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EDUCATION ACU-:NC ome | District Locator | Index A-Z I Divisions | School Directory

Snapshot 2010
District Detail

District Name ROCKWALL ISO

County Number and Name 199 ROCKWALL
Education Service Center Region Region 10 0T^| H(AY\l£-)-p+
1. District Accountability Ratings Recognized
2. Total Number of Schools 18
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3. Total Students 13,732
4 . % African American 8
5. % Hispanic 18
6. % White 71
7. % Other 4
8. % Economically Disadvantaged 23 .1
9. % LEP 7
10. % Special Education 8
11. % Bilingual/ESL Education 7
12 . % Career & Technical Education 18
13. % Gifted & Talented Education 7
14. Attendance Rate (2008-09) 96 .4
15. Annual Dropout Rate Gr. 7-8 (2008-09) °-° -> ptisfoml dbvyv
16. Longitudinal Dropout Rate Gr. 9-12 (Class of 2009) i.o 7
17. Annual Graduate Count (Class of 2009) 839 T (£°lo
18. Longitudinal Graduation Rate (Class of 2009) 94.0 /

% STUDENTS PASSING-ALL GRADES

19. All Tests Taken 88
20. Reading/ELA 97
21. Writing 96
22. Mathematics 93
23. Science 91
24. Social Studies 98
25. African American 75
26. Hispanic 78
27. White 92
28. Other Q "5
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29. Economically Disadvantaged 78 £tH4^*ffe ito*
30. 95
Exit -Level Cumulative
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Pass Rate
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31. Percent Tested 74. /
32. Percent At or Above Criterion 41.2
33. SAT - Average Total Score 1068
34. ACT - Average Composite Score 22.6
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35. Total Staff FTE 1 , 816 ) \J
36. Total Teacher FTE 88? 7 OM 'TSLACtlej*
37. % Central Administrative 2
38. % School Administrative 3
39. % Professional Support Staff 12
40. % Teachers 49
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41 % Educational Aides
42 . % Auxiliary Staff Tfttfjtf wfaj* K
43. Average Central Administrative Salary 96,54o-"«?5/^05 \ezs.
44. Average School Administrative Salary 74,539 -jf 2A/£P~7 \£&
45. Average Professional Support Staff Salary 56,11' _|| U)4>$^ \0£&
46. Average Teacher Salary
47. % Minority 18
48. Number of Students Per Total Staff 7.6
49. Number of Students Per Teacher 15 .5

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 Page 2 uf 2

TEACHERS
50. % With 5 or Fewer Years of Experience 31.7
51. Average Years of Experience 10.8
52. % with Advanced Degrees 26.0
53. Teacher Turnover Rate 8 .9
54. % African American 2
55. % Hispanic 6
56. % White 91
57. % Other 1
58. % Regular Education 80
59. % Special Education 8
60. % Compensatory Education 3
61. % Bilingual/ESL Education 1
62. % Career & Technical Education 3
63. % Other Education (Includes G & T) 4
TAXES AND ACTUAL REVENUES
64. Taxable Value Per Pupil 418,262
65. Locally Adopted Tax Rate 1 .470
66. Total Revenue (2008-09) 138,214,659
67. Total Revenue Per Pupil 10,336
68. % State 30
69. % Local and Other 66
70. % Federal
- FUND BALANCES
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71. Fund Balance (End of 2008-09) 28,063,582 is
72. % Fund Balance (of 2009-10 Budget) 25
ACTUAL EXPENDITURES
73. Total Expenditures (2008-09) 257,015,007
74. Total Operating Expenditures (2008-09) 120,332,694
75. Total Operating Expenditures Per Pupil 8, 999
76. % Instructional 58
77. % Central Administrative 6
78. % School Leadership 5
79. % Plant Services 10
80. % Other Operating 20
81. Total Instructional Expenditures 70,239,108
82. Total Instructional Expenditures Per Pupil 5,253
83. % Regular Education 70
84. % Special Education 15
85. % Accelerated Education 5
86. % Bilingual/ESL Education 4
87. % Career & Technical Education 2
88. % Gifted & Talented Education 1
89. % Athletics/Related Activities 4
90. % Other Expenditures 1

Item Definitions | Snapshot 2010 | Snapshot | Performance Reporting

Calculated
District „. . . . K1 Superintendent
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Rgn County District Name XT FTE „ r u H M h Enrollment
Number Name Pay D
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BAILEY, JI $222,500* $222,500 14,072

10 199901

http://ritter.tea.state.tx.us/cgi/sas/broker 3/24/2011
 Local Government Debt - City of Rockwall

Between 1980 and 2005, local government spending, adjusted for inflation, increased 158%.
By comparison, Texas taxpayers' per-person income increased by just 39% over that period.

Local government debt in Texas increased 207% from 1980 to 2005, more than five times the rate of income growth.

