May 7, 2020 Board Meeting 2020-21 Budget Dr. Kenneth Adix As of - - PDF document

May 7, 2020 Board Meeting 2020-21 Budget

• Dr. Kenneth Adix

As of May 7, 2020 at 10:00 AM

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Meetings Dates

PIB Committee - Budget Update February 3 Board Workshop - Budget Update and Discuss Proposed Compensation Plan April 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 (Tentative) 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

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Assumptions

1. Tax rate is compressed from $0.97 to $0.9561. 2. Tax collection rate lowered from 99.5% to 98.5%; 14 year low is 98.7%. 3. ADA increases 375 (19-20 grew 851). ADA at 95.5%, 10 year low is 95.8%. 4. $3M in funding from CARES Act. 5. Taxable property values increase by 4%. 6. Very low interest rates ($5M decrease). 7. Overall 2% pay increase and District covers increase in medical insurance. 8. No additional staffing. Decreased budgeted payroll by $8M to match our current run rate.

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2020 - 2021 Forecast FYE 2020 377,437 $ Compensation Changes - Overall 2% Raise ($6.8M), Market Adjustments ($1.9M), 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) 12,100 TRS on Compensation Changes 787 Medical Insurance Increase 1,000 2020 - 21 Forecasted Salaries & Benefits 391,324 $ 2020 - 2021 Budgeted Salaries & Benefits 401,508 Forecasted Payroll Better Than Budget 10,185 $

Comparing Forecast to Budgeted Salaries & Benefits for 2020 - 2021 $000s

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Line # 2019 - 2020 Budget 2020 - 2021 Budget REVENUE 1 Current Year Tax Collections (98.5%) 363,891 $ 371,300 $ 2 Impact of not Compressing Tax Rate per $.01 ($6M)

• 3

Delinquent Tax Collections 600 200 4 Penalties and Interest 700 700 5 Other Local Revenue ($5M less interest; $0.5M from e-rate) 10,200 5,700 6 State Revenue (CARES $3M) 36,231 35,834 7 School Health and Related Services (SHARS) 4,000 4,000 8 Federal Revenue 200 200 9 Community School / Employee Program Revenue 2,000 2,000 10 Teacher Retirement System - On-Behalf 21,155 21,421 11

Total Revenues 438,976 $ 441,355 $

PRELIMINARY DRAFT ROUND ROCK ISD GENERAL FUND - BUDGET COMPARISON $000s

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Line # 2019 - 2020 Budget 2020 - 2021 Budget 12 13 EXPENSES 14 Salaries & Benefits: 15 Salaries & Benefits 333,481 $ 364,782 $ 16 Teacher Retirement System - On-Behalf 21,155 21,421 17 Changes (19-20: New Positions, 20-21: Run Rate Adjustment) 7,041 (8,000) 18 Compensation Changes - Overall 2% Raise ($6.8M), Market Adjustments ($1.9M), 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 12,100 19 Medical Insurance Increase 2,000 1,000 20 Mental Health Services 10,330 10,205 21

Total Salaries & Benefits 396,267 $ 401,508 $

22 23 ALLOCATIONS: 24 Campus and Library 6,301 6,443 25 Departments (includes Transition to In-House SROs during 20- 21 and Contracting of Some Bus Routes in 20-21) 44,200 44,055 26 Food Service (1,633) (1,851) 27 Strategic Plan ($500k), Innovation Initiatives ($150k) 1,200 650 28

Total Allocations 50,068 $ 49,297 $

29 30

Total Expenses 446,335 $ 450,805 $

31 32

Surplus / (Deficit) (7,358) $ (9,450) $

33 34

Forecast Better Than Budget 18,000 10,000

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Transfer to Capital Projects Fund (10,000) (5,000)

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Additional State Funding from PV Audits (2016, 2017) 5,000

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Beginning Fund Balance 217,922 218,564

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Ending Fund Balance 218,564 $ 219,114 $

