Sunday, December 4, 2011

Reviewing and Analyzing the Rockwall ISD M&O

Week 3 Part 4
Rockwall ISD   2010-2011
Revenues
Local                                                                                 $62,005,372
State                                                                                    42,493,310
Federal                                                                                     100,000
Total                                                                                 104,598,682    

                                                                                   
Expenditures
Instruction (11,95)                                                               61,250,754
Instructional Resources and Media Services (12,13)      2,868,431
Curriculum Development and                                            1,964,586
Instructional Staff Development
Instructional Leadership (21)                                                 895,250
School Leadership  6,526,529
Guidance, Counseling Services                                         2,533,043
Social Work Services                                                                   1,980
Health Services                                                                      1,139,840
Student (Pupil) Transportation (34)                                   3,380,117
Co-curricular/Extracurricular Activities (36)                     3,697,332
General Administration (41)                                               4,086,678
Plant Maintenance and Operations (51)                         12,681,754
Security and Monitoring Services (52)                                  693,287
Community Services                                                               326,080
Debt Service                                                                              546,485
Capital Outlay                                                                              25,000
Other Intergovernmental Charges                                                     775,060
Total                                                                                   105,095,728
Excess of Revenues Over Expenditures                                         497,046

The Rockwall I.S.D. receives $104,598,682 million in total revenues. Local property taxes account for 57%, state funds 36%, and Federal funding 0.1%. Additional revenues originate from other State funding (4.0%), and other Local funding (2.1%). A large portion of the revenues is allocated into instruction.  82.74% of the general fund is allocated for salaries and benefits. The cost per student for the 2010-2011 school years is $7,505. The tax rate for the district is $1.04. $61,250,754 is allocated for instruction. The district has 13,732 students and 23% are economically disadvantaged. Twenty-seven percent of students are at-risk. The Rockwall ISD is focused on classroom instruction. Despite the budget shortfall this year, the district has done an outstanding job with the budget.

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