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General Revenues and Expenditures |
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| for All Local
School Systems in Georgia in FY02 (1) |
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State and |
Per |
% of |
% of |
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State Funds |
Other Funds |
FTE |
Total |
Total |
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| Instruction (2) |
$ 5,002,231,752 |
|
$ 3,456 |
#DIV/0! |
53.3% |
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| Media Centers |
151,364,716 |
|
105 |
#DIV/0! |
1.6% |
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| General Administration |
190,426,785 |
|
132 |
#DIV/0! |
2.0% |
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| School Admin. (3) |
281,581,447 |
|
195 |
#DIV/0! |
3.0% |
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| Facility Maintenance. |
434,205,000 |
|
300 |
#DIV/0! |
4.6% |
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| QBE Formula Earnings |
$ 6,059,809,700 |
|
$ 4,187 |
#DIV/0! |
64.6% |
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| Transportation |
177,551,705 |
|
123 |
#DIV/0! |
1.9% |
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| Equalization Grants (4) |
255,947,743 |
|
177 |
#DIV/0! |
2.7% |
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| Non-Formula Grants (5) |
115,614,755 |
|
80 |
#DIV/0! |
1.2% |
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| Total QBE Earnings |
$ 6,608,923,903 |
|
$ 4,566 |
#DIV/0! |
70.4% |
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| Required Local
Effort |
(1,003,852,755) |
|
(694) |
#DIV/0! |
-10.7% |
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| State QBE Funds |
$ 5,605,071,148 |
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$ 3,873 |
#DIV/0! |
59.7% |
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| Other State Funds (6) |
63,286,502 |
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44 |
#DIV/0! |
0.7% |
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| Lottery Funds |
52,321 |
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0 |
#DIV/0! |
0.0% |
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| Total State Funds |
$ 5,668,409,971 |
$ 5,668,409,971 |
$ 3,916 |
#DIV/0! |
60.4% |
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| Federal Funds (7) |
|
41,564,145 |
29 |
#DIV/0! |
0.4% |
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| Required Local Effort |
|
1,003,852,755
|
694 |
#DIV/0! |
10.7% |
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| Additional Local Funds |
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2,671,090,443
|
1,846 |
#DIV/0! |
28.5% |
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| Total Expenditures (8) |
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$ 9,384,917,314 |
$ 6,484 |
#DIV/0! |
100.0% |
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| Increase in Reserves |
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255,690,219 |
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| Total Revenues |
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$ 9,640,607,533 |
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Based on a full-time enrollment of |
1,447,332 |
students |
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| Notes: |
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| (1)
Reported on the GDOE website for FY02 for the General Fund of every
local school system in Georgia. |
| (2)
Includes Instruction, Instructional Support, Pupil Services, Staff
& Professional Development, 20 Days |
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| of Additional Instruction, and
Hold-Harmless Mid-Term Adjustments, except for the State funds for |
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| Nursing Services (which are shown in
Non-Formula Grants). |
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| (3)
Includes School Administration, Principal Supplements, and Vocational
Supervisors. |
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| (4)
Shown as a separate line item, but these funds (as is the case for
Non-Formula Grants) are used to |
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| pay additional costs in the other
indicated categories of expenditure. |
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| (5)
Includes Sparsity Grants. Principal Supplements, Vocational
Supervisors, Nursing Services, and |
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| supplemental grants for computers. |
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| (6)
Reduced by $55,222,031 from the amount shown on the Report Card to
reflect funds which the State |
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| considered to be QBE Funds but which
local systems reported as Other State Funds. |
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| (7)
Does not include Federal Funds that are restricted to specific
programs. |
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| (8)
Includes expenditures for Capital Projects, School Nutrition, and Debt
Service which are paid from the |
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| General Fund of local school systems. |
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