Finance Dashboard

Welcome to the Roseville Area Schools' Financial Dashboard. Developed in response to community feedback, this tool provides clear, transparent information about how district resources are used. The dashboard will continue to grow over time, with updates on voter-approved funds and other key financial details to help keep our community informed.

The image displays the projected total student enrollment for the 2025-2026 academic year, which is 7,112, a decrease of 52 students compared to the previous year.

The image displays the text %22Total General Fund Expenses%22 and the per student amount of $19,312 for the years 2024-2025.

The image displays a bond rating of A2, which is classified as UND/Aa1 ENH (Moody's Ratings), against a red background with a black star icon.

The image is a pie chart that displays the general fund expenditures by program area for the fiscal year 2025-2026, with the largest portion being Regular Instruction at 38.5% and the smallest being Other at 0.6%.

NOTE: The General Fund Expenditures by Program Area chart printed in the Spring 2026 Raider Voice contained an error. This chart is correct. We regret the mistake.

The image displays a breakdown of the General Fund Revenue for the 2025-2026 budgeted period, with the state revenue accounting for 77.2%, federal revenue at 3.0%, and local revenue at 19.8%.

General Obligation Debt

As of December 31, 2025, Roseville Area Schools has $187,045,000 in General Obligation (GO) debt. These are funds borrowed for major projects like building and renovating schools, repaid through voter-approved property taxes. This amount reflects funding approved through the district's bond referendum, operating levy, and capital projects levy.

Roseville Area Schools' Fund Balance (2015-2025)

A fund balance is the district's financial reserve. Maintaining and growing this reserve is a key indicator of a financially healthy school district because it helps ensure stability, supports strong credit ratings, and allows the district to respond to unexpected costs or economic downturns without disrupting student services. As of January 2026, the statewide average fund balance is 22%.