Cobb Schools Finance Dashboard
BASIC METRICS - FY2024 | |
---|---|
GENERAL FUND BUDGET | |
Revenue | $1,448,937,972 |
Expenditure | $1,536,035,384 |
Difference - Budgeted Fund Balance | $87,097,412 |
BUDGET ANALYSIS | |
Salary & Benefits | 94.21% |
Instruction | 72.19% |
General Administration | 1.02% |
DISTRICT OTHER FUNDS
District FY2024 Overview Other Funds
District FY2024 Notebook Other Funds
GENERAL FUND MILLAGE RATE | |
CCSD Board Approved Millage Rate | 18.70 |
State of Georgia Millage Rate Cap | 20.00 |
Millage Available Under the State Cap | 1.30 |
Millage Rate History
Millage Rate Metro Atlanta Comparison
DISTRICT CREDIT RATINGS - LongTerm/Short Term | |
Moody's Investor Service | Aaa/MIG1 |
Standard & Poor's | AAA/A-1 |
Kroll Credit Rating Agency | AAA/K 1+ |
District Long Term Credit rating Detail/Explanations
District Short Term Credit rating Detail/Explanations
Economic Factors
Debt Factors
Financial Factors
Management Factors
DISTRICT CAPITAL PROJECT BUILDING PROGRAM (SPLOST)
District SPLOST Program Information/Data - SPLOST5
SCHOOL DISTRICT FINANCIAL OPERATIONS MANAGEMENT | |
---|---|
Cobb Schools Financial Strategic Management Cobb Schools Financial Organization Structure | Financial Practice & Operations |
COBB SCHOOLS FINANCIAL DIVISION RECOGNITIONS | |
---|---|
| ![]()
|