Projection 27100 - FY2027 GENERAL FUND - CENTRAL OFFICE
Object (Multiple Items)
Values
Fund Segment 2 Segment 5 Project CY Revised Budget CY Actual LY Actual Level 01 Level 02 Level 03
100 - GENERAL FUND 010 - SUPERINTENDENT'S OFFICE 7000 - SUPERINTENDENT 00011 - REGULAR OPERATION 746,330.04 268,713.59 1,127,125.21 204,076.48 657,076.48 657,076.48
02011 - DISTRICT GRADUATION 756,500.00 120,286.71 701,784.21 756,500.00 656,500.00 656,500.00
07921 - TEACHER OF THE YEAR - 079201 216,000.00 94,498.73 145,075.80 216,000.00 316,000.00 316,000.00
7001 - CHIEF OF STAFF OFFICE 00011 - REGULAR OPERATION 212,535.00 192,874.74 28,689.72 105,000.00 56,500.00 56,500.00
7230 - DEPARTMENT OF INTERNAL AUDITS 00011 - REGULAR OPERATION 293,114.86 199,389.30 502,358.82 434,984.00 481,500.00 481,500.00
7510 - PUBLIC SAFETY 00011 - REGULAR OPERATION 0.00 0.00 -271.66 0.00 0.00 0.00
30211 - FINGERPRINTING/BACKGROUND CHEC 336,000.00 62,354.00 337,560.50 340,000.00 352,996.00 352,996.00
40211 - CAMPUS SECURITY 10,111,847.44 2,333,664.92 4,912,708.86 6,058,276.00 5,688,706.00 5,788,706.00
7660 - STRATEGIC MANAGEMENT AND ACCT 00011 - REGULAR OPERATION 306,383.45 14,649.13 160,472.31 208,000.00 281,000.00 281,000.00
010 - SUPERINTENDENT'S OFFICE Total 12,978,710.79 3,286,431.12 7,915,503.77 8,322,836.48 8,490,278.48 8,590,278.48
015 - SCHOOL BOARD 7060 - BOARD EXECUTIVE OFFICE 00011 - REGULAR OPERATION 132,995.41 44,235.22 138,748.18 156,410.00 85,250.00 85,250.00
7080 - SCHOOL BOARD MEMBERS 00011 - REGULAR OPERATION 158,591.00 64,483.01 79,454.26 158,526.00 204,026.00 204,026.00
015 - SCHOOL BOARD Total 291,586.41 108,718.23 218,202.44 314,936.00 289,276.00 289,276.00
020 - SCHOOL LEADERSHIP 7150 - CHIEF OF SCHOOLS OFFICE 00011 - REGULAR OPERATION 510,300.00 103,798.19 251,414.66 287,987.00 655,000.00 655,000.00
7180 - PROFESSIONAL DEVELOPMENT 00011 - REGULAR OPERATION 448,357.71 292.50 110,628.61 229,312.91 229,312.91 229,312.91
14211 - PROFESSIONAL DEVELOPMENT-STATE 244,440.00 133,806.04 501,953.77 258,487.70 312,161.70 312,161.70
7250 - LEADERSHIP DEVELOPMENT 00011 - REGULAR OPERATION 1,184,848.49 247,597.97 1,066,500.97 920,327.63 938,590.66 938,590.66
8410 - AREA - HORIZON SCHOOLS 01211 - HORIZON SCHOOL RELIEF POSITION 175,319.06 84,504.10 144,383.32 128,496.90 128,496.90 128,496.90
33611 - STUDENT ACHIEVEMENT INITIATIVE 117,176.01 41,957.82 95,870.60 85,250.00 53,250.00 53,250.00
8440 - AREA - SPECIALITY SCHOOLS 33611 - STUDENT ACHIEVEMENT INITIATIVE 45,100.00 24,576.51 47,330.52 57,500.00 57,500.00 57,500.00
8530 - AREA - HIGH SCHOOLS 33611 - STUDENT ACHIEVEMENT INITIATIVE 555,000.00 267,972.60 68,230.36 68,230.36 549,135.00 549,135.00
8540 - AREA 2 ELEMENTARY 33611 - STUDENT ACHIEVEMENT INITIATIVE 58,800.00 29,870.15 44,927.72 45,000.00 65,000.00 65,000.00
8550 - AREA 1 ELEMENTARY 00011 - REGULAR OPERATION 35,080.00 12,200.09 0.00 0.00 0.00 0.00
33611 - STUDENT ACHIEVEMENT INITIATIVE 9,920.00 13,993.07 53,545.41 57,795.00 57,795.00 57,795.00
8560 - AREA - MIDDLE SCHOOLS 33611 - STUDENT ACHIEVEMENT INITIATIVE 54,561.20 20,872.04 50,124.74 52,790.00 54,790.00 54,790.00
8570 - AREA 3 - ELEMENTARY 00011 - REGULAR OPERATION 9,736.00 3,868.81 0.00 0.00 0.00 0.00
33611 - STUDENT ACHIEVEMENT INITIATIVE 36,261.04 17,134.54 33,969.65 36,652.00 74,850.00 74,850.00
020 - SCHOOL LEADERSHIP Total 3,484,899.51 1,002,444.43 2,468,880.33 2,227,829.50 3,175,882.17 3,175,882.17
026 - COMM ENGAG, INNOVATIVE, PARTNE 1020 - DEKALB ARTS ACADEMY 10811 - MAGNET OPERATIONS 76,800.00 0.00 58,531.92 76,800.00 76,800.00 76,800.00
