GF Key Performance Indicators
As of 1/31/2024 (Per 7 of 12)
https://www.dekalbschoolsga.org/data-dashboards/finance/
Last data refresh:
11/27/2023 3:53:36 PM UTC
Downloaded at:
11/28/2023 12:48:16 PM UTC
Microsoft Power BI
Amount Collected Percentage of Budget
Actual $1.132 77.8%
Benchmark $1.105 76.0%
Difference $27M 1.8%
74.9%
24.4%
.7%
Revenue Sources
$847.6M
$276.7M
$7.7M
Other
State
Local
FY2024
DCSD General Fund
YTD REVENUE Budget vs Collections
1,000
$920.39
M i ll io n s
900
$847.61
800
700
600
$531.45
REVENUE BUDGET
500 YTD ACTUALS
Series8
400
300 $276.72
200
100
$9.00 $7.54 $1.43 $0.14
0
LOCAL REVENUES INTEREST STATE SOURCES TRANSFERS AND OTHER LOCAL
(LOCAL & OTHER) Budgeted: $930,818,788 Actual: $855,300,813 91.89%
(STATE) Budgeted: $531,448,593 Actual: $276,721,732 52.07%
TOTAL Budgeted: $1,462,267,381 Actual: $1,132,022,545 77.42%
5
Microsoft Power BI
Amount Spent Percentage of Budget (no encumbrances)
Actual $743.7 50.3%
Benchmark $735.9 49.8%
Difference -$7.8 -.5%
59.0%
12.3%
6.4%
Significant Functions
$47.5M
$439M
$91.7
Administration
Instruction
School
M&O
FY2024
DeKalb County School District
YTD Expense Actuals by Function
INSTRUCTION, 439,019,965 , 59.0%
TRANSFERS & OTHER DEBT SERVICE, 0 , 0.0%
OUTLAYS, 1,000,000 , 0.1%
OTHER SUPPORT SERVICES,
731,631 , 0.1%
ENTERPRISE OPERATIONS,
375,198 , 0.1%
SCHOOL NUTRITION
PROGRAM, 4,799 , 0.0%
SUPPORT SERVICES - CENTRAL,
19,814,116 , 2.7%
STUDENT TRANSPORTATION
SERVICE, 38,093,641 , 5.1% PUPIL SERVICES,
42,583,862 , 5.7%
MAINTENANCE AND OPERATION,
91,733,480 , 12.3%
IMPROVEMENT OF
INSTRUCTIONAL SERVICES,
9,651,148 , 1.3%
SUPPORT SERVICES -
BUSINESS, 9,370,970 , 1.3% INSTRUCTIONAL STAFF
TRAINING, 17,366 , 0.0%
EDUCATIONAL MEDIA
SCHOOL ADMINISTRATION, SERVICES, 7,464,825 , 1.0%
47,475,481 , 6.4%
GENERAL ADMINISTRATION,
GENERAL OPERATIONS YTD EXPENSES 36,325,195 , 4.9%
$743,661,679
3
Microsoft Power BI – General Fund FB
Unassigned FB Designated FB Total FB Total $
FY24 Actual 36% 15% 51% $756.0
FY23 Actual 35% 15% 50%
Difference 0.0% 0.0% 0.0%