|
| 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: | $102,997,000 | $13,501 | ||||
| Revenue by Source | ||||||
| Federal: | $10,327,000 | $1,354 | 10% | |||
| Local: | $48,364,000 | $6,339 | 47% | |||
| State: | $44,306,000 | $5,808 | 43% | |||
| Total Expenditures: | $155,219,000 | $20,346 | ||||
| Total Current Expenditures: | $80,262,000 | $10,521 | ||||
| Instructional Expenditures: | $47,383,000 | $6,211 | 59% | |||
| Student and Staff Support: | $9,723,000 | $1,274 | 12% | |||
| Administration: | $10,863,000 | $1,424 | 14% | |||
| Operations, Food Service, other: | $12,293,000 | $1,611 | 15% | |||
| Total Capital Outlay: | $62,948,000 | $8,251 | ||||
| Construction: | $60,242,000 | $7,896 | ||||
| Total Non El-Sec Education & Other: | $805,000 | $106 | ||||
| Interest on Debt: | $11,005,000 | $1,443 | ||||