
5% To Under 10%	22	13,120,342	37	354,604	20	10,708,541	21	509,931
10% To Under 20%	36	25,910,000	48	539,792	23	11,380,000	27	421,481
20% To Under 30%	35	113,308,000	77	1,471,532	29	60,881,001	34	1,790,618
30% To Under 50%	40	31,938,000	82	389,488	30	49,044,000	42	1,167,714
50% And Over	74	587,327,501	621	945,777	65	269,201,120	175	1,538,292
PERCENT ECONOMICALLY DISADVANTAGED (ST AVG=48.09%)
Under 20%	12	$39,732,842	51	$779,075	8	$20,565,541	18	$1,142,530
20% To Under 30%	25	22,003,000	50	440,060	17	13,274,000	20	663,700
30% To Under 40%	43	93,328,000	82	1,138,146	31	53,096,000	39	1,361,436
40% To Under 60%	89	123,130,001	217	567,419	77	78,896,120	106	744,303
60% To Under 80%	39	431,260,001	418	1,031,722	31	217,158,001	104	2,088,058
80% And Over	12	63,170,000	61	1,035,574	9	19,650,000	19	1,034,211
STATE TOTAL	220	$772,623,844	879	$878,980	173	$402,639,662	306	$1,315,816

Texas Comptroller of Public Accounts

Window on State Government
Contact Us
Privacy and Security Policy