Fingertip Financial Facts
Sources of Operating Revenues
Revenue Type | Percent of Revenue |
---|---|
Desegregation Aid | 2% |
Other Local, State and Federal | 8% |
State Sales Taxes | 9% |
State Foundation Formula | 14% |
Local Property Taxes | 67% |
Uses of Operating Expenditures
Expenditure Type | Percent of Expenditure |
---|---|
Transportation | 4% |
Central Admin | 5% |
School Support | 8% |
Facilities and Maintenance | 13% |
Instruction | 70% |
Budgeted Expenditures
Operating expenditures per avg daily attendance (ADA): $14,532
Operating Budget | $252,196,125 |
---|---|
Debt Service | $24,851,000 |
Self-Sustaining | $27,776,413 |
Bond Issue | $4,925,455 |
Total | $309,748,993 |
Non-Resident Tuition
Elementary | $12,463 |
---|---|
Middle | $12,968 |
High | $13,002 |
Transportation | $581 |
Operating Fund Balance
(as of June 30, 2022)
$73,577,834
Actual Operation Fund Balance as Percent of FY21 Operating Expenditures
29.17%
2022 Assessed Valuation
(as of September 2022)
Real Property | $3,924,976,240 |
---|---|
Personal Property | $714,028,897 |
Total | $4,639,005,137 |
Debt
Standard & Poor's Bond Rating: AAATotal General Obligation Debt (as of June 30, 2022): $147,890,000
Tax Rate
Actual Tax Rate: $4.1483
Example taxes for a $250,000 home in Rockwood: $1,970
Top Five Taxpayers
Taxpayer | Assessed Value |
---|---|
THF | $30,971,810 (0.7%) |
Maritz | $29,389,710 (0.6%) |
Fly St. Louis Holding | $19,522,910 (0.4%) |
Premium Outlets | $13,938,750 (0.3%) |
Baxter Crossing | $12,195,210 (0.3%) |
Enrollment
Sept. 2021 | Sept. 2022 |
---|---|
20,286 | 19,887 |
Personnel
(as of Sept. 2021)
Professional and Certified Staff |
---|
3,487 |