Cobb County
School District
Annual Report

Welcome to CCSD

A Message From
The Superintendent

A Message From
The Board of Ed.

Our Students
and Educators

Our Supportive
Community

Our Strategic Plan

School District
Operations

Building For Our
Future (SPLOST)

Measurement
Of Success

Financial Results

Our Schools

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Fiscal Year 2001-02 Financial Results

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Sources of Revenue

Local Sources...................................$313,294,754
Includes property taxes, real estate transfers, alcoholic beverage taxes, misc. fees
State Sources....................................$330,446,441
Federal Sources...................................$1,283,934

TOTAL REVENUE...............................$645,025,129


Where the Money Goes

Instruction...................................................$466,795,310
Maintenance & Operations.............................$42,747,244
School Administration....................................$35,305,679
Student Transportation...................................$31,044,422
Instructional Staff Services.............................$22,274,028
Pupil Support Services...................................$11,066,975
Central Support Services................................$11,008,500
Debt Service...................................................$4,859,554
Support Services—Business............................$4,146,110
General Administration.....................................$3,973,111
Transfers........................................................$3,671,873
Capital Projects.................................................$176,158
Food Services.............................................................$0
Community Services............................................$38,092

TOTAL EXPENDITURES.............................$637,107,056


How Cobb County compares to state averages in spending 

COST PER CHILD Cobb County Georgia % Above or Below
State Average
Instruction
Includes teachers’ salaries, media, pupil services, instructional support, etc.
$4,843 $4,685 +3.37%
General Administration 91 180 -49.44%
School Administration 310 396 -21.72%
Transportation 289 295 -2.15%
Maintenance and Operations 440 523 -15.87%
Other (Capital Projects, Debt Service) 41 51 -19.61%

TOTAL

$6,014 $6,130 -1.89%

Source: Cobb County School District, Financial Services Division

 

Low Taxes + High Test Results = Value

  2003 School Property
Tax on Home
Assessed at $100,000
2002 SAT
District Averages
Clayton $537.48 904
Atlanta 546.14 855
Rockdale 593.00 1008
COBB 606.00 1032
Henry 616.10 982
DeKalb 659.40 914
Cherokee 696.15 1030
Fulton 713.88 1039
Gwinnett 737.52 1033
Douglas 743.70 969

Source: Cobb County School District, Financial Services Division

 

QBE Mandated Local Fair Share

The state of Georgia’s Quality Basic Education formula determines an amount that school districts with large tax bases — such as Cobb County — must leave with the state as its Local Fair Share contribution.

That money is used to help support school districts, typically rural, that have much smaller tax bases. In 2002, Cobb County’s Local Fair Share was approximately $81.4 million.

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