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Ending Fund Balance (without Pay Raise and Medical Insurance Increase in 2020 - 21) 218,564 $ 232,214 $

PRELIMINARY DRAFT ROUND ROCK ISD GENERAL FUND - BUDGET COMPARISON $000s

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Line # 2019 - 2020 Budget 2020 - 2021 Budget 2020 - 2021 No ADA Growth 2020 - 2021 1% ADA Decline REVENUE 1 Current Year Tax Collections (98.5%) 363,891 $ 371,300 $ 371,300 $ 371,300 $ 2 Impact of not Compressing Tax Rate per $.01 ($6M)

• 3

Delinquent Tax Collections 600 200 200 200 4 Penalties and Interest 700 700 700 700 5 Other Local Revenue ($5M less interest; $0.5M from e-rate) 10,200 5,700 5,700 5,700 6 State Revenue (CARES $3M) 36,231 35,834 33,257 32,993 7 School Health and Related Services (SHARS) 4,000 4,000 4,000 4,000 8 Federal Revenue 200 200 200 200 9 Community School / Employee Program Revenue 2,000 2,000 2,000 2,000 10 Teacher Retirement System - On-Behalf 21,155 21,421 21,421 21,421 11

Total Revenues 438,976 $ 441,355 $ 438,778 $ 438,514 $

PRELIMINARY DRAFT ROUND ROCK ISD GENERAL FUND - BUDGET COMPARISON $000s

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Line # 2019 - 2020 Budget 2020 - 2021 Budget 2020 - 2021 No ADA Growth 2020 - 2021 1% ADA Decline 12 13 EXPENSES 14 Salaries & Benefits: 15 Salaries & Benefits 333,481 $ 364,782 $ 364,782 $ 364,782 $ 16 Teacher Retirement System - On-Behalf 21,155 21,421 21,421 21,421 17 Changes (19-20: New Positions, 20-21: Run Rate Adjustment) 7,041 (8,000) (8,000) (8,000) 18 Compensation Changes - Overall 2% Raise ($6.8M), Market Adjustments ($1.9M), 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 12,100 12,100 12,100 19 Medical Insurance Increase 2,000 1,000 1,000 1,000 20 Mental Health Services 10,330 10,205 10,205 10,205 21

Total Salaries & Benefits 396,267 $ 401,508 $ 401,508 $ 401,508 $

22 23 ALLOCATIONS: 24 Campus and Library 6,301 6,443 6,443 6,443 25 Departments (includes Transition to In-House SROs during 20- 21 and Contracting of Some Bus Routes in 20-21) 44,200 44,055 44,055 44,055 26 Food Service (1,633) (1,851) (1,851) (1,851) 27 Strategic Plan ($500k), Innovation Initiatives ($150k) 1,200 650 650 650 28

Total Allocations 50,068 $ 49,297 $ 49,297 $ 49,297 $

29 30

Total Expenses 446,335 $ 450,805 $ 450,805 $ 450,805 $

31 32

Surplus / (Deficit) (7,358) $ (9,450) $ (12,027) $ (12,291) $

33 34

Forecast Better Than Budget 18,000 10,000 10,000 10,000

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Transfer to Capital Projects Fund (10,000) (5,000) (5,000) (5,000)

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Additional State Funding from PV Audits (2016, 2017) 5,000 5,000 5,000

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Beginning Fund Balance 217,922 218,564 218,564 218,564

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Ending Fund Balance 218,564 $ 219,114 $ 216,537 $ 216,273 $

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Ending Fund Balance (without Pay Raise and Medical Insurance Increase in 2020 - 21) 218,564 $ 232,214 $ 229,637 $ 229,373 $

PRELIMINARY DRAFT ROUND ROCK ISD GENERAL FUND - BUDGET COMPARISON $000s

Growth No Growth 1% Decline in ADA Total Cost of Tier 1 385,359,764 $ 382,953,719 $ 379,841,708 $ Less: Local Taxes 363,585,426 363,585,426 363,585,426 Less: State ASF ($400 * Prior Year ADA) 19,401,200 19,401,200 19,401,200 State Share of Tier 1 2,373,138 $