1390 - WADSWORTH MAGNET SCHOOL FOR HI1 0811 - MAGNET OPERATIONS 25,473.72 0.00 0.00 25,473.72 25,473.72 25,473.72
1600 - BARACK H OBAMA MAGNET OF TECH 10811 - MAGNET OPERATIONS 5,800.00 0.00 0.00 5,800.00 5,800.00 5,800.00
1850 - EVANSDALE ELEMENTARY 10811 - MAGNET OPERATIONS 0.00 0.00 0.00 0.00 0.00 0.00
2370 - KITTREDGE MAGNET SCH 10811 - MAGNET OPERATIONS 55,100.00 0.00 0.00 55,100.00 55,100.00 55,100.00
5010 - DEKALB SCH OF ARTS 10811 - MAGNET OPERATIONS 29,800.00 4,302.96 31,290.73 29,800.00 29,800.00 29,800.00
5030 - ARABIA MOUNTAIN HIGH SCHOOL 10811 - MAGNET OPERATIONS 122,100.00 0.00 0.00 122,100.00 122,100.00 122,100.00
5210 - CHAMBLEE MIDDLE 10811 - MAGNET OPERATIONS 28,000.00 0.00 0.00 28,000.00 28,000.00 28,000.00
5220 - CHAMBLEE HIGH 10811 - MAGNET OPERATIONS 48,800.00 0.00 0.00 48,800.00 48,800.00 48,800.00
5230 - CHAPEL HILL MIDDLE 10811 - MAGNET OPERATIONS 2,400.00 0.00 0.00 2,400.00 2,400.00 2,400.00
5260 - COLUMBIA MIDDLE SCHOOL 10811 - MAGNET OPERATIONS 1,200.00 0.00 0.00 1,200.00 1,200.00 1,200.00
5270 - COLUMBIA HIGH 10811 - MAGNET OPERATIONS 1,000.00 0.00 0.00 1,000.00 1,000.00 1,000.00
5760 - SOUTHWEST DEKALB H S 10811 - MAGNET OPERATIONS 11,600.00 0.00 0.00 11,600.00 11,600.00 11,600.00
7020 - WRAP AROUND SERVICE/INTERVENTI 02911 - DISTRICT WIDE PARENTAL ENGAGEM 0.00 0.00 0.00 0.00 0.00 0.00
07921 - TEACHER OF THE YEAR - 079201 0.00 0.00 0.00 0.00 0.00 0.00
7170 - DEPT-GRANTS & PARTNERSHIPS 00011 - REGULAR OPERATION 244,499.62 17,109.29 76,417.19 90,594.48 90,594.48 90,594.48
7800 - DEPARTMENT OF COMMUNICATIONS 00011 - REGULAR OPERATION 724,502.59 145,026.44 703,768.14 543,222.88 543,222.88 543,222.88
7820 - COMMUNITY ENGAGE & INNOVATION 00011 - REGULAR OPERATION 223,716.21 5,232.66 216,065.21 210,386.89 210,386.89 210,386.89
7830 - FAMILY ENGAGEMENT 02911 - DISTRICT WIDE PARENTAL ENGAGEM 371,507.15 67,683.09 103,135.63 85,471.65 85,471.65 85,471.65
026 - COMM ENGAG, INNOVATIVE, PARTNE Total 1,972,299.29 239,354.44 1,189,208.82 1,337,749.62 1,337,749.62 1,337,749.62
030 - ACCOUNTAB & CONTINUOUS IMPROV 3700 - ROBERT SHAW THEME 00011 - REGULAR OPERATION 0.00 0.00 8,215.33 0.00 0.00 0.00
7030 - OFFICE OF ACCOUNTABILITY 00011 - REGULAR OPERATION 299,386.14 42,927.54 389,052.54 130,550.00 429,000.00 429,000.00
7050 - SCH INNOVATION-CHARTER AND GOV 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
7540 - DEPT-ASSESSMENT ADMINISTRATION 00011 - REGULAR OPERATION 4,151,437.03 2,898,600.02 2,805,580.97 2,751,700.00 4,069,500.00 4,069,500.00
7590 - FEDERAL PROGRAMS 00011 - REGULAR OPERATION 2,850.00 8,606.30 5,873.31 2,850.00 2,850.00 2,850.00
7810 - DEPT-RESEARCH, DATA, & EVALUAT 00011 - REGULAR OPERATION 199,921.78 135,777.35 214,538.23 190,661.00 220,225.00 220,225.00
030 - ACCOUNTAB & CONTINUOUS IMPROV Total 4,653,594.95 3,085,911.21 3,423,260.38 3,075,761.00 4,721,575.00 4,721,575.00
035 - CURRICULUM AND INSTRUCTION 1130 - ASHFORD PARK ELEMENTARY 76411 - SUSTAINMENT OF DUAL IMMERSION 18,441.00 1,657.39 13,226.40 20,912.55 15,000.00 15,000.00
1600 - BARACK H OBAMA MAGNET OF TECH 00011 - REGULAR OPERATION 0.00 0.00 948.86 0.00 0.00 0.00
76411 - SUSTAINMENT OF DUAL IMMERSION 10,807.00 585.29 9,266.54 10,990.00 15,000.00 15,000.00
1850 - EVANSDALE ELEMENTARY 76411 - SUSTAINMENT OF DUAL IMMERSION 18,390.00 5,415.25 4,659.44 18,390.00 15,000.00 15,000.00
1950 - FLAT SHOALS ELEMENTARY 00011 - REGULAR OPERATION 0.00 0.00 2,895.06 0.00 0.00 0.00
2180 - HIGHTOWER ELEMENTARY 00011 - REGULAR OPERATION 0.00 0.00 71.37 0.00 0.00 0.00
2780 - MONTCLAIR ELEMENTARY 00011 - REGULAR OPERATION 0.00 0.00 142.06 0.00 0.00 0.00
3150 - PLEASANTDALE ELEMENTARY 76411 - SUSTAINMENT OF DUAL IMMERSION 10,990.00 1,083.88 11,368.64 10,990.00 0.00 0.00
