Growth for ALL Students: Richardson ISD Facts and Figures2016-2017

Founded in 1854, the Richardson Independent School District is located in northern Dallas County, and includes most of the city of Richardson and portions of the cities of Dallas and Garland (60 percent of RISD is in Dallas, with 35 percent in Richardson and 5 percent in Garland). RISD is comprised of 54 campuses that serve more than 39,200 students. Including administration and support, RISD maintains 70 facilities covering more than 6 million square feet with 35 million square feet of grounds.

Student Population Data for Richardson ISD1

Dr. Jeannie Stone, Superintendent

RICHARDSON INDEPENDENT SCHOOL DISTRICT 400 S. Greenville Ave., Richardson, TX 75081 469.593.0000 risd.org

1: TAPR Membership Data *Unofficial

Richardson ISD’s Tax Rate

RISD’s tax rate increased .05 with the passage of the 2016 Bond.

Operating Fund $1.04005 $1.04005 $1.04005 $1.04005 $1.04005 $1.04005 $1.04005 $1.04005 $1.04005

Debt Service + .35000 + .30000 + .30000 + .30000 + .30000 + .30000 + .30000 + .30000 + .30000

Total Tax Rate $1.39005 $1.34005 $1.34005 $1.34005 $1.34005 $1.34005 $1.34005 $1.34005 $1.34005

2015-16 2014-15 2013-14 2012-13 2011-12 2009-10 2008-092016-17 2010-11

Enrollment*

10-1111-1212-1313-1414-1515-16

American Indian/Alaskan .3% .3% .3% .3% .3% .3% .3%

Asian 7.1% 7.0% 6.9% 6.9% 6.7% 6.8% 6.6%

Black/African American 21.1% 21.0% 21.6% 22.2% 22.8% 23.1% 23.3%

Hawaiian/Pacific Islander .11% .1% .1% .1% .1% .1% .1%

Hispanic/Latino 39.5% 40.1% 40.0% 40.0% 39.2% 38.6% 38.1%

White 29.1% 28.3% 28.0% 28.0% 28.2% 28.4% 29.1%

Two or more 2.8% 2.8% 2.7% 2.5% 2.4% 2.4% 2.3%

39,272 38,738 38,618 38,283 38,043 36,946 35,997

Ethnicity12/16

Growth for ALL Students

10-1111-1212-1313-1414-1515-16

16-17*

16-17*

Student Population Data for Richardson ISD1continued

1: RISD Official Budget Book1: TAPR Membership Data

# LEP Students

Limited English Proficient (LEP) Students

2015-16 Accountability Information for Richardson ISDRISD and every school received a rating of “Met Standard” from the Texas Education Agency for 2015-16. 77% of RISD schools earned at least one academic distinction under the Texas accountability system, compared with 51% in Texas.

Finance Data for Richardson ISD1

Local optional tax exemption: RISD is one of three districts in Dallas & Collin counties to still offer an optional 10% homestead exemption to provide tax relief to homeowners.

2016-17 projected operating fund expenditures per enrolled student:

$7,719.86

% of Students

2016-17* 10,124 25.8%2015-16 9,944 25.6%2014-15 9,831 25.5%2013-14 9,489 24.8%2012-13 9,078 23.8%2011-12 8,509 23.0%2010-11 8,097 22.5%2009-10 7,518 21.6%2008-09 7,431 21.7%2007-08 7,329 21.5%

Total Operating BudgetEconomically Disadvantaged Students

2016-17* 21,222 54.0%2015-16 21,828 56.3%2014-15 22,129 57.3%2013-14 22,027 57.5%2012-13 22,021 57.9%2011-12 21,079 57.1%2010-11 20,439 56.8% 2009-10 19,129 55.0%2008-09 18,004 52.5%2007-08 16,910 49.6%

2015-16 Texas 18.5% 2015-16 Texas 59.0%

# Economically Disadvantaged

% of Students

Instruction: 81.6%

Plant Operations & Technology: 10.4%

Instructional Support: 4.9%

General Administration: 3.0%

The District’s operating fund pays for the ongoing expenses associated with running the school system effectively and safely. Some of these expenses remain at consistent levels, but most increase each year, including salaries.

%

10.4%

81.6%4.9%

3.0%

2016-17 Estimated Operating Expenditures 2016-17 Operating Fund Revenues by Source

Local Property Taxes: 62.36%

State Sources: 33.65%

Other Local Sources: 2.91%

Federal Sources: 1.08%

62.36%33.65%

2.91%

1.08%

2016-17: $303,089,428

2015-16: $296,222,825

2014-15: $284,498,465

2013-14: $273,531,795

2012-13: $247,677,521

2011-12: $247,548,281

2010-11: $255,739,147

Instruction Local Property

Taxes

While local property tax payments have increased due to rising property values, RISD does NOT retain additional ongoing operating revenue from property value increases.

*Unofficial State 2016-17 numbers not available