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.
No comments:
Post a Comment