3440 - ROCKBRIDGE ELEMENTARY 76411 - SUSTAINMENT OF DUAL IMMERSION 18,340.00 2,509.65 5,580.33 18,340.00 15,000.00 15,000.00
5010 - DEKALB SCH OF ARTS 00011 - REGULAR OPERATION 0.00 0.00 755.23 0.00 0.00 0.00
5030 - ARABIA MOUNTAIN HIGH SCHOOL 42121 - CTAE - INDUSTRY CERTIFICATION 0.00 0.00 0.00 0.00 0.00 0.00
5180 - CEDAR GROVE MIDDLE 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
5190 - CEDAR GROVE HIGH 03711 - R.O.T.C.-NAVY-BOARD 8,827.81 0.00 0.00 0.00 0.00 0.00
42121 - CTAE - INDUSTRY CERTIFICATION 0.00 0.00 0.00 0.00 0.00 0.00
5210 - CHAMBLEE MIDDLE 76411 - SUSTAINMENT OF DUAL IMMERSION 20,248.00 6,801.92 11,141.21 19,150.00 15,000.00 15,000.00
5220 - CHAMBLEE HIGH 03911 - R.O.T.C.-ARMY-BOARD 11,934.00 0.00 11,925.63 7,284.25 7,284.25 7,284.25
5240 - FREEDOM MIDDLE SCHOOL 36511 - CAREER TECH IN MIDDLE SCHOOLS 0.00 0.00 3,000.00 1,500.00 1,500.00 1,500.00
5260 - COLUMBIA MIDDLE SCHOOL 00011 - REGULAR OPERATION 0.00 0.00 3,128.58 0.00 0.00 0.00
36511 - CAREER TECH IN MIDDLE SCHOOLS 0.00 0.00 3,200.00 2,128.42 2,128.42 2,128.42
5270 - COLUMBIA HIGH 03711 - R.O.T.C.-NAVY-BOARD 8,827.81 780.69 8,285.10 4,242.55 4,242.55 4,242.55
42121 - CTAE - INDUSTRY CERTIFICATION 0.00 0.00 0.00 0.00 0.00 0.00
5290 - CROSS KEYS HIGH 03711 - R.O.T.C.-NAVY-BOARD 6,181.81 2,522.07 6,429.09 3,060.53 3,060.53 3,060.53
42121 - CTAE - INDUSTRY CERTIFICATION 0.00 0.00 0.00 0.00 0.00 0.00
5330 - DRUID HILLS HIGH 03711 - R.O.T.C.-NAVY-BOARD 8,827.81 7,596.00 7,846.00 8,827.81 8,827.81 8,827.81
42121 - CTAE - INDUSTRY CERTIFICATION 0.00 0.00 0.00 0.00 0.00 0.00
5350 - DUNWOODY HIGH 03811 - R.O.T.C.-AIR FORCE-BOARD 9,720.00 909.41 9,603.85 9,720.00 9,720.00 9,720.00
5440 - MCNAIR MIDDLE 36511 - CAREER TECH IN MIDDLE SCHOOLS 0.00 0.00 3,200.00 3,100.00 3,100.00 3,100.00
76411 - SUSTAINMENT OF DUAL IMMERSION 17,730.00 0.00 0.00 17,730.00 0.00 0.00
5490 - HENDERSON MIDDLE 00011 - REGULAR OPERATION 0.00 0.00 3,880.21 0.00 0.00 0.00
76411 - SUSTAINMENT OF DUAL IMMERSION 39,057.00 3,403.91 7,711.38 39,240.00 15,000.00 15,000.00
5550 - LAKESIDE HIGH 03811 - R.O.T.C.-AIR FORCE-BOARD 9,720.00 0.00 0.00 9,720.00 9,720.00 9,720.00
5570 - LITHONIA HIGH 03711 - R.O.T.C.-NAVY-BOARD 8,827.81 0.00 8,791.45 7,957.03 7,957.03 7,957.03
42121 - CTAE - INDUSTRY CERTIFICATION 0.00 0.00 0.00 0.00 0.00 0.00
5640 - MILLER GROVE HIGH SCHOOL 03911 - R.O.T.C.-ARMY-BOARD 11,934.00 0.00 0.00 0.00 0.00 0.00
42121 - CTAE - INDUSTRY CERTIFICATION 0.00 0.00 0.00 0.00 0.00 0.00
5650 - PEACHTREE MIDDLE 36511 - CAREER TECH IN MIDDLE SCHOOLS 0.00 0.00 2,074.32 2,502.10 2,502.10 2,502.10
5660 - REDAN MIDDLE SCHOOL 36511 - CAREER TECH IN MIDDLE SCHOOLS 0.00 0.00 3,200.00 0.00 0.00 0.00
5670 - REDAN HIGH 00011 - REGULAR OPERATION 0.00 0.00 607.50 0.00 0.00 0.00
03811 - R.O.T.C.-AIR FORCE-BOARD 9,720.00 0.00 6,335.00 9,720.00 9,720.00 9,720.00
42121 - CTAE - INDUSTRY CERTIFICATION 0.00 0.00 0.00 0.00 0.00 0.00
5680 - MILLER GROVE MIDDLE 36511 - CAREER TECH IN MIDDLE SCHOOLS 0.00 0.00 0.00 0.00 0.00 0.00
5690 - SALEM MIDDLE 00011 - REGULAR OPERATION 0.00 0.00 1,676.30 0.00 0.00 0.00
36511 - CAREER TECH IN MIDDLE SCHOOLS 0.00 3,200.00 0.00 0.00 0.00 0.00
5700 - SEQUOYAH MIDDLE 00011 - REGULAR OPERATION 0.00 0.00 3,937.41 0.00 0.00 0.00
5740 - MARTIN LUTHER KING, JR. H.S. 03711 - R.O.T.C.-NAVY-BOARD 5,702.81 0.00 0.00 0.00 0.00 0.00
5760 - SOUTHWEST DEKALB H S 03711 - R.O.T.C.-NAVY-BOARD 8,827.81 0.00 0.00 0.00 0.00 0.00
42121 - CTAE - INDUSTRY CERTIFICATION 0.00 0.00 0.00 0.00 0.00 0.00
5780 - STEPHENSON HIGH 03711 - R.O.T.C.-NAVY-BOARD 8,827.81 42.49 8,760.00 6,814.00 6,814.00 6,814.00
