|
| County: | Rockwall County |
|---|---|
| County ID: | 48397 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 19,235 |
|---|---|
| Classroom Teachers (FTE): | 1,195.39 |
| Student/Teacher Ratio: | 16.09 |
| Total: | 1,195.39 |
|---|---|
| Prekindergarten: | 32.65 |
| Kindergarten: | 70.30 |
| Elementary: | 480.92 |
| Secondary: | 519.85 |
| Ungraded: | 91.67 |
| Total: | 1,101.90 |
|---|---|
| Instructional Aides: | 221.98 |
| Instruc. Coordinators & Supervisors: | 11.10 |
| Total Guidance Counselors: | 44.28 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 23.40 |
| Library/Media Support: | 0.00 |
| District Administrators: | 18.50 |
| District Administrative Support: | 65.52 |
| School Administrators: | 84.47 |
| School Administrative Support: | 80.89 |
| Student Support Services (w/o Psychology): | 130.55 |
| Other Support Services: | 415.21 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $251,211,000 | $13,665 | ||||
| Revenue by Source | ||||||
| Federal: | $17,526,000 | $953 | 7% | |||
| Local: | $198,475,000 | $10,796 | 79% | |||
| State: | $35,210,000 | $1,915 | 14% | |||
| Total Expenditures: | $327,441,000 | $17,811 | ||||
| Total Current Expenditures: | $177,982,000 | $9,681 | ||||
| Instructional Expenditures: | $104,671,000 | $5,694 | 59% | |||
| Student and Staff Support: | $19,455,000 | $1,058 | 11% | |||
| Administration: | $21,835,000 | $1,188 | 12% | |||
| Operations, Food Service, other: | $32,021,000 | $1,742 | 18% | |||
| Total Capital Outlay: | $113,752,000 | $6,188 | ||||
| Construction: | $94,224,000 | $5,125 | ||||
| Total Non El-Sec Education & Other: | $93,000 | $5 | ||||
| Interest on Debt: | $35,409,000 | $1,926 | ||||