June 18, 2020

Regular Board Meeting

2020-21 BudgetDr. Kenneth Adix

As of June 18, 2020

at 1:00 PM

1

2

Meetings Dates

PIB Committee - Budget Update February 3

Board Workshop - Budget Update and Discuss Proposed

Compensation PlanApril 2

Board Meeting - Budget Update and Deferred Adoption of 2020-

21 Compensation Plan April 16

Board Meeting - Budget Update and Adoption of 2020-21

Compensation Plan May 7

Board Workshop - Budget Update June 4

Board Meeting - Adoption of 2020-21 Budgets June 18

Board Meeting - Adoption of 2020-21 Tax Roll and Tax Rates September 17

Round Rock ISD

Budget Calendar 2020-21

Assumptions

1. Tax rate is compressed from $0.97 to $0.9561.

2. Tax collection rate lowered from 99.5% to 99.0%.

3. ADA increases 375 (19-20 grew 851). ADA at 95.5%.

4. Taxable property values increase by 4%.

5. Investment income lower; low rates.

6. Decrease in Other Local Income due to decreased gate receipts.

7. SHARS revenue increases significantly.

8. Overall 2% pay increase and District covers increase in medical insurance.

9. No additional staffing. Decreased budgeted payroll by $8M to match our current run rate.

3

Notes

4

The following revenue lines were changed to match the monthly financials:

Prior Year Tax Collections – previously labeled Delinquent Tax Collections;

Investment Income - placed on its own line; previously it was included in Other Local Income;

Other Local Income – took out Investment Income and added Community School / Employee Program Revenue.

5

Line #2019 - 2020

Budget

2020 - 2021

Budget

REVENUE

1 Current Year Tax Collections 363,891$ 373,250$

2 Prior Year Tax Collections 600 200

3 Penalties and Interest 700 700

4 Investment Income 6,150 500

5 Other Local Revenue 6,050 5,575

6 State Revenue 36,231 32,700

7 School Health and Related Services (SHARS) 4,000 6,200

8 Federal Revenue 200 200

9 Teacher Retirement System - On-Behalf 21,155 21,415

10 Total Revenues 438,976$ 440,740$

PRELIMINARY DRAFT

ROUND ROCK ISD

GENERAL FUND - BUDGET COMPARISON

$000s

6

Line #2019 - 2020

Budget

2020 - 2021

Budget

11

12 EXPENSES

13 Salaries & Benefits:

14 Salaries & Benefits 333,481$ 364,782$

15 Teacher Retirement System - On-Behalf 21,155 21,415

16Changes (19-20: New Positions, 20-21: Run Rate Adjustment,

21-22: Run Rate Adjustment)7,041 (8,000)

17

Compensation Changes - Overall 2% Raise ($6.8M), Market

Adjustments ($1.8M), Credit for Years of Service ($1M), Guest

Educator (Increase $25; $1.5M), Bilingual Stipend (from $4,500

to $7,000; $0.4M), Buy Back Local Days ($0.5M)

22,260 12,000

18 Medical Insurance Increase 2,000 1,000

19 Mental Health Services 10,330 10,205

20 Total Salaries & Benefits 396,267$ 401,402$

21

22 ALLOCATIONS:

23 Campus and Library 6,301 6,443

24 Departments 44,200 44,055

25 Food Service (1,633) (1,851)

26 Strategic Plan ($500k), Innovation Initiatives ($150k) 1,200 650

27 Total Allocations 50,068$ 49,297$

28

29 Total Expenses 446,335$ 450,699$

30

31 Surplus / (Deficit) (7,358)$ (9,959)$

PRELIMINARY DRAFT

ROUND ROCK ISD

GENERAL FUND - BUDGET COMPARISON

$000s

INSTRUCTION (11): A function for which expenditures are for the purpose of instructing students. This includes expenditures for direct classroom instruction and other activities that deliver, supplement or direct the delivery of learning situations to students.

INSTRUCTIONAL RESOURCES & MEDIA (12) : A function forwhich expenditures are directly and exclusively for establishing and maintaining libraries and other major facilities dealing with instructional materials and media.