5790 - STEPHENSON MIDDLE 36511 - CAREER TECH IN MIDDLE SCHOOLS 0.00 0.00 12.41 1,506.21 1,506.21 1,506.21
5800 - STONE MTN HIGH 03711 - R.O.T.C.-NAVY-BOARD 8,827.81 1,335.00 0.00 1,500.00 1,500.00 1,500.00
42121 - CTAE - INDUSTRY CERTIFICATION 0.00 0.00 0.00 0.00 0.00 0.00
5810 - STONE MTN. MIDDLE 36511 - CAREER TECH IN MIDDLE SCHOOLS 0.00 0.00 2,443.26 999.20 999.20 999.20
76411 - SUSTAINMENT OF DUAL IMMERSION 19,177.00 2,679.47 4,340.14 19,837.02 15,000.00 15,000.00
5850 - TOWERS HIGH 03811 - R.O.T.C.-AIR FORCE-BOARD 9,720.00 0.00 0.00 9,720.00 9,720.00 9,720.00
42121 - CTAE - INDUSTRY CERTIFICATION 0.00 0.00 0.00 0.00 0.00 0.00
5930 - TUCKER HIGH 03811 - R.O.T.C.-AIR FORCE-BOARD 9,720.00 494.49 8,904.34 9,720.00 9,720.00 9,720.00
42121 - CTAE - INDUSTRY CERTIFICATION 0.00 0.00 0.00 0.00 0.00 0.00
5950 - MCNAIR HIGH 03811 - R.O.T.C.-AIR FORCE-BOARD 9,720.00 6,118.59 8,059.50 9,720.00 9,720.00 9,720.00
6020 - FLEX ACADEMY OF EXCELLENCE 00011 - REGULAR OPERATION 426,296.11 281,514.27 590,179.44 711,983.23 715,500.00 715,500.00
6230 - DHS TECHNOLOGY SOUTH 59911 - CAREER TECH.-TRADE & INDUSTRY 7,500.00 2,398.39 12,365.71 11,000.94 11,000.94 11,000.94
6240 - WARREN TECHNICAL 00011 - REGULAR OPERATION 10,000.00 2,243.87 25,218.12 12,933.17 12,933.17 12,933.17
6600 - FERNBANK SCIENCE CENTER 00011 - REGULAR OPERATION 1,282,856.43 484,991.34 1,155,366.18 795,331.22 1,296,856.43 1,296,856.43
66421 - PLANETARIUM PROCEEDS 4,455.00 0.00 0.00 4,455.00 4,455.00 4,455.00
7040 - STUDENT ADVANCEMENT 22021 - CTE APPRENTICESHIP GRANT 0.00 0.00 0.00 0.00 0.00 0.00
7180 - PROFESSIONAL DEVELOPMENT 14211 - PROFESSIONAL DEVELOPMENT-STATE 0.00 0.00 -16.38 0.00 0.00 0.00
37811 - C&I PROFESSIONAL DEVELOPMENT 180,000.00 0.00 0.00 0.00 0.00 0.00
7210 - DEPUTY SUPT - INSTRUCTION 00011 - REGULAR OPERATION 1,666,314.00 471,732.58 53,822.82 601,771.61 610,564.61 610,564.61
37811 - C&I PROFESSIONAL DEVELOPMENT 180,000.00 0.00 0.00 180,000.00 180,000.00 180,000.00
7250 - LEADERSHIP DEVELOPMENT 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
72111 - WALLACE GRANT - MATCHING 0.00 0.00 0.00 0.00 0.00 0.00
7300 - ADVANCED ACADEMICS 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
7350 - DEPT-SOCIAL WORK 00011 - REGULAR OPERATION 0.00 0.00 4,922.50 0.00 0.00 0.00
7370 - DEPT-STUDENT SUPPORT SERVICES 22711 - STUDENT SECTION 504 0.00 0.00 0.00 0.00 0.00 0.00
7410 - DEPT-ED MEDIA 00011 - REGULAR OPERATION 75,959.44 0.00 0.00 0.00 0.00 0.00
7440 - DEPT.-HIGH SCH. EDUC 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
7450 - DEPT-VOC/CAREER EDUC 00011 - REGULAR OPERATION 865,462.72 448,469.73 781,093.21 784,222.51 997,500.00 997,500.00
03711 - R.O.T.C.-NAVY-BOARD 0.00 0.00 0.00 0.00 0.00 0.00
03811 - R.O.T.C.-AIR FORCE-BOARD 0.00 0.00 0.00 0.00 0.00 0.00
03911 - R.O.T.C.-ARMY-BOARD 0.00 0.00 0.00 0.00 0.00 0.00
22021 - CTE APPRENTICESHIP GRANT 5,625.00 0.00 0.00 5,625.00 3,000.00 3,000.00
7480 - DEPT. OF TEACHING AND LEARNING 00011 - REGULAR OPERATION 3,138,520.00 4,232,173.41 691,095.95 2,969,408.26 3,387,598.69 3,387,598.69
09511 - K-12 SPECIAL PROGRAMS 921,932.96 158,040.00 781,957.58 1,463,945.48 1,081,312.52 1,081,312.52
13811 - RISING SCHOLARS-ELEMENTARY 450,000.00 14,276.91 1,260.99 450,000.00 450,000.00 450,000.00
14511 - EARLY LEARNING CENTER 0.00 0.00 0.00 0.00 0.00 0.00
34411 - AP & GIFTED 0.00 0.00 1,538.42 9,483.27 9,483.27 9,483.27
58021 - SCHOOL LITERACY LEADS - HB538 4,306.00 4,306.00 1,076.50 4,306.00 4,306.00 4,306.00
63111 - K-12 INSTRUMENTAL MUSIC 380,000.00 200,819.10 141,090.30 601,708.66 601,708.66 601,708.66
