DEKALB COUNTY BOARD OF EDUCATION
GENERAL FUND - PRIOR YEAR COMPARISON CHARTS
June - 06/30/2022
Revenues Comparison
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
Local Revenue State Revenue Other Revenue Total Revenue
FY21 - Prior Fiscal Year 10,579,181 56,362,103 7,384 66,948,668
FY22 - Current Fiscal Year 8,421,309 53,241,681 125,079 61,788,070
FY21 - Prior Fiscal Year FY22 - Current Fiscal Year
Revenues were largely comparable to the previous reporting period, decreasing primarily due to fourth quarter impacts of QBE
funding changes and timing differences in local county receipts.
Expenditures Comparison
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
Instruction Pupil Services Maintenance and Other Functions Total Expenditures
Operation
FY21 - Prior Fiscal Year 57,719,302 5,025,245 7,621,868 14,995,209 85,361,624
FY22 - Current Fiscal Year 68,227,141 6,324,494 10,103,784 19,837,470 104,492,888
FY21 - Prior Fiscal Year FY22 - Current Fiscal Year
Expenditures attributable to the General Fund declined comparable to the previous reporting period, decreasing 22.4 percent year-
over-year. However, June expenditures for the previous year were benefited by ESSER funding utilized to cover eligible
expenditures, thereby temporarily reducing the overall obligations of the General Fund. For example, Special Revenue funding for
the previous period was utilized to account for 30 million of District expenditures, versus only 19 million in the current year. Current
General Fund expendiures are within expectations and previous month averages.
DEKALB COUNTY BOARD OF EDUCATION
GENERAL FUND - PRIOR YEAR COMPARISON
June - 06/30/2022
Revenues:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Local Revenue 10,579,181 8,421,309 (2,157,872)
State Revenue 56,362,103 53,241,681 (3,120,422)
Other Revenue 7,384 125,079 117,695
Total Revenue 66,948,668 61,788,070 (5,160,599)
Expenditures:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Instruction 57,719,302 68,227,141 10,507,839
Pupil Services 5,025,245 6,324,494 1,299,249
Maintenance and Operation 7,621,868 10,103,784 2,481,916
Other Functions 14,995,209 19,837,470 4,842,260
Total Expenditures 85,361,624 104,492,888 19,131,264
DEKALB COUNTY BOARD OF EDUCATION
GENERAL FUND - PRIOR YEAR COMPARISON
May - 05/31/2022
Revenues:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Local Revenue 8,751,497 8,517,724 (233,773)
State Revenue 54,273,203 52,673,790 (1,599,413)
Other Revenue 7,995 81,683 73,688
Total Revenue 63,032,695 61,273,197 (1,759,498)
Expenditures:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Instruction 68,574,503 70,580,849 2,006,346
Pupil Services 6,592,764 6,540,526 (52,238)
Maintenance and Operation 8,359,713 8,387,150 27,437
Other Functions 18,106,708 18,732,922 626,214
Total Expenditures 101,633,688 104,241,447 2,607,759
DEKALB COUNTY BOARD OF EDUCATION
GENERAL FUND - PRIOR YEAR COMPARISON
April - 04/30/2022
Revenues:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Local Revenue 8,343,842 6,955,254 (1,388,588)
State Revenue 53,870,437 74,747,109 20,876,672
Other Revenue 4,540 105,894 101,354
Total Revenue 62,218,820 81,808,257 19,589,437
Expenditures:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Instruction 78,608,989 85,599,985 6,990,996
Pupil Services 7,062,206 7,902,000 839,794
Maintenance and Operation 8,577,980 10,419,632 1,841,652
Other Functions 19,499,013 23,827,363 4,328,350
Total Expenditures 113,748,188 127,748,980 14,000,792
DEKALB COUNTY BOARD OF EDUCATION
GENERAL FUND - PRIOR YEAR COMPARISON
March - 03/31/2022
Revenues:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Local Revenue 16,303,585 8,689,312 (7,614,273)
State Revenue 54,300,802 48,204,906 (6,095,896)
Other Revenue 7,215 32,565 25,350
Total Revenue 70,611,602 56,926,783 (13,684,819)
Expenditures:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Instruction 70,687,659 70,515,345 (172,314)
Pupil Services 6,237,727 6,237,199 (528)
Maintenance and Operation 8,801,602 7,309,665 (1,491,937)
Other Functions 15,981,014 17,566,893 1,585,879
Total Expenditures 101,708,002 101,629,102 (78,900)
DEKALB COUNTY BOARD OF EDUCATION
GENERAL FUND - PRIOR YEAR COMPARISON
February - 02/28/2022
Revenues:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Local Revenue 7,045,859 14,338,932 7,293,073
State Revenue 46,670,631 47,861,420 1,190,789
Other Revenue 9,101 16,843 7,741
Total Revenue 53,725,592 62,217,195 8,491,603
Expenditures:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Instruction 70,527,813 70,076,081 (451,732)
Pupil Services 6,283,552 6,291,957 8,405