CURRICULUM & STAFF DEVELOPMENT (13): A function forwhich expenditures are directly and exclusively used to aid in-service training and other staff development involving instructional or instructional related personnel of the district.

INSTRUCTIONAL LEADERSHIP (21): A function for which expenditures are directly for activities which have as their purpose managing directing, supervising general and specific instructional programs.

SCHOOL LEADERSHIP (23) : A function for which expenditures are for the purpose of general administration of a school campus. In most cases costs are limited to operating a principal's office and include all types of activities pertaining to the operation of that office.

GUIDANCE, COUNSELING & EVALUATION (31): A functionfor which expenditures are directly and exclusively for activities which have as their purpose assessing, and testing students' abilities, aptitudes, and interests, counseling students with respect to career and educational opportunities and helping them establish realistic goals. It includes costs of psychological services, identification of individual characteristics testing, educational counseling, and occupational counseling.

SOCIAL WORK SERVICES (32): A function for which expenditures are directly and exclusively for activities which promote and improve school attendance of students, including the promotion of positive student and parent attitudes toward attendance, analysis and causes of truancy, and follow-up for truants. Interpreting the social needs of students.

HEALTH SERVICES (33): A function for which expenditures are directly and exclusively for the purpose of providing health services to individuals. Costs include salaries for school nurses, other medical, dental, and optical services, inoculations, etc.

STUDENT TRANSPORTATION (34) : A function forwhich expenditures are for the purpose of providing transportation to students, except for co-curricular activities.

FOOD SERVICES (35): A function for food service operation expenditures, including the cost of food, labor, and other expenditures necessary for the preparation, transportation, and storage of food.

EXTRACURRICULAR ACTIVITIES (36): A function forwhich expenditures are for extracurricular or other purposes that are not essential in the delivery of instructional, instructional related, and student services. Costs include such activities as intramural and inter-scholastic competition, student, organizations, and special interest activities.

GENERAL ADMINISTRATION (41): A function for which expenditures are for the purposes of managing or governing the school district as an overall entity, and that cover multiple activities that are not directly and exclusively for costs applicable to specific functions. Examples of general administration expenditures include those incurred by the school board, office of the superintendent, fiscal budget, accounting, or business office, textbook custodian, central personnel office, and tax administration.

FACILITIES MAINTENANCE & OPERATION (51): Afunction for which expenditures are for activities to keep the physical plant open, clean, comfortable safe for use, and keeping the grounds in effective working condition and state of repair. Included are costs of activities that maintain order, and safety in building, on the grounds, and in school vicinities. Expenditures associated with warehouse/receiving service.

SECURITY AND MONITORING SERVICES (52): Afunction for expenditures for activities to keep student and staff surroundings safe, whether in transit or from school, on a campus or participating in school sponsored events at another location. Examples include security guards, bus security monitors, crossing guards, campus policy, communication devices.

DATA PROCESSING SERVICES (53): A function forwhich expenditures are for non-instructional data processing services, whether in-house or contracted. Included are costs for computer facility management, computer processing, system development, analysis and design.

COMMUNITY SERVICES (61): A function for which expenditures are for activities or purposes other than regular public education and adult education programs. These types of expenditures are for the service or activities relating to the whole community, including resources to nonpublic schools. Examples are costs of community recreation programs, public libraries, non-instructional programs for custodial and detention care of children and community welfare activities.

DEBT SERVICE (71): A function for which expenditures are for the retirement of recurring bond, lease-purchase or other debt principal, related debt service fees, and interest .

FACILITIES ACQUISITION & CONSTRUCTION (81): Afunction for which expenditures are for acquiring, equipping, and/or additions to real property. This includes costs for land and, buildings, remodeling, initial installation or, extension of service systems and other equipment and improvements to sites.

CONTRACTED INSTRUCTIONAL SERVICESBETWEENPUBLIC SCHOOLS (91): This function code is used for expenditures that are used for the purchase of Weighted Average Daily Attendance (WADA) from either the state or other schooldistricts.

PAYMENTS TO JUVENILE JUSTICE ALTERNATIVE (95):This function code is used for expenditures that are for the purpose of providing financial resources for Juvenile Justice Alternative Education Programs under Chapter 37, TEC.