Outstanding Debt - Rockwall

Rockwall Comb Tax & Ltd Surplus Rev CO Ser 2005 GO 8/1/2025 $13,435,000 $4,661,556 $18,096,556
Rockwall Comb Tax & Ltd Surplus Rev CO Ser 2006 GO 8/1/2026 $8,640,000 $3,412,000 $12,052,000
Rockwali Comb Tax & Ltd Surplus Rev CO Ser 2009 GO 8/1/2029 $4,800,000 $1,258,363 $6,058,363
Rockwall Comb Tax & Surplus Rev CO Ser 2007 GO 8/1/2027 $9,390,000 $4,079,955 $13,469,955
Rockwall Comb Tax & Surplus Rev CO Ser 2008 GO 8/1/2028 $21,670,000 $10,861,613 $32,531,613
Rockwall Comb Tax & WW & SS (Ltd Pledge) Rev CO Ser 2 GO 8/1/2012 $240,000 $13,755 $253,755
Rockwall GO Bonds Ser 2006 GO 8/1/2036 $32,185,000 $19,666,664 $51,851,664
Rockwall GO Bonds Ser 2007 GO 8/1/2037 $20,275,000 $14,006,063 $34,281,063
Rockwall GO Bonds Ser 2008 GO 8/1/2028 $8,875,000 $4,619,438 $13,494,438
Rockwall GO Ref & Impr Bond Ser 2005 GO 8/1/2025 $11,815,000 $3,733,344 $15,548,344
GO Ref & Impr Bonds Ser 2009 GO 8/1/2029 $8,580,000 $3,009,450 $11,589,450
Rockwall GO Ref Bonds Ser 2003 GO 8/1/2015 $1,655,000 $202,350 $1,857,350
Rockwall WW & SS Rev Bonds Ser 2002 REV 8/1/2022 $4,755,000 $1,539,385 $6,294,385
WW & SS Rev Ref & Impr Bond Ser 2005 Rev 8/1/2025 $4,905,000 $1,700,644 $e,eos,Q44
Rockwal! WW & SS Rev Ref & Impr Bonds Ser 1999 REV 8/31/2019 $1,115,000 $291,215 $1,406,215
Subtotal: $152,335,000 $73,055,995 $225,390,995

Outstanding Debt - Rockwall County

Rockwall County Ltd Ref Bonds Ser 2010 GO 8/1/2034 $8,815,000 $3,447,543 $12,262,543
Rockwall Countv Ltd Tax Notes Ser 2004 GO 8/1/2011 $175,000 $3,071 $178,071
Rockwall Countv Ltd Tax Notes Ser 2005 GO 8/1/2012 $205,000 $7,989 $212 989
Rockwail Countv Ltd Tax Notes Ser 2007 GO 8/1/2014 $750,000 $61 ,444 $811,444
Rockwall Countv Ltd Tax Notes Ser 2008A GO 8/1/2015 $1,475,000 $155,727 $1,630,727
Rockwall Countv Ltd Tax Ref Bonds Ser 2009 GO 8/1/2034 $24,250,000 $15,732,241 $39,982,241
Rockwall Countv Permanent Impr Bonds Ser 2007 Ltd Tax GO 8/1/2027 $10,510,000 $4,361,485 $14,871,485
Rockwall Countv Unl Tax Road Bonds Ser 2009 GO 8/1/2034 $10,435,000 $6,974,469 $17,409,469
Rockwall Countv Unl Tax Road Bonds Ser 2010 GO 8/1/2034 $2,460,000 $1,420,886 $3,880,886
Subtotal: $59,075,000 $32,164,855 $91 ,239,855

Outstanding Debt - Rockwall ISP

Rockwall iSD Maintenance Tax Notes Ser 2000 GO 8/15/2011 $530,000 $12,985 $542,985
Rockwall ISD Unl Tax Ref Bonds Ser 2006A GO 8/1 5/2032 $49,863,257 $107,133,852 $156,937,103
Unl Tax School Bldg & Ref Bonds Ser 2001 GO 8/1 5/2032 $24,995,000 $12,812,590 $37,807,590
Rockwall ISD Unl Tax School Bldg & Ref Bonds Ser 2002 GO 8/1 5/2030 $17,935,000 $6,571,938 $24,506,938
Rcckv.ai! iSD Unl Tax School Bldg and Ref Bonds Taxable Ser 1( GO 8/1 5/2024 $284,862 $3,565,138 $3,850,000
Rockwall ISD Unl Tax School Bldg Bonds Ser 2003 GO 8/31/2029 $31,800,000 $16,831,563 $48,631,563
Kwall ISD Unl Tax School Bldg Bonds Ser 2004 GO 8/15/2032 $9,855,000 $5,081,772 $14,936,772
Unl Tax School Bldg Bonds Ser 2007 GO 8/15/2037 $84,000,000 $38,850,828 $122,850,828
Rockwall ISD Unl Tax School Bldg Bonds Ser 2008 GO 8/1 5/2037 $90,000,000 $135,408,750 $225,408,750
Rockwall ISD Unl Tax School Bldg Bonds Ser 2010 GO 8/15/2035 $15,500,000 $14,275,805 $29,775,805
VR Unl Tax School Bldg Bonds Ser 2006 GO 8/1/2037 $32,000,000 $32,629,447 $64,629,447
Subtotal: $356,763,119 $373,174,668 $729,937,787

Grand Total: $1,046,568,637

Debt per Resident! $27,087.37**
*Rockwall's population accounts for 45.2% of the total population in Rockwall County
"Estimate based upon population
Local Government Debt State Average is $4.100 per person.
Source: Texas Bond Review Board: http://www.brb.state.tx.us