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Rockwood School District

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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

FY22 Assessed value per ADA - $267,316

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