Camden County

Explore Georgia's 232 local education agencies — the 180 county and city school districts and the 52 State Charter Schools Commission LEAs — with original Governor's Office of Student Achievement (GOSA), Georgia Department of Education (GaDOE), Department of Revenue, Open Georgia and NCES sources. Directory identities are from NCES, joined to GaDOE by its own system and school codes; not a current operating-status certification. Four state charter LEAs that NCES classes as specialized public school districts (LEA type 9) — Mountain Education, Foothills, Coastal Plains and Discovery — are shown on GOSA's classification, with a note. Spending is GOSA's ESSA per-pupil expenditure for FY2023 to FY2025, shown with the full-time enrollment it divides by, GOSA's 2024–25 revenue and expenditure file and GaDOE's FY2025 School System Revenues and Expenditures reports, each under its own agency's labels; per-pupil and per-FTE figures use different denominators and are never mixed. GOSA's State Lottery revenue line reads $0 for 202 of its 203 LEAs, so it is not shown for them. The line-item budget is GaDOE's DE46 Final Budget Analysis for FY2025: a final budget, not actual spending. The General Fund is shown by function and object, and every other fund by function with its objects combined. School property tax is the Department of Revenue's school maintenance and operations (M&O) and bond millage for tax years 2024 and 2025: a rate on assessed value, not a bill, and no bill is estimated. State charter LEAs levy no school tax. Salaries are GOSA's own certified-personnel averages. A group of one is shown as one position, identified by its title, not the person; a group of exactly two shows its count only, because an average of two people would reveal each person's pay. The superintendent figure is the amount paid in FY2025 from Open Georgia, not a contract salary; a year with a change of superintendent shows each amount separately, never combined, and Atlanta's is withheld because Open Georgia lists 19 employees with that title. The economic measure is the share of students directly certified, not GOSA's economically disadvantaged share, which reads 100% at schools that serve free meals to every student. Attendance is the share of students absent more than 15 days, which is not Georgia's chronic-absence measure. A Georgia Milestones 0% is shown only where GOSA's own breakdown confirms it, labelled "0% (fewer than 10 students tested)". The State Schools (799) and the Department of Juvenile Justice (891) run schools but are not school districts; their schools are listed without district pages. Withheld figures do not mean zero.

NCES LEAID
1300780
Directory source period
2024-2025
Reported enrollment (official_reported, 2024-2025)
9,499 students. GOSA, directly certified students file, FY2025: the district's K-12 student count (the denominator GOSA uses for its directly certified share); not a current-year estimate
Agency type in directory source year (official_reported, 2023-2024)
Regular public school district that is not a component of a supervisory union. NCES agency classification for the directory source year; not a determination of tax or filing eligibility.
Operating status in directory source year (official_reported, 2023-2024)
Open. NCES operational status in the directory source year, not a current operating-status certification.
Students absent 5 days or fewer (2024-2025)
34.9%. GOSA, Attendance 2024-25 (all students): the share of students absent 5 days or fewer. This is not Georgia's chronic-absence measure, which counts students who miss 10% or more of their enrolled days; it is a fixed count of days, whatever the length of enrolment.
Students absent 6 to 15 days (2024-2025)
43.8%. GOSA, Attendance 2024-25 (all students): the share of students absent 6 to 15 days. This is not Georgia's chronic-absence measure, which counts students who miss 10% or more of their enrolled days; it is a fixed count of days, whatever the length of enrolment.
Students absent more than 15 days (2024-2025)
21.3%. GOSA, Attendance 2024-25 (all students): the share of students absent more than 15 days during the school year. This is not Georgia's chronic-absence measure, which counts students who miss 10% or more of their enrolled days; it is a fixed count of days, whatever the length of enrolment.
Students in the attendance count (2024-2025)
10,279 students. GOSA, Attendance 2024-25: the number of students the absence shares are taken of.
Enrollment (discipline file) (2024-2025)
10,582 students. GOSA Discipline Dashboard data, school year 2024–2025: the enrollment GOSA reports alongside the discipline figures. Blank cells in GOSA's file are left blank, not read as zero.
Enrollment (discipline file) (2023-2024)
10,367 students. GOSA Discipline Dashboard data, school year 2023–2024: the enrollment GOSA reports alongside the discipline figures. Blank cells in GOSA's file are left blank, not read as zero.
Enrollment (discipline file) (2022-2023)
10,414 students. GOSA Discipline Dashboard data, school year 2022–2023: the enrollment GOSA reports alongside the discipline figures. Blank cells in GOSA's file are left blank, not read as zero.
Enrollment (discipline file) (2021-2022)
10,329 students. GOSA Discipline Dashboard data, school year 2021–2022: the enrollment GOSA reports alongside the discipline figures. Blank cells in GOSA's file are left blank, not read as zero.
Enrollment (discipline file) (2020-2021)
10,064 students. GOSA Discipline Dashboard data, school year 2020–2021: the enrollment GOSA reports alongside the discipline figures. Blank cells in GOSA's file are left blank, not read as zero.
Enrollment (discipline file) (2019-2020)
10,081 students. GOSA Discipline Dashboard data, school year 2019–2020: the enrollment GOSA reports alongside the discipline figures. Blank cells in GOSA's file are left blank, not read as zero.
Enrollment (discipline file) (2018-2019)
10,262 students. GOSA Discipline Dashboard data, school year 2018–2019: the enrollment GOSA reports alongside the discipline figures. Blank cells in GOSA's file are left blank, not read as zero.
Enrollment (discipline file) (2017-2018)
10,311 students. GOSA Discipline Dashboard data, school year 2017–2018: the enrollment GOSA reports alongside the discipline figures. Blank cells in GOSA's file are left blank, not read as zero.
Enrollment (discipline file) (2016-2017)
10,252 students. GOSA Discipline Dashboard data, school year 2016–2017: the enrollment GOSA reports alongside the discipline figures. Blank cells in GOSA's file are left blank, not read as zero.
Enrollment (discipline file) (2015-2016)
10,139 students. GOSA Discipline Dashboard data, school year 2015–2016: the enrollment GOSA reports alongside the discipline figures. Blank cells in GOSA's file are left blank, not read as zero.
Enrollment (discipline file) (2014-2015)
10,107 students. GOSA Discipline Dashboard data, school year 2014–2015: the enrollment GOSA reports alongside the discipline figures. Blank cells in GOSA's file are left blank, not read as zero.
Enrollment (discipline file) (2013-2014)
10,227 students. GOSA Discipline Dashboard data, school year 2013–2014: the enrollment GOSA reports alongside the discipline figures. Blank cells in GOSA's file are left blank, not read as zero.
Students expelled (2024-2025)
0.2%. GOSA Discipline Dashboard data, school year 2024–2025: the students who were expelled, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students expelled (2023-2024)
0.1%. GOSA Discipline Dashboard data, school year 2023–2024: the students who were expelled, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students expelled (2022-2023)
0.1%. GOSA Discipline Dashboard data, school year 2022–2023: the students who were expelled, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students expelled (2021-2022)
0%. GOSA Discipline Dashboard data, school year 2021–2022: the students who were expelled, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students expelled (2020-2021)
0%. GOSA Discipline Dashboard data, school year 2020–2021: the students who were expelled, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students expelled (2019-2020)
0%. GOSA Discipline Dashboard data, school year 2019–2020: the students who were expelled, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students expelled (2018-2019)
0%. GOSA Discipline Dashboard data, school year 2018–2019: the students who were expelled, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students expelled (2017-2018)
0%. GOSA Discipline Dashboard data, school year 2017–2018: the students who were expelled, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students expelled (2016-2017)
0%. GOSA Discipline Dashboard data, school year 2016–2017: the students who were expelled, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students expelled (2015-2016)
0%. GOSA Discipline Dashboard data, school year 2015–2016: the students who were expelled, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students expelled (2014-2015)
0.1%. GOSA Discipline Dashboard data, school year 2014–2015: the students who were expelled, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students expelled (2013-2014)
0.2%. GOSA Discipline Dashboard data, school year 2013–2014: the students who were expelled, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Discipline incidents (2024-2025)
3,413 incidents. GOSA Discipline Dashboard data, school year 2024–2025: the number of discipline incidents reported. Blank cells in GOSA's file are left blank, not read as zero.
Discipline incidents (2023-2024)
3,769 incidents. GOSA Discipline Dashboard data, school year 2023–2024: the number of discipline incidents reported. Blank cells in GOSA's file are left blank, not read as zero.
Discipline incidents (2022-2023)
3,568 incidents. GOSA Discipline Dashboard data, school year 2022–2023: the number of discipline incidents reported. Blank cells in GOSA's file are left blank, not read as zero.
Discipline incidents (2021-2022)
3,232 incidents. GOSA Discipline Dashboard data, school year 2021–2022: the number of discipline incidents reported. Blank cells in GOSA's file are left blank, not read as zero.
Discipline incidents (2020-2021)
2,014 incidents. GOSA Discipline Dashboard data, school year 2020–2021: the number of discipline incidents reported. Blank cells in GOSA's file are left blank, not read as zero.
Discipline incidents (2019-2020)
2,346 incidents. GOSA Discipline Dashboard data, school year 2019–2020: the number of discipline incidents reported. Blank cells in GOSA's file are left blank, not read as zero.
Discipline incidents (2018-2019)
3,324 incidents. GOSA Discipline Dashboard data, school year 2018–2019: the number of discipline incidents reported. Blank cells in GOSA's file are left blank, not read as zero.
Discipline incidents (2017-2018)
2,898 incidents. GOSA Discipline Dashboard data, school year 2017–2018: the number of discipline incidents reported. Blank cells in GOSA's file are left blank, not read as zero.
Discipline incidents (2016-2017)
2,986 incidents. GOSA Discipline Dashboard data, school year 2016–2017: the number of discipline incidents reported. Blank cells in GOSA's file are left blank, not read as zero.
Discipline incidents (2015-2016)
3,160 incidents. GOSA Discipline Dashboard data, school year 2015–2016: the number of discipline incidents reported. Blank cells in GOSA's file are left blank, not read as zero.
Discipline incidents (2014-2015)
3,012 incidents. GOSA Discipline Dashboard data, school year 2014–2015: the number of discipline incidents reported. Blank cells in GOSA's file are left blank, not read as zero.
Discipline incidents (2013-2014)
3,252 incidents. GOSA Discipline Dashboard data, school year 2013–2014: the number of discipline incidents reported. Blank cells in GOSA's file are left blank, not read as zero.
Students given an in-school suspension (2024-2025)
10.4%. GOSA Discipline Dashboard data, school year 2024–2025: the students who received an in-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an in-school suspension (2023-2024)
12.2%. GOSA Discipline Dashboard data, school year 2023–2024: the students who received an in-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an in-school suspension (2022-2023)
10.7%. GOSA Discipline Dashboard data, school year 2022–2023: the students who received an in-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an in-school suspension (2021-2022)
10.5%. GOSA Discipline Dashboard data, school year 2021–2022: the students who received an in-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an in-school suspension (2020-2021)
7.2%. GOSA Discipline Dashboard data, school year 2020–2021: the students who received an in-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an in-school suspension (2019-2020)
8.6%. GOSA Discipline Dashboard data, school year 2019–2020: the students who received an in-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an in-school suspension (2018-2019)
10.5%. GOSA Discipline Dashboard data, school year 2018–2019: the students who received an in-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an in-school suspension (2017-2018)
9%. GOSA Discipline Dashboard data, school year 2017–2018: the students who received an in-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an in-school suspension (2016-2017)
9.3%. GOSA Discipline Dashboard data, school year 2016–2017: the students who received an in-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an in-school suspension (2015-2016)
9.9%. GOSA Discipline Dashboard data, school year 2015–2016: the students who received an in-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an in-school suspension (2014-2015)
10.8%. GOSA Discipline Dashboard data, school year 2014–2015: the students who received an in-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an in-school suspension (2013-2014)
11.5%. GOSA Discipline Dashboard data, school year 2013–2014: the students who received an in-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an out-of-school suspension (2024-2025)
5.8%. GOSA Discipline Dashboard data, school year 2024–2025: the students who received an out-of-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an out-of-school suspension (2023-2024)
6.8%. GOSA Discipline Dashboard data, school year 2023–2024: the students who received an out-of-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an out-of-school suspension (2022-2023)
6.8%. GOSA Discipline Dashboard data, school year 2022–2023: the students who received an out-of-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an out-of-school suspension (2021-2022)
6.4%. GOSA Discipline Dashboard data, school year 2021–2022: the students who received an out-of-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an out-of-school suspension (2020-2021)
3.9%. GOSA Discipline Dashboard data, school year 2020–2021: the students who received an out-of-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an out-of-school suspension (2019-2020)
4.3%. GOSA Discipline Dashboard data, school year 2019–2020: the students who received an out-of-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an out-of-school suspension (2018-2019)
5.3%. GOSA Discipline Dashboard data, school year 2018–2019: the students who received an out-of-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an out-of-school suspension (2017-2018)
4.2%. GOSA Discipline Dashboard data, school year 2017–2018: the students who received an out-of-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an out-of-school suspension (2016-2017)
4%. GOSA Discipline Dashboard data, school year 2016–2017: the students who received an out-of-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an out-of-school suspension (2015-2016)
4.8%. GOSA Discipline Dashboard data, school year 2015–2016: the students who received an out-of-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an out-of-school suspension (2014-2015)
4.5%. GOSA Discipline Dashboard data, school year 2014–2015: the students who received an out-of-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students given an out-of-school suspension (2013-2014)
4.6%. GOSA Discipline Dashboard data, school year 2013–2014: the students who received an out-of-school suspension, as a share of students, as GOSA computes it. Blank cells in GOSA's file are left blank, not read as zero.
Students with a discipline incident (2024-2025)
1,455 students. GOSA Discipline Dashboard data, school year 2024–2025: the number of students involved in at least one reported discipline incident. Blank cells in GOSA's file are left blank, not read as zero.
Students with a discipline incident (2023-2024)
1,641 students. GOSA Discipline Dashboard data, school year 2023–2024: the number of students involved in at least one reported discipline incident. Blank cells in GOSA's file are left blank, not read as zero.
Students with a discipline incident (2022-2023)
1,505 students. GOSA Discipline Dashboard data, school year 2022–2023: the number of students involved in at least one reported discipline incident. Blank cells in GOSA's file are left blank, not read as zero.
Students with a discipline incident (2021-2022)
1,439 students. GOSA Discipline Dashboard data, school year 2021–2022: the number of students involved in at least one reported discipline incident. Blank cells in GOSA's file are left blank, not read as zero.
Students with a discipline incident (2020-2021)
960 students. GOSA Discipline Dashboard data, school year 2020–2021: the number of students involved in at least one reported discipline incident. Blank cells in GOSA's file are left blank, not read as zero.
Students with a discipline incident (2019-2020)
1,159 students. GOSA Discipline Dashboard data, school year 2019–2020: the number of students involved in at least one reported discipline incident. Blank cells in GOSA's file are left blank, not read as zero.
Students with a discipline incident (2018-2019)
1,356 students. GOSA Discipline Dashboard data, school year 2018–2019: the number of students involved in at least one reported discipline incident. Blank cells in GOSA's file are left blank, not read as zero.
