TX
Regular Public School District
22 Schools
ROCKWALL ISD
ROCKWALL, TX 75087
•
Rockwall County
•
22 Operating Schools
(972) 771-0605
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 18,798 students
Total Revenue
$269,582,000
Total Expenditure
$461,224,000
Classroom Instruction
$114,334,000
Outstanding Debt
$942,258,000
Revenue Sources
| State Government Funds | $75,662,000 | 28.1% | |
| Local Taxes & Fees | $183,370,000 | 68% | |
| Federal Aid | $10,550,000 | 3.9% | |
| Total Revenue | $269,582,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $114,334,000 | 24.8% | |
| Support Services | $70,556,000 | 15.3% | |
| Capital Outlays | $222,477,000 | 48.2% | |
| Other / Operations | $53,857,000 | 11.7% | |
| Total Expenditure | $461,224,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,536
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 18,798 | $269,582,000 | $461,224,000 | $114,334,000 | $222,477,000 | $942,258,000 |
| FY 2023 | 18,384 | $251,211,000 | $327,441,000 | $104,671,000 | $113,752,000 | $870,214,000 |
| FY 2022 | 17,926 | $228,133,000 | $218,016,000 | $101,734,000 | $14,684,000 | $692,843,000 |
| FY 2021 | 16,987 | $203,623,000 | $237,963,000 | $95,114,000 | $45,796,000 | $514,759,000 |
| FY 2020 | 17,007 | $201,656,000 | $223,839,000 | $90,736,000 | $44,435,000 | $507,656,000 |