GA
Regular Public School District
129 Schools
DeKalb County
Stone Mountain, GA 30083
•
DeKalb County
•
129 Operating Schools
(678) 676-1200
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 91,398 students
Total Revenue
$1,980,663,000
Total Expenditure
$1,717,566,000
Classroom Instruction
$945,789,000
Outstanding Debt
$24,430,000
Revenue Sources
| State Government Funds | $563,975,000 | 28.5% | |
| Local Taxes & Fees | $1,148,669,000 | 58% | |
| Federal Aid | $268,019,000 | 13.5% | |
| Total Revenue | $1,980,663,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $945,789,000 | 55.1% | |
| Support Services | $604,518,000 | 35.2% | |
| Capital Outlays | $94,358,000 | 5.5% | |
| Other / Operations | $72,901,000 | 4.2% | |
| Total Expenditure | $1,717,566,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,671
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 91,398 | $1,980,663,000 | $1,717,566,000 | $945,789,000 | $94,358,000 | $24,430,000 |
| FY 2023 | 92,368 | $1,789,697,000 | $1,483,983,000 | $806,204,000 | $61,848,000 | $0 |
| FY 2022 | 93,473 | $1,790,521,000 | $1,515,411,000 | $863,459,000 | $51,638,000 | $135,000,000 |
| FY 2021 | 93,470 | $1,542,598,000 | $1,363,065,000 | $782,070,000 | $78,508,000 | $70,592,000 |
| FY 2020 | 98,800 | $1,480,388,000 | $1,415,756,000 | $791,452,000 | $116,008,000 | $112,856,000 |