SPLOST 2009 to 2013 TAX ANALYSIS
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MARIETTA CITY SCHOOLS AND COBB COUNTY SCHOOLS BY YEAR
| Calendar Year |
Total Projected SPLOST Receipts |
Growth Rate (5%) |
Cobb County Projected Receipts (93.11%) |
Marietta City Projected Receipts (6.89%) |
The October, 2007 FTE Count for the Marrietta School District is 7,940 and the Cobb County School District is 107,307 |
| 2009 | $129,198,080 | 5% | $120,296,460 | $8,901,620 | |
| 2010 | $161,498,043 | 5% | $150,370,576 | $11,127,467 | |
| 2011 | $169,572,600 | 5% | $157,889,113 | $11,683,487 | |
| 2012 | $178,051,399 | 5% | $165,783,561 | $12,267,838 | |
| 2013 | $186,953,854 | 5% | $174,072,742 | $12,881,112 | |
| 2014 | $31,408,094 | 5% | $29,244,223 | $2,163,871 | |
| Totals | $856,682,070 | $797,656,675 | $59,025,395 | ||
COBB COUNTY SCHOOL DISTRICT MONTHLY BREAKDOWN BY YEAR
| Month Received |
Projected 2009 (5%) Growth |
Projected 2010 (5%) Growth |
Projected 2011 (5%) Growth |
Projected 2012 (5%) Growth |
Projected 2013 (5%) Growth |
Projected 2014 (5%) Growth |
| January | $12,029,646 | $12,631,128 | $13,262,685 | $13,925,819 | $14,622,110 | |
| February | $12,029,650 | $12,631,135 | $13,262,685 | $13,925,823 | $14,622,113 | |
| March | $12,029,646 | $12,631,128 | $13,262,685 | $13,925,819 | $14,622,110 | |
| April | $12,029,646 | $12,631,128 | $13,262,685 | $13,925,819 | $14,622,110 | |
| May | $12,029,646 | $12,631,128 | $13,262,685 | $13,925,819 | $14,622,110 | |
| June | $12,029,646 | $12,631,128 | $13,262,685 | $13,925,819 | $14,622,110 | |
| July | $12,029,646 | $12,631,128 | $13,262,685 | $13,925,819 | $14,622,110 | |
| August | $12,029,646 | $12,631,128 | $13,262,685 | $13,925,819 | $14,622,110 | |
| September | $12,029,646 | $12,631,128 | $13,262,685 | $13,925,819 | $14,622,110 | |
| October | $12,029,646 | $12,631,128 | $13,262,685 | $13,925,819 | $14,622,110 | |
| November | $12,029,646 | $12,631,128 | $13,262,685 | $13,925,819 | $14,622,110 | |
| December | $12,029,646 | $12,631,128 | $13,262,685 | $13,925,819 | $14,622,110 | |
| Totals | $120,296,460 | $150,370,576 | $157,889,113 | $165,783,561 | $174,072,742 | $29,244,223 |