DEKALB COUNTY BOARD OF EDUCATION
FY2026 - Final Consolidated Budget
Governmental Funds
For the Period Ended June 30, 2026
CAPITAL PROJECTS SCHOOL NUTRITION NONMAJOR TOTAL GOVERNMENTAL
GENERAL FUND FUND DEBT SERVICE FUND FUND GOVERNMENTAL FUNDS FUNDS
REVENUES
Property Taxes $ 1,001,496,971 $ - $ - $ - $ - $ 1,001,496,971
Sales Taxes 6,000,000 160,000,000 - - - 166,000,000
State Funds 590,784,324 - - 1,500,000 27,388,174 619,672,498
Federal Funds - - - 81,219,616 115,127,996 196,347,612
Charges for Services 1,000,000 - - 500,000 - 1,500,000
Investment Earnings 17,500,000 13,300,000 - - - 30,800,000
Miscellaneous 2,730,000 175,000 - 612,751 8,430,664 11,948,415
Total revenues 1,619,511,295 173,475,000 - 83,832,367 150,946,833 2,027,765,496
EXPENDITURES
Current
Instruction 884,871,875 28,326,614 - - 69,700,593 982,899,082
Pupil Services 124,417,404 - - - 29,990,345 154,407,748
Improvement of Instructional Services 44,946,378 16,720,406 - - 566,516 62,233,300
Instructional Staff Training 581,584 - - - 38,361,080 38,942,664
Educational Media Services 19,374,968 - - - 33,000 19,407,968
Federal Grant Administration - - - - 5,739,014 5,739,014
General Administration 45,379,092 - - - 1,474,795 46,853,888
School Administration 92,663,642 - - - 207,001 92,870,643
Support Services - Business 9,733,473 - - - 236,500 9,969,973
Maintenance And Operation 258,426,622 1,632,069 - - 1,703,392 261,762,083
School Safety And Security - - - 6,220,368 6,220,368
Student Transportation Service 91,918,519 3,223,228 - - 1,041,575 96,183,322
Support Services - Central 59,456,001 6,668,004 - - 248,427 66,372,433
Other Support Services 1,734,444 - - - 25,025 1,759,469
School Nutrition Program 336,368.00 - - 85,832,367 - 86,168,735
Enterprise Operations 1,290,576 - - - 4,280,000 5,570,576
Capital Outlays
Facilities Acquistion & Construction - 213,985,364 - - 213,985,364
Total expenditures 1,635,130,946 270,555,684 - 85,832,367 159,827,631 2,151,346,629
Excess (deficiency) of revenues over expenditures (15,619,651) (97,080,684) - (2,000,000) (8,880,798) (123,581,133)
OTHER FINANCING SOURCES (USES)
Operating Transfers From Other Funds - - 100,000 9,000,000 9,100,000
Operating Transfers To Other Funds (8,100,000) - - - (1,000,000) (9,100,000)
Sale or Compensation for the Loss of Capital Assets 100,000 - - - - 100,000
Total other financing sources (uses) (8,000,000) - - 100,000 8,000,000 100,000
Net change in fund balances (23,619,651) (97,080,684) - (1,900,000) (880,798) (123,481,133)
Fund balances - beginning $ 392,000,000 $ 520,000,000 $ - $ 25,000,000 $ 2,520,894 $ 939,520,894
Fund balances - ending $ 368,380,349 $ 422,919,316 $ - $ 23,100,000 $ 1,640,096 $ 816,039,761