63211 - K-12 CURRICULUM AND INSTR 481,760.00 16,513.57 273,272.86 481,596.54 3,481,596.54 3,481,596.54
63311 - BIZTOWN & JR ACHIEVMENT 750,000.00 199,289.10 334,791.00 750,000.00 750,000.00 750,000.00
7580 - DEPT-INSTRUCTIONAL MATERIALS 00011 - REGULAR OPERATION 5,800,462.89 3,444,032.04 7,379,816.42 4,512,578.16 31,538,579.00 31,538,579.00
7940 - VOC. ED. OPNS. 00011 - REGULAR OPERATION 2,186,714.36 992,648.54 1,164,528.48 1,784,574.30 1,795,000.00 1,795,000.00
36511 - CAREER TECH IN MIDDLE SCHOOLS 53,240.00 31,460.12 27,338.84 53,240.00 25,000.00 25,000.00
42121 - CTAE - INDUSTRY CERTIFICATION 20,000.00 0.00 0.00 20,000.00 27,000.00 27,000.00
59911 - CAREER TECH.-TRADE & INDUSTRY 19,737.00 0.00 16,191.77 19,737.00 11,500.00 11,500.00
7950 - SYSTEM WIDE SPECIAL EDUCATION 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
7960 - ELE. SCH. OPNS. 00011 - REGULAR OPERATION 10,000.00 132.50 61,314.56 62,800.00 62,800.00 62,800.00
7970 - MIDDLE SCHOOL OPNS. 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
7990 - INSTRUCTIONAL OPNS. 53311 - INTERNATIONAL BACCALAUREATE 340,000.00 152,097.13 212,627.96 340,000.00 325,300.00 325,300.00
9999 - SYSTEMWIDE 03711 - R.O.T.C.-NAVY-BOARD 0.00 0.00 0.00 0.00 0.00 0.00
03811 - R.O.T.C.-AIR FORCE-BOARD 0.00 0.00 0.00 0.00 0.00 0.00
03911 - R.O.T.C.-ARMY-BOARD 0.00 0.00 0.00 0.00 0.00 0.00
035 - CURRICULUM AND INSTRUCTION Total 19,590,189.20 11,184,274.10 13,898,259.84 16,916,022.02 47,597,736.93 47,597,736.93
040 - OPERATION & FACILITIES 7100 - DEPT-TRANSPORTATION 00011 - REGULAR OPERATION 6,697,667.04 109,305.01 3,048,355.18 6,697,667.04 5,721,727.04 5,721,727.04
22511 - TRANSPORTATION-HEALTH & SAFETY 32,896.20 5,224.23 35,941.30 32,896.20 32,896.20 32,896.20
41121 - PUPIL TRANSPOR - STATE BONDS 2,271,800.00 0.00 0.00 2,271,800.00 2,271,800.00 2,271,800.00
7120 - DEPT-BUS DRIVERS 00011 - REGULAR OPERATION 58,000.00 0.00 26,049.28 84,200.00 48,200.00 48,200.00
71211 - COMMERCIAL TRANSP SUPPORT 108,000.00 0.00 0.00 108,000.00 108,000.00 108,000.00
7190 - DEPT-FLEET SERVICES 00011 - REGULAR OPERATION 25,276,949.60 8,598,819.15 20,016,423.79 24,876,949.60 26,036,624.60 26,036,624.60
19611 - REIMBURSABLE SCHOOL BUS REPAIR 16,000.00 -1,255.20 -20,515.69 16,000.00 0.00 0.00
36311 - NON-REIMBURSABLE BUS REPAIRS 185,000.00 0.00 0.00 185,000.00 185,000.00 185,000.00
7520 - DEPT-PLANT SERVICES 00011 - REGULAR OPERATION 101,994,895.92 54,846,902.94 90,801,757.99 110,016,348.81 110,282,998.81 110,282,998.81
7620 - MOUNTAIN INDUSTRIAL CENTER 00011 - REGULAR OPERATION 10,410,796.27 7,049,688.03 8,242,840.52 10,723,120.16 13,760,386.30 13,760,386.30
8700 - DESIGN & CONSTRUCTION 00011 - REGULAR OPERATION 22,627,179.99 518,068.32 417,960.36 22,226,414.63 22,223,454.63 22,223,454.63
040 - OPERATION & FACILITIES Total 169,679,185.02 71,126,752.48 122,568,812.73 177,238,396.44 180,671,087.58 180,671,087.58
050 - FINANCE 7200 - DIVISION OF FINANCE 00011 - REGULAR OPERATION 7,138,504.97 481,669.17 1,916,177.95 8,566,329.13 8,442,000.00 9,942,000.00
7520 - DEPT-PLANT SERVICES 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9030 - IMMACULATE HEART OF MARY 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9040 - ST PETER CLAVER 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9050 - ST THOMAS MORE 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9060 - TORAH DAY 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9090 - GREEN PASTURES 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9150 - DAR_UN_NOOR ACADEMY 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9170 - YESHIVA OHR