Students with a discipline incident (2017-2018)
1,208 students. GOSA Discipline Dashboard data, school year 2017–2018: the number of students involved in at least one reported discipline incident. Blank cells in GOSA's file are left blank, not read as zero.
Students with a discipline incident (2016-2017)
1,198 students. GOSA Discipline Dashboard data, school year 2016–2017: the number of students involved in at least one reported discipline incident. Blank cells in GOSA's file are left blank, not read as zero.
Students with a discipline incident (2015-2016)
1,264 students. GOSA Discipline Dashboard data, school year 2015–2016: the number of students involved in at least one reported discipline incident. Blank cells in GOSA's file are left blank, not read as zero.
Students with a discipline incident (2014-2015)
1,343 students. GOSA Discipline Dashboard data, school year 2014–2015: the number of students involved in at least one reported discipline incident. Blank cells in GOSA's file are left blank, not read as zero.
Students with a discipline incident (2013-2014)
1,399 students. GOSA Discipline Dashboard data, school year 2013–2014: the number of students involved in at least one reported discipline incident. Blank cells in GOSA's file are left blank, not read as zero.
Full-time enrollment (FESR) (2024-2025)
9,499 students. GOSA FESR file: the district's full-time enrollment, the denominator of its ESSA per-pupil figure. Not the QBE FTE count.
Full-time enrollment (FESR) (2023-2024)
9,396 students. GOSA FESR file: the district's full-time enrollment, the denominator of its ESSA per-pupil figure. Not the QBE FTE count.
Full-time enrollment (FESR) (2022-2023)
9,238 students. GOSA FESR file: the district's full-time enrollment, the denominator of its ESSA per-pupil figure. Not the QBE FTE count.
Expenditures excluded from the ESSA figure (GOSA) (2024-2025)
$358,364,428.51. GOSA FESR file: the district's expenditures GOSA left out of the ESSA per-pupil figure.
Expenditures excluded from the ESSA figure (GOSA) (2023-2024)
$300,904,337.64. GOSA FESR file: the district's expenditures GOSA left out of the ESSA per-pupil figure.
Expenditures excluded from the ESSA figure (GOSA) (2022-2023)
$276,656,591.99. GOSA FESR file: the district's expenditures GOSA left out of the ESSA per-pupil figure.
Included expenditures (ESSA, GOSA) (2024-2025)
$114,790,290.18. GOSA FESR file: the district's expenditures included in the ESSA per-pupil figure, all sources.
Included expenditures (ESSA, GOSA) (2023-2024)
$114,224,552.36. GOSA FESR file: the district's expenditures included in the ESSA per-pupil figure, all sources.
Included expenditures (ESSA, GOSA) (2022-2023)
$99,072,690.60. GOSA FESR file: the district's expenditures included in the ESSA per-pupil figure, all sources.
Per-pupil spending, all sources (ESSA, GOSA) (2024-2025)
$12,084.46. GOSA Financial Efficiency Star Rating file, ESSA per-pupil expenditure: the district's included expenditures divided by its FESR full-time enrollment, as GOSA published it. GOSA excludes some expenditures from the ESSA figure (shown separately). FESR full-time enrollment is not the QBE FTE count GOSA's revenue and expenditure file uses.
Per-pupil spending, all sources (ESSA, GOSA) (2023-2024)
$12,156.72. GOSA Financial Efficiency Star Rating file, ESSA per-pupil expenditure: the district's included expenditures divided by its FESR full-time enrollment, as GOSA published it. GOSA excludes some expenditures from the ESSA figure (shown separately). FESR full-time enrollment is not the QBE FTE count GOSA's revenue and expenditure file uses.
Per-pupil spending, all sources (ESSA, GOSA) (2022-2023)
$10,724.47. GOSA Financial Efficiency Star Rating file, ESSA per-pupil expenditure: the district's included expenditures divided by its FESR full-time enrollment, as GOSA published it. GOSA excludes some expenditures from the ESSA figure (shown separately). FESR full-time enrollment is not the QBE FTE count GOSA's revenue and expenditure file uses.
Per-pupil spending, federal sources (ESSA, GOSA) (2024-2025)
$597.13. GOSA Financial Efficiency Star Rating file, ESSA per-pupil expenditure: the district's included expenditures divided by its FESR full-time enrollment, as GOSA published it. GOSA excludes some expenditures from the ESSA figure (shown separately). FESR full-time enrollment is not the QBE FTE count GOSA's revenue and expenditure file uses.
Per-pupil spending, federal sources (ESSA, GOSA) (2023-2024)
$1,077.72. GOSA Financial Efficiency Star Rating file, ESSA per-pupil expenditure: the district's included expenditures divided by its FESR full-time enrollment, as GOSA published it. GOSA excludes some expenditures from the ESSA figure (shown separately). FESR full-time enrollment is not the QBE FTE count GOSA's revenue and expenditure file uses.
Per-pupil spending, federal sources (ESSA, GOSA) (2022-2023)
$1,081.89. GOSA Financial Efficiency Star Rating file, ESSA per-pupil expenditure: the district's included expenditures divided by its FESR full-time enrollment, as GOSA published it. GOSA excludes some expenditures from the ESSA figure (shown separately). FESR full-time enrollment is not the QBE FTE count GOSA's revenue and expenditure file uses.
Per-pupil spending, state and local sources (ESSA, GOSA) (2024-2025)
$11,487.33. GOSA Financial Efficiency Star Rating file, ESSA per-pupil expenditure: the district's included expenditures divided by its FESR full-time enrollment, as GOSA published it. GOSA excludes some expenditures from the ESSA figure (shown separately). FESR full-time enrollment is not the QBE FTE count GOSA's revenue and expenditure file uses.
Per-pupil spending, state and local sources (ESSA, GOSA) (2023-2024)
$11,079. GOSA Financial Efficiency Star Rating file, ESSA per-pupil expenditure: the district's included expenditures divided by its FESR full-time enrollment, as GOSA published it. GOSA excludes some expenditures from the ESSA figure (shown separately). FESR full-time enrollment is not the QBE FTE count GOSA's revenue and expenditure file uses.
Per-pupil spending, state and local sources (ESSA, GOSA) (2022-2023)
$9,642.58. GOSA Financial Efficiency Star Rating file, ESSA per-pupil expenditure: the district's included expenditures divided by its FESR full-time enrollment, as GOSA published it. GOSA excludes some expenditures from the ESSA figure (shown separately). FESR full-time enrollment is not the QBE FTE count GOSA's revenue and expenditure file uses.
General Administration spending (GaDOE) (2024-2025)
$2,783,014.76. GaDOE Financial Review, School System Expenditures, FY2025: the district's expenditure on general administration, as GaDOE printed it.
Instruction spending (GaDOE) (2024-2025)
$78,780,581.64. GaDOE Financial Review, School System Expenditures, FY2025: the district's expenditure on instruction, as GaDOE printed it.
Maintenance & Operation spending (GaDOE) (2024-2025)
$10,795,191.74. GaDOE Financial Review, School System Expenditures, FY2025: the district's expenditure on maintenance & operation, as GaDOE printed it.
General Administration spending per FTE (GaDOE) (2024-2025)
$291.02. GaDOE Financial Review, School System Expenditures, FY2025: the district's expenditure on general administration per QBE FTE, as GaDOE printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
Instruction spending per FTE (GaDOE) (2024-2025)
$8,238.06. GaDOE Financial Review, School System Expenditures, FY2025: the district's expenditure on instruction per QBE FTE, as GaDOE printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
Maintenance & Operation spending per FTE (GaDOE) (2024-2025)
$1,128.85. GaDOE Financial Review, School System Expenditures, FY2025: the district's expenditure on maintenance & operation per QBE FTE, as GaDOE printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
Pupil Services spending per FTE (GaDOE) (2024-2025)
$754.09. GaDOE Financial Review, School System Expenditures, FY2025: the district's expenditure on pupil services per QBE FTE, as GaDOE printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
School Administration spending per FTE (GaDOE) (2024-2025)
$816.65. GaDOE Financial Review, School System Expenditures, FY2025: the district's expenditure on school administration per QBE FTE, as GaDOE printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
Staff Services spending per FTE (GaDOE) (2024-2025)
$811.17. GaDOE Financial Review, School System Expenditures, FY2025: the district's expenditure on staff services per QBE FTE, as GaDOE printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
Transportation spending per FTE (GaDOE) (2024-2025)
$588.64. GaDOE Financial Review, School System Expenditures, FY2025: the district's expenditure on transportation per QBE FTE, as GaDOE printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
Pupil Services spending (GaDOE) (2024-2025)
$7,211,315.41. GaDOE Financial Review, School System Expenditures, FY2025: the district's expenditure on pupil services, as GaDOE printed it.
School Administration spending (GaDOE) (2024-2025)
$7,809,614.01. GaDOE Financial Review, School System Expenditures, FY2025: the district's expenditure on school administration, as GaDOE printed it.
Staff Services spending (GaDOE) (2024-2025)
$7,757,253.36. GaDOE Financial Review, School System Expenditures, FY2025: the district's expenditure on staff services, as GaDOE printed it.
Transportation spending (GaDOE) (2024-2025)
$5,629,124.87. GaDOE Financial Review, School System Expenditures, FY2025: the district's expenditure on transportation, as GaDOE printed it.
Debt Services spending (GOSA) (2024-2025)
$0. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on debt services, as GOSA categorises it.
General Administration spending (GOSA) (2024-2025)
$1,717,039.67. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on general administration, as GOSA categorises it.
Instruction spending (GOSA) (2024-2025)
$74,163,450.49. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on instruction, as GOSA categorises it.
Instructional Support spending (GOSA) (2024-2025)
$5,962,432.34. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on instructional support, as GOSA categorises it.
Maintenance and Operations spending (GOSA) (2024-2025)
$10,379,753.47. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on maintenance and operations, as GOSA categorises it.
Media spending (GOSA) (2024-2025)
$2,078,892.40. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on media, as GOSA categorises it.
Debt Services spending per FTE (GOSA) (2024-2025)
$0. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on debt services per FTE, as GOSA printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
General Administration spending per FTE (GOSA) (2024-2025)
$179.55. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on general administration per FTE, as GOSA printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
Instruction spending per FTE (GOSA) (2024-2025)
$7,755.25. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on instruction per FTE, as GOSA printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
Instructional Support spending per FTE (GOSA) (2024-2025)
$623.49. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on instructional support per FTE, as GOSA printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
Maintenance and Operations spending per FTE (GOSA) (2024-2025)
$1,085.41. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on maintenance and operations per FTE, as GOSA printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
Media spending per FTE (GOSA) (2024-2025)
$217.39. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on media per FTE, as GOSA printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
Pupil Services spending per FTE (GOSA) (2024-2025)
$646.39. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on pupil services per FTE, as GOSA printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
Renovation and Capital Projects spending per FTE (GOSA) (2024-2025)
$0. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on renovation and capital projects per FTE, as GOSA printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
School Administration spending per FTE (GOSA) (2024-2025)
$816.65. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on school administration per FTE, as GOSA printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
School Food Services spending per FTE (GOSA) (2024-2025)
$3.94. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on school food services per FTE, as GOSA printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
Transportation spending per FTE (GOSA) (2024-2025)
$573.80. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on transportation per FTE, as GOSA printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
Pupil Services spending (GOSA) (2024-2025)
$6,181,456.65. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on pupil services, as GOSA categorises it.
Renovation and Capital Projects spending (GOSA) (2024-2025)
$0. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on renovation and capital projects, as GOSA categorises it.
School Administration spending (GOSA) (2024-2025)
$7,809,614.01. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on school administration, as GOSA categorises it.
School Food Services spending (GOSA) (2024-2025)
$37,636.22. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on school food services, as GOSA categorises it.
Transportation spending (GOSA) (2024-2025)
$5,487,295.23. GOSA Revenues and Expenditures 2024-25: the district's K-12 spending on transportation, as GOSA categorises it.
General Fund budgeted expenditures, FY2025 final budget (GaDOE DE46) (2024-2025)
$138,279,226.84. GaDOE DE46 Final Budget Analysis: the district's final budget for the fiscal year, as submitted to GaDOE. A budget, not actual spending. The General Fund's (fund 100) expenditures across every function, including any transfers to other funds: DistrictFacts' sum of GaDOE's printed function totals.
General Fund budgeted revenues and other sources, FY2025 final budget (GaDOE DE46) (2024-2025)
$118,349,564.73. GaDOE DE46 Final Budget Analysis: the district's final budget for the fiscal year, as submitted to GaDOE. A budget, not actual spending. The General Fund's (fund 100) budgeted revenues and other financing sources (such as transfers from other funds): DistrictFacts' sum of GaDOE's printed revenue-group totals.
Federal share of revenue (GaDOE) (2024-2025)
6.73%. GaDOE Financial Review, School System Revenues, FY2025: federal revenue as a percentage of the district's local, state and federal revenue, as GaDOE printed it.
Federal revenue (GaDOE) (2024-2025)
$8,689,768.42. GaDOE Financial Review, School System Revenues, FY2025: the district's federal revenue.
Local revenue (GaDOE) (2024-2025)
$40,593,645.83. GaDOE Financial Review, School System Revenues, FY2025: the district's local revenue.
Federal revenue per FTE (GaDOE) (2024-2025)
$908.69. GaDOE Financial Review, School System Revenues, FY2025: federal revenue per QBE FTE, as GaDOE printed it.
Local revenue per FTE (GaDOE) (2024-2025)
$4,244.87. GaDOE Financial Review, School System Revenues, FY2025: local revenue per QBE FTE, as GaDOE printed it.
State revenue per FTE (GaDOE) (2024-2025)
$8,358.04. GaDOE Financial Review, School System Revenues, FY2025: state revenue per QBE FTE, as GaDOE printed it.
State revenue (GaDOE) (2024-2025)
$79,927,918.28. GaDOE Financial Review, School System Revenues, FY2025: the district's state revenue.
Federal revenue (GOSA) (2024-2025)
$2,064,846. GOSA Revenues and Expenditures 2024-25: the district's K-12 revenue GOSA categorises as "Federal". GOSA's revenue categories do not cover all federal grant funds, so they are not used for a local share.
Local revenue (GOSA) (2024-2025)
$40,593,645.83. GOSA Revenues and Expenditures 2024-25: the district's K-12 revenue GOSA categorises as "Local". GOSA's revenue categories do not cover all federal grant funds, so they are not used for a local share.
Federal revenue per FTE (GOSA) (2024-2025)
$215.92. GOSA Revenues and Expenditures 2024-25: the district's "Federal" K-12 revenue per FTE, as GOSA printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
Local revenue per FTE (GOSA) (2024-2025)
$4,244.87. GOSA Revenues and Expenditures 2024-25: the district's "Local" K-12 revenue per FTE, as GOSA printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
State Other revenue per FTE (GOSA) (2024-2025)
$169.28. GOSA Revenues and Expenditures 2024-25: the district's "State Other" K-12 revenue per FTE, as GOSA printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
State QBE revenue per FTE (GOSA) (2024-2025)
$8,188.76. GOSA Revenues and Expenditures 2024-25: the district's "State QBE" K-12 revenue per FTE, as GOSA printed it. Dollars per FTE divide by the QBE full-time-equivalent count (FTE), the count GaDOE funds on; that is a different denominator from the full-time enrollment in GOSA's ESSA per-pupil figures, and the two are never mixed.
