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Cobb Schools Finance Dashboard

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BASIC METRICS - FY2022
GENERAL FUND BUDGET
Revenue$1,184,060,854
Expenditure$1,235,857,199
Difference - Budgeted Fund Balance$51,796,345
BUDGET ANALYSIS
Salary & Benefits93.29%
Instruction72.23%
General Administration1.14%
Value of One Mill$31 Million

DISTRICT OTHER FUNDS
District Other Funds Budget Overview
District Other Funds Notebook

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GENERAL FUND MILLAGE RATE
CCSD Board Approved Millage Rate18.90
State of Georgia Millage Rate Cap20.00
Millage Available Under the State Cap1.10

Millage Rate History
Millage Rate Metro Atlanta Comparison


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DISTRICT CREDIT RATINGS - LongTerm/Short Term
Moody's Investor ServiceAaa/MIG1
Standard & Poor'sAAA/A-1

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

Financial%20Services%20Graphs%204.jpgFinancial%20Services%20Graphs%205.jpgDISTRICT CAPITAL PROJECT BUILDING PROGRAM (SPLOST)
District SPLOST Program Information/Data - SPLOST5

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FINANCIAL PLANNING & ANALYSIS(BUDGET)

FINANCIAL REPORTING/AUDIT

BUDGET INFORMATION

Budget Balancing Methodology & Comments
General Fund Budget VS Actual
Property Value Digest - Multi-Year Planning
Motor Vehicle TAVT - Title AdValorem Tax
State of GA Quality Basic Education (QBE) Revenue
Per Student FTE Expenditure Comparison - Metro Atlanta
General Fund Salary History
Current Year Budget Development Process Information
Archived Budget Development Process Information


DISTRICT FINANCIAL ANALYSIS
Revenue Analysis
Expenditure Analysis
Long Term Liability Burden Analysis
Operating Performance Analysis

FINANCIAL REPORTS

Comprehensive Annual Financial Report (CAFR) - June 30, 2020
Archived CAFR Reports
Actual General Fund Performance
Actual General Fund Performance - Chart
Fund Balance Policy
Fund Balance - General Fund
Quarterly Board Financial Report


DISTRICT AUDITS

Annual Independent Financial Audit
Annual SPLOST Performance Audit


LONG TERM DEBT

Long Term Debt
Legal Debt Margin
Debt Service Ratios


ECONOMIC DATA

STATE OF GEORGIA ECONOMY

Georgia Economy
Corporation Headquarters in Metro Atlanta
State of Georgia Transportation and the Economy

COBB COUNTY ECONOMY
Cobb County Economy
Cobb County Atlanta Braves
Cobb County Highlighted Companies
Cobb County Trans NW Corridor Infrastructure Project
Cobb County Strategic Economic Development
Cobb County Economic and Information Metrics
Cobb County Principal Employers and Principal Taxpayers
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ORGANIZATION & MANAGEMENT

OVERVIEW OF THE SYSTEM AND MANAGEMENT

Overview of the System and Management
Cobb County School District Awards & Honors
Cobb County School District Forbes Best Employer
District Mission, Vision, Core Values, Beliefs
Enrollment and Population 
Cobb County School District IE2 District Data
Cobb Teaching & Learning System
Graduation Rate
Student Scores - SAT and ACT


SCHOOL DISTRICT FINANCIAL OPERATIONS MANAGEMENT

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

Financial Procedures - Cobb Schools Financial University


COBB SCHOOLS FINANCIAL DIVISION RECOGNITIONS

Financial Services Icons-01.pngAccounting Department

  • Certificate for Excellence Financial Reporting from the Government Finance Officers Association annually since 1980
  • Certificate for Excellence Financial Reporting from the Association of School Business Officials International annually since 1984

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Budget  Department
  • Best Practices in School Budgeting Award from Government Finance Officers Association annually since 1989
  • Meritorious Budget Award from the Association of School Business Officials International annually since 2004

Financial Services Icons-03.pngPurchasing Department
  • Excellence in Procurement (AEP) from the National Procurement Institute, Inc. earned annually since 2005
  • The highest award given for excellence in public procurement, NIGP’s Pareto Award, earned in 2004

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