YISRAEL 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9190 - ANNUNCIATION DAY SCHOOL 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9240 - ST. PIUX X CATHOLIC SCHOOL 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9250 - CAMP JEWEL HOUSE 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9260 - ST TIMOTHY SCHOOL 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9270 - LIGHT OF THE WORLD 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9320 - NORTH HENRY ACADEMY 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9440 - HEARTWOOD AGILE LEARNING CENTE 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9510 - ATLANTA JEWISH ACADEMY 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9540 - CUMBERLAND ACADEMY OF GEORIGA 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9550 - GREATER ATLANTA ADENTIST ACADE 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9560 - HESS ACADEMY 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9590 - NOTRE DAME ACADEMY 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9620 - THE HIRSCH ACADEMY 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9630 - THE WILSON ACADEMY 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
9999 - SYSTEMWIDE 74711 - ERP PROJECT 1,440,000.00 664,617.58 1,680,528.48 750,000.00 750,000.00 750,000.00
050 - FINANCE Total 8,578,504.97 1,146,286.75 3,596,706.43 9,316,329.13 9,192,000.00 10,692,000.00
060 - HUMAN RESOURCES 7400 - EMPLOYMENT 00011 - REGULAR OPERATION 707,000.00 307,460.85 728,348.00 842,100.00 842,100.00 842,100.00
40611 - RECRUITMENT 390,465.00 170,032.21 76,416.28 401,404.00 401,404.00 401,404.00
41511 - IGNITE Teacher Residency Program 0.00 0.00 42,256.28 44,620.00 44,620.00 44,620.00
7401 - OFFICE OF THE HR CHIEF 00011 - REGULAR OPERATION 93,627.00 0.00 0.00 93,627.00 93,627.00 93,627.00
7420 - DEPT-TOTAL REWARDS 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
76711 - WELLNESS PROGRAM 27,000.00 6,395.00 9,136.50 27,000.00 15,000.00 15,000.00
80121 - K12 CONTENT COORDINATORS 5,565.00 7,747.90 3,645.01 5,565.00 5,565.00 5,565.00
7990 - INSTRUCTIONAL OPNS. 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
8710 - IGNITE 41511 - IGNITE Teacher Residency Program 796,200.73 262,879.01 1,208,652.22 796,200.73 796,200.73 796,200.73
060 - HUMAN RESOURCES Total 2,019,857.73 754,514.97 2,068,454.29 2,210,516.73 2,198,516.73 2,198,516.73
070 - INFORMATION & INSTR. TECH 5970 - DOLA DURING THE DAY 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
7530 - EDUCATIONAL INFO SYS 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
7600 - INFO SYS-DISTRICT 00011 - REGULAR OPERATION 22,939,356.80 11,538,314.95 19,599,997.70 19,152,836.52 22,622,799.00 22,622,799.00
67711 - TECHNOLOGY & SUPPORT SVCS 0.00 0.00 0.00 0.00 0.00 0.00
9999 - SYSTEMWIDE 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
74711 - ERP PROJECT 0.00 0.00 0.00 0.00 0.00 0.00
070 - INFORMATION & INSTR. TECH Total 22,939,356.80 11,538,314.95 19,599,997.70 19,152,836.52 22,622,799.00 22,622,799.00
080 - LEGAL SERVICES 7080 - SCHOOL BOARD MEMBERS 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
7400 - EMPLOYMENT 00011 - REGULAR OPERATION 0.00 0.00 6,983.88 0.00 0.00 0.00
7460 - LEGAL AFFAIRS 00011 - REGULAR OPERATION 148,291.26 1,918.97 3,080.79 9,570.00 37,380.00 67,380.00
7470 - LEGAL EXPENSE $ SETTLEMENTS 00011 - REGULAR OPERATION 3,622,778.52 1,042,068.10 25,098,772.59 5,046,543.00 2,796,543.00 2,685,354.00
7490 - RISK MANAGEMENT 00011 - REGULAR OPERATION 4,392,037.00 3,462,693.82 3,548,244.42 3,931,452.97 3,842,469.00 3,842,469.00