State Other revenue (GOSA) (2024-2025)
$1,618,839.28. GOSA Revenues and Expenditures 2024-25: the district's K-12 revenue GOSA categorises as "State Other". GOSA's revenue categories do not cover all federal grant funds, so they are not used for a local share.
State QBE revenue (GOSA) (2024-2025)
$78,309,079. GOSA Revenues and Expenditures 2024-25: the district's K-12 revenue GOSA categorises as "State QBE". GOSA's revenue categories do not cover all federal grant funds, so they are not used for a local share.
Local exemptions as a share of the gross M&O digest (computed) (2025)
17.37%. Computed from DOR Digest Consolidated Summary, tax year 2025: locally granted M&O exemptions (DOR codes L1–L9) divided by the gross M&O digest (the net M&O digest plus all M&O exemptions). A share of 0 means DOR's exemption total for the row contains no local exemption.
Local exemptions as a share of the gross M&O digest (computed) (2024)
17.69%. Computed from DOR Digest Consolidated Summary, tax year 2024: locally granted M&O exemptions (DOR codes L1–L9) divided by the gross M&O digest (the net M&O digest plus all M&O exemptions). A share of 0 means DOR's exemption total for the row contains no local exemption.
Local share of revenue (GaDOE) (2024-2025)
31.42%. GaDOE Financial Review, School System Revenues, FY2025: local revenue as a percentage of the district's local, state and federal revenue, as GaDOE printed it. This is the only local-share figure published for Georgia; GOSA's revenue categories give a different figure and are not used for it.
School M&O property tax levied (2025)
$36,541,169.63. DOR Digest Consolidated Summary, tax year 2025: total school M&O tax, DOR's rate times the net M&O digest.
School M&O property tax levied (2024)
$34,191,434.37. DOR Digest Consolidated Summary, tax year 2024: total school M&O tax, DOR's rate times the net M&O digest.
School maintenance and operations (M&O) millage (2025)
15 mills. DOR Digest Consolidated Summary, tax year 2025: the school district's M&O property tax rate, in mills (dollars per $1,000 of assessed value; Georgia assesses at 40% of fair market value).
School maintenance and operations (M&O) millage (2024)
15 mills. DOR Digest Consolidated Summary, tax year 2024: the school district's M&O property tax rate, in mills (dollars per $1,000 of assessed value; Georgia assesses at 40% of fair market value).
Net M&O tax digest (assessed value after exemptions) (2025)
$2,436,077,975. DOR Digest Consolidated Summary, tax year 2025: the assessed value (40% of fair market value) the school M&O rate is levied on, after exemptions.
Net M&O tax digest (assessed value after exemptions) (2024)
$2,279,428,958. DOR Digest Consolidated Summary, tax year 2024: the assessed value (40% of fair market value) the school M&O rate is levied on, after exemptions.
State share of revenue (GaDOE) (2024-2025)
61.86%. GaDOE Financial Review, School System Revenues, FY2025: state revenue as a percentage of the district's local, state and federal revenue, as GaDOE printed it.
AP: exams scored 3 or higher (2024-2025)
441 tests. GOSA, Advanced Placement 2024-25 (all subjects): the number of AP exams scored 3 or higher (on the 1–5 scale).
AP: share of exams scored 3 or higher (2024-2025)
68%. DistrictFacts' calculation from GOSA's Advanced Placement 2024-25 counts: exams scored 3 or higher as a share of exams taken (all subjects).
CCRPI single score (0–100) (2024-2025)
84.2 score. GOSA, Financial Efficiency Star Rating file for FY2025 (districts): the College and Career Ready Performance Index (CCRPI) single score for FY2025, on GaDOE's 0–100 scale, as GOSA lists it beside per-pupil spending. The single score only; CCRPI's component scores are not in this file.
CCRPI single score (0–100) (2023-2024)
83 score. GOSA, Financial Efficiency Star Rating file for FY2025 (districts): the College and Career Ready Performance Index (CCRPI) single score for FY2024, on GaDOE's 0–100 scale, as GOSA lists it beside per-pupil spending. The single score only; CCRPI's component scores are not in this file.
CCRPI single score (0–100) (2022-2023)
82.7 score. GOSA, Financial Efficiency Star Rating file for FY2025 (districts): the College and Career Ready Performance Index (CCRPI) single score for FY2023, on GaDOE's 0–100 scale, as GOSA lists it beside per-pupil spending. The single score only; CCRPI's component scores are not in this file.
Four-year graduates (2024-2025)
629 students. GOSA, Graduation Rate 2024-25: the number of students in the four-year adjusted cohort who graduated within four years.
Four-year graduation cohort (students) (2024-2025)
654 students. GOSA, Graduation Rate 2024-25: the number of students in the four-year adjusted cohort, the denominator of the graduation rate.
Four-year graduation rate (2024-2025)
96.18%. GOSA, Graduation Rate 2024-25: the four-year adjusted-cohort graduation rate — students who graduated with a regular diploma within four years of entering ninth grade, as a share of the adjusted cohort.
Georgia Milestones End-of-Course, Algebra: Concepts and Connections: share Proficient or Distinguished (2024-2025)
66.8%. GOSA, Georgia Milestones End-of-Course assessment 2024-25 (the high-school course, all students tested): the share of students scoring at the Proficient or Distinguished Learner level — GOSA's Proficient and Distinguished percentages added together.
Georgia Milestones End-of-Course, American Literature and Composition: share Proficient or Distinguished (2024-2025)
56.1%. GOSA, Georgia Milestones End-of-Course assessment 2024-25 (the high-school course, all students tested): the share of students scoring at the Proficient or Distinguished Learner level — GOSA's Proficient and Distinguished percentages added together.
Georgia Milestones End-of-Course, Biology: share Proficient or Distinguished (2024-2025)
60.1%. GOSA, Georgia Milestones End-of-Course assessment 2024-25 (the high-school course, all students tested): the share of students scoring at the Proficient or Distinguished Learner level — GOSA's Proficient and Distinguished percentages added together.
Georgia Milestones End-of-Course, US History: share Proficient or Distinguished (2024-2025)
60.4%. GOSA, Georgia Milestones End-of-Course assessment 2024-25 (the high-school course, all students tested): the share of students scoring at the Proficient or Distinguished Learner level — GOSA's Proficient and Distinguished percentages added together.
Georgia Milestones End-of-Course, Algebra: Concepts and Connections: students tested (2024-2025)
801 students. GOSA, Georgia Milestones End-of-Course assessment 2024-25: the number of students tested (the high-school course, all students).
Georgia Milestones End-of-Course, American Literature and Composition: students tested (2024-2025)
692 students. GOSA, Georgia Milestones End-of-Course assessment 2024-25: the number of students tested (the high-school course, all students).
Georgia Milestones End-of-Course, Biology: students tested (2024-2025)
727 students. GOSA, Georgia Milestones End-of-Course assessment 2024-25: the number of students tested (the high-school course, all students).
Georgia Milestones End-of-Course, US History: students tested (2024-2025)
419 students. GOSA, Georgia Milestones End-of-Course assessment 2024-25: the number of students tested (the high-school course, all students).
Georgia Milestones End-of-Grade, English Language Arts: share Proficient or Distinguished (2024-2025)
53.3%. GOSA, Georgia Milestones End-of-Grade assessment 2024-25 (grades 3–8, all students tested): the share of students scoring at the Proficient or Distinguished Learner level — GOSA's Proficient and Distinguished percentages added together.
Georgia Milestones End-of-Grade, Mathematics: share Proficient or Distinguished (2024-2025)
57.9%. GOSA, Georgia Milestones End-of-Grade assessment 2024-25 (grades 3–8, all students tested): the share of students scoring at the Proficient or Distinguished Learner level — GOSA's Proficient and Distinguished percentages added together.
Georgia Milestones End-of-Grade, Physical Science: share Proficient or Distinguished (2024-2025)
93.8%. GOSA, Georgia Milestones End-of-Grade assessment 2024-25 (grades 3–8, all students tested): the share of students scoring at the Proficient or Distinguished Learner level — GOSA's Proficient and Distinguished percentages added together.
Georgia Milestones End-of-Grade, Science: share Proficient or Distinguished (2024-2025)
56.6%. GOSA, Georgia Milestones End-of-Grade assessment 2024-25 (grades 3–8, all students tested): the share of students scoring at the Proficient or Distinguished Learner level — GOSA's Proficient and Distinguished percentages added together.
Georgia Milestones End-of-Grade, Social Studies: share Proficient or Distinguished (2024-2025)
53.1%. GOSA, Georgia Milestones End-of-Grade assessment 2024-25 (grades 3–8, all students tested): the share of students scoring at the Proficient or Distinguished Learner level — GOSA's Proficient and Distinguished percentages added together.
Georgia Milestones End-of-Grade, English Language Arts: students tested (2024-2025)
4,235 students. GOSA, Georgia Milestones End-of-Grade assessment 2024-25: the number of students tested (grades 3–8, all students).
Georgia Milestones End-of-Grade, Mathematics: students tested (2024-2025)
4,233 students. GOSA, Georgia Milestones End-of-Grade assessment 2024-25: the number of students tested (grades 3–8, all students).
Georgia Milestones End-of-Grade, Physical Science: students tested (2024-2025)
161 students. GOSA, Georgia Milestones End-of-Grade assessment 2024-25: the number of students tested (grades 3–8, all students).
Georgia Milestones End-of-Grade, Science: students tested (2024-2025)
1,154 students. GOSA, Georgia Milestones End-of-Grade assessment 2024-25: the number of students tested (grades 3–8, all students).
Georgia Milestones End-of-Grade, Social Studies: students tested (2024-2025)
641 students. GOSA, Georgia Milestones End-of-Grade assessment 2024-25: the number of students tested (grades 3–8, all students).
AP: students tested (2024-2025)
368 students. GOSA, Advanced Placement 2024-25 (all subjects): the number of students who took at least one AP exam.
AP: exams taken (2024-2025)
649 tests. GOSA, Advanced Placement 2024-25 (all subjects): the number of AP exams taken.
Average administrator contract days (2024-2025)
210.79 days. GOSA Certified Personnel 2024-25: GOSA's average contract days for the administrators in this district (57 people (57 full time, 0 part time) in 57 positions).
Average administrator salary (2024-2025)
$104,052.69. Governor's Office of Student Achievement (GOSA), Certified Personnel 2024-25: GOSA's own average annual salary for the administrators in this district — 57 people (57 full time, 0 part time) in 57 positions. Salary only; benefits are not included.
Administrators: people (2024-2025)
57 people. GOSA Certified Personnel 2024-25: the administrators GOSA counts in this district, full time (57) plus part time (0).
Administrators: positions (full-time equivalent) (2024-2025)
57 FTE. GOSA Certified Personnel 2024-25: the number of administrators positions in this district, in full-time equivalents, as GOSA publishes it.
Superintendent: amount paid in FY2025 (Open Georgia) (2024-2025)
$211,383.90. Georgia Department of Audits and Accounts, Open Georgia salary and travel export, fiscal year 2025: the amount paid during the fiscal year to the employee of CAMDEN COUNTY BOARD OF EDUCATION whose position title is SUPERINTENDENT — one position, identified by its title, not the person. It is an amount paid, not a contract salary: it includes a partial year of service and any payout, and it excludes travel reimbursement.
Average certified support position contract days (2024-2025)
192.49 days. GOSA Certified Personnel 2024-25: GOSA's average contract days for the certified support personnel in this district (80 people (79 full time, 1 part time) in 80.26 positions).
Average certified support position salary (2024-2025)
$78,508.42. Governor's Office of Student Achievement (GOSA), Certified Personnel 2024-25: GOSA's own average annual salary for the certified support personnel in this district — 80 people (79 full time, 1 part time) in 80.26 positions. Salary only; benefits are not included.
Certified support personnel: people (2024-2025)
80 people. GOSA Certified Personnel 2024-25: the certified support personnel GOSA counts in this district, full time (79) plus part time (1).
Certified support personnel: positions (full-time equivalent) (2024-2025)
80.26 FTE. GOSA Certified Personnel 2024-25: the number of certified support personnel positions in this district, in full-time equivalents, as GOSA publishes it.
Average PK-12 teacher contract days (2024-2025)
190 days. GOSA Certified Personnel 2024-25: GOSA's average contract days for the PK-12 teachers in this district (670 people (665 full time, 5 part time) in 673.41 positions).
Average PK-12 teacher salary (2024-2025)
$65,427.27. Governor's Office of Student Achievement (GOSA), Certified Personnel 2024-25: GOSA's own average annual salary for the PK-12 teachers in this district — 670 people (665 full time, 5 part time) in 673.41 positions. Salary only; benefits are not included.
PK-12 teachers: people (2024-2025)
670 people. GOSA Certified Personnel 2024-25: the PK-12 teachers GOSA counts in this district, full time (665) plus part time (5).
PK-12 teachers: positions (full-time equivalent) (2024-2025)
673.41 FTE. GOSA Certified Personnel 2024-25: the number of PK-12 teachers positions in this district, in full-time equivalents, as GOSA publishes it.
K-12 students (direct-certification denominator) (2024-2025)
9,499 students. GOSA, directly certified students, FY2025: the K-12 student count the directly certified share is taken of.
Directly certified students (share of K-12) (2024-2025)
34.8%. GOSA, directly certified students, FY2025 (districts): the share of K-12 students who are directly certified — identified as low-income from state agency records (such as SNAP and TANF) rather than from a meal application. It is used here instead of GOSA's "economically disadvantaged" share, which reads exactly 100% at 781 schools that serve free meals to every student under the Community Eligibility Provision.
Directly certified students (2024-2025)
3,307 students. GOSA, directly certified students, FY2025 (districts): the share of K-12 students who are directly certified — identified as low-income from state agency records (such as SNAP and TANF) rather than from a meal application. It is used here instead of GOSA's "economically disadvantaged" share, which reads exactly 100% at 781 schools that serve free meals to every student under the Community Eligibility Provision.
Fall enrollment, grade 1 (2024-2025)
792 students. GOSA, Enrollment by Grade 2024-25: students enrolled in grade 1 in the fall count.
Fall enrollment, grade 2 (2024-2025)
703 students. GOSA, Enrollment by Grade 2024-25: students enrolled in grade 2 in the fall count.
Fall enrollment, grade 3 (2024-2025)
790 students. GOSA, Enrollment by Grade 2024-25: students enrolled in grade 3 in the fall count.
Fall enrollment, grade 4 (2024-2025)
750 students. GOSA, Enrollment by Grade 2024-25: students enrolled in grade 4 in the fall count.
Fall enrollment, grade 5 (2024-2025)
701 students. GOSA, Enrollment by Grade 2024-25: students enrolled in grade 5 in the fall count.
Fall enrollment, grade 6 (2024-2025)
764 students. GOSA, Enrollment by Grade 2024-25: students enrolled in grade 6 in the fall count.