OTHER INTERGOVERNMENTAL CHARGES (99):Property tax appraisal district fees and other charges.

Fund Code Descriptions

7

8

2020-2021 OFFICIAL BUDGET

FUND 199 - GENERAL OPERATING FUND

Proposed

Budget Budget

2019-2020 2020-2021

REVENUES FROM LOCAL AND COUNTY SOURCES:

Local Real and Personal Property Taxes $365,191,000 $374,150,000

Tuition and Fees 2,145,000 1,600,000

Other Revenues from Local Sources 7,548,456 1,794,000

Enterprising Services & Activities 1,404,544 1,988,000

Extra-curricular & County Crossing Guard 1,101,000 693,000

TOTAL LOCAL AND COUNTY REVENUES $377,390,000 $380,225,000

STATE PROGRAM REVENUES

Per Capita and Foundation School Program Act Revenues $26,720,164 $13,304,481

State Program Revenues Distributed by TEA 9,510,836 19,395,519

Retirement System - On Behalf 21,155,000 21,415,000

TOTAL STATE PROGRAM REVENUES $57,386,000 $54,115,000

FEDERAL PROGRAM REVENUES

Federal Revenues Distributed through Government Entities $170,000 $170,000

Federal Revenues Distributed by Texas Education Agency 30,000 30,000

Federal Revenues Distributed by Other Texas Agencies 4,000,000 6,200,000

Federal Revenues Distributed through Federal Government - -

TOTAL FEDERAL PROGRAM REVENUES $4,200,000 $6,400,000

TOTAL ESTIMATED REVENUE $438,976,000 $440,740,000

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2020-2021 OFFICIAL BUDGET

FUND 199 - GENERAL OPERATING FUND

Proposed

Budget Budget

2019-2020 2020-2021

APPROPRIATIONS:

INSTRUCTION (11): $268,975,141 $267,487,932

INSTRUCTIONAL RESOURCES & MEDIA (12) : 6,840,274 6,913,711

CURRICULUM & STAFF DEVELOPMENT (13): 18,747,549 18,612,439

INSTRUCTIONAL LEADERSHIP (21): 6,630,451 6,691,672

SCHOOL LEADERSHIP (23) : 26,693,403 28,776,710

GUIDANCE, COUNSELING & EVALUATION (31): 17,428,441 18,526,216

SOCIAL WORK SERVICES (32): 1,075,089 1,110,846

HEALTH SERVICES (33): 4,672,532 4,737,026

STUDENT TRANSPORTATION (34) : 14,040,774 14,608,704

EXTRACURRICULAR ACTIVITIES (36): 9,228,022 9,477,777

GENERAL ADMINISTRATION (41): 9,600,760 10,151,934

FACILITIES MAINTENANCE & OPERATION (51): 43,011,520 43,542,367

SECURITY AND MONITORING SERVICES (52): 5,289,226 4,809,357

DATA PROCESSING SERVICES (53): 8,145,082 9,149,313

COMMUNITY SERVICES (61): 2,648,035 2,682,996

FACILITIES ACQUISITION & CONSTRUCTION (81): 215,000 220,000

CONTRACTED INSTR SVCS BETWEEN SCHOOLS (91): - -

PAYMENTS TO JUVENILE JUSTICE ALTERNATIVE (95): 475,000 450,000

OTHER INTERGOVERNMENTAL CHARGES (99): 2,618,701 2,750,000

TOTAL APPROPRIATIONS $446,335,000 $450,699,000

Senate Bill 622 Requirement - Passed by 85th Legislature Budget Proposed Budget

2019-20 2020-21

OBJECT CODE 6491

Statutorily Required Public Notice $6,500 $257,000

House Bill 1495 Requirement - Passed by 86th Legislature Budget Proposed Budget

2019-20 2020-21

OBJECT CODE 6214

Advocacy Expenditures $1,810 $800

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2020-2021 OFFICIAL BUDGET

FUND 240 - FOOD SERVICE

Proposed

Budget Budget

2019-2020 2020-2021

REVENUES FROM LOCAL AND INTERMEDIATE SOURCES:

Other Revenues from Local Sources $10,526,178 $10,777,132

Revenues from Cocurricular, Enterprising Services & Activities

TOTAL LOCAL AND INTERMEDIATE REVENUES $10,526,178 $10,777,132

STATE PROGRAM REVENUES

State Program Revenues Distributed by TEA $90,000 $90,000

Revenues from State of Texas Agencies - On-Behalf

TOTAL STATE PROGRAM REVENUES $90,000 $90,000

FEDERAL PROGRAM REVENUES

Federal Revenues Distributed by Texas Education Agency $10,293,556 $10,507,066

TOTAL FEDERAL PROGRAM REVENUES $10,293,556 $10,507,066

TOTAL REVENUE $20,909,734 $21,374,198

APPROPRIATIONS:

FOOD SERVICES (35) $19,275,272 $19,360,332

FACILITIES MAINTENANCE & OPERATION (51) 1,112,785 1,298,000

SECURITY AND MONITORING SERVICES (52) 520,000 553,000

TOTAL APPROPRIATIONS $20,908,057 $21,211,332

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2020-2021 OFFICIAL BUDGET

FUND 599 - DEBT SERVICE FUND

Proposed

Budget Budget

2019-2020 2020-2021

REVENUES FROM LOCAL AND INTERMEDIATE SOURCES:

Local Real and Personal Property Taxes $99,728,000 $103,606,000

Other Revenues from Local Sources 2,134,965 300,000

TOTAL LOCAL AND INTERMEDIATE REVENUES $101,862,965 $103,906,000

STATE PROGRAM REVENUES

State Program Revenues Distributed by TEA $0 $0

TOTAL STATE PROGRAM REVENUES $0 $0

FEDERAL PROGRAM REVENUES

Federal Revenues Distributed through Federal Government $2,541,724 $0

TOTAL FEDERAL PROGRAM REVENUES $2,541,724 $0

TOTAL REVENUES $104,404,689 $103,906,000

APPROPRIATIONS:

DEBT SERVICE (71): $102,787,870 $107,168,000

TOTAL APPROPRIATIONS $102,787,870 $107,168,000

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2

DEPARTMENT2018-19

Budget

2019-20

Budget

2020-21

BudgetNotes

701 SUPERINTENDENT 81,685$ 22,601$ 20,000$

702 BOARD OF TRUSTEES 100,191 95,181 300,000 $225k for legal fees

709 TEXTBOOKS/DELIVERY SYSTEM 36,242 34,430 25,000 run rate

726 FINANCIAL OFFICER 15,500 14,725 15,000

727 PAYROLL & BENEFITS 143,105 135,950 130,000

728 FINANCIAL SERVICES 229,200 217,740 589,086 $513k for contingency

728 APPRAISAL DISTRICT FEES 2,618,701 2,618,701 2,900,000 increased rate and # of properties

appraised

729 PURCHASING & MAT MGT 44,745 42,508 45,000

729 OPERATIONS MRR 200,000 100,000 moved to Capital Projects

730 INTERNAL AUDIT 17,000 16,150 45,000 run rate

731 RISK MANAGEMENT 1,924,511 1,823,285 2,050,000 rate increase

732 SAFETY & SECURITY 2,512,840 2,387,198 1,745,600 transitioning to in-house SRO program

734 CENTRAL ADMINISTRATION 380,397 376,377 300,000 $220k is lease of Old Town building,

paper, supplies

735 LEGAL SERVICES 795,588 1,255,809 1,100,000 $450k for JJAEP fees; Board legal

fees moved to 702

735 ELECTION FEES 250,000 - 450,000 Board election in November

741 TECH & INFORMATION SERVIC 3,275,840 3,112,048 3,150,000

742 HUMAN RESOURCE SERVICES 229,645 218,163 240,000

745 COMMUNITY RELATIONS 213,905 225,960 225,000

746 BUSINESS SYSTEMS 253,186 240,527 225,000

802 COMMUNITY EDUCATION 92,200 87,590 30,000 run rate

802 AFTER SCHOOL / SUMMER CLASSES 310,400 310,400 310,000

803 PARTNERSHIPS 21,881 20,787 18,000

804 PERFORMING ARTS CENTERS 207,753 197,365 140,000 run rate

805 GREAT OAKS CHILD CARE CTR - 20,000 previously funded from Counseling

807 SUCCESS CHILD CARE CENTER - 20,000 previously funded from Counseling

Department Budgets

1

3

DEPARTMENT2018-19

Budget

2019-20

Budget

2020-21

BudgetNotes

902 FINE ARTS 173,305 164,640 180,000

902 FINE ARTS MRR 200,000 200,000 200,000 instrument tuning and repairs

904 BEYOND DIST STUDENT TRAVE 475,000 475,000 800,000 run rate

905 TEACHING & LEARNING 237,577 225,698 200,000

905 TEACHING & LEARNING MRR 200,000 200,000 moved to Capital Projects

906 SCHOOLS & INNOVATION 101,805 96,715 75,000

GRADUATION - DEPT 130,000 130,000 110,000

907 PROFESSIONAL DEVELOPMENT 418,760 397,822 725,000 moved funds from 914 ($310k)

908 ASSESSMENT/TESTING/ED 195,127 185,371 180,000

909 GIFTED & ADVANCED ACADEMI 236,910 225,065 525,000 PSAT tests, previously funded w/ HSA

909 ENRICHMENT 124,161 104,161 90,000

910 INSTRUCTIONAL TECHNOLOGY 450,775 428,236 240,000 Gaggle subscription ($134k) moved to

741

911 RESEARCH & EVALUATION 17,000 16,150 20,000

912 ACADEMIES 40,046 38,044 25,000

914 RESPONSE TO INTERVENTION 412,660 392,027 funds split between 907 ($310k) &

916 ($80k)

