CCSD Archived Budgets
Budget for Cobb County School District: FY2024
The preparation of the FY2024 official budget has begun. The following documents are available for public review:
- FY2024 Official Budget
- FY2024 Tentative Budget Roll-Out Overview General Fund
- FY2024 