GF Key Performance Indicators
As of 3/31/2024 (Per 9 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 $1.265 86.8%
Benchmark $1.253 86.2%
Difference $12M .6%
FY2024
DCSD General Fund
YTD REVENUE Budget vs Collections
1,000
Millions
$920.39
900 $865.04
800
700
Revenue Sources
600
$524.47
Local $865.0M 68.4%
REVENUE BUDGET
500 YTD ACTUALS
Series8
State $377.7M 29.9%
400 $377.71
Other $22.5M 1.8%
300
200
100
$9.00 $16.22 $1.65 $6.15 $1.43 $0.15
0
LOCAL REVENUES INTEREST STATE SOURCES FEDERAL SOURCES TRANSFERS AND OTHER LOCAL
(LOCAL & OTHER) Budgeted: $932,468,788 Actual: $887,559,626 95.18%
(STATE) Budgeted: $524,472,714 Actual: $377,707,869 72.02%
TOTAL Budgeted: $1,456,941,502 Actual: $1,265,267,495 86.84%
Microsoft Power BI
Amount Spent Percentage of Budget (no encumbrances)
Actual $994.2 67.2%
Benchmark $998.0 67.6%
Difference -$3.8 -.4%
FY2024
DeKalb County School District
YTD Expense Actuals by Function
INSTRUCTION, 602,526,905 , 60.6%
TRANSFERS & OTHER DEBT SERVICE, 0 , 0.0%
OUTLAYS, 1,500,000 , 0.2%
OTHER SUPPORT SERVICES,
1,026,717 , 0.1%
ENTERPRISE OPERATIONS,
Significant Functions
Instruction $602.5M 60.6%
529,615 , 0.1%
SCHOOL NUTRITION
PROGRAM, 4,799 , 0.0%
M&O $116.8M 11.8%
SUPPORT SERVICES ‐ CENTRAL,
25,175,912 , 2.5%
School $61.5M 6.2%
STUDENT TRANSPORTATION
PUPIL SERVICES,
57,166,458 , 5.7%
Administration
SERVICE, 52,381,333 , 5.3%
MAINTENANCE AND OPERATION, IMPROVEMENT OF
116,843,054 , 11.8% INSTRUCTIONAL SERVICES,
12,315,080 , 1.2%
SUPPORT SERVICES ‐ INSTRUCTIONAL STAFF
BUSINESS, 12,254,690 , 1.2% TRAINING, 47,770 , 0.0%
EDUCATIONAL MEDIA
SERVICES, 10,322,101 , 1.0%
SCHOOL ADMINISTRATION,
61,532,619 , 6.2%
GENERAL ADMINISTRATION,
GENERAL OPERATIONS YTD EXPENSES 40,584,852 , 4.1%
$994,211,906
Microsoft Power BI – General Fund FB
Unassigned FB Designated FB Total FB Total $
FY24 Actual 26.8% 15% 41.8% $638.9
FY23 Actual 25.3% 15% 40.3%
Difference 1.5% 0.0% 1.5%