15311 - WORKERS' COMPENSATION 1,223,891.00 329,858.12 973,533.06 503,834.00 727,500.00 727,500.00
69011 - D AND I PLAN 1,849,690.00 659,866.31 2,725,754.71 1,851,690.00 2,543,350.00 2,543,350.00
080 - LEGAL SERVICES Total 11,236,687.78 5,496,405.32 32,356,369.45 11,343,089.97 9,947,242.00 9,866,053.00
090 - STUD SUPPORT & INTERVENTION 5930 - TUCKER HIGH 45611 - NURSES-QBE 0.00 0.00 0.00 0.00 0.00 0.00
7010 - STUDENT ASSIGNMENT 00011 - REGULAR OPERATION 0.00 0.00 1,430.00 1,140.00 1,140.00 1,140.00
10811 - MAGNET OPERATIONS 0.00 0.00 0.00 0.00 0.00 0.00
7020 - WRAP AROUND SERVICE/INTERVENTI 00011 - REGULAR OPERATION 1,201,729.30 21,755.13 109,306.43 1,019,625.77 941,383.15 941,383.15
02011 - DISTRICT GRADUATION 0.00 0.00 0.00 0.00 0.00 0.00
02121 - MY BROTHERS KEEPER 0.00 0.00 0.00 0.00 0.00 0.00
02911 - DISTRICT WIDE PARENTAL ENGAGEM 0.00 0.00 0.00 0.00 0.00 0.00
7040 - STUDENT ADVANCEMENT 00011 - REGULAR OPERATION 460,225.00 86,982.47 320,501.02 483,100.00 483,100.00 483,100.00
63711 - COUNSELING 1,095,700.00 838,005.14 188,124.44 1,095,700.00 1,450,500.00 1,450,500.00
7330 - EAST DEKALB SPECIAL EDUCATION 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
7350 - DEPT-SOCIAL WORK 00011 - REGULAR OPERATION 147,249.68 57,557.14 169,954.21 86,906.68 187,000.00 187,000.00
7370 - DEPT-STUDENT SUPPORT SERVICES 00011 - REGULAR OPERATION 562,634.92 152,859.56 289,808.18 547,634.92 547,634.92 547,634.92
03111 - MENTORING 0.00 0.00 215,681.50 0.00 0.00 0.00
22711 - STUDENT SECTION 504 0.00 0.00 0.00 0.00 0.00 0.00
45611 - NURSES-QBE 86,042.95 28,807.07 77,314.42 98,942.95 98,942.95 98,942.95
63711 - COUNSELING 0.00 0.00 0.00 0.00 0.00 0.00
7540 - DEPT-ASSESSMENT ADMINISTRATION 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
7560 - DEPT-STUDENT RELATNS 00011 - REGULAR OPERATION 424,737.56 101,274.76 394,985.38 324,237.56 502,500.00 502,500.00
8540 - AREA 2 ELEMENTARY 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
090 - STUD SUPPORT & INTERVENTION Total 3,978,319.41 1,287,241.27 1,767,105.58 3,657,287.88 4,212,201.02 4,212,201.02
092 - DIV OF ACCESS AND OPPORTUNITY 7010 - STUDENT ASSIGNMENT 00011 - REGULAR OPERATION 134,096.29 30,063.73 171,081.81 103,925.24 123,300.00 123,300.00
10811 - MAGNET OPERATIONS 0.00 0.00 0.00 0.00 0.00 0.00
7020 - WRAP AROUND SERVICE/INTERVENTI 00138 - Our Sister's Keeper 0.00 0.00 0.00 0.00 0.00 0.00
7050 - SCH INNOVATION-CHARTER AND GOV 00011 - REGULAR OPERATION 237,286.54 40,680.43 254,709.94 190,527.62 272,950.00 272,950.00
7090 - DEPT-ATHLETICS 00011 - REGULAR OPERATION 1,782,000.00 1,029,438.34 2,427,345.32 2,011,443.04 4,370,911.07 4,370,911.07
8720 - OFFICE OF ACCESS/OPPORTUNITY 00011 - REGULAR OPERATION 323,500.00 25,988.04 384,987.77 342,500.00 340,500.00 340,500.00
8730 - STUDENT MENTORSHIP&PARTNERSHIP00011 - REGULAR OPERATION 853,348.05 485,691.73 263,911.63 618,177.46 957,365.00 957,365.00
00138 - Our Sister's Keeper 28,495.60 7,459.38 26,585.88 50,000.00 50,000.00 50,000.00
02121 - MY BROTHERS KEEPER 34,717.00 6,528.76 20,191.81 50,000.00 50,000.00 50,000.00
03111 - MENTORING 96,550.25 15,060.00 28,300.10 100,575.00 100,575.00 100,575.00
092 - DIV OF ACCESS AND OPPORTUNITY Total 3,489,993.73 1,640,910.41 3,577,114.26 3,467,148.36 6,265,601.07 6,265,601.07
094 - STUDENT SERVICES 0200 - EARLY LEARNING CENTER 14511 - EARLY LEARNING CENTER 18,677.85 8,289.90 120,089.51 115,750.00 115,750.00 115,750.00
0240 - EAGLE WOODS ACADEMY 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
7130 - INTERNATIONAL STUDENT SCREENIN 07711 - INTERNAT'L STUDENT CENTER 1,420,852.60 778,774.48 772,411.69 1,282,955.00 2,020,265.00 2,020,265.00
