Red Apple Summary RISD

8/7/2019 Red Apple Summary RISD

http://slidepdf.com/reader/full/red-apple-summary-risd 1/3

of;

lrie> JLed dpple*iI IEIICUI MI

ED U CA TIO N ACU-:NCf5/2) 476-5905

ome | District Locator | Index A-Z I Divisions | School Directory

Snapshot 2010

District Detail

District Name

County Number and Name

Education Service Center Region

1.

2.

3.

4 .

5.

6.

7.

8.

9.

10.11.

12 .

13.

14.

15.

16.

17.

18.

19.

20.

21.

22.

23.

24.25.

26.

27.

28.

29.

30.

31.

32.

33.

34.

35.

36.

37.38.

39.

40.

41

42 .

43.

44.

45.

46.

47.

48.

49.

District Accountability Ratings

Total Number of SchoolsQTTTPlTrWPCo 1 UUGINID

Total Students

% African American

% Hispanic

% White

% Other

% Economically Disadvantaged

% LEP

% Special Education% Bilingual/ESL Education

% Career & Technical Education

% Gifted & Talented Education

Attendance Rate (2008-09)

Annual Dropout Rate Gr. 7-8 (2008-09)

Longitudinal Dropout Rate Gr. 9-12 (Class of 2009)

Annual Graduate Count (Class of 2009)

Longitudinal Graduation Rate (Class of 2009)

% STUDENTS PASSING-ALL GRADES

All Tests Taken

Reading/ELA

Writing

Mathematics

Science

Social StudiesAfrican American

Hispanic

White

Other

Economically Disadvantaged

Exit -Level Cumulative Pass Rate_ mtT T'P

1anMTQc AMOwijJjlLVjcj t\iJVl .o o -L V _ J 1 N o — _ _ _ _

(CLASS OF 2009)

Percent Tested

Percent At or Above Criterion

SAT - Average Total Score

ACT - Average Composite ScoreQTaFK*o i/irr

Total Staff FTE

Total Teacher FTE

% Central Administrative% School Administrative

% Professional Support Staff

% Teachers

% Educational Aides

% Auxiliary Staff

Average Central Administrative Salary

Average School Administrative Salary

Average Professional Support Staff Salary

Average Teacher Salary

% Minority

Number of Students Per Total Staff

Number of Students Per Teacher

ROCKWALL ISO

199 ROCKWALL

Region 10 0T̂|H(AY\l£-)-p+

Recognized

18

13,732

8

18

71

4

23 .1

7

87

18

7

96 .4

° - ° - > p t i s f o m l dbvyvi . o 7839T (£°lo

94.0 /

88

97

96

93

91

9875

7892

Di>f r>f \V\& "74" ' 'Q "5 V i

78 £tH4̂*ffe ito*9 5

Aict/^fT/ e n/ w&c cw'te;

74./

41.2

1068

22.6

1, 816 ) \ J

88? 7 OM ' T S L A C t l e j *

23

12

49

6T f t t f j t fw

a j* K

96,54o-"«?5/̂ 05 \ e z s .

74,539 -jf 2A/£P~7\£&

56,11' _||U)4>$^ \0£&

18

7.6

15 .5

http://ritter.tea.state.tx.us/cgi/sas/broker 3/24/2011



Page 2 uf 2

TEACHERS

50. % With 5 or Fewer Years of Experience

51. Average Years of Experience

52. % with Advanced Degrees

53. Teacher Turnover Rate

54. % African American

55. % Hispanic

56. % White

57. % Other

58. % Regular Education59. % Special Education

60. % Compensatory Education

61. % Bilingual/ESL Education

62. % Career & Technical Education

63. % Other Education (Includes G & T)

TAXES AND ACTUAL REVENUES

64. Taxable Value Per Pupil

65. Locally Adopted Tax Rate

66. Total Revenue (2008-09)

67. Total Revenue Per Pupil

68. % State

69. % Local and Other

70. % Federal

- FUND BALANCES

71. Fund Balance (End of 2008-09)

72. % Fund Balance (of 2009-10 Budget)ACTUAL EXPENDITURES

73. Total Expenditures (2008-09)

74. Total Operating Expenditures (2008-09)

75. Total Operating Expenditures Per Pupil

76. % Instructional

77. % Central Administrative

78. % School Leadership

79. % Plant Services

80. % Other Operating

81. Total Instructional Expenditures

82. Total Instructional Expenditures Per Pupil

83. % Regular Education

84. % Special Education

85. % Accelerated Education

86. % Bilingual/ESL Education

87. % Career & Technical Education88. % Gifted & Talented Education

89. % Athletics/Related Activities

90. % Other Expenditures

31.7

10.8

26.0

8 .9

2

6

91

1

808

3

1

3

4

418,262

1 .470

138,214,659

10,336

30

66

4

28,063,582

25

257,015,007

120,332,694

8, 999

58

6

5

10

20

70,239,108

5,253

70

15

5

4

2

1

4

1

On ly *f -fofris

Item Definitions | Snapshot 2010 | Snapshot | Performance Reporting

CalculatedDistrict „. . . . K1 Superintendent vrfv Base ,, „

vrrv vDistrict Namer

XT FTE „ ruHMh EnrollmentN u mb e r Name Pay Drl\

R gn County

10 199901 BAILEY, JI $222,500* $222,500 14,072

http://ritter.tea.state.tx.us/cgi/sas/broker 3/24/2011



Local Governm ent Debt - City of Rockwall

1980 and 2005, local government spending, adjusted for inflation, increased 158%.

comparison, Texas taxpayers' per-person income increased by just 39 % over that period.

