ALL FUNDS - BUDGET FOR
DEKALB COUNTY BOARD OF EDUCATION
JULY 1, 2023 THROUGH JUNE 30, 2024
General Special Debt Capital Sch.
Total
(K-12) Revenue Service Outlay Nutrition
Anticipated Funds Available
Local Revenue 920,360,365 10,748,214 151,000,000 61,049,795 1,143,158,374
Interest 9,000,000 0 9,000,000
State Funding 523,920,581 14,948,133 0 538,868,714
Federal Funding 101,736,718 11,801,978 113,538,696
Transfers and Other Local Funds 1,433,772 4,998,766 0 2,800,000 9,232,538
Total Revenue Anticipated 1,454,714,718 132,431,830 0 151,000,000 75,651,773 1,813,798,322
Beginning Unassigned Fund Balance 288,000,000 424,679,138 29,226,079 741,905,217
Beginning Assigned Fund Balance (Gold) 45,000,000 45,000,000
Beginning Fund Balance 7/1/2023 * 333,000,000 0 0 424,679,138 29,226,079 786,905,217
Total Funds Available 1,787,714,718 132,431,830 0 575,679,138 104,877,852 2,600,703,539
Budgeted Expenditures
Instruction 824,704,604 63,402,901 888,107,506
Pupil Services 93,918,050 29,481,714 123,399,764
Instructional Staff Training 17,841,605 2,471,551 20,313,155
Instructional Staff Services 1,087,907 22,615,335 23,703,242
Educational Media Services 16,806,176 19,375 16,825,551
Federal Grant Administration 8,632,163 8,632,163
General Administration 63,485,320 1,112,838 64,598,158
School Administration 83,936,113 266,428 84,202,540
Support Services - Business 27,492,239 27,492,239
Maintenance & Operations 223,415,061 415,346 1,207,172 225,037,579
Transportation 79,184,601 275,548 79,460,149
Support Services - Central 33,173,661 941,305 34,114,966
Other Support Services 3,431,416 6,500 3,437,916
School Nutrition 335,000 2,500 75,651,773 75,989,273
Enterprise Operations 61,672 1,897,082 1,958,754
Facilities Acquisition & Construction Services 198,465,124 198,465,124
Transfers to Other Funds 8,341,294 891,245 0 9,232,539
Agency 0 5,810,913 5,810,913
Debt Service 0
Total Expenditures 1,477,214,718 132,431,830 0 205,483,209 75,651,773 1,890,781,531
Ending Unassigned Fund Balance 288,000,000 0 0 370,195,929 29,226,079 687,422,008
Ending Assigned Fund Balance 22,500,000 22,500,000
Ending Fund Balance 6/30/2023 310,500,000 0 0 370,195,929 29,226,079 709,922,009
Total Funds Allocated 1,787,714,718 132,431,830 0 575,679,138 104,877,852 2,600,703,539
* NOTE: Beginning fund balance are estimates. Local tax and sales tax revenues are estimated.