DEKALB COUNTY SCHOOL DISTRICT
FY 2024 GENERAL FUND SUPERINTENDENT'S PROPOSED BUDGET
GENERAL FUND BALANCE
FY 2024 Beginning Estimated
333,000,000
Available Fund Balance
ANTICIPATIONS APPROPRIATIONS
Change
FUNCTIONS FY24 Proposed FY2023 Adopted
+ increase/ ‐decrease
INSTRUCTION 824,704,604 707,850,740 116,853,864
PUPIL SERVICES 93,918,050 137,263,249 (43,345,199)
IMPROVEMENT OF INSTRUCTIONAL SERVICES 17,841,605 19,037,168 (1,195,563)
FY LOCAL REVENUE 920,360,365 INSTRUCTIONAL STAFF TRAINING 1,087,907 607,149 480,758
Interest 9,000,000 EDUCATIONAL MEDIA SERVICES 16,806,176 16,832,699 (26,523)
Transfers 1,433,772 GENERAL ADMINISTRATION 63,485,320 44,169,350 19,315,970
SCHOOL ADMINISTRATION 83,936,113 73,647,511 10,288,602
SUPPORT SERVICES ‐ BUSINESS 27,492,239 18,590,759 8,901,480
LOCAL REVENUE SUBTOTAL 930,794,137 MAINTENANCE AND OPERATION OF PLANT SERVICES 223,415,061 180,834,143 42,580,918
STUDENT TRANSPORTATION SERVICE 79,184,601 83,610,283 (4,425,682)
SUPPORT SERVICES ‐ CENTRAL 33,173,661 31,042,390 2,131,271
OTHER SUPPORT SERVICES 3,431,416 1,897,064 1,534,353
SCHOOL NUTRITION PROGRAM 335,000 1,005,000 (670,000)
FY 2024 STATE REVENUE 693,318,848 ENTERPRISE OPERATIONS 61,672 989,246 (927,574)
Local 5‐mill Reduction (175,665,285) TRANSFERS & OTHER OUTLAYS 8,341,294 7,587,334 753,960
Austerity Reduction 0 DEBT SERVICE 0 0
Other State Funding 6,267,018
STATE REVENUE SUBTOTAL 523,920,581
FY2024 REVENUE TOTAL 1,454,714,718
SUBTOTAL 1,477,214,718 1,324,964,085 152,250,633
Anticipated Fund Balance Drawdown 22,500,000
1,477,214,718 APPROPRIATION TOTAL 1,477,214,718
ENDING FY 2024 FUND BALANCE (projected) 310,500,000