DEKALB COUNTY SCHOOL DISTRICT
FY 2024 GENERAL FUND SUPERINTENDENT'S PROPOSED TENTATIVE BUDGET AS OF 5.2.23
GENERAL FUND BALANCE
FY 2024 Beginning Estimated
333,000,000
Available Fund Balance
ANTICIPATIONS APPROPRIATIONS
Change
FUNCTIONS FY24 Proposed FY2023 Adopted
+ increase/ -decrease
INSTRUCTION 814,540,654 707,850,740 96,689,914
PUPIL SERVICES 90,207,141 137,263,249 (47,056,108)
IMPROVEMENT OF INSTRUCTIONAL SERVICES 17,401,569 19,037,168 (1,635,600)
FY LOCAL REVENUE ( Est 6% tax digest growth) 872,374,994 INSTRUCTIONAL STAFF TRAINING 1,087,907 607,149 480,758
Interest 13,600,000 EDUCATIONAL MEDIA SERVICES 16,073,394 16,832,699 (759,305)
Transfers 1,433,772 GENERAL ADMINISTRATION 61,960,683 44,169,350 17,791,334
SCHOOL ADMINISTRATION 79,928,401 73,647,511 6,280,890
SUPPORT SERVICES - BUSINESS 27,098,969 18,590,759 8,508,210
LOCAL REVENUE SUBTOTAL 887,408,766 MAINTENANCE AND OPERATION OF PLANT SERVICES 219,852,987 180,834,143 39,018,844
STUDENT TRANSPORTATION SERVICE 77,375,514 83,610,283 (6,234,769)
SUPPORT SERVICES - CENTRAL 32,351,894 31,042,390 1,309,503
OTHER SUPPORT SERVICES 3,428,743 1,897,064 1,531,680
SCHOOL NUTRITION PROGRAM 335,000 1,005,000 (670,000)
FY 2024 STATE REVENUE 694,060,645 ENTERPRISE OPERATIONS 61,672 989,246 (927,574)
Local 5-mill Reduction (175,655,286) TRANSFERS & OTHER OUTLAYS 8,341,294 7,587,334 753,960
Austerity Reduction 0 DEBT SERVICE 0 0 0
Other State Funding 6,181,755
STATE REVENUE SUBTOTAL 524,587,114
FY2024 REVENUE TOTAL 1,411,995,880
SUBTOTAL 1,450,045,822 1,324,964,085 1,450,045,822
Anticipated Fund Balance Drawdown 38,049,942
1,450,045,822 APPROPRIATION TOTAL 1,450,045,822
ENDING FY 2024 FUND BALANCE (projected) 294,950,058