915 CAREER & TECHNICAL EDUCAT 1,151,537 1,107,835 1,275,000

916 SPECIAL EDUCATION/504 615,098 659,343 675,000

917 STATE & FEDERAL PROGRAMS 523,701 662,610 585,000 run rate

917 SOCIAL EMOTIONAL LEARNING 317,000 301,150 300,000

918 TEACHING & LEARNING DEPAR 133,066 126,413 70,000 run rate

919 CURRICULUM K-12 96,145 91,338 215,000 run rate

920 FUTURE READINESS 15,000 14,250 180,000 AVID, previously funded w/ HSA

921 ROUND ROCK AREA OF ACADEM 7,450 7,078 10,000

922 STONY POINT AREA OF ACADE 9,650 9,168 10,000

923 WESTWOOD AREA OF ACADEMIC 6,350 6,033 10,000

924 MCNEIL AREA OF ACADEMICS 8,550 8,123 10,000

925 HEALTH SERVICES 26,555 25,227 30,000

926 CEDAR RIDGE AREA OF ACADE 9,650 9,168 10,000

927 ATHLETICS 1,981,172 1,987,113 2,100,000

935 PE/HEALTH 90,535 86,008 90,000

940 COUNSELING SERVICES 77,783 dept moved to 917

Department Budgets

14

DEPARTMENT2018-19

Budget

2019-20

Budget

2020-21

BudgetNotes

941 ROUND ROCK LEARNING CMTY 187,119 177,763 177,763

942 TALENT & LEADERSHIP 13,000 12,350 11,000

943 WESTWOOD LEARNING CMTY 253,937 248,240 248,240

944 MCNEIL LEARNING CMTY 121,227 115,166 115,166

947 STONY POINT LEARNING CMTY 430,126 394,120 374,120

948 CEDAR RIDGE LEARNING CMTY 121,079 115,025 115,025

951 OPERATING OFFICER 54,935 52,188 70,000

952 TRANSPORTATION 2,767,692 2,629,307 4,600,000 Paying Goldstar for contracted routes

953 MAINTENANCE 3,951,521 4,653,328 3,400,000 Run rate

954 CUSTODIAL SERVICES 1,838,730 1,746,794 2,000,000 Additional cleaning

955 ENERGY MANAGEMENT 125,370 119,102 100,000

955 UTILITIES 8,093,955 6,322,577 8,200,000 will transfer shared cost to Fund 240

956 FACILITIES/CONSTRUCTION 234,574 222,845 90,000 run rate

956 PORTABLES 1,522,993 1,446,843 1,000,000 relocating, installing, removing

957 GRANT DEVELOPMENT INITIATIVES 4,500 4,275 dept moved to 920

961 DISTRIBUTION CENTER 236,386 181,827 190,000

970 LIBRARY SERVICES 321,982 305,883 331,000

SUMMER SCHOOL 919,086 919,086 all salary

Grand 43,635,095$ 41,600,000$ 44,055,000$

Department Budgets

$34

Campus NameEnrollment

Projections

Fine Arts

Enroll. Proj.

Form A

Allocation

Fine Arts

Allocation

Campus

Allocation

001 Round Rock HS 3,712 2,133 419,456 72,522 491,978

002 Round Rock Opp. Center 67 66,000 66,000

003 Westwood HS 2,839 1,736 320,807 59,024 379,831

004 McNeil HS 2,745 1,544 310,185 52,496 362,681

005 GOALS 11,500 11,500

007 Stony Point HS 2,542 1,402 287,246 47,668 334,914

008 Cedar Ridge HS 2,899 1,556 327,587 52,904 380,491

011 Success HS 336 116,000 116,000

015 Early College HS 338 100,125 100,125

High School 15,478 8,371 1,958,906 284,614 2,243,520

041 C. D. Fulkes MS 792 618 82,368 3,090 85,458

042 Grisham MS 686 592 71,344 2,960 74,304

043 Chisholm Trail MS 793 758 82,472 3,790 86,262

044 Canyon Vista MS 1,459 1,293 151,736 6,465 158,201

045 Deerpark MS 1,003 826 104,312 4,130 108,442

046 Hopewell MS 1,311 956 136,344 4,780 141,124

047 Cedar Valley MS 1,386 1,062 144,144 5,310 149,454

051 Ridgeview MS 1,374 845 142,896 4,225 147,121

052 Walsh MS 1,390 1,111 144,560 5,555 150,115

053 Hernandez MS 827 640 86,008 3,200 89,208

054 Pearson Ranch MS 1,050 802 109,200 4,010 113,210

Middle School 12,071 9,503 1,255,384 47,515 1,302,899

Round Rock Independent School District

2020-21 Campus Allocations

15

$34

Campus NameEnrollment

Projections

Fine Arts

Enroll. Proj.