Fall enrollment, grade 7 (2024-2025)
719 students. GOSA, Enrollment by Grade 2024-25: students enrolled in grade 7 in the fall count.
Fall enrollment, grade 8 (2024-2025)
682 students. GOSA, Enrollment by Grade 2024-25: students enrolled in grade 8 in the fall count.
Fall enrollment, grade 9 (2024-2025)
819 students. GOSA, Enrollment by Grade 2024-25: students enrolled in grade 9 in the fall count.
Fall enrollment, grade 10 (2024-2025)
755 students. GOSA, Enrollment by Grade 2024-25: students enrolled in grade 10 in the fall count.
Fall enrollment, grade 11 (2024-2025)
712 students. GOSA, Enrollment by Grade 2024-25: students enrolled in grade 11 in the fall count.
Fall enrollment, grade 12 (2024-2025)
632 students. GOSA, Enrollment by Grade 2024-25: students enrolled in grade 12 in the fall count.
Fall enrollment, kindergarten (2024-2025)
696 students. GOSA, Enrollment by Grade 2024-25: students enrolled in kindergarten in the fall count.
Asian: share of enrollment (2024-2025)
1%. GOSA, Enrollment by Subgroup Metrics 2024-25: asian as a share of the students enrolled, as GOSA publishes it (whole percents for most groups).
Black: share of enrollment (2024-2025)
21%. GOSA, Enrollment by Subgroup Metrics 2024-25: black as a share of the students enrolled, as GOSA publishes it (whole percents for most groups).
English learners (limited English proficient): share of enrollment (2024-2025)
1%. GOSA, Enrollment by Subgroup Metrics 2024-25: english learners (limited english proficient) as a share of the students enrolled, as GOSA publishes it (whole percents for most groups).
Female: share of enrollment (2024-2025)
49%. GOSA, Enrollment by Subgroup Metrics 2024-25: female as a share of the students enrolled, as GOSA publishes it (whole percents for most groups).
Gifted students: share of enrollment (2024-2025)
13.8%. GOSA, Enrollment by Subgroup Metrics 2024-25: gifted students as a share of the students enrolled, as GOSA publishes it (whole percents for most groups).
Hispanic: share of enrollment (2024-2025)
11%. GOSA, Enrollment by Subgroup Metrics 2024-25: hispanic as a share of the students enrolled, as GOSA publishes it (whole percents for most groups).
Male: share of enrollment (2024-2025)
51%. GOSA, Enrollment by Subgroup Metrics 2024-25: male as a share of the students enrolled, as GOSA publishes it (whole percents for most groups).
Two or more races: share of enrollment (2024-2025)
11%. GOSA, Enrollment by Subgroup Metrics 2024-25: two or more races as a share of the students enrolled, as GOSA publishes it (whole percents for most groups).
Students with disabilities: share of enrollment (2024-2025)
18.4%. GOSA, Enrollment by Subgroup Metrics 2024-25: students with disabilities as a share of the students enrolled, as GOSA publishes it (whole percents for most groups).
White: share of enrollment (2024-2025)
56%. GOSA, Enrollment by Subgroup Metrics 2024-25: white as a share of the students enrolled, as GOSA publishes it (whole percents for most groups).
QBE full-time-equivalent count (FTE) (2024-2025)
9,563 FTE. GaDOE Financial Review, School System Revenues, FY2025: the FTE count reported on the FY2025 QBE allotment, the denominator of GaDOE's and GOSA's per-FTE figures. Not the FESR full-time enrollment.
GaDOE DE46 final-budget line E100-1000-110: TEACHERS (2024-2025; Fund 100: General Fund)
General Fund (100): $37,723,128.54; Total: $37,723,128.54. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-113: SUBSTITUTE/TEMPORARY EMPLOYEE (2024-2025; Fund 100: General Fund)
General Fund (100): $487,290.77; Total: $487,290.77. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-114: SUBSTITUTE/TEMPORARY EMPLOYEE (2024-2025; Fund 100: General Fund)
General Fund (100): $72,201; Total: $72,201. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-115: EXTENDED DAY - TEACHERS (2024-2025; Fund 100: General Fund)
General Fund (100): $668,315.99; Total: $668,315.99. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-117: EXTENDED YEAR (2024-2025; Fund 100: General Fund)
General Fund (100): $146,799.75; Total: $146,799.75. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-118: ART,MUSIC,PE (2024-2025; Fund 100: General Fund)
General Fund (100): $4,136,915.23; Total: $4,136,915.23. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-140: AIDES AND PARAPROFESSIONALS (2024-2025; Fund 100: General Fund)
General Fund (100): $4,196,349.06; Total: $4,196,349.06. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-161: TECHNOLOGY SPECIALIST (2024-2025; Fund 100: General Fund)
General Fund (100): $250; Total: $250. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-172: ELEMENTARY COUNSELOR (2024-2025; Fund 100: General Fund)
General Fund (100): $756,090.19; Total: $756,090.19. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-173: SECONDARY COUNSELOR (2024-2025; Fund 100: General Fund)
General Fund (100): $974,762.10; Total: $974,762.10. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-199: OTHER SALARIES AND COMPENSATION (2024-2025; Fund 100: General Fund)
General Fund (100): $638,224.91; Total: $638,224.91. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-210: STATE HEALTH INSURANCE (2024-2025; Fund 100: General Fund)
General Fund (100): $10,854,816.17; Total: $10,854,816.17. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-220: FICA (2024-2025; Fund 100: General Fund)
General Fund (100): $925,934.02; Total: $925,934.02. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-230: TEACHERS RETIREMENT SYSTEM (2024-2025; Fund 100: General Fund)
General Fund (100): $10,565,984.10; Total: $10,565,984.10. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-260: WORKMEN COMPENSATION (2024-2025; Fund 100: General Fund)
General Fund (100): $330,228.23; Total: $330,228.23. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-290: OTHER EMPLOYEE BENEFITS (2024-2025; Fund 100: General Fund)
General Fund (100): $40,024.69; Total: $40,024.69. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-300: PURCHASED PROFESSIONAL AND TECHNICAL SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $1,953,611.24; Total: $1,953,611.24. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-321: CONTRACTED SERVICE - TEACHERS (2024-2025; Fund 100: General Fund)
General Fund (100): $190,340.56; Total: $190,340.56. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-430: REPAIR AND MAINTENANCE SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $6,736.22; Total: $6,736.22. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-432: REPAIR AND MAINTENANCE SERVICES - TECHNOLOGY RELATED (2024-2025; Fund 100: General Fund)
General Fund (100): $19,066.08; Total: $19,066.08. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-442: RENTAL OF EQUIPMENT AND VEHICLES (2024-2025; Fund 100: General Fund)
General Fund (100): $113,011.98; Total: $113,011.98. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-530: COMMUNICATION (2024-2025; Fund 100: General Fund)
General Fund (100): $82,172.89; Total: $82,172.89. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-532: SHORT TERM SBITAS – WEB-BASED SUBSCRIPTIONS AND LICENSES (2024-2025; Fund 100: General Fund)
General Fund (100): $552,178.38; Total: $552,178.38. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-580: TRAVEL - EMPLOYEES (2024-2025; Fund 100: General Fund)
General Fund (100): $21,227.22; Total: $21,227.22. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-595: OTHER PURCHASED SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $24,766.97; Total: $24,766.97. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-610: SUPPLIES (2024-2025; Fund 100: General Fund)
General Fund (100): $566,344.91; Total: $566,344.91. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-611: SUPPLIES - TECHNOLOGY RELATED (2024-2025; Fund 100: General Fund)
General Fund (100): $82,805.29; Total: $82,805.29. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-612: COMPUTER SOFTWARE (FY 2025 LAST YEAR OF USE) (2024-2025; Fund 100: General Fund)
General Fund (100): $2,218; Total: $2,218. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-615: EXPENDABLE EQUIPMENT (2024-2025; Fund 100: General Fund)
General Fund (100): $198,622.75; Total: $198,622.75. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-616: EXPENDABLE COMPUTER EQUIPMENT (2024-2025; Fund 100: General Fund)
General Fund (100): $24,806.02; Total: $24,806.02. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-641: TEXTBOOKS - PRINTED (2024-2025; Fund 100: General Fund)
General Fund (100): $16,282.78; Total: $16,282.78. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-642: BOOKS (OTHER THAN TEXTBOOKS) AND PERIODICALS (2024-2025; Fund 100: General Fund)
General Fund (100): $30,142.79; Total: $30,142.79. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000-810: DUES AND FEES (2024-2025; Fund 100: General Fund)
General Fund (100): $49,180.76; Total: $49,180.76. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-113: SUBSTITUTE/TEMPORARY EMPLOYEE (2024-2025; Fund 100: General Fund)
General Fund (100): $13,247.50; Total: $13,247.50. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-114: SUBSTITUTE/TEMPORARY EMPLOYEE (2024-2025; Fund 100: General Fund)
General Fund (100): $3,372; Total: $3,372. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-116: PROFESSIONAL DEVELOPMENT STIPENDS (2024-2025; Fund 100: General Fund)
General Fund (100): $9,490.11; Total: $9,490.11. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-140: AIDES AND PARAPROFESSIONALS (2024-2025; Fund 100: General Fund)
General Fund (100): $28,092; Total: $28,092. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-142: SALARY OF CLERICAL STAFF (2024-2025; Fund 100: General Fund)
General Fund (100): $190,315.46; Total: $190,315.46. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-146: ATHLETICS PERSONNEL (2024-2025; Fund 100: General Fund)
General Fund (100): $1,058,528.33; Total: $1,058,528.33. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-163: SCHOOL NURSE/SPECIAL EDUCATION NURSE LPN (2024-2025; Fund 100: General Fund)
General Fund (100): $749,471.98; Total: $749,471.98. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-164: PHYSICAL/OCCUPATIONAL/MOBILITY/SPEECH THERAPIST (2024-2025; Fund 100: General Fund)
General Fund (100): $44,979.60; Total: $44,979.60. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-171: TEACHER SUPPORT SPECIALIST/DIAGNOSTICIAN/AUDIOLOGIST (2024-2025; Fund 100: General Fund)
General Fund (100): $1,113,139.61; Total: $1,113,139.61. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-174: SCHOOL PSYCHOLOGIST (2024-2025; Fund 100: General Fund)
General Fund (100): $415,352.16; Total: $415,352.16. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-176: SCHOOL SOCIAL WORKER (2024-2025; Fund 100: General Fund)
General Fund (100): $386,652.72; Total: $386,652.72. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-190: OTHER MANAGEMENT PERSONNEL (2024-2025; Fund 100: General Fund)
General Fund (100): $204,004.19; Total: $204,004.19. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-199: OTHER SALARIES AND COMPENSATION (2024-2025; Fund 100: General Fund)
General Fund (100): $21,547.50; Total: $21,547.50. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-210: STATE HEALTH INSURANCE (2024-2025; Fund 100: General Fund)
General Fund (100): $882,653.80; Total: $882,653.80. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-220: FICA (2024-2025; Fund 100: General Fund)
General Fund (100): $62,371.02; Total: $62,371.02. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-230: TEACHERS RETIREMENT SYSTEM (2024-2025; Fund 100: General Fund)
General Fund (100): $881,803.88; Total: $881,803.88. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-260: WORKMEN COMPENSATION (2024-2025; Fund 100: General Fund)
General Fund (100): $25,026.11; Total: $25,026.11. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-290: OTHER EMPLOYEE BENEFITS (2024-2025; Fund 100: General Fund)
General Fund (100): $2,122.62; Total: $2,122.62. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-300: PURCHASED PROFESSIONAL AND TECHNICAL SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $33,265; Total: $33,265. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-321: CONTRACTED SERVICE - TEACHERS (2024-2025; Fund 100: General Fund)
General Fund (100): $29,240.20; Total: $29,240.20. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-332: DRUG AND ALCOHOL TESTING, FINGERPRINTING (2024-2025; Fund 100: General Fund)
General Fund (100): $8,000; Total: $8,000. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-340: PROFESSIONAL LEGAL SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $15,852.50; Total: $15,852.50. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-430: REPAIR AND MAINTENANCE SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $2,793; Total: $2,793. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-442: RENTAL OF EQUIPMENT AND VEHICLES (2024-2025; Fund 100: General Fund)
General Fund (100): $27,107.64; Total: $27,107.64. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-530: COMMUNICATION (2024-2025; Fund 100: General Fund)
General Fund (100): $19,238.82; Total: $19,238.82. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-532: SHORT TERM SBITAS – WEB-BASED SUBSCRIPTIONS AND LICENSES (2024-2025; Fund 100: General Fund)
General Fund (100): $36,421.55; Total: $36,421.55. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-580: TRAVEL - EMPLOYEES (2024-2025; Fund 100: General Fund)
General Fund (100): $14,731.90; Total: $14,731.90. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-595: OTHER PURCHASED SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $1,255.77; Total: $1,255.77. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-610: SUPPLIES (2024-2025; Fund 100: General Fund)
General Fund (100): $99,481.54; Total: $99,481.54. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-611: SUPPLIES - TECHNOLOGY RELATED (2024-2025; Fund 100: General Fund)
General Fund (100): $3,187.75; Total: $3,187.75. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-615: EXPENDABLE EQUIPMENT (2024-2025; Fund 100: General Fund)
General Fund (100): $8,744.36; Total: $8,744.36. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-616: EXPENDABLE COMPUTER EQUIPMENT (2024-2025; Fund 100: General Fund)
General Fund (100): $1,687.11; Total: $1,687.11. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-642: BOOKS (OTHER THAN TEXTBOOKS) AND PERIODICALS (2024-2025; Fund 100: General Fund)
General Fund (100): $515.02; Total: $515.02. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-810: DUES AND FEES (2024-2025; Fund 100: General Fund)
General Fund (100): $18,150.41; Total: $18,150.41. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2100-890: OTHER EXPENDITURES (2024-2025; Fund 100: General Fund)
General Fund (100): $1,556.86; Total: $1,556.86. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-113: SUBSTITUTE/TEMPORARY EMPLOYEE (2024-2025; Fund 100: General Fund)
General Fund (100): $90; Total: $90. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-114: SUBSTITUTE/TEMPORARY EMPLOYEE (2024-2025; Fund 100: General Fund)
General Fund (100): $230; Total: $230. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-116: PROFESSIONAL DEVELOPMENT STIPENDS (2024-2025; Fund 100: General Fund)
General Fund (100): $11,000; Total: $11,000. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-121: HEADS OF COMPONENTS - DEPUTY, ASSOC, ASSISTANT, AREA SUPT (2024-2025; Fund 100: General Fund)
General Fund (100): $152,135.04; Total: $152,135.04. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-140: AIDES AND PARAPROFESSIONALS (2024-2025; Fund 100: General Fund)
General Fund (100): $833,067.46; Total: $833,067.46. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-142: SALARY OF CLERICAL STAFF (2024-2025; Fund 100: General Fund)
General Fund (100): $257,916.79; Total: $257,916.79. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-161: TECHNOLOGY SPECIALIST (2024-2025; Fund 100: General Fund)
General Fund (100): $797,623.89; Total: $797,623.89. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-190: OTHER MANAGEMENT PERSONNEL (2024-2025; Fund 100: General Fund)
General Fund (100): $426,200.15; Total: $426,200.15. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-191: OTHER ADMINISTRATIVE PERSONNEL (2024-2025; Fund 100: General Fund)
General Fund (100): $429,698.76; Total: $429,698.76. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-199: OTHER SALARIES AND COMPENSATION (2024-2025; Fund 100: General Fund)