34411 - AP & GIFTED 0.00 0.00 0.00 0.00 0.00 0.00
7320 - 504 SERVICES FOR STUDENTS 22711 - STUDENT SECTION 504 311,200.71 106,505.26 314,913.28 331,403.02 375,667.56 375,667.56
7330 - EAST DEKALB SPECIAL EDUCATION 00011 - REGULAR OPERATION 93,605.31 8,098.57 11,139.74 104,262.57 56,200.00 56,200.00
22711 - STUDENT SECTION 504 0.00 0.00 37.99 0.00 0.00 0.00
7340 - DEPT-SPECIAL SERVICES 00011 - REGULAR OPERATION 5,346,213.71 2,492,246.94 2,812,663.13 4,074,863.65 4,882,950.50 4,882,950.50
7380 - DEPT-SCHOOL PSYCHOLOGISTS 00011 - REGULAR OPERATION 388,200.60 90,147.11 461,371.53 399,846.62 359,846.62 359,846.62
7480 - DEPT. OF TEACHING AND LEARNING 34411 - AP & GIFTED 0.00 0.00 0.00 0.00 0.00 0.00
7481 - EARLY LEARNING PROGRAMS 00011 - REGULAR OPERATION 10,000.00 0.00 0.00 10,000.00 210,000.00 210,000.00
7841 - GIFTED EDUCATION 34411 - AP & GIFTED 1,690,000.00 316,324.30 0.00 1,750,000.00 1,482,500.00 1,482,500.00
7950 - SYSTEM WIDE SPECIAL EDUCATION 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
12621 - PRESCHOOL HANDICAPPED STATE 519,254.68 0.00 0.00 519,254.68 519,254.68 519,254.68
8740 - OFFICE OF STUDENT SERVICES 00011 - REGULAR OPERATION 95,019.28 45,547.99 318,983.52 112,756.28 79,320.00 79,320.00
34411 - AP & GIFTED 0.00 644.82 1,618,730.57 0.00 0.00 0.00
094 - STUDENT SERVICES Total 9,893,024.74 3,846,579.37 6,430,340.96 8,701,091.82 10,101,754.36 10,101,754.36
110 - CHARTER SCHOOLS 6340 - PATH-CHARTER SCHOOL 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
56911 - PATH CHARTER SCHOOL 4,950,754.14 3,012,250.44 4,983,547.24 4,950,754.14 4,950,754.14 4,950,754.14
6350 - INTERNATIONAL COMMUNITY SCHOOL00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
58811 - INTERNATIONAL CHARTER SCHOOL 6,852,118.45 4,364,352.97 7,838,004.16 6,852,118.45 6,852,118.45 6,852,118.45
6380 - DEKALB ACADEMY OF TECHNOLOGY 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
49711 - DEKALB ACADEMY OF TECHNOLOGY A 10,345,286.59 5,902,190.49 11,238,324.52 10,345,286.59 10,345,286.59 10,345,286.59
6390 - LEADERSHIP PREPARATORY ACADEMY00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
57611 - LEADERSHIP PREPARATORY ACADEMY 3,223,439.41 2,042,903.72 3,620,307.54 3,223,439.41 3,223,439.41 3,223,439.41
6400 - THE MUSEUM SCHOOL OF AVONDALE 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
57711 - THE MUSEUM SCHOOL OF AVONDALE 9,548,135.67 5,360,999.98 10,846,945.35 9,548,135.67 9,548,135.67 9,548,135.67
6410 - DEKALB PREPARATORY ACADEMY 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
58011 - DEKALB PREPARATORY ACADEMY 7,059,297.09 4,510,004.00 7,428,612.16 7,059,297.09 7,059,297.09 7,059,297.09
6420 - GLOBE CHARTER SCHOOL 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
76211 - GLOBE ACADEMY CHARTER SCHOOL 15,172,260.32 9,252,016.47 17,563,974.58 15,172,260.32 15,172,260.32 15,172,260.32
6460 - TAPESTRY CHARTER SCHOOL 00011 - REGULAR OPERATION 0.00 0.00 0.00 0.00 0.00 0.00
76311 - TAPESTRY CHARTER SCHOOL 4,995,469.35 3,137,155.92 5,356,819.36 4,995,469.35 4,995,469.35 4,995,469.35
9999 - SYSTEMWIDE 61021 - CHARTER SCHOOL MANAGEMENT FEES 0.00 0.00 0.00 0.00 0.00 0.00
110 - CHARTER SCHOOLS Total 62,146,761.02 37,581,873.99 68,876,534.91 62,146,761.02 62,146,761.02 62,146,761.02
115 - SYSTEMWIDE 9999 - SYSTEMWIDE 00011 - REGULAR OPERATION 8,100,000.00 3,268,099.22 63,949,419.69 8,100,000.00 8,100,000.00 8,100,000.00
115 - SYSTEMWIDE Total 8,100,000.00 3,268,099.22 63,949,419.69 8,100,000.00 8,100,000.00 8,100,000.00
Grand Total 345,032,971.35 156,594,112.26 353,904,171.58 337,528,592.49 381,070,460.98 382,589,271.98