Maintenance and Operation 8,076,801 7,843,484 (233,317)
Other Functions 15,713,933 19,353,295 3,639,361
Total Expenditures 100,602,101 103,564,818 2,962,717
DEKALB COUNTY BOARD OF EDUCATION
GENERAL FUND - PRIOR YEAR COMPARISON
January - 01/31/2022
Revenues:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Local Revenue 9,519,696 12,879,543 3,359,847
State Revenue 46,709,414 48,188,042 1,478,628
Other Revenue 11,236 17,085 5,849
Total Revenue 56,240,346 61,084,669 4,844,323
Expenditures:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Instruction 73,153,787 69,771,332 (3,382,455)
Pupil Services 5,812,450 6,212,511 400,061
Maintenance and Operation 8,852,379 8,308,552 (543,827)
Other Functions 15,730,059 17,298,263 1,568,204
Total Expenditures 103,548,675 101,590,658 (1,958,017)
DEKALB COUNTY BOARD OF EDUCATION
GENERAL FUND - PRIOR YEAR COMPARISON
December - 12/31/2021
Revenues:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Local Revenue 31,822,546 35,717,046 3,894,500
State Revenue 47,755,307 47,887,975 132,668
Other Revenue 16,763 72,369 55,606
Total Revenue 79,594,616 83,677,390 4,082,774
Expenditures:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Instruction 72,088,282 69,958,597 (2,129,685)
Pupil Services 5,381,331 6,238,170 856,839
Maintenance and Operation 8,081,305 8,225,416 144,111
Other Functions 16,272,764 18,109,155 1,836,391
Total Expenditures 101,823,682 102,531,339 707,657
DEKALB COUNTY BOARD OF EDUCATION
GENERAL FUND - PRIOR YEAR COMPARISON
November - 11/30/2021
Revenues:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Local Revenue 206,263,455 221,703,881 15,440,426
State Revenue 46,681,871 48,766,366 2,084,495
Other Revenue 10,977 9,488 (1,489)
Total Revenue 252,956,303 270,479,735 17,523,432
Expenditures:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Instruction 72,818,904 72,289,343 (529,561)
Pupil Services 5,400,855 6,207,484 806,629
Maintenance and Operation 6,833,412 10,022,565 3,189,153
Other Functions 15,869,045 17,902,311 2,033,266
Total Expenditures 100,922,216 106,421,702 5,499,486
DEKALB COUNTY BOARD OF EDUCATION
GENERAL FUND - PRIOR YEAR COMPARISON
October - 10/31/2021
Revenues:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Local Revenue 212,211,933 316,229,105 104,017,172
State Revenue 46,897,917 47,967,720 1,069,803
Other Revenue 7,714 5,485 (2,229)
Total Revenue 259,117,564 364,202,310 105,084,746
Expenditures:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Instruction 75,881,717 75,267,290 (614,427)
Pupil Services 5,405,274 6,284,744 879,470
Maintenance and Operation 8,668,187 7,638,733 (1,029,454)
Other Functions 42,834,487 39,775,708 (3,058,779)
Total Expenditures 132,789,665 128,966,475 (3,823,190)
DEKALB COUNTY BOARD OF EDUCATION
GENERAL FUND - PRIOR YEAR COMPARISON
September - 9/30/2021
Revenues:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Local Revenue 122,168,139 60,945,747 (61,222,392)
State Revenue 46,763,950 47,963,122 1,199,172
Other Revenue 3,412 3,812 400
Total Revenue 168,935,501 108,912,681 (60,022,820)
Expenditures:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Instruction 74,925,454 71,536,144 (3,389,310)
Pupil Services 5,374,097 6,274,002 899,905
Maintenance and Operation 9,493,217 8,211,586 (1,281,631)
Other Functions 15,931,322 17,856,989 1,925,667
Total Expenditures 105,724,090 103,878,721 (1,845,369)
DEKALB COUNTY BOARD OF EDUCATION
GENERAL FUND - PRIOR YEAR COMPARISON
August - 8/31/2021
Revenues:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Local Revenue 10,236,532 8,379,713 (1,856,819)
State Revenue 4,949,507 4,320,329 (629,178)
Other Revenue 5,406 5,518 112
Total Revenue 15,191,445 12,705,560 (2,485,885)
Expenditures:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Instruction 9,371,401 8,975,121 (396,280)
Pupil Services 1,529,671 1,607,819 78,148
Maintenance and Operation 6,979,478 7,937,436 957,958
Other Functions 11,313,229 11,207,718 (105,511)
Total Expenditures 29,193,779 29,728,094 534,315
DEKALB COUNTY BOARD OF EDUCATION
GENERAL FUND - PRIOR YEAR COMPARISON
July - 7/31/2021
Revenues:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Local Revenue 268,387 579,373 310,986
State Revenue 4,575,570 552,178 (4,023,392)
Other Revenue 11,000 1,596 (9,404)
Total Revenue 4,854,957 1,133,147 (3,721,810)
Expenditures:
Description FY21 - Prior Fiscal Year FY22 - Current Fiscal Year Difference
Instruction 7,344,955 4,999,668 (2,345,287)
Pupil Services 663,145 677,205 14,060
Maintenance and Operation 6,103,698 7,834,376 1,730,678
Other Functions 7,783,110 8,088,446 305,336
Total Expenditures 21,894,908 21,599,695 (295,213)