|
| County: | Rockwall County |
|---|---|
| County ID: | 48397 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19100 |
| Total Students: | 10,034 |
|---|---|
| Classroom Teachers (FTE): | 664.65 |
| Student/Teacher Ratio: | 15.10 |
| Total: | 664.65 |
|---|---|
| Prekindergarten: | 25.00 |
| Kindergarten: | 46.48 |
| Elementary: | 275.77 |
| Secondary: | 277.22 |
| Ungraded: | 40.18 |
| Total: | 704.00 |
|---|---|
| Instructional Aides: | 153.98 |
| Instruc. Coordinators & Supervisors: | 11.49 |
| Total Guidance Counselors: | 22.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 11.31 |
| Library/Media Support: | 0.00 |
| District Administrators: | 14.78 |
| District Administrative Support: | 57.25 |
| School Administrators: | 35.21 |
| School Administrative Support: | 52.24 |
| Student Support Services (w/o Psychology): | 75.30 |
| Other Support Services: | 263.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $121,974,000 | $14,315 | ||||
| Revenue by Source | ||||||
| Federal: | $7,800,000 | $915 | 6% | |||
| Local: | $66,916,000 | $7,853 | 55% | |||
| State: | $47,258,000 | $5,546 | 39% | |||
| Total Expenditures: | $202,303,000 | $23,742 | ||||
| Total Current Expenditures: | $90,763,000 | $10,652 | ||||
| Instructional Expenditures: | $53,861,000 | $6,321 | 59% | |||
| Student and Staff Support: | $11,965,000 | $1,404 | 13% | |||
| Administration: | $10,494,000 | $1,232 | 12% | |||
| Operations, Food Service, other: | $14,443,000 | $1,695 | 16% | |||
| Total Capital Outlay: | $93,692,000 | $10,995 | ||||
| Construction: | $74,142,000 | $8,701 | ||||
| Total Non El-Sec Education & Other: | $855,000 | $100 | ||||
| Interest on Debt: | $16,897,000 | $1,983 | ||||