GA
Regular Public School District
9 Schools
City Schools of Decatur
Decatur, GA 30030
•
DeKalb County
•
9 Operating Schools
(404) 370-4400
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,509 students
Total Revenue
$114,905,000
Total Expenditure
$109,840,000
Classroom Instruction
$61,799,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $41,103,000 | 35.8% | |
| Local Taxes & Fees | $70,574,000 | 61.4% | |
| Federal Aid | $3,228,000 | 2.8% | |
| Total Revenue | $114,905,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,799,000 | 56.3% | |
| Support Services | $39,462,000 | 35.9% | |
| Capital Outlays | $4,083,000 | 3.7% | |
| Other / Operations | $4,496,000 | 4.1% | |
| Total Expenditure | $109,840,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,858
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,509 | $114,905,000 | $109,840,000 | $61,799,000 | $4,083,000 | $0 |
| FY 2023 | 5,655 | $105,555,000 | $99,069,000 | $57,143,000 | $2,266,000 | $0 |
| FY 2022 | 5,637 | $98,260,000 | $99,020,000 | $58,598,000 | $4,195,000 | $0 |
| FY 2021 | 5,792 | $47,308,000 | $91,875,000 | $54,386,000 | $2,277,000 | $24,005,000 |
| FY 2020 | 5,874 | $89,079,000 | $87,981,000 | $49,852,000 | $5,688,000 | $24,230,000 |