General Fund (100): $700,649.14; Total: $700,649.14. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-210: STATE HEALTH INSURANCE (2024-2025; Fund 100: General Fund)
General Fund (100): $619,986.97; Total: $619,986.97. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-220: FICA (2024-2025; Fund 100: General Fund)
General Fund (100): $57,115.48; Total: $57,115.48. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-230: TEACHERS RETIREMENT SYSTEM (2024-2025; Fund 100: General Fund)
General Fund (100): $793,022.84; Total: $793,022.84. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-260: WORKMEN COMPENSATION (2024-2025; Fund 100: General Fund)
General Fund (100): $24,643.19; Total: $24,643.19. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-290: OTHER EMPLOYEE BENEFITS (2024-2025; Fund 100: General Fund)
General Fund (100): $3,041.81; Total: $3,041.81. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-300: PURCHASED PROFESSIONAL AND TECHNICAL SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $48,658.01; Total: $48,658.01. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-321: CONTRACTED SERVICE - TEACHERS (2024-2025; Fund 100: General Fund)
General Fund (100): $301,215.70; Total: $301,215.70. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-340: PROFESSIONAL LEGAL SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $25,074.90; Total: $25,074.90. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-432: REPAIR AND MAINTENANCE SERVICES - TECHNOLOGY RELATED (2024-2025; Fund 100: General Fund)
General Fund (100): $86.15; Total: $86.15. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-442: RENTAL OF EQUIPMENT AND VEHICLES (2024-2025; Fund 100: General Fund)
General Fund (100): $2,474.67; Total: $2,474.67. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-530: COMMUNICATION (2024-2025; Fund 100: General Fund)
General Fund (100): $9,097.31; Total: $9,097.31. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-532: SHORT TERM SBITAS – WEB-BASED SUBSCRIPTIONS AND LICENSES (2024-2025; Fund 100: General Fund)
General Fund (100): $38,529.40; Total: $38,529.40. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-580: TRAVEL - EMPLOYEES (2024-2025; Fund 100: General Fund)
General Fund (100): $27,456.39; Total: $27,456.39. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-595: OTHER PURCHASED SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $5,140; Total: $5,140. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-610: SUPPLIES (2024-2025; Fund 100: General Fund)
General Fund (100): $30,153.11; Total: $30,153.11. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-611: SUPPLIES - TECHNOLOGY RELATED (2024-2025; Fund 100: General Fund)
General Fund (100): $1,360; Total: $1,360. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-615: EXPENDABLE EQUIPMENT (2024-2025; Fund 100: General Fund)
General Fund (100): $835; Total: $835. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-642: BOOKS (OTHER THAN TEXTBOOKS) AND PERIODICALS (2024-2025; Fund 100: General Fund)
General Fund (100): $5,878.60; Total: $5,878.60. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2210-810: DUES AND FEES (2024-2025; Fund 100: General Fund)
General Fund (100): $151,062.89; Total: $151,062.89. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2213-113: SUBSTITUTE/TEMPORARY EMPLOYEE (2024-2025; Fund 100: General Fund)
General Fund (100): $35,746.90; Total: $35,746.90. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2213-114: SUBSTITUTE/TEMPORARY EMPLOYEE (2024-2025; Fund 100: General Fund)
General Fund (100): $462; Total: $462. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2213-116: PROFESSIONAL DEVELOPMENT STIPENDS (2024-2025; Fund 100: General Fund)
General Fund (100): $17,315.69; Total: $17,315.69. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2213-220: FICA (2024-2025; Fund 100: General Fund)
General Fund (100): $2,932.41; Total: $2,932.41. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2213-260: WORKMEN COMPENSATION (2024-2025; Fund 100: General Fund)
General Fund (100): $1,511.40; Total: $1,511.40. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2213-300: PURCHASED PROFESSIONAL AND TECHNICAL SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $8,589.37; Total: $8,589.37. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2213-580: TRAVEL - EMPLOYEES (2024-2025; Fund 100: General Fund)
General Fund (100): $23,962.93; Total: $23,962.93. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2213-642: BOOKS (OTHER THAN TEXTBOOKS) AND PERIODICALS (2024-2025; Fund 100: General Fund)
General Fund (100): $144.56; Total: $144.56. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2213-810: DUES AND FEES (2024-2025; Fund 100: General Fund)
General Fund (100): $18,736.92; Total: $18,736.92. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2220-113: SUBSTITUTE/TEMPORARY EMPLOYEE (2024-2025; Fund 100: General Fund)
General Fund (100): $620; Total: $620. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2220-114: SUBSTITUTE/TEMPORARY EMPLOYEE (2024-2025; Fund 100: General Fund)
General Fund (100): $1,559; Total: $1,559. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2220-140: AIDES AND PARAPROFESSIONALS (2024-2025; Fund 100: General Fund)
General Fund (100): $281,897.89; Total: $281,897.89. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2220-142: SALARY OF CLERICAL STAFF (2024-2025; Fund 100: General Fund)
General Fund (100): $109,055.01; Total: $109,055.01. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2220-165: LIBRARIAN/MEDIA SPECIALIST (2024-2025; Fund 100: General Fund)
General Fund (100): $1,013,877.86; Total: $1,013,877.86. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2220-210: STATE HEALTH INSURANCE (2024-2025; Fund 100: General Fund)
General Fund (100): $232,202.50; Total: $232,202.50. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2220-220: FICA (2024-2025; Fund 100: General Fund)
General Fund (100): $21,043.47; Total: $21,043.47. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2220-230: TEACHERS RETIREMENT SYSTEM (2024-2025; Fund 100: General Fund)
General Fund (100): $307,999.23; Total: $307,999.23. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2220-260: WORKMEN COMPENSATION (2024-2025; Fund 100: General Fund)
General Fund (100): $10,529.28; Total: $10,529.28. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2220-290: OTHER EMPLOYEE BENEFITS (2024-2025; Fund 100: General Fund)
General Fund (100): $630; Total: $630. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2220-432: REPAIR AND MAINTENANCE SERVICES - TECHNOLOGY RELATED (2024-2025; Fund 100: General Fund)
General Fund (100): $3,983.20; Total: $3,983.20. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2220-532: SHORT TERM SBITAS – WEB-BASED SUBSCRIPTIONS AND LICENSES (2024-2025; Fund 100: General Fund)
General Fund (100): $36,343.76; Total: $36,343.76. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2220-610: SUPPLIES (2024-2025; Fund 100: General Fund)
General Fund (100): $11,509.85; Total: $11,509.85. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2220-611: SUPPLIES - TECHNOLOGY RELATED (2024-2025; Fund 100: General Fund)
General Fund (100): $7,299.31; Total: $7,299.31. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2220-615: EXPENDABLE EQUIPMENT (2024-2025; Fund 100: General Fund)
General Fund (100): $1,955.85; Total: $1,955.85. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2220-616: EXPENDABLE COMPUTER EQUIPMENT (2024-2025; Fund 100: General Fund)
General Fund (100): $4,267.13; Total: $4,267.13. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2220-642: BOOKS (OTHER THAN TEXTBOOKS) AND PERIODICALS (2024-2025; Fund 100: General Fund)
General Fund (100): $110,331.04; Total: $110,331.04. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2220-810: DUES AND FEES (2024-2025; Fund 100: General Fund)
General Fund (100): $559; Total: $559. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-111: SCHOOL BOARD MEMBERS SALARIES (2024-2025; Fund 100: General Fund)
General Fund (100): $37,600; Total: $37,600. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-120: SUPERINTENDENT, RESA DIRECTOR, TECHNICAL INSTITUTE DIRECTOR (2024-2025; Fund 100: General Fund)
General Fund (100): $210,883.90; Total: $210,883.90. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-141: SALARY OF SECRETARIAL STAFF (2024-2025; Fund 100: General Fund)
General Fund (100): $65,672.88; Total: $65,672.88. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-142: SALARY OF CLERICAL STAFF (2024-2025; Fund 100: General Fund)
General Fund (100): $65,436.27; Total: $65,436.27. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-210: STATE HEALTH INSURANCE (2024-2025; Fund 100: General Fund)
General Fund (100): $52,869.71; Total: $52,869.71. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-220: FICA (2024-2025; Fund 100: General Fund)
General Fund (100): $7,594.69; Total: $7,594.69. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-230: TEACHERS RETIREMENT SYSTEM (2024-2025; Fund 100: General Fund)
General Fund (100): $68,319.08; Total: $68,319.08. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-260: WORKMEN COMPENSATION (2024-2025; Fund 100: General Fund)
General Fund (100): $313.23; Total: $313.23. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-290: OTHER EMPLOYEE BENEFITS (2024-2025; Fund 100: General Fund)
General Fund (100): $144; Total: $144. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-300: PURCHASED PROFESSIONAL AND TECHNICAL SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $30,000; Total: $30,000. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-340: PROFESSIONAL LEGAL SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $14,000; Total: $14,000. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-430: REPAIR AND MAINTENANCE SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $750; Total: $750. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-442: RENTAL OF EQUIPMENT AND VEHICLES (2024-2025; Fund 100: General Fund)
General Fund (100): $1,000; Total: $1,000. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-520: INSURANCE (OTHER THAN EMPLOYEE BENEFITS) (2024-2025; Fund 100: General Fund)
General Fund (100): $1,535; Total: $1,535. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-530: COMMUNICATION (2024-2025; Fund 100: General Fund)
General Fund (100): $9,704.29; Total: $9,704.29. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-532: SHORT TERM SBITAS – WEB-BASED SUBSCRIPTIONS AND LICENSES (2024-2025; Fund 100: General Fund)
General Fund (100): $15,500; Total: $15,500. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-580: TRAVEL - EMPLOYEES (2024-2025; Fund 100: General Fund)
General Fund (100): $5,877.17; Total: $5,877.17. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-595: OTHER PURCHASED SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $34,626.75; Total: $34,626.75. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-610: SUPPLIES (2024-2025; Fund 100: General Fund)
General Fund (100): $5,000; Total: $5,000. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-611: SUPPLIES - TECHNOLOGY RELATED (2024-2025; Fund 100: General Fund)
General Fund (100): $1,000; Total: $1,000. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-615: EXPENDABLE EQUIPMENT (2024-2025; Fund 100: General Fund)
General Fund (100): $558.95; Total: $558.95. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-616: EXPENDABLE COMPUTER EQUIPMENT (2024-2025; Fund 100: General Fund)
General Fund (100): $500; Total: $500. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-642: BOOKS (OTHER THAN TEXTBOOKS) AND PERIODICALS (2024-2025; Fund 100: General Fund)
General Fund (100): $416.92; Total: $416.92. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-810: DUES AND FEES (2024-2025; Fund 100: General Fund)
General Fund (100): $105,158.78; Total: $105,158.78. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2300-890: OTHER EXPENDITURES (2024-2025; Fund 100: General Fund)
General Fund (100): $500; Total: $500. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-114: SUBSTITUTE/TEMPORARY EMPLOYEE (2024-2025; Fund 100: General Fund)
General Fund (100): $137.50; Total: $137.50. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-130: PRINCIPAL (2024-2025; Fund 100: General Fund)
General Fund (100): $1,575,862.84; Total: $1,575,862.84. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-131: ASSISTANT PRINCIPAL (2024-2025; Fund 100: General Fund)
General Fund (100): $2,645,945.03; Total: $2,645,945.03. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-141: SALARY OF SECRETARIAL STAFF (2024-2025; Fund 100: General Fund)
General Fund (100): $575,169.49; Total: $575,169.49. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-142: SALARY OF CLERICAL STAFF (2024-2025; Fund 100: General Fund)
General Fund (100): $682,937.35; Total: $682,937.35. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-191: OTHER ADMINISTRATIVE PERSONNEL (2024-2025; Fund 100: General Fund)
General Fund (100): $113,484.49; Total: $113,484.49. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-199: OTHER SALARIES AND COMPENSATION (2024-2025; Fund 100: General Fund)
General Fund (100): $6,094.58; Total: $6,094.58. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-210: STATE HEALTH INSURANCE (2024-2025; Fund 100: General Fund)
General Fund (100): $994,019.01; Total: $994,019.01. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-220: FICA (2024-2025; Fund 100: General Fund)
General Fund (100): $79,060.79; Total: $79,060.79. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-230: TEACHERS RETIREMENT SYSTEM (2024-2025; Fund 100: General Fund)
General Fund (100): $1,125,918.32; Total: $1,125,918.32. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-260: WORKMEN COMPENSATION (2024-2025; Fund 100: General Fund)
General Fund (100): $7,381.24; Total: $7,381.24. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-290: OTHER EMPLOYEE BENEFITS (2024-2025; Fund 100: General Fund)
General Fund (100): $2,453.97; Total: $2,453.97. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-300: PURCHASED PROFESSIONAL AND TECHNICAL SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $427.50; Total: $427.50. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-430: REPAIR AND MAINTENANCE SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $700; Total: $700. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-442: RENTAL OF EQUIPMENT AND VEHICLES (2024-2025; Fund 100: General Fund)
General Fund (100): $19,669.62; Total: $19,669.62. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-530: COMMUNICATION (2024-2025; Fund 100: General Fund)
General Fund (100): $95,205.79; Total: $95,205.79. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-532: SHORT TERM SBITAS – WEB-BASED SUBSCRIPTIONS AND LICENSES (2024-2025; Fund 100: General Fund)
General Fund (100): $26,631; Total: $26,631. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-580: TRAVEL - EMPLOYEES (2024-2025; Fund 100: General Fund)
General Fund (100): $4,793.60; Total: $4,793.60. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-610: SUPPLIES (2024-2025; Fund 100: General Fund)
General Fund (100): $44,389.18; Total: $44,389.18. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-611: SUPPLIES - TECHNOLOGY RELATED (2024-2025; Fund 100: General Fund)
General Fund (100): $14,988.77; Total: $14,988.77. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-615: EXPENDABLE EQUIPMENT (2024-2025; Fund 100: General Fund)
General Fund (100): $11,340.04; Total: $11,340.04. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-616: EXPENDABLE COMPUTER EQUIPMENT (2024-2025; Fund 100: General Fund)
General Fund (100): $1,258; Total: $1,258. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2400-810: DUES AND FEES (2024-2025; Fund 100: General Fund)
General Fund (100): $3,558; Total: $3,558. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2500-142: SALARY OF CLERICAL STAFF (2024-2025; Fund 100: General Fund)
General Fund (100): $342,903.72; Total: $342,903.72. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2500-190: OTHER MANAGEMENT PERSONNEL (2024-2025; Fund 100: General Fund)
General Fund (100): $217,236.03; Total: $217,236.03. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2500-210: STATE HEALTH INSURANCE (2024-2025; Fund 100: General Fund)
General Fund (100): $77,275; Total: $77,275. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2500-220: FICA (2024-2025; Fund 100: General Fund)
General Fund (100): $7,714.82; Total: $7,714.82. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2500-230: TEACHERS RETIREMENT SYSTEM (2024-2025; Fund 100: General Fund)