Form A

Allocation

Fine Arts

Allocation

Campus

Allocation

101 Berkman 447 44,700 44,700

102 55,560 55,560

105 Spicewood 851 85,100 85,100

106 Voigt 551 55,100 55,100

107 Deepwood 376 37,600 37,600

108 Forest North 429 42,900 42,900

109 Anderson Mill 593 59,300 59,300

110 Caraway 594 59,400 59,400

111 Robertson 435 43,500 43,500

113 Purple Sage 511 51,100 51,100

114 Brushy Creek 737 73,700 73,700

115 Wells Branch 476 47,600 47,600

116 Laurel Mountain 740 74,000 74,000

117 Pond Springs 574 57,400 57,400

118 Bluebonnet 404 40,400 40,400

119 Double File Trail 784 78,400 78,400

120 Live Oak 558 55,800 55,800

121 Gattis 783 78,300 78,300

122 Old Town 661 66,100 66,100

123 Fern Bluff 630 63,000 63,000

124 Jollyville 799 79,900 79,900

125 Canyon Creek 406 40,600 40,600

126 Forest Creek 786 78,600 78,600

127 Caldwell Heights 835 83,500 83,500

128 Great Oaks 988 98,800 98,800

129 Johnson 857 85,700 85,700

130 Blackland Prairie 825 82,500 82,500

131 Teravista 783 78,300 78,300

132 Cactus Ranch 847 84,700 84,700

134 Sommer 1,201 120,100 120,100

135 Chandler Oaks 625 62,500 62,500

136 Callison 804 80,400 80,400

137 Union Hill 792 79,200 79,200

138 Herrington 1,223 122,300 122,300

139 England 1,108 110,800 110,800

Elementary School 24,013 0 2,456,860 0 2,456,860

Total Campus Allocations 51,562 17,874 5,671,150 332,129 6,003,279

Round Rock Independent School District

2020-21 Campus Allocations

Elem. DAEP/Homebound

16

SCHOOL

2021

PROJECTED

ENROLLMENT

BASIC PER STUDENTLIBRARY

TOTAL

001 Round Rock HS 3,712 1,955 18,560 20,515

002 Round Rock Opp. Center 67 5,000 - 5,000

003 Westwood HS 2,839 1,955 14,195 16,150

004 McNeil HS 2,745 1,955 13,725 15,680

005 GOALS

007 Stony Point HS 2,542 1,955 12,710 14,665

008 Cedar Ridge HS 2,899 1,955 14,495 16,450

011 Success HS 336 5,000 - 5,000

015 Early College 338 -

High School 15,478 19,775 73,685 93,460

041 C. D. Fulkes MS 792 1,955 4,752 6,707

042 Grisham MS 686 1,955 4,116 6,071

043 Chisholm Trail MS 793 1,955 4,758 6,713

044 Canyon Vista MS 1,459 1,955 8,754 10,709

045 Deerpark MS 1,003 1,955 6,018 7,973

046 Hopewell MS 1,311 1,955 7,866 9,821

047 Cedar Valley MS 1,386 1,955 8,316 10,271

051 Ridgeview MS 1,374 1,955 8,244 10,199

052 Walsh MS 1,390 1,955 8,340 10,295

053 Hernandez MS 827 1,955 4,962 6,917

054 Pearson Ranch MS 1,050 1,955 6,300 8,255

Middle School 12,071 21,505 72,426 93,931

Round Rock Independent School District

2020-21 Library Allocations

17

SCHOOL

2021

PROJECTED

ENROLLMENT

BASIC PER STUDENTLIBRARY

TOTAL

101 Berkman 447 1,955 3,129 5,084

102 Elem. DAEP/Homebound

105 Spicewood 851 1,955 5,957 7,912

106 Voigt 551 1,955 3,857 5,812

107 Deep Wood 376 1,955 2,632 4,587

108 Forest North 429 1,955 3,003 4,958

109 Anderson Mill 593 1,955 4,151 6,106

110 Caraway 594 1,955 4,158 6,113

111 Robertson 435 1,955 3,045 5,000

113 Purple Sage 511 1,955 3,577 5,532

114 Brushy Creek 737 1,955 5,159 7,114

115 Wells Branch 476 1,955 3,332 5,287

116 Laurel Mountain 740 1,955 5,180 7,135

117 Pond Springs 574 1,955 4,018 5,973

118 Bluebonnet 404 1,955 2,828 4,783

119 Double File Trail 784 1,955 5,488 7,443

120 Live Oak 558 1,955 3,906 5,861

121 Gattis 783 1,955 5,481 7,436

122 Old Town 661 1,955 4,627 6,582

123 Fern Bluff 630 1,955 4,410 6,365

124 Jollyville 799 1,955 5,593 7,548

125 Canyon Creek 406 1,955 2,842 4,797

126 Forest Creek 786 1,955 5,502 7,457

127 Caldwell Heights 835 1,955 5,845 7,800

128 Great Oaks 988 1,955 6,916 8,871

129 Johnson 857 1,955 5,999 7,954

130 Blackland Prairie 825 1,955 5,775 7,730

131 Teravista 783 1,955 5,481 7,436

132 Cactus Ranch 847 1,955 5,929 7,884

134 Sommer 1,201 1,955 8,407 10,362

135 Chandler Oaks 625 1,955 4,375 6,330

136 Callison 804 1,955 5,628 7,583

137 Union Hill 792 1,955 5,544 7,499

138 Herrington 1,223 1,955 8,561 10,516

139 England 1,108 1,955 7,756 9,711

Elementary School 24,013 66,470 168,091 234,561

970 Contingency 18,048

TOTALS 51,562 107,750 314,202 440,000

Round Rock Independent School District

2020-21 Library Allocations

18

QUESTIONS?

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