Teacher Compensation Trends - Texas Education Agency

Teacher Compensation Trends

Texas Commission on Public School Finance

TEXAS EDUCATION AGENCY

FEBRUARY 22, 2018

In 2015-16, Salaries & Benefits for Teachers & Teaching

Personnel comprised $25.2 billion (42.9%) of all Revenues in

Texas (All Funds)

Total

Expenditures

Category

% of Total Revenue

(All Funds)

Teacher, Teacher Assistant, Substitute Salary/Wages*

$21,423,495,000

36.4%

Teacher & Related Payroll Taxes, Retirement, Health & Employee

Insurance*

$3,796,030,676

6.5%

Supplies & Instructional Materials

$1,887,442,433

3.2%

Services

$798,332,048

1.4%

Student Service Charges

$143,587,786

0.24%

Other

$20,875,451

0.04%

Total Amount Spent on Instruction (All Funds)

$28,069,763,394

Total Revenue (ALL Funds)

47.7%

$58,797,907,294

*Breakdown next slide

TEA 2015-16 PEIMS Financial Data ¨Ccategories of instructional expenditures, all funds, including local, state and federal

2

2015-16 Breakdown of Teacher, Teacher Assistant, Substitute Salaries/Wages &

Teacher & Related Payroll Taxes, Retirement, Health & Employee Insurance

Salaries Or Wages Teachers & Other Professional Personnel

Salaries Or Wages For Support Personnel

Salaries Or Wages For Substitute Teachers /Other Professionals

Extra Duty Pay / Overtime - Support Personnel

Salaries/Wages For Substitute Support Personnel

$19,433,624,299

$1,486,406,646

$440,824,081

$33,714,301

$28,925,673

Total

Group Health & Life Insurance

Teacher Retirement/TRS Care ¨C On-behalf Payments

Teacher Retirement/Trs Care

Social Security/Medicare

Workers¡¯ Compensation

Employee Benefits

Unemployment Compensation

$21,423,495,000

$1,360,532,311

$1,208,550,846

$709,854,969

$339,450,691

$90,999,432

$66,825,486

$19,816,941

Total

TEA 2015-16 PEIMS Financial Data ¨Ccategories of instructional expenditures, all funds, including local, state and federal

$3,796,030,676

3

Curriculum Development & Instructional Staff

Development (Function 13) expenditures per teacher trend

$3,500

Expenditures per Teacher (Function 13)

$3,000

$2,500

$2,000

$1,500

$1,000

$500

$0

Expenditures per teacher (Function 13)

Expenditures per teacher Adjusted for Inflation (Texas CPI)

FY 2006

$2,114

$2,114

FY 2007

$2,203

$2,154

FY 2008

$2,333

$2,218

FY 2009

$2,427

$2,266

FY 2010

$2,683

$2,492

TEA PEIMS Financial Data ¨Ccategories of expenditures in Function 13, all funds, including local, state and federal

FY 2011

$2,589

$2,353

FY 2012

$2,503

$2,224

FY 2013

$2,577

$2,256

FY 2014

$2,756

$2,369

FY 2015

$2,925

$2,485

FY 2016

$3,062

$2,588

4

The Teacher Turnover Rate

TEACHER TURNOVER RATE

16.0

15.5

15.7

16.2

16.1

15.6

15.6

15.0

14.3

14.6

16.6

16.5

15.3

15.2

14.7

13.3

12.2

12.6

12.1

Source: Texas Education Agency PEIMS Data

12.6

11.8

11.9

5

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