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Cobb Schools Finance Dashboard

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BASIC METRICS - FY2026
GENERAL FUND BUDGET
Revenue$1,659,682,409
Expenditure$1,702,897,117
Difference - Budgeted Fund Balance$43,214,708
BUDGET ANALYSIS
Salary & Benefits94%
Instruction70%
General Administration1%

DISTRICT OTHER FUNDS

FY2026 Overview Other Funds

FY2026 Notebook Other Funds


 

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PPE Table


GENERAL FUND MILLAGE RATE
CCSD Board Approved Millage Rate18.70
State of Georgia Millage Rate Cap20.00
Millage Available Under the State Cap1.30

Millage Rate History
Millage Rate Metro Atlanta Comparison


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DISTRICT CREDIT RATINGS - LONG-TERM/SHORT-TERM
Moody's Investor ServiceAaa/MIG1
S&P Global RatingsAAA/A-1
Kroll Bond Rating AgencyAAA/K 1+

District Long Term Credit Rating Detail/Explanations
District Short Term Credit Rating Detail/Explanations
Economic Factors 
Debt Factors
Financial Factors
Management Factors

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DISTRICT CAPITAL PROJECT BUILDING PROGRAM (SPLOST)
District SPLOST Program Information/Data - SPLOST6

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FINANCIAL PLANNING & ANALYSIS(BUDGET)

FINANCIAL REPORTING/AUDIT

BUDGET INFORMATION

State of Georgia Quality Basic Education (QBE) Revenue
Per Student FTE Expenditure Comparison - Metro Atlanta
General Fund Salary History
Current Year Budget Development
Archived Budget Development


FINANCIAL REPORTS

Annual Comprehensive Financial Report (ACFR) - June 30, 2025
Archived ACFR Reports
Actual General Fund Performance
Fund Balance Policy
Quarterly Board Financial Report


DISTRICT AUDITS

Annual Independent Financial Audit
Annual SPLOST Performance Audit


LONG TERM DEBT

Long Term Debt/Legal Debt Margin


ECONOMIC DATA

Georgia Economy
Cobb County Economy
Cobb County Economic and Information Metrics
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ORGANIZATION & MANAGEMENT

OVERVIEW OF THE SYSTEM AND MANAGEMENT

Overview of the System and Management
Enrollment and Population 

SCHOOL DISTRICT FINANCIAL OPERATIONS MANAGEMENT

Cobb Schools Financial Strategic Management
Cobb Schools Financial Organization Structure
Financial Practice & Operations

Financial Procedures - Cobb Schools Financial University


COBB SCHOOLS FINANCIAL DIVISION RECOGNITIONS

Financial Services Icons-01.pngAccounting Department

  • Certificate for Excellence Financial Reporting from the Government Finance Officers Association annually since 1980
  • Certificate for Excellence Financial Reporting from the Association of School Business Officials International annually since 1984
  • Award for Outstanding Achievement in Popular Annual Financial Reporting since 2024

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Budget  Department
  • Best Practices in School Budgeting Award from Government Finance Officers Association annually since 1989
  • Meritorious Budget Award from the Association of School Business Officials International annually since 2004
Financial Services Icons-03.pngPurchasing Department
  • Excellence in Procurement (AEP) from the National Procurement Institute, Inc. earned annually since 2005
  • The highest award given for excellence in public procurement, NIGP’s Pareto Award, earned in 2004

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Internal Compliance Department
  • Pinnacle of Achievement Award  from the Association of School Business Officials International (ASBO) recognizing the department’s innovation in financial procedure development awarded in 2014