GF Key Performance Indicators
As of 4/30/2024 (Per 10 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
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Microsoft Power BI
Amount Collected Percentage of Budget
Actual $1.333 91.5%
Benchmark $1.338 92.1%
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Difference -$5M -.6%
FY2024
DCSD General Fund
YTD REVENUE Budget vs Collections
1,000
Millions
$920.39
900 $880.15
800
700
Revenue Sources
Local $880.2M 66.0%
600
$524.47
REVENUE BUDGET
500
$428.03
YTD ACTUALS
Series8
State $428.0M 32.1%
400
Other $22.5M 1.9%
300
200
100
$9.00 $18.79 $1.65 $6.15 $1.43 $0.18
0
LOCAL REVENUES INTEREST STATE SOURCES FEDERAL SOURCES TRANSFERS AND OTHER LOCAL
(LOCAL & OTHER) Budgeted: $932,468,788 Actual: $905,266,226 97.08%
(STATE) Budgeted: $524,472,714 Actual: $428,029,516 81.61%
TOTAL Budgeted: $1,456,941,502 Actual: $1,333,295,741 91.51%
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Microsoft Power BI
Amount Spent Percentage of Budget (no encumbrances)
Actual $1,108 75.2%
Benchmark $1,140 77.2%
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Difference -$32.3 -2%
FY2024
DeKalb County School District
YTD Expense Actuals by Function
INSTRUCTION, 682,164,422 , 61.5%
TRANSFERS & OTHER DEBT SERVICE, 0 , 0.0%
OUTLAYS, 1,500,000 , 0.1%
OTHER SUPPORT SERVICES,
1,122,881 , 0.1%
ENTERPRISE OPERATIONS,
Significant Functions
519,970 , 0.0%
Instruction $682.2M 61.5%
SCHOOL NUTRITION
PROGRAM, 4,799 , 0.0%
M&O $126.2M 11.4%
School $67.4M 6.1%
SUPPORT SERVICES ‐ CENTRAL,
26,649,588 , 2.4%
STUDENT TRANSPORTATION
PUPIL SERVICES,
64,135,393 , 5.8%
Administration
SERVICE, 57,770,463 , 5.2%
MAINTENANCE AND OPERATION, IMPROVEMENT OF
126,199,872 , 11.4% INSTRUCTIONAL SERVICES,
13,386,327 , 1.2%
SUPPORT SERVICES ‐ INSTRUCTIONAL STAFF
BUSINESS, 13,344,811 , 1.2% TRAINING, 54,638 , 0.0%
EDUCATIONAL MEDIA
SCHOOL ADMINISTRATION, SERVICES, 11,652,894 , 1.1%
67,380,790 , 6.1%
GENERAL ADMINISTRATION,
GENERAL OPERATIONS YTD EXPENSES 42,546,909 , 3.8%
$1,108,433,757
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Microsoft Power BI – General Fund FB
Unassigned FB Designated FB Total FB Total $
FY24 Actual 23.7% 15% 38.7% $592.7
FY23 Actual 21.9% 15% 36.9%
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Difference 1.8% 0.0% 1.8%