General Fund (100): $120,656.99; Total: $120,656.99. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2500-260: WORKMEN COMPENSATION (2024-2025; Fund 100: General Fund)
General Fund (100): $553.15; Total: $553.15. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2500-270: ON BEHALF PAYMENTS (2024-2025; Fund 100: General Fund)
General Fund (100): $4,965.68; Total: $4,965.68. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2500-290: OTHER EMPLOYEE BENEFITS (2024-2025; Fund 100: General Fund)
General Fund (100): $268; Total: $268. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2500-300: PURCHASED PROFESSIONAL AND TECHNICAL SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $96,700; Total: $96,700. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2500-430: REPAIR AND MAINTENANCE SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $2,110; Total: $2,110. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2500-442: RENTAL OF EQUIPMENT AND VEHICLES (2024-2025; Fund 100: General Fund)
General Fund (100): $2,419.95; Total: $2,419.95. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2500-530: COMMUNICATION (2024-2025; Fund 100: General Fund)
General Fund (100): $8,077.71; Total: $8,077.71. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2500-532: SHORT TERM SBITAS – WEB-BASED SUBSCRIPTIONS AND LICENSES (2024-2025; Fund 100: General Fund)
General Fund (100): $93,255.23; Total: $93,255.23. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2500-580: TRAVEL - EMPLOYEES (2024-2025; Fund 100: General Fund)
General Fund (100): $3,516.38; Total: $3,516.38. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2500-595: OTHER PURCHASED SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $1,529.45; Total: $1,529.45. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2500-610: SUPPLIES (2024-2025; Fund 100: General Fund)
General Fund (100): $10,372.26; Total: $10,372.26. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2500-611: SUPPLIES - TECHNOLOGY RELATED (2024-2025; Fund 100: General Fund)
General Fund (100): $3,233.75; Total: $3,233.75. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2500-615: EXPENDABLE EQUIPMENT (2024-2025; Fund 100: General Fund)
General Fund (100): $1,469.76; Total: $1,469.76. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2500-810: DUES AND FEES (2024-2025; Fund 100: General Fund)
General Fund (100): $46,056.15; Total: $46,056.15. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-114: SUBSTITUTE/TEMPORARY EMPLOYEE (2024-2025; Fund 100: General Fund)
General Fund (100): $34,180; Total: $34,180. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-121: HEADS OF COMPONENTS - DEPUTY, ASSOC, ASSISTANT, AREA SUPT (2024-2025; Fund 100: General Fund)
General Fund (100): $148,151.04; Total: $148,151.04. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-142: SALARY OF CLERICAL STAFF (2024-2025; Fund 100: General Fund)
General Fund (100): $49,912.80; Total: $49,912.80. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-181: MAINTENANCE PERSONNEL, TRANSPORTATION MECHANIC, OT (2024-2025; Fund 100: General Fund)
General Fund (100): $814,646.04; Total: $814,646.04. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-186: CUSTODIAL PERSONNEL (2024-2025; Fund 100: General Fund)
General Fund (100): $2,059,933.31; Total: $2,059,933.31. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-190: OTHER MANAGEMENT PERSONNEL (2024-2025; Fund 100: General Fund)
General Fund (100): $112,844.35; Total: $112,844.35. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-199: OTHER SALARIES AND COMPENSATION (2024-2025; Fund 100: General Fund)
General Fund (100): $91,300; Total: $91,300. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-210: STATE HEALTH INSURANCE (2024-2025; Fund 100: General Fund)
General Fund (100): $921,858.92; Total: $921,858.92. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-220: FICA (2024-2025; Fund 100: General Fund)
General Fund (100): $190,850.54; Total: $190,850.54. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-230: TEACHERS RETIREMENT SYSTEM (2024-2025; Fund 100: General Fund)
General Fund (100): $172,161.28; Total: $172,161.28. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-260: WORKMEN COMPENSATION (2024-2025; Fund 100: General Fund)
General Fund (100): $55,474.37; Total: $55,474.37. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-270: ON BEHALF PAYMENTS (2024-2025; Fund 100: General Fund)
General Fund (100): $72,350.05; Total: $72,350.05. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-290: OTHER EMPLOYEE BENEFITS (2024-2025; Fund 100: General Fund)
General Fund (100): $2,537; Total: $2,537. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-300: PURCHASED PROFESSIONAL AND TECHNICAL SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $250; Total: $250. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-332: DRUG AND ALCOHOL TESTING, FINGERPRINTING (2024-2025; Fund 100: General Fund)
General Fund (100): $294; Total: $294. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-410: WATER, SEWER AND CLEANING SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $264,342.88; Total: $264,342.88. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-430: REPAIR AND MAINTENANCE SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $185,538.30; Total: $185,538.30. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-442: RENTAL OF EQUIPMENT AND VEHICLES (2024-2025; Fund 100: General Fund)
General Fund (100): $14,923.01; Total: $14,923.01. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-520: INSURANCE (OTHER THAN EMPLOYEE BENEFITS) (2024-2025; Fund 100: General Fund)
General Fund (100): $1,388,118; Total: $1,388,118. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-530: COMMUNICATION (2024-2025; Fund 100: General Fund)
General Fund (100): $23,476.84; Total: $23,476.84. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-532: SHORT TERM SBITAS – WEB-BASED SUBSCRIPTIONS AND LICENSES (2024-2025; Fund 100: General Fund)
General Fund (100): $4,372; Total: $4,372. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-595: OTHER PURCHASED SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $1,058,514.89; Total: $1,058,514.89. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-610: SUPPLIES (2024-2025; Fund 100: General Fund)
General Fund (100): $529,485.94; Total: $529,485.94. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-611: SUPPLIES - TECHNOLOGY RELATED (2024-2025; Fund 100: General Fund)
General Fund (100): $2,038.92; Total: $2,038.92. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-615: EXPENDABLE EQUIPMENT (2024-2025; Fund 100: General Fund)
General Fund (100): $260,900.34; Total: $260,900.34. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-620: ENERGY (2024-2025; Fund 100: General Fund)
General Fund (100): $1,976,169.15; Total: $1,976,169.15. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-642: BOOKS (OTHER THAN TEXTBOOKS) AND PERIODICALS (2024-2025; Fund 100: General Fund)
General Fund (100): $250; Total: $250. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-730: PURCHASE OF EQUIPMENT - OTHER THAN BUSES AND COMPU (2024-2025; Fund 100: General Fund)
General Fund (100): $90,091; Total: $90,091. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2600-810: DUES AND FEES (2024-2025; Fund 100: General Fund)
General Fund (100): $1,200; Total: $1,200. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2660-183: SAFETY AND SECURITY PERSONNEL (2024-2025; Fund 100: General Fund)
General Fund (100): $54,404.22; Total: $54,404.22. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2660-220: FICA (2024-2025; Fund 100: General Fund)
General Fund (100): $779.55; Total: $779.55. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2660-230: TEACHERS RETIREMENT SYSTEM (2024-2025; Fund 100: General Fund)
General Fund (100): $11,335.53; Total: $11,335.53. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2660-260: WORKMEN COMPENSATION (2024-2025; Fund 100: General Fund)
General Fund (100): $263.78; Total: $263.78. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-114: SUBSTITUTE/TEMPORARY EMPLOYEE (2024-2025; Fund 100: General Fund)
General Fund (100): $103,757.13; Total: $103,757.13. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-142: SALARY OF CLERICAL STAFF (2024-2025; Fund 100: General Fund)
General Fund (100): $86,698.24; Total: $86,698.24. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-180: BUS DRIVERS (2024-2025; Fund 100: General Fund)
General Fund (100): $1,558,105.66; Total: $1,558,105.66. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-181: MAINTENANCE PERSONNEL, TRANSPORTATION MECHANIC, OT (2024-2025; Fund 100: General Fund)
General Fund (100): $773,845.21; Total: $773,845.21. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-190: OTHER MANAGEMENT PERSONNEL (2024-2025; Fund 100: General Fund)
General Fund (100): $160,220.22; Total: $160,220.22. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-199: OTHER SALARIES AND COMPENSATION (2024-2025; Fund 100: General Fund)
General Fund (100): $48,340; Total: $48,340. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-210: STATE HEALTH INSURANCE (2024-2025; Fund 100: General Fund)
General Fund (100): $808,990; Total: $808,990. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-220: FICA (2024-2025; Fund 100: General Fund)
General Fund (100): $164,107.50; Total: $164,107.50. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-230: TEACHERS RETIREMENT SYSTEM (2024-2025; Fund 100: General Fund)
General Fund (100): $80,921.27; Total: $80,921.27. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-260: WORKMEN COMPENSATION (2024-2025; Fund 100: General Fund)
General Fund (100): $17,288.45; Total: $17,288.45. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-290: OTHER EMPLOYEE BENEFITS (2024-2025; Fund 100: General Fund)
General Fund (100): $5,214.41; Total: $5,214.41. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-332: DRUG AND ALCOHOL TESTING, FINGERPRINTING (2024-2025; Fund 100: General Fund)
General Fund (100): $5,797.25; Total: $5,797.25. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-334: BUS DRIVER PHYSICALS (2024-2025; Fund 100: General Fund)
General Fund (100): $1,000; Total: $1,000. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-410: WATER, SEWER AND CLEANING SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $1,500; Total: $1,500. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-430: REPAIR AND MAINTENANCE SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $4,500; Total: $4,500. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-442: RENTAL OF EQUIPMENT AND VEHICLES (2024-2025; Fund 100: General Fund)
General Fund (100): $6,000; Total: $6,000. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-520: INSURANCE (OTHER THAN EMPLOYEE BENEFITS) (2024-2025; Fund 100: General Fund)
General Fund (100): $300,000; Total: $300,000. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-530: COMMUNICATION (2024-2025; Fund 100: General Fund)
General Fund (100): $4,540.91; Total: $4,540.91. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-532: SHORT TERM SBITAS – WEB-BASED SUBSCRIPTIONS AND LICENSES (2024-2025; Fund 100: General Fund)
General Fund (100): $125,919.09; Total: $125,919.09. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-580: TRAVEL - EMPLOYEES (2024-2025; Fund 100: General Fund)
General Fund (100): $3,000; Total: $3,000. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-595: OTHER PURCHASED SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $59,620; Total: $59,620. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-610: SUPPLIES (2024-2025; Fund 100: General Fund)
General Fund (100): $227,355.75; Total: $227,355.75. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-611: SUPPLIES - TECHNOLOGY RELATED (2024-2025; Fund 100: General Fund)
General Fund (100): $2,000; Total: $2,000. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-615: EXPENDABLE EQUIPMENT (2024-2025; Fund 100: General Fund)
General Fund (100): $138,500; Total: $138,500. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-616: EXPENDABLE COMPUTER EQUIPMENT (2024-2025; Fund 100: General Fund)
General Fund (100): $18,000; Total: $18,000. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-620: ENERGY (2024-2025; Fund 100: General Fund)
General Fund (100): $479,644.14; Total: $479,644.14. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-730: PURCHASE OF EQUIPMENT - OTHER THAN BUSES AND COMPU (2024-2025; Fund 100: General Fund)
General Fund (100): $75,055; Total: $75,055. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-732: PURCHASE OR LEASE-PURCHASE OF BUSES (2024-2025; Fund 100: General Fund)
General Fund (100): $440,550; Total: $440,550. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2700-810: DUES AND FEES (2024-2025; Fund 100: General Fund)
General Fund (100): $13,364; Total: $13,364. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-121: HEADS OF COMPONENTS - DEPUTY, ASSOC, ASSISTANT, AREA SUPT (2024-2025; Fund 100: General Fund)
General Fund (100): $35,865.06; Total: $35,865.06. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-142: SALARY OF CLERICAL STAFF (2024-2025; Fund 100: General Fund)
General Fund (100): $146,900.03; Total: $146,900.03. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-161: TECHNOLOGY SPECIALIST (2024-2025; Fund 100: General Fund)
General Fund (100): $135,356; Total: $135,356. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-190: OTHER MANAGEMENT PERSONNEL (2024-2025; Fund 100: General Fund)
General Fund (100): $133,190.54; Total: $133,190.54. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-191: OTHER ADMINISTRATIVE PERSONNEL (2024-2025; Fund 100: General Fund)
General Fund (100): $189,283.25; Total: $189,283.25. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-210: STATE HEALTH INSURANCE (2024-2025; Fund 100: General Fund)
General Fund (100): $112,686.80; Total: $112,686.80. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-220: FICA (2024-2025; Fund 100: General Fund)
General Fund (100): $11,163.64; Total: $11,163.64. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-230: TEACHERS RETIREMENT SYSTEM (2024-2025; Fund 100: General Fund)
General Fund (100): $121,666.67; Total: $121,666.67. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-260: WORKMEN COMPENSATION (2024-2025; Fund 100: General Fund)
General Fund (100): $3,290.35; Total: $3,290.35. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-290: OTHER EMPLOYEE BENEFITS (2024-2025; Fund 100: General Fund)
General Fund (100): $325.53; Total: $325.53. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-300: PURCHASED PROFESSIONAL AND TECHNICAL SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $29,419.84; Total: $29,419.84. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-340: PROFESSIONAL LEGAL SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $2,425; Total: $2,425. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-432: REPAIR AND MAINTENANCE SERVICES - TECHNOLOGY RELATED (2024-2025; Fund 100: General Fund)
General Fund (100): $2,047.18; Total: $2,047.18. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-442: RENTAL OF EQUIPMENT AND VEHICLES (2024-2025; Fund 100: General Fund)
General Fund (100): $3,189.96; Total: $3,189.96. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-520: INSURANCE (OTHER THAN EMPLOYEE BENEFITS) (2024-2025; Fund 100: General Fund)
General Fund (100): $1,732; Total: $1,732. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-530: COMMUNICATION (2024-2025; Fund 100: General Fund)
General Fund (100): $3,262.99; Total: $3,262.99. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-532: SHORT TERM SBITAS – WEB-BASED SUBSCRIPTIONS AND LICENSES (2024-2025; Fund 100: General Fund)
General Fund (100): $4,622.93; Total: $4,622.93. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-580: TRAVEL - EMPLOYEES (2024-2025; Fund 100: General Fund)
General Fund (100): $1,541.13; Total: $1,541.13. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-610: SUPPLIES (2024-2025; Fund 100: General Fund)
General Fund (100): $536.65; Total: $536.65. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-611: SUPPLIES - TECHNOLOGY RELATED (2024-2025; Fund 100: General Fund)
General Fund (100): $2,706.99; Total: $2,706.99. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-616: EXPENDABLE COMPUTER EQUIPMENT (2024-2025; Fund 100: General Fund)
General Fund (100): $996.97; Total: $996.97. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2800-810: DUES AND FEES (2024-2025; Fund 100: General Fund)
General Fund (100): $14,808.81; Total: $14,808.81. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2900-442: RENTAL OF EQUIPMENT AND VEHICLES (2024-2025; Fund 100: General Fund)
General Fund (100): $1,100; Total: $1,100. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2900-530: COMMUNICATION (2024-2025; Fund 100: General Fund)
General Fund (100): $1,300; Total: $1,300. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2900-532: SHORT TERM SBITAS – WEB-BASED SUBSCRIPTIONS AND LICENSES (2024-2025; Fund 100: General Fund)
General Fund (100): $4,950; Total: $4,950. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2900-580: TRAVEL - EMPLOYEES (2024-2025; Fund 100: General Fund)
General Fund (100): $200; Total: $200. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2900-610: SUPPLIES (2024-2025; Fund 100: General Fund)
General Fund (100): $69,590.71; Total: $69,590.71. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2900-611: SUPPLIES - TECHNOLOGY RELATED (2024-2025; Fund 100: General Fund)
General Fund (100): $115; Total: $115. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2900-612: COMPUTER SOFTWARE (FY 2025 LAST YEAR OF USE) (2024-2025; Fund 100: General Fund)
General Fund (100): $12,750.85; Total: $12,750.85. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2900-615: EXPENDABLE EQUIPMENT (2024-2025; Fund 100: General Fund)
General Fund (100): $360; Total: $360. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2900-810: DUES AND FEES (2024-2025; Fund 100: General Fund)
General Fund (100): $150; Total: $150. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2900-812: RESA FEES (2024-2025; Fund 100: General Fund)
General Fund (100): $58,000; Total: $58,000. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-2900-890: OTHER EXPENDITURES (2024-2025; Fund 100: General Fund)
General Fund (100): $10,000; Total: $10,000. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-3100-270: ON BEHALF PAYMENTS (2024-2025; Fund 100: General Fund)
General Fund (100): $37,551.26; Total: $37,551.26. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-3100-530: COMMUNICATION (2024-2025; Fund 100: General Fund)
General Fund (100): $255.18; Total: $255.18. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-3300-530: COMMUNICATION (2024-2025; Fund 100: General Fund)
General Fund (100): $609.53; Total: $609.53. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-4000-715: LAND IMPROVEMENTS (2024-2025; Fund 100: General Fund)
General Fund (100): $21,022.21; Total: $21,022.21. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-5000-930: OPERATING TRANSFERS TO OTHER FUNDS (2024-2025; Fund 100: General Fund)
General Fund (100): $20,108,030.92; Total: $20,108,030.92. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E100-1000: TOTAL EXPENDITURES INSTRUCTION (2024-2025; Fund 100: General Fund)
General Fund (100): $76,450,829.59; Total: $76,450,829.59. Final budget (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line E100-2100: TOTAL EXPENDITURES PUPIL SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $6,413,400.02; Total: $6,413,400.02. Final budget (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line E100-2210: TOTAL EXPENDITURES IMPROVEMENT OF INSTRUCTIONAL SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $5,753,443.65; Total: $5,753,443.65. Final budget (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line E100-2213: TOTAL EXPENDITURES INSTRUCTIONAL STAFF TRAINING (2024-2025; Fund 100: General Fund)
General Fund (100): $109,402.18; Total: $109,402.18. Final budget (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line E100-2220: TOTAL EXPENDITURES EDUCATIONAL MEDIA SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $2,155,663.38; Total: $2,155,663.38. Final budget (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line E100-2300: TOTAL EXPENDITURES GENERAL ADMINISTRATION (2024-2025; Fund 100: General Fund)
General Fund (100): $734,961.62; Total: $734,961.62. Final budget (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line E100-2400: TOTAL EXPENDITURES SCHOOL ADMINISTRATION (2024-2025; Fund 100: General Fund)
General Fund (100): $8,031,426.11; Total: $8,031,426.11. Final budget (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line E100-2500: TOTAL EXPENDITURES SUPPORT SERVICES - BUSINESS (2024-2025; Fund 100: General Fund)
General Fund (100): $1,040,314.03; Total: $1,040,314.03. Final budget (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line E100-2600: TOTAL EXPENDITURES MAINTENANCE AND OPERATION OF PLANT SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $10,526,164.97; Total: $10,526,164.97. Final budget (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line E100-2660: TOTAL EXPENDITURES SCHOOL SAFETY AND SECURITY (2024-2025; Fund 100: General Fund)
General Fund (100): $66,783.08; Total: $66,783.08. Final budget (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line E100-2700: TOTAL EXPENDITURES STUDENT TRANSPORTATION SERVICE (2024-2025; Fund 100: General Fund)
General Fund (100): $5,713,834.23; Total: $5,713,834.23. Final budget (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line E100-2800: TOTAL EXPENDITURES SUPPORT SERVICES - CENTRAL (2024-2025; Fund 100: General Fund)
General Fund (100): $957,018.32; Total: $957,018.32. Final budget (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line E100-2900: TOTAL EXPENDITURES OTHER SUPPORT SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $158,516.56; Total: $158,516.56. Final budget (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line E100-3100: TOTAL EXPENDITURES SCHOOL NUTRITION PROGRAM (2024-2025; Fund 100: General Fund)
General Fund (100): $37,806.44; Total: $37,806.44. Final budget (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line E100-3300: TOTAL EXPENDITURES COMMUNITY SERVICES OPERATIONS (2024-2025; Fund 100: General Fund)
General Fund (100): $609.53; Total: $609.53. Final budget (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line E100-4000: TOTAL EXPENDITURES FACILITIES ACQUISITION AND CONSTRUCTION SERVICES (2024-2025; Fund 100: General Fund)
General Fund (100): $21,022.21; Total: $21,022.21. Final budget (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line E100-5000: TOTAL EXPENDITURES OTHER OUTLAYS (2024-2025; Fund 100: General Fund)
General Fund (100): $20,108,030.92; Total: $20,108,030.92. Final budget (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line E300-1000: INSTRUCTION (objects combined for funds other than the General Fund) (2024-2025; Fund 300: Capital Projects Fund)
Total: $4,096,751.34. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E300-2400: SCHOOL ADMINISTRATION (objects combined for funds other than the General Fund) (2024-2025; Fund 300: Capital Projects Fund)
Total: $354. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E300-2500: SUPPORT SERVICES - BUSINESS (objects combined for funds other than the General Fund) (2024-2025; Fund 300: Capital Projects Fund)
Total: $14,704.10. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E300-2600: MAINTENANCE AND OPERATION OF PLANT SERVICES (objects combined for funds other than the General Fund) (2024-2025; Fund 300: Capital Projects Fund)
Total: $2,622,940.77. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E300-2700: STUDENT TRANSPORTATION SERVICE (objects combined for funds other than the General Fund) (2024-2025; Fund 300: Capital Projects Fund)
Total: $874,105. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E300-2800: SUPPORT SERVICES - CENTRAL (objects combined for funds other than the General Fund) (2024-2025; Fund 300: Capital Projects Fund)
Total: $62,075.56. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E300-4000: FACILITIES ACQUISITION AND CONSTRUCTION SERVICES (objects combined for funds other than the General Fund) (2024-2025; Fund 300: Capital Projects Fund)
Total: $22,672,817. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E300-5000: OTHER OUTLAYS (objects combined for funds other than the General Fund) (2024-2025; Fund 300: Capital Projects Fund)
Total: $10,536,720.52. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E402-1000: INSTRUCTION (objects combined for funds other than the General Fund) (2024-2025; Fund 402: Title I)
Total: $2,237,573.24. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E402-2100: PUPIL SERVICES (objects combined for funds other than the General Fund) (2024-2025; Fund 402: Title I)
Total: $220,203.13. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E402-2213: INSTRUCTIONAL STAFF TRAINING (objects combined for funds other than the General Fund) (2024-2025; Fund 402: Title I)
Total: $160,577.46. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E402-2230: FEDERAL GRANT ADMINISTRATION (objects combined for funds other than the General Fund) (2024-2025; Fund 402: Title I)
Total: $202,825.17. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E402-2300: GENERAL ADMINISTRATION (objects combined for funds other than the General Fund) (2024-2025; Fund 402: Title I)
Total: $23,887. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E404-1000: INSTRUCTION (objects combined for funds other than the General Fund) (2024-2025; Fund 404: IDEA Special Education)
Total: $1,239,475.74. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E404-2100: PUPIL SERVICES (objects combined for funds other than the General Fund) (2024-2025; Fund 404: IDEA Special Education)
Total: $726,418.98. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E404-2210: IMPROVEMENT OF INSTRUCTIONAL SERVICES (objects combined for funds other than the General Fund) (2024-2025; Fund 404: IDEA Special Education)
Total: $101,757.33. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E404-2213: INSTRUCTIONAL STAFF TRAINING (objects combined for funds other than the General Fund) (2024-2025; Fund 404: IDEA Special Education)
Total: $91,131.55. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E404-2300: GENERAL ADMINISTRATION (objects combined for funds other than the General Fund) (2024-2025; Fund 404: IDEA Special Education)
Total: $14,600. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E404-2700: STUDENT TRANSPORTATION SERVICE (objects combined for funds other than the General Fund) (2024-2025; Fund 404: IDEA Special Education)
Total: $413,231.40. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E406-1000: INSTRUCTION (objects combined for funds other than the General Fund) (2024-2025; Fund 406: Vocational Education-Federal Funded)
Total: $90,006. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E406-2213: INSTRUCTIONAL STAFF TRAINING (objects combined for funds other than the General Fund) (2024-2025; Fund 406: Vocational Education-Federal Funded)
Total: $19,254. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E406-2230: FEDERAL GRANT ADMINISTRATION (objects combined for funds other than the General Fund) (2024-2025; Fund 406: Vocational Education-Federal Funded)
Total: $1,902. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E406-2300: GENERAL ADMINISTRATION (objects combined for funds other than the General Fund) (2024-2025; Fund 406: Vocational Education-Federal Funded)
Total: $400. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E414-5000: OTHER OUTLAYS (objects combined for funds other than the General Fund) (2024-2025; Fund 414: Title II)
Total: $331,094. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E432-1000: INSTRUCTION (objects combined for funds other than the General Fund) (2024-2025; Fund 432: Education Of Homeless Children)
Total: $10,110.98. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E448-1000: INSTRUCTION (objects combined for funds other than the General Fund) (2024-2025; Fund 448: American Rescue Plan (ARP) Act - ESSER III)
Total: $785,000. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E448-2100: PUPIL SERVICES (objects combined for funds other than the General Fund) (2024-2025; Fund 448: American Rescue Plan (ARP) Act - ESSER III)
Total: $271,070. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E448-2220: EDUCATIONAL MEDIA SERVICES (objects combined for funds other than the General Fund) (2024-2025; Fund 448: American Rescue Plan (ARP) Act - ESSER III)
Total: $5,600. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E448-2700: STUDENT TRANSPORTATION SERVICE (objects combined for funds other than the General Fund) (2024-2025; Fund 448: American Rescue Plan (ARP) Act - ESSER III)
Total: $69,400. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E448-4000: FACILITIES ACQUISITION AND CONSTRUCTION SERVICES (objects combined for funds other than the General Fund) (2024-2025; Fund 448: American Rescue Plan (ARP) Act - ESSER III)
Total: $140,000. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E458-2210: IMPROVEMENT OF INSTRUCTIONAL SERVICES (objects combined for funds other than the General Fund) (2024-2025; Fund 458: Stronger Connections Grant Program)
Total: $197,400. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E460-1000: INSTRUCTION (objects combined for funds other than the General Fund) (2024-2025; Fund 460: TITLE III)
Total: $7,206. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E460-2100: PUPIL SERVICES (objects combined for funds other than the General Fund) (2024-2025; Fund 460: TITLE III)
Total: $570. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E460-2213: INSTRUCTIONAL STAFF TRAINING (objects combined for funds other than the General Fund) (2024-2025; Fund 460: TITLE III)
Total: $7,038. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E462-5000: OTHER OUTLAYS (objects combined for funds other than the General Fund) (2024-2025; Fund 462: TITLE IV)
Total: $155,778. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E482-1000: INSTRUCTION (objects combined for funds other than the General Fund) (2024-2025; Fund 482: Jr. Rotc)
Total: $230,030.92. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E484-1000: INSTRUCTION (objects combined for funds other than the General Fund) (2024-2025; Fund 484: Reserved For Non Doe Direct Federal Funds For K-12(For Lua Use))
Total: $756,475.14. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E560-1000: INSTRUCTION (objects combined for funds other than the General Fund) (2024-2025; Fund 560: Pre-Kindergarten (Lottery))
Total: $1,261,101.28. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E560-2210: IMPROVEMENT OF INSTRUCTIONAL SERVICES (objects combined for funds other than the General Fund) (2024-2025; Fund 560: Pre-Kindergarten (Lottery))
Total: $44,282.25. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E560-2213: INSTRUCTIONAL STAFF TRAINING (objects combined for funds other than the General Fund) (2024-2025; Fund 560: Pre-Kindergarten (Lottery))
Total: $16,479.61. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E560-3100: SCHOOL NUTRITION PROGRAM (objects combined for funds other than the General Fund) (2024-2025; Fund 560: Pre-Kindergarten (Lottery))
Total: $388.05. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E600-3100: SCHOOL NUTRITION PROGRAM (objects combined for funds other than the General Fund) (2024-2025; Fund 600: School Nutrition Service Fund)
Total: $7,676,661.27. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E600-5000: OTHER OUTLAYS (objects combined for funds other than the General Fund) (2024-2025; Fund 600: School Nutrition Service Fund)
Total: $350,000. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E693-2600: MAINTENANCE AND OPERATION OF PLANT SERVICES (objects combined for funds other than the General Fund) (2024-2025; Fund 693: Enterprise Fund)
Total: $89,740. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E693-3100: SCHOOL NUTRITION PROGRAM (objects combined for funds other than the General Fund) (2024-2025; Fund 693: Enterprise Fund)
Total: $13,800. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line E693-3300: COMMUNITY SERVICES OPERATIONS (objects combined for funds other than the General Fund) (2024-2025; Fund 693: Enterprise Fund)
Total: $814,957.06. Final budget (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R100-1110: AD VALOREM TAXES (2024-2025; Fund 100: General Fund)
General Fund (100): $32,643,789.88; Total: $32,643,789.88. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R100-1121: OTHER SALES TAXES (2024-2025; Fund 100: General Fund)
General Fund (100): $690,000; Total: $690,000. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R100-1190: OTHER TAXES (2024-2025; Fund 100: General Fund)
General Fund (100): $32,098.52; Total: $32,098.52. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R100-1191: TITLE AD VALOREM TAX (TAVT) (2024-2025; Fund 100: General Fund)
General Fund (100): $3,542,205.82; Total: $3,542,205.82. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R100-1500: INVESTMENT INCOME (2024-2025; Fund 100: General Fund)
General Fund (100): $2,060,000; Total: $2,060,000. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R100-1920: CONTRIBUTIONS FROM PRIVATE SOURCES (2024-2025; Fund 100: General Fund)
General Fund (100): $31,699.82; Total: $31,699.82. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R100-1990: FEDERAL INDIRECT COST REIMBURSEMENT (2024-2025; Fund 100: General Fund)
General Fund (100): $2,000; Total: $2,000. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R100-1995: OTHER LOCAL REVENUES (2024-2025; Fund 100: General Fund)
General Fund (100): $2,128,697.69; Total: $2,128,697.69. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R100-3120: TOTAL QUALITY BASIC EDUCATION FORMULA EARNINGS (STATE AND LOCAL FUNDS) (2024-2025; Fund 100: General Fund)
General Fund (100): $71,685,311; Total: $71,685,311. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R100-3125: TOTAL STATE CATEGORICAL GRANTS (2024-2025; Fund 100: General Fund)
General Fund (100): $2,841,889; Total: $2,841,889. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R100-3140: QBE CONTRA ACCOUNT (DEBIT) (2024-2025; Fund 100: General Fund)
General Fund (100): -$11,476,315; Total: -$11,476,315. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R100-3200: EQUALIZATION (PARITY) (2024-2025; Fund 100: General Fund)
General Fund (100): $9,828,247; Total: $9,828,247. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R100-3800: OTHER GRANTS FROM GEORGIA DEPARTMENT OF EDUCATION (2024-2025; Fund 100: General Fund)
General Fund (100): $1,739,941; Total: $1,739,941. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R100-4820: IMPACT AID - MAINTENANCE AND OPERATION (PL 81-874) (2024-2025; Fund 100: General Fund)
General Fund (100): $2,600,000; Total: $2,600,000. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R100-1000: TOTAL REVENUES (LOCAL) (2024-2025; Fund 100: General Fund)
General Fund (100): $41,130,491.73; Total: $41,130,491.73. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R100-3000: TOTAL REVENUES (STATE) (2024-2025; Fund 100: General Fund)
General Fund (100): $74,619,073; Total: $74,619,073. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R100-4000: TOTAL REVENUES (FEDERAL) (2024-2025; Fund 100: General Fund)
General Fund (100): $2,600,000; Total: $2,600,000. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R300-1130: SPECIAL PURPOSE LOCAL OPTION SALES TAX (2024-2025; Fund 300: Capital Projects Fund)
Total: $11,340,000. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R300-1500: INVESTMENT INCOME (2024-2025; Fund 300: Capital Projects Fund)
Total: $865,012. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R300-3600: CAPITAL OUTLAY GRANTS (2024-2025; Fund 300: Capital Projects Fund)
Total: $5,186,205.23. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R300-4820: IMPACT AID - MAINTENANCE AND OPERATION (PL 81-874) (2024-2025; Fund 300: Capital Projects Fund)
Total: $762,131.11. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R300-5200: OPERATING TRANSFERS FROM OTHER FUNDS (2024-2025; Fund 300: Capital Projects Fund)
Total: $30,536,720.52. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R300-1000: TOTAL REVENUES (LOCAL) (2024-2025; Fund 300: Capital Projects Fund)
Total: $12,205,012. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R300-3000: TOTAL REVENUES (STATE) (2024-2025; Fund 300: Capital Projects Fund)
Total: $5,186,205.23. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R300-4000: TOTAL REVENUES (FEDERAL) (2024-2025; Fund 300: Capital Projects Fund)
Total: $762,131.11. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R300-5000: TOTAL OTHER SOURCES (2024-2025; Fund 300: Capital Projects Fund)
Total: $30,536,720.52. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R402-4520: OTHER FEDERAL GRANTS THROUGH GEORGIA DEPARTMENT OF EDUCATION (2024-2025; Fund 402: Title I)
Total: $2,358,194. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R402-5200: OPERATING TRANSFERS FROM OTHER FUNDS (2024-2025; Fund 402: Title I)
Total: $486,872. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R402-4000: TOTAL REVENUES (FEDERAL) (2024-2025; Fund 402: Title I)
Total: $2,358,194. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R402-5000: TOTAL OTHER SOURCES (2024-2025; Fund 402: Title I)
Total: $486,872. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R404-4520: OTHER FEDERAL GRANTS THROUGH GEORGIA DEPARTMENT OF EDUCATION (2024-2025; Fund 404: IDEA Special Education)
Total: $2,586,614.97. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R404-4000: TOTAL REVENUES (FEDERAL) (2024-2025; Fund 404: IDEA Special Education)
Total: $2,586,614.97. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R406-4520: OTHER FEDERAL GRANTS THROUGH GEORGIA DEPARTMENT OF EDUCATION (2024-2025; Fund 406: Vocational Education-Federal Funded)
Total: $111,562. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R406-4000: TOTAL REVENUES (FEDERAL) (2024-2025; Fund 406: Vocational Education-Federal Funded)
Total: $111,562. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R414-4520: OTHER FEDERAL GRANTS THROUGH GEORGIA DEPARTMENT OF EDUCATION (2024-2025; Fund 414: Title II)
Total: $331,094. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R414-4000: TOTAL REVENUES (FEDERAL) (2024-2025; Fund 414: Title II)
Total: $331,094. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R432-4535: FEDERAL GRANTS RELATED TO COVID-19 (2024-2025; Fund 432: Education Of Homeless Children)
Total: $10,110.98. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R432-4000: TOTAL REVENUES (FEDERAL) (2024-2025; Fund 432: Education Of Homeless Children)
Total: $10,110.98. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R448-4535: FEDERAL GRANTS RELATED TO COVID-19 (2024-2025; Fund 448: American Rescue Plan (ARP) Act - ESSER III)
Total: $2,214,085.99. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R448-4000: TOTAL REVENUES (FEDERAL) (2024-2025; Fund 448: American Rescue Plan (ARP) Act - ESSER III)
Total: $2,214,085.99. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R458-4520: OTHER FEDERAL GRANTS THROUGH GEORGIA DEPARTMENT OF EDUCATION (2024-2025; Fund 458: Stronger Connections Grant Program)
Total: $98,700. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R458-4000: TOTAL REVENUES (FEDERAL) (2024-2025; Fund 458: Stronger Connections Grant Program)
Total: $98,700. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R460-4520: OTHER FEDERAL GRANTS THROUGH GEORGIA DEPARTMENT OF EDUCATION (2024-2025; Fund 460: TITLE III)
Total: $14,814. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R460-4000: TOTAL REVENUES (FEDERAL) (2024-2025; Fund 460: TITLE III)
Total: $14,814. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R462-4520: OTHER FEDERAL GRANTS THROUGH GEORGIA DEPARTMENT OF EDUCATION (2024-2025; Fund 462: TITLE IV)
Total: $155,778. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R462-4000: TOTAL REVENUES (FEDERAL) (2024-2025; Fund 462: TITLE IV)
Total: $155,778. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R482-4300: CATEGORICAL GRANTS - DIRECT FROM FEDERAL GOVERNMENT (2024-2025; Fund 482: Jr. Rotc)
Total: $122,000. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R482-5200: OPERATING TRANSFERS FROM OTHER FUNDS (2024-2025; Fund 482: Jr. Rotc)
Total: $108,030.92. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R482-4000: TOTAL REVENUES (FEDERAL) (2024-2025; Fund 482: Jr. Rotc)
Total: $122,000. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R482-5000: TOTAL OTHER SOURCES (2024-2025; Fund 482: Jr. Rotc)
Total: $108,030.92. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R484-4995: REVENUE FROM FEDERAL SOURCES NOT OTHERWISE CLASSIFIED (2024-2025; Fund 484: Reserved For Non Doe Direct Federal Funds For K-12(For Lua Use))
Total: $756,475.14. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R484-4000: TOTAL REVENUES (FEDERAL) (2024-2025; Fund 484: Reserved For Non Doe Direct Federal Funds For K-12(For Lua Use))
Total: $756,475.14. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R560-3400: GRANTS FROM PRE-K LOTTERY (2024-2025; Fund 560: Pre-Kindergarten (Lottery))
Total: $1,500,319.19. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R560-3000: TOTAL REVENUES (STATE) (2024-2025; Fund 560: Pre-Kindergarten (Lottery))
Total: $1,500,319.19. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R600-1500: INVESTMENT INCOME (2024-2025; Fund 600: School Nutrition Service Fund)
Total: $90,000. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R600-1611: STUDENT SALES - BREAKFAST AND LUNCH PROGRAMS (2024-2025; Fund 600: School Nutrition Service Fund)
Total: $850,000. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R600-1621: SUPPLEMENTAL SALES - BREAKFAST AND LUNCH PROGRAMS (2024-2025; Fund 600: School Nutrition Service Fund)
Total: $45,000. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R600-1622: ADULT SALES - BREAKFAST AND LUNCH PROGRAMS (2024-2025; Fund 600: School Nutrition Service Fund)
Total: $40,000. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R600-1995: OTHER LOCAL REVENUES (2024-2025; Fund 600: School Nutrition Service Fund)
Total: $15,000. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R600-3510: SCHOOL NUTRITION SERVICE GRANTS (STATE FUNDS ONLY) (2024-2025; Fund 600: School Nutrition Service Fund)
Total: $202,000. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R600-4510: CHILD NUTRITION PROGRAM SERVICE GRANTS (ALL FEDERAL FUNDS EXCEPT BREAKFAST PROGRAM) (2024-2025; Fund 600: School Nutrition Service Fund)
Total: $3,200,000. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R600-4511: CHILD NUTRITION PROGRAM GRANTS (FEDERAL FUNDS-BREAKFAST PROGRAM) (2024-2025; Fund 600: School Nutrition Service Fund)
Total: $1,500,000. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R600-4513: FEDERAL REIMBURSEMENT FOR AFTER-SCHOOL SNACKS (2024-2025; Fund 600: School Nutrition Service Fund)
Total: $70,000. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R600-4900: REVENUES ATTRIBUTABLE TO USDA COMMODITIES (2024-2025; Fund 600: School Nutrition Service Fund)
Total: $550,000. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R600-5200: OPERATING TRANSFERS FROM OTHER FUNDS (2024-2025; Fund 600: School Nutrition Service Fund)
Total: $350,000. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R600-1000: TOTAL REVENUES (LOCAL) (2024-2025; Fund 600: School Nutrition Service Fund)
Total: $1,040,000. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R600-3000: TOTAL REVENUES (STATE) (2024-2025; Fund 600: School Nutrition Service Fund)
Total: $202,000. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R600-4000: TOTAL REVENUES (FEDERAL) (2024-2025; Fund 600: School Nutrition Service Fund)
Total: $5,320,000. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R600-5000: TOTAL OTHER SOURCES (2024-2025; Fund 600: School Nutrition Service Fund)
Total: $350,000. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R693-1800: COMMUNITY SERVICE ACTIVITIES (2024-2025; Fund 693: Enterprise Fund)
Total: $751,956.50. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R693-3995: FUNDS FROM OTHER STATE AGENCIES (2024-2025; Fund 693: Enterprise Fund)
Total: $125,000. Final budget revenue (GaDOE DE46), not actual spending.
GaDOE DE46 final-budget line R693-1000: TOTAL REVENUES (LOCAL) (2024-2025; Fund 693: Enterprise Fund)
Total: $751,956.50. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
GaDOE DE46 final-budget line R693-3000: TOTAL REVENUES (STATE) (2024-2025; Fund 693: Enterprise Fund)
Total: $125,000. Final budget revenue (GaDOE DE46), not actual spending; GaDOE's subtotal of the lines beside it.
Other revenue (GOSA) (withheld: failed distribution gate)
"Other" revenue is not reported in GOSA's revenue and expenditure file for this district: GOSA prints $0 in this category for 129 of the 203 LEAs in it. A $0 there does not show that the district received no such revenue, so no figure is shown. GOSA Revenues and Expenditures 2024-25: the district's K-12 revenue GOSA categorises as "Other".
Other revenue per FTE (GOSA) (withheld: failed distribution gate)
"Other" revenue is not reported in GOSA's revenue and expenditure file for this district: GOSA prints $0 in this category for 129 of the 203 LEAs in it. A $0 there does not show that the district received no such revenue, so no figure is shown. GOSA Revenues and Expenditures 2024-25: the district's K-12 revenue GOSA categorises as "Other".
State Lottery revenue per FTE (GOSA) (withheld: failed distribution gate)
State Lottery revenue is not reported in GOSA's revenue and expenditure file for this district: GOSA prints $0 for 202 of the 203 LEAs in it, and its statewide total is one district's figure. A $0 there does not show that the district received no lottery funding, so no figure is shown. GOSA Revenues and Expenditures 2024-25: the district's K-12 revenue GOSA categorises as "State Lottery".
State Lottery revenue (GOSA) (withheld: failed distribution gate)
State Lottery revenue is not reported in GOSA's revenue and expenditure file for this district: GOSA prints $0 for 202 of the 203 LEAs in it, and its statewide total is one district's figure. A $0 there does not show that the district received no lottery funding, so no figure is shown. GOSA Revenues and Expenditures 2024-25: the district's K-12 revenue GOSA categorises as "State Lottery".
Inexperienced school and district leaders: share of FTE (withheld: definition not comparable)
GOSA's educator-inexperience file does not say how it defines "inexperienced", and its figures cannot be reconciled with GOSA's own count of educators' years of experience for the same year, so the share is not shown until the definition is confirmed. GOSA, Educator Inexperience 2024-25: the share of school and district leaders (in full-time equivalents) that GOSA classifies as inexperienced. GOSA's file identifies districts and schools by name only; this row is attached by an exact name match.
Inexperienced teachers: share of FTE (withheld: definition not comparable)
GOSA's educator-inexperience file does not say how it defines "inexperienced", and its figures cannot be reconciled with GOSA's own count of educators' years of experience for the same year, so the share is not shown until the definition is confirmed. GOSA, Educator Inexperience 2024-25: the share of teachers (in full-time equivalents) that GOSA classifies as inexperienced. GOSA's file identifies districts and schools by name only; this row is attached by an exact name match.
American Indian or Alaska Native: share of enrollment (withheld: agency suppressed)
GOSA suppressed this figure in its file ("TFS": too few students to report), so it is not shown. GOSA, Enrollment by Subgroup Metrics 2024-25: american indian or alaska native as a share of the students enrolled, as GOSA publishes it (whole percents for most groups).
Migrant students: share of enrollment (withheld: agency suppressed)
GOSA suppressed this figure in its file ("TFS": too few students to report), so it is not shown. GOSA, Enrollment by Subgroup Metrics 2024-25: migrant students as a share of the students enrolled, as GOSA publishes it (whole percents for most groups).
Budget by object for funds other than the General Fund (not shown for this district)
The line items are GaDOE's DE46 Final Budget Analysis for FY2025: the district's final budget for the fiscal year, as submitted to GaDOE. A budget, not actual spending. The General Fund is shown by function and object, as GaDOE printed it; every other fund (mostly federal grants, school nutrition and capital projects) is shown by function, with its objects combined ("objects combined for funds other than the General Fund"). Revenue is shown by fund and revenue source. GaDOE's full object detail for the other funds is in the pinned source. Fiduciary funds (7xx), the capital-asset and long-term-debt account groups (8xx, 9xx) and fund-balance lines are not budgets for the year and are left out.
School bond millage, tax year 2024 and 2025 (not shown for this district)
The Department of Revenue's tax year 2024 figures leave this district's school bond millage blank; a blank is not a rate of zero. The Department of Revenue's tax year 2025 figures leave this district's school bond millage blank; a blank is not a rate of zero.

Sources

Schools in GOSA's 2024–25 files

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