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Public Notice: 2021 Tax Digest, 5 Year Levy History, FY22 Budget by Function & Approved Budget
Current Tax Digest and 5 Year Levy History (PDF)

For more information, please visit the Financial Services page, https://www.rockdaleschools.org/departments/financial_services



PUBLIC NOTICE


The Rockdale County Board of Education does hereby announce that the 2021 millage rate will be set at a meeting to be held in the Board Meeting Room located at 960 Pine Street on Thursday, July 15, 2021 at 7 p.m.  Pursuant to the requirements of O.C.G.A. 48-5-32 do hereby publish the following  presentation of the current year's tax digest and levy, along with the history of the tax digest and levy for the past five years.


CURRENT 2021 TAX DIGEST AND 5 YEAR HISTORY OF LEVY
($ in 1,000s)
COUNTY WIDE
2016
2017
2018
2019
2020
2021

Real & Personal
2016: 2,323,248
2017: 2,436,480
2018: 2,667,124
2019: 2,862,970
2020: 3,213,500
2021: 3,514,340

Motor Vehicles

2016:  86,580
2017:  64,396
2018:  49,581
2019:  40,312
2020:  34,392
2021:  27,560                        

Mobile Homes
2015: 1,897
2016: 2,027
2017: 2,026
2018: 2,270
2019: 2,308
2020: 2,208  
2021: 2,292                                      

Timber-100%
2016: 0
2017: 0
2018: 0
2019: 0
2020: 0
2021: 0

Heavy Duty Equipment
2016: 0
2017: 0
2018: 0
2019: 0
2020: 0
2021: 0
                                                

Gross Digest Total

2016: 2,411,855
2017: 2,502,901
2018: 2,718,975
2019: 2,905,590
2020: 3,250,100
2021: 3,544,192
                                                
Less M&O Exemptions
2016: 505,865
2017: 511,421
2018: 531,774    
2019: 542,112
2020: 549,357  
2021: 571,062
                                
Net M&O Digest
2016: 1,905,990
2017: 1,991,480
2018: 2,187,201
2019: 2,363,478
2020: 2,700,743
2021: 2,973,130


Gross M&O Millage
2016: 25.32
2017: 25.32
2018: 24.90
2019: 24.70
2020: 24.60
2021: 22.717
                                    
Less Rollbacks
2016: 0.00
2017: 0.00
2018: 0.00
2019: 0.00
2020: 0.00  
2021: 0.000
                                            
Net M&O Millage   
2016: 25.32    
2017: 25.32    
2018: 24.90
2019: 24.70
2020: 24.60
2021: 22.717


Net Taxes Levied
2016: 48,260
2017: 50,424
2018: 54,461
2019: 58,378
2020: 66,438
2021: 67,517

Net Taxes $ Increase
2016: 1,877
2017: 2,165
2018: 4,037
2019: 3,917
2020: 8,060
2021: 1,079  
                                    
Net Taxes % Increase

2016: 4.0
2017: 4.5
2018: 8.0
2019: 7.2
2020: 13.8
2021: 1.6







FY22 Budget by Function (PDF)

FY22 Approved Budget (PDF)

For more information, please visit the Financial Services page, https://www.rockdaleschools.org/departments/financial_services


ROCKDALE COUNTY BOARD OF EDUCATION
FISCAL YEAR 2022 BUDGET

For the Fiscal Year Beginning July 1, 2021 Through June 30, 2022

ESTIMATED REVENUES, General Fund, Percentage of General Fund:

Local Revenue $69,161,000.00, 40.4%
State Revenue $102,000,813.00, 59.5%
Federal Revenue $200,000.00, 0.1%
 
TOTAL REVENUES, General Fund, Percentage of General Fund:

$171,361,813.00, 100.0%


ESTIMATED EXPENDITURES, General Fund, Percentage of General Fund:

Instruction    $112,931,180.00, 65.9%
Pupil Services    $7,150,000.00, 4.2%
Improvement of Instructional Services    $7,598,000.00, 4.4%
Educational Media Services    $3,736,629.00, 2.2%
General Administration    $2,847,018.00, 1.7%
School Administration    $13,028,573.00, 7.6%
Business Services    $2,750,000.00, 1.6%
Maintenance and Operations    $8,970,278.00, 5.2%
Student Transportation    $8,961,235.00, 5.2%
Central Support Services    $2,826,900.00, 1.6%
Other Support Services    $12,000.00, 0.0%
School Nutrition    0.0%
Transfers    $550,000.00, 0.3%


TOTAL EXPENDITURES, General Fund, Percentage of General Fund:
 
$171,361,813.00, 100.0%
 
Excess of Revenues Over (Under)
Expenditures and Other Uses
Budgeted Fund Balance,
Beginning of Year $20,000,000.00
Fund Balance, End of Year $20,000,000.00
 

The budget will be considered for final adoption by the Rockdale County Board of Education at 7:00 p.m., Thursday, June 24, 2021, via web teleconference. To access the live meeting visit https://simbli.eboardsolutions.com/rockdale. On the home page, you will see links to access the live meeting. A public hearing is scheduled at 5:45 p.m., Thursday, June 17, 2021, via web teleconference. To access the live meeting visit https://simbli.eboardsolutions.com/rockdale. On the home page, you will see links to the live meeting.




For more information, please visit the Financial Services page, https://www.rockdaleschools.org/departments/financial_services