• $
• $

Tier 2 State Aid 11,059,545 10,855,512 10,591,614 CARES 3,000,000 3,000,000 3,000,000 Total State Share 35,833,883 $ 33,256,712 $ 32,992,814 $

State Funding Scenarios for Round Rock ISD 2020 - 21 Budget

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Rank District Salary Over / (Under) RRISD Tax Rate Over / (Under) RRISD 1 Humble 56,700 $ 7,400 $ 1.07 $ 0.10 $ 2 Clear Creek 55,750 6,450 0.99 0.02 3 Klein 55,550 6,250 0.99 0.02 4 Conroe 55,500 6,200 0.99 0.02 5 Katy 55,200 5,900 1.05 0.08 6 Frisco 54,500 5,200 1.07 0.10 7 Lewisville 54,500 5,200 0.97

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Plano 54,000 4,700 1.07 0.10 9 Richardson 54,000 4,700 1.07 0.10

10 Round Rock 49,300

• 0.97
• Peer Districts

Comparison of Starting Teacher Salaries 2019 - 2020

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Rank District Salary Over / (Under) RRISD Tax Rate Over / (Under) RRISD 1 Austin 50,251 $ 951 $ 1.01 $ 0.04 $ 2 Leander 50,000 700 0.97

• 3

Pflugerville 50,000 700 0.99 0.02 4 Lake Travis 49,500 200 0.99 0.02

5 Round Rock 49,300

• 0.97
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Eanes 49,288 (12) 0.99 0.02 7 Del Valle 49,000 (300) 0.97

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Manor 48,780 (520) 0.97

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Hutto 48,550 (750) 1.07 0.10 10 Georgetown 48,000 (1,300) 1.01 0.04 11 Hays 47,665 (1,635) 0.97

• Local Districts

Comparison of Starting Teacher Salaries 2019 - 2020

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Rank District Salary Over / (Under) RRISD Comments 1 Pflugerville 51,500 $ 2,200 $ 3% 2 Leander 51,000 1,700 Estimated 2% 3 Lake Travis 50,500 1,200 Estimated 2% 4 Eanes 50,288 988 Estimated 2% 5 Austin 50,251 951 Estimated 0% 6 Hutto 50,000 700 3% 7 Georgetown 49,500 200 Estimated 3%

8 Round Rock 49,300

• IF 0%

9 Del Valle 49,000 (300) Unknown 10 Manor 48,780 (520) Unknown 11 Hays 47,665 (1,635) Unknown

ESTIMATED Starting Teacher Salaries 2020 - 2021

Local Districts

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2021 – 22 Scenario with 5% Funding Decrease

1. Property values decrease $1B. 2. ADA increases 400. 3. Reduction of 5% in State and local tax funding levels. 4. One penny increase in tax rate ($6M). 5. No pay raise and no change in medical insurance contribution. 6. Open ES #35 ($4.5M) and pool ($.25M). 7. $7M reduction in staffing. 8. 5% reduction in department allocations.

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Line # 2019 - 2020 Budget 2020 - 2021 Budget 2021 - 2022 5% Funding Reduction Scenario REVENUE 1 Current Year Tax Collections (98.5%) 363,891 $ 371,300 $ 363,155 $ 2 Impact of not Compressing Tax Rate per $.01 ($6M)

• 6,000

3 Delinquent Tax Collections 600 200 200 4 Penalties and Interest 700 700 700 5 Other Local Revenue ($5M less interest; $0.5M from e-rate) 10,200 5,700 5,700 6 State Revenue (CARES $3M) 36,231 35,834 26,979 7 School Health and Related Services (SHARS) 4,000 4,000 4,000 8 Federal Revenue 200 200 200 9 Community School / Employee Program Revenue 2,000 2,000 2,000 10 Teacher Retirement System - On-Behalf 21,155 21,421 20,966 11

Total Revenues 438,976 $ 441,355 $ 429,900 $

PRELIMINARY DRAFT ROUND ROCK ISD GENERAL FUND - BUDGET COMPARISON $000s

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Line # 2019 - 2020 Budget 2020 - 2021 Budget 2021 - 2022 5% Funding Reduction Scenario 12 13 EXPENSES 14 Salaries & Benefits: 15 Salaries & Benefits 333,481 $ 364,782 $ 369,882 $ 16 Teacher Retirement System - On-Behalf 21,155 21,421 20,966 17 Changes (19-20: New Positions, 20-21: Run Rate Adjustment, 21-22: Run Rate Adjustment) 7,041 (8,000) (7,000) 18 Compensation Changes - Overall 2% Raise ($6.8M), Market Adjustments ($1.9M), 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 12,100

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Medical Insurance Increase 2,000 1,000

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Mental Health Services 10,330 10,205 10,205 21

Total Salaries & Benefits 396,267 $ 401,508 $ 394,053 $

22 23 ALLOCATIONS: 24 Campus and Library 6,301 6,443 6,443 25 Departments (includes Transition to In-House SROs during 20- 21 and Contracting of Some Bus Routes in 20-21) 44,200 44,055 41,852 26 Food Service (1,633) (1,851) (1,851) 27 Strategic Plan ($500k), Innovation Initiatives ($150k) 1,200 650

• 28

Total Allocations 50,068 $ 49,297 $ 46,444 $

29 30

Total Expenses 446,335 $ 450,805 $ 440,497 $

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Surplus / (Deficit) (7,358) $ (9,450) $ (10,597) $

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Forecast Better Than Budget 18,000 10,000 3,000

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Transfer to Capital Projects Fund (10,000) (5,000)

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Additional State Funding from PV Audits (2016, 2017) 5,000 2,500

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Beginning Fund Balance 217,922 218,564 219,114

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Ending Fund Balance 218,564 $ 219,114 $ 214,017 $

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Ending Fund Balance (without Pay Raise and Medical Insurance Increase in 2020 - 21) 218,564 $ 232,214 $ 214,017 $

PRELIMINARY DRAFT ROUND ROCK ISD GENERAL FUND - BUDGET COMPARISON $000s

Rank District Teacher FTE 1 Lake Travis 16.8 8.9 2 Leander 14.2 7.7 3

Round Rock

14.1 7.5 4 Pflugerville 13.2 7.4 5 Hays 14.9 7.2 6 Hutto 14.5 7.0 7 Eanes 13.0 6.9 8 Georgetown 12.9 6.6 9 Austin 13.1 6.5 10 Manor 13.7 6.3 11 Del Valle 12.2 5.9 Average of Other Districts 13.6 7.0

Comparison of ADA per Teacher and 2018 - 2019

ADA per

ADA per FTE

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2014-15 2015-16 2016-17 2017-18 2018-19 Average 26,496,033 $ 20,179,679 $ 30,152,969 $ 25,393,724 $ 25,612,665 $ 25,567,014 $

Additional Revenue due to the Difference between Current and Prior Year Property Values

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Additional Revenue Round Rock ISD would Receive at These Local District's Tax Rates 2019 - 2020

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Additional Revenue Round Rock ISD would Receive at These Peer District's TaxRates 2019 - 2020

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DEPARTMENT 2020-21 Budget Total 701 SUPERINTENDENT 20,000 $ Total 702 BOARD OF TRUSTEES 300,000 Total 709 TEXTBOOKS/DELIVERY SYSTEM 25,000 Total 726 FINANCIAL OFFICER 15,000 Total 727 PAYROLL & BENEFITS 130,000 Total 728 FINANCIAL SERVICES 500,000 Total 728 APPRAISAL DISTRICT FEES 2,900,000 Total 729 PURCHASING & MAT MGT 45,000 Total 730 INTERNAL AUDIT 45,000 Total 731 RISK MANAGEMENT 2,050,000 Total 732 SAFETY & SECURITY 1,735,000 Total 734 CENTRAL ADMINISTRATION 400,000 Total 735 LEGAL SERVICES 1,100,000 Total 735 ELECTION FEES 450,000 Total 741 TECH & INFORMATION SERVIC 3,150,000 Total 742 HUMAN RESOURCE SERVICES 240,000 Total 745 COMMUNITY RELATIONS 225,000 Total 746 BUSINESS SYSTEMS 225,000 Total 802 COMMUNITY EDUCATION 30,000 Total 802 AFTER SCHOOL / SUMMER CLASSES 310,000 Total 803 PARTNERSHIPS 18,000 Total 804 PERFORMING ARTS CENTERS 140,000 Total 805 GREAT OAKS CHILD CARE CTR 20,000 Total 807 SUCCESS CHILD CARE CENTER 20,000 Total 902 FINE ARTS 380,000 Total 904 BEYOND DIST STUDENT TRAVE 800,000 Total 905 TEACHING & LEARNING 200,000 Total 906 SCHOOLS & INNOVATION 75,000 GRADUATION - DEPT 110,000 Total 907 PROFESSIONAL DEVELOPMENT 725,000 Total 908 ASSESSMENT/TESTING/ED 180,000 Total 909 GIFTED & ADVANCED ACADEMI 525,000 Total 909 ENRICHMENT 90,000 Total 910 INSTRUCTIONAL TECHNOLOGY 240,000 Total 911 RESEARCH & EVALUATION 20,000 Total 912 ACADEMIES 25,000

Department Budgets 2020-21

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DEPARTMENT 2020-21 Budget Total 915 CAREER & TECHNICAL EDUCAT 1,275,000 Total 916 SPECIAL EDUCATION/504 675,000 Total 917 STATE & FEDERAL PROGRAMS 585,000 Total 917 SOCIAL EMOTIONAL LEARNING 300,000 Total 918 TEACHING & LEARNING DEPAR 70,000 Total 919 CURRICULUM K-12 215,000 Total 920 FUTURE READINESS 180,000 Total 921 ROUND ROCK AREA OF ACADEM 10,000 Total 922 STONY POINT AREA OF ACADE 10,000 Total 923 WESTWOOD AREA OF ACADEMIC 10,000 Total 924 MCNEIL AREA OF ACADEMICS 10,000 Total 925 HEALTH SERVICES 30,000 Total 926 CEDAR RIDGE AREA OF ACADE 10,000 Total 198 ATHLETICS 2,100,000 Total 935 PE/HEALTH 90,000 Total 941 ROUND ROCK LEARNING CMTY 177,763 Total 942 TALENT & LEADERSHIP 11,000 Total 943 WESTWOOD LEARNING CMTY 248,240 Total 944 MCNEIL LEARNING CMTY 115,166 Total 947 STONY POINT LEARNING CMTY 374,120 Total 948 CEDAR RIDGE LEARNING CMTY 115,025 Total 951 OPERATING OFFICER 70,000 Total 952 TRANSPORTATION 4,600,000 Total 953 MAINTENANCE 3,400,000 Total 954 CUSTODIAL SERVICES 2,000,000 Total 955 ENERGY MANAGEMENT 100,000 Total 955 UTILITIES 8,200,000 Total 956 FACILITIES/CONSTRUCTION 90,000 Total 956 PORTABLES 1,000,000 Total 961 DISTRIBUTION CENTER 190,000 Total 970 LIBRARY SERVICES 331,000 Grand Total 44,055,314 $

Department Budgets 2020-21

$34 Campus Name Enrollment 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

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$34 Campus Name Enrollment 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

2,456,860

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

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SCHOOL 2021 PROJECTED ENROLLMENT BASIC PER STUDENT LIBRARY 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

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SCHOOL 2021 PROJECTED ENROLLMENT BASIC PER STUDENT LIBRARY 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

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QUESTIONS?

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