DEKALB COUNTY SCHOOL DISTRICT
FY 2025 GENERAL FUND SUPERINTENDENT'S PROPOSED TENTATIVE BUDGET AS OF 4.17.24
GENERAL FUND BALANCE
FY 2025 Beginning Estimated
365,000,000
Available Fund Balance
ANTICIPATIONS APPROPRIATIONS
DIVISIONS Total
010 Superintendent's Office 29,999,094
015 Board Executive Office 1,012,493
020 School Leadership & Development 22,989,823
FY LOCAL REVENUE Est 6.5% growth in tax digest) 976,823,926 026 Community Engagement & Innovative Partnerships 5,842,313
030 Accountability & Continuous Improvement 6,839,677
035 Curriculum and Instruction 38,328,291
040 Facilities and Operations 288,146,333
050 Finance 30,661,857
SUBTOTAL 976,823,926 060 Human Resources 20,078,037
070 Information Technology 46,580,660
080 Legal Liability & Expense 26,935,358
090 Student Support and Intervention 13,884,731
092 Equity 5,094,698
FY 2025 STATE REVENUE 737,939,110 094 Student Services 29,294,166
110 Charter Schools 62,568,382
115 Systemwide Contingency/Initiatives 27,617,832
Local 5-mill Reduction (183,008,040) 120 Schools 925,881,253
10% Austerity Reduction 0
SUBTOTAL 554,931,070
FY2025 REVENUE TOTAL 1,531,754,996
Anticipated Fund Balance Drawdown 50,000,000
1,581,754,996
SUBTOTAL 1,581,754,996
APPROPRIATION TOTAL 1,581,754,996
ENDING FY 2025 FUND BALANCE (projected) 315,000,000