07% fro m 1980 to 2005, more than five times the rate of income growth.

Outstanding Debt - Rockwall

Comb Tax & Ltd Surplus Rev CO Ser 2005

Comb Tax & Ltd Surplus Rev CO Ser 2006Comb Tax & Ltd Surplus Rev CO Ser 2009

Comb Tax & Surplus Rev CO Ser 2007

Comb Tax & Surplus Rev CO Ser 2008

Comb Tax & WW & SS (Ltd Pledge) Rev CO Ser 2

GO Bonds Ser 2006

GO Bonds Ser 2007

GO Bonds Ser 2008

GO Ref & Impr Bond Se r 2005

GO Ref & Impr Bonds Se r 2009

GO Ref Bonds Ser 2003

WW & SS Rev Bonds Se r 2002

WW & SS Rev Ref & Impr Bond Se r 2005

WW & SS Rev Ref & Impr Bonds Ser 1999Subtotal:

GO

GOGO

GO

GO

GO

GO

GO

GO

GO

GO

GO

RE V

Re v

RE V

8/1/2025

8/1/20268/1/2029

8/1/2027

8/1/2028

8/1/2012

8/1/2036

8/1/2037

8/1/2028

8/1/2025

8/1/2029

8/1/2015

8/1/2022

8/1/2025

8/31/2019

$13,435,000

$8,640,000$4,800,000

$9,390,000

$21,670,000

$240,000

$32,185,000

$20,275,000

$8,875,000

$11,815,000

$8,580,000

$1,655,000

$4,755,000

$4,905,000

$1,115,000$152,335,000

$4,661,556

$3,412,000$1,258,363

$4,079,955

$10,861,613

$13,755

$19,666,664

$14,006,063

$4,619,438

$3,733,344

$3,009,450

$202,350

$1,539,385

$1,700,644

$291,215$73,055,995

$18,096,556

$12,052,000$6,058,363

$13,469,955

$32,531,613

$253,755

$51,851,664

$34,281,063

$13,494,438

$15,548,344

$11,589,450

$1,857,350

$6,294,385

$e,eos,Q44

$1,406,215$225,390,995

Outstanding Debt - Rockwall County

County

Countv

Countv

Countv

Countv

Countv

CountvCountv

Ltd Ref Bonds Se r 2010

Ltd Tax Notes Se r 2004

Ltd Tax Notes Se r 2005

Ltd Tax Notes Ser 2007

Ltd Tax Notes Ser 2008A

Ltd Tax Ref Bonds Se r 2009

Permanent Impr Bonds Se r 2007 Ltd Tax

Unl Tax Road Bonds Ser 2009Unl Tax Road Bonds Ser 2010

Subtotal:

GO

GO

GO

GO

GO

GO

GO

GOGO

8/1/2034

8/1/2011

8/1/20128/1/2014

8/1/2015

8/1/2034

8/1/2027

8/1/2034

8/1/2034

$8,815,000

$175,000

$205,000$750,000

$1,475,000

$24,250,000

$10,510,000

$10,435,000

$2,460,000$59,075,000

$3,447,543

$3,071

$7,989$61 444

$155,727

$15,732,241

$4,361,485

$6,974,469

$1,420,886$32,164,855

$12,262,543

$178,071

$212 989$811,444

$1,630,727

$39,982,241

$14,871,485

$17,409,469

$3,880,886$91 ,239,855

Outstanding Debt - Rockwall ISP

ISD

iS D

ISD

K w a l l ISD

ISD

Maintenance Tax Notes Ser 2000

Unl Tax Ref Bonds Ser 2006A

Unl Tax School Bldg & Ref Bonds Ser 2001

Unl Tax School Bldg & Ref Bonds Ser 2002

Unl Tax School Bldg and Ref Bonds Taxable Se r 1 (

Unl Tax School Bldg Bonds Ser 2003

Unl Tax School Bldg Bonds Ser 2004Unl Tax School Bldg Bonds Ser 2007



VR Unl Tax School Bldg Bonds Se r 2006Subtotal:

GO

GO

GO

GO

GO

GO

GOGO

GO

GO

GO

8/15/20118/15/2032

8/1 5/2032

8/1 5/2030

8/1 5/2024

8/31/2029

8/15/20328/15/2037

8/1 5/2037

8/15/2035

8/1/2037

$530,000$49,863,257

$24,995,000

$17,935,000

$284,862

$31,800,000

$9,855,000$84,000,000

$90,000,000

$15,500,000

$32,000,000$356,763,119

$12,985$107,133,852

$12,812,590

$6,571,938

$3,565,138

$16,831,563

$5,081,772$38,850,828

$135,408,750

$14,275,805

$32,629,447$373,174,668

$542,985$156,937,103

$37,807,590

$24,506,938

$3,850,000

$48,631,563

$14,936,772$122,850,828

$225,408,750

$29,775,805

$64,629,447$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

Documents

Red Apple Summary RISD