GF Key Performance Indicators
As of 10/31/2024 (Per 4 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 $658.4M 42.5%
Benchmark $632M 40.7%
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Difference $26.4M 1.8%
FY2025
DCSD General Fund
YTD REVENUE Budget vs Collections
1,200
Millions
$970.27
1,000
800
Revenue Sources
Local $529.2M 80.4%
REVENUE BUDGET
600
State $122.5M 18.6%
$560.33
$529.20 YTD ACTUALS
Series8
Series11 Other $6.7M 1.0%
400 Series12
Series13
200
$122.53
$15.00
$6.55 $1.65$0.00 $0.00$0.10
0
LOCAL REVENUES INTEREST STATE SOURCES FEDERAL SOURCES TRANSFERS AND OTHER LOCAL
(LOCAL & OTHER) Budgeted: $986,923,398 Actual: $535,852,233 54.30%
(STATE) Budgeted: $560,327,715 Actual: $122,527,811 21.87%
TOTAL Budgeted: $1,547,251,113 Actual: $658,380,045 42.55%
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Microsoft Power BI
Amount Spent Percentage of Budget (no encumbrances)
Actual $426.1 26.5%
Benchmark $412.6 25.7%
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Difference $13.5 .8%
FY2025
DeKalb County School District
YTD Expense Actuals by Function
SCHOOL NUTRITION
PROGRAM, 0 , 0.0%
TRANSFERS & OTHER
OTHER SUPPORT SERVICES, OUTLAYS, 21,000,000 , 4.9%
598,236 , 0.1%
INSTRUCTION, 202,419,776 , 47.5%
ENTERPRISE OPERATIONS,
235,028 , 0.1%
Significant Functions
SUPPORT SERVICES ‐ CENTRAL,
18,047,922 , 4.2%
STUDENT TRANSPORTATION Instruction $202.4M 47.5%
SERVICE, 19,790,848 , 4.6%
M&O $67.1M 15.8%
SCHOOL SAFETY AND
SECURITY, 224,495 , 0.1%
MAINTENANCE AND OPERATION,
Gen $30.6M 7.2%
67,133,453 , 15.8% Administration
PUPIL SERVICES,
SUPPORT SERVICES ‐ 21,803,272 , 5.1%
BUSINESS, 5,563,823 , 1.3% SCHOOL ADMINISTRATION,
27,458,211 , 6.4%
IMPROVEMENT OF
INSTRUCTIONAL SERVICES,
GENERAL ADMINISTRATION, 5,670,235 , 1.3%
EDUCATIONAL MEDIA INSTRUCTIONAL STAFF
30,627,622 , 7.2%
SERVICES, 5,412,602 , 1.3% TRAINING, 106,021 , 0.0%
GENERAL OPERATIONS YTD EXPENSES
$426,091,546
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Microsoft Power BI – General Fund FB
Unassigned FB Designated FB Total FB Total $
FY25 Actual 27% 15% 42% $678M
FY24 Actual 26% 15% 41%
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Difference 1% 0.0% 1%