Budget
Fiscal Year 2026
Fiscal Year 2025
Fiscal Year 2025 (2024—2025 School Year)
- FY 2025 Budget Book
- FY 2025 Division Budget Overview
- FY2025 Division Overview Position Detail
- FY25 Tax Digest Five Year History of Levy
- FY25 Final All Funds Consolidated Budget
- FY25 Notice of Property Tax Increase
- FY2025 1st Public Budget Hearing
- FY2025 2nd Public Budget Hearing
- FY25 Tentative Budget Presentation
- FY25 Tentative All Funds Consolidated Budget
Fiscal Year 2024
Fiscal Year 2024 (2023—2024 School Year)
- FY24 Budget Book (Final)
- Notice of Property Tax Increase
- Tax Digest Five Year History of Levy
- FY24 1st Budget Hearing AD
- FY24 Final Consolidated Budget
- FY24 Final General Fund TSheet
- FY24 Second Budget Hearing Ad
- FY24 Tentative Budget Presentation
- FY24 Tentative General Fund TSheet by Function
- FY24 Tentative All Funds Consolidated Budget
Proposed FY 2024 Budget Development Calendar
| STEP | ACTIVITY | RESPONSIBILITY | DATE |
|---|---|---|---|
| 1 | Superintendent provides input on the FY2024 Budget Calendar | Superintendent/Chief Financial Officer | September 15, 2022 |
| 2 | School-Based Allotment development meeting is held (C&I, Operations, HR, Federal Programs, Equity and Student Support, Continuous Improvement) | Superintendent-Chiefs | September 28, 2022 |
| 3 | Community stakeholder survey is released for input on FY2024 budget priorities | Chief Financial Officer | September 2022 |
| 4 | Board Adopts Proposed FY2024 Budget Calendar | Chief Financial Officer | October 17, 2022 |
| 5 | Budget Oversight Committee is held (cross-functional team of Divisions, Regions, and Focus Groups) finalizes meetings, activities for FY24 Budget. | Chief Financial Officer | October 2022 |
| 6 | FY24 School-Based Allotment drafts are prepared | Superintendent-Chief Financial Officer | November 2022 |
| 7 | Finance distributes Allotment budget worksheets and instructions to departments | Chief Financial Officer | November 2022 |
| 8 | Superintendent Report is shared on preliminary initiatives for FY24 Budget | Superintendent-Chief Financial Officer | November 14, 2022 |
| 9 | Budget Oversight Committee meeting is held and Divisions prepare line-item FY2024 Budget requests | Chief Financial Officer | November 2022 |
| 10 | Enrollment forecast is presented to the Board | Chief Operations Officer | December 12, 2022 |
| 11 | FY2024 School Allotments is presented to the Board | Chief Financial Officer | December 12, 2022 |
| 12 | Superintendent and Cabinet meet to discuss FY2024 Budget requests | Chief Financial Officer | January 2023 |
| 13 | FY2023 Mid-Year Budget is presented to the Board | Chief Financial Officer | January 9, 2023 |
| 14 | Divisions finalize line-item FY2024 Budget Requests | Chiefs | February 2023 |
| 15 | Superintendent reviews final Division requests | Superintendent-Chief Financial Officer-Chiefs | March 2023 |
| 16 | FY2024 Budget mini-sessions are held with the Board | Superintendent-Board of Education-Chief Financial Officer | April 2023 |
| 17 | FY2024 Forecasted revenue is presented to the Board | Chief Financial Officer | May 8, 2023 |
| 18 | Board adopts FY2024 Tentative Budget/Revenue projections and Tax Levy | Board of Education | May 8, 2023 |
| 19 | FY2024 Budget Presentation of the General Fund Budget/Revenue Projections | Chief Financial Officer | June 12, 2023 |
| 20 | FY2024 Budget is Published and shared on district's website | Chief Financial Officer | June 12, 2023 |
| 21 | 1st Public Budget Hearing is held to solicit feedback regarding the FY2024 Budget | Board-Superintendent | June 12, 2023 |
| 22 | Tax Digest and Five-Year History of Levy is advertised | Chief Financial Officer | June 12, 2023 |
| 23 | 2nd Public Budget Hearing is held to solicit feedback regarding the FY2024 Budget | Board-Superintendent | June 12, 2023 |
| 24 | 1st & 2nd Millage Hearings are held | Board-Superintendent | June 12, 2023 |
| 25 | 3rd Millage Hearing is held (if necessary) | Board-Superintendent | June 30, 2023 |
| 26 | Board adopts final FY2024 Budget and Millage Rate | Board of Education | June 2023 |
| 27 | Finance prepares final documents for County and State | Board of Education | June 2023 |
Archive
Archive
Fiscal Year 2023 (2022—2023 School Year)
NOTE: The FY22 RAMP Report has been submitted to the Georgia Department of Education. As the Georgia Department of Education reviews this document and provides input, DCSD will make revisions to the document and repost.
- FY23 Adopted All Funds Budget
- FY23 Adopted Budget Presentation
- FY23 Tentative Budget Book
- Zero Based Budget Video
- FY23 Tentative Budget Presentation
- FY23 Tentative General Fund TSheet by Function
- FY23 Tentative All Funds Consolidated Budget
- RAMP Report
- Proposed FY2023 Budget Development Calendar
- FY2023 1st Virtual Budget Hearing
- FY2023 Millage Rate – 1st Virtual Hearing
- FY2023 Millage Rate – 2nd In Person Hearing
- FY2023 2nd Virtual Budget Hearing
- FY2023 Millage Rate – 3rd Virtual Hearing
- FY23 DCSD Tentative Consolidated Budget
- 2022 Tax Digest Five Year History of Levy
- Notice of Property Tax Increase (2022)
Previous Fiscal Years
- DCSD FY2022 Budget Detail
- FY021 Approved Budget (Detail)
- FY2020 Approved Budget (Detail)
- FY2020 Approved Budget (Summary)
- FY2019 Approved Budget
- FY2018 Approved Budget
- FY2017 Approved Budget
- FY2016 Approved Budget
- FY2015 Approved Budget
- FY2014 Approved Budget
- FY2013 Approved Budget
- FY2012 Approved Budget
- FY2011 Approved Budget
- FY2010 Approved Budget
- FY2009 Approved Budget
- FY2008 Approved Budget
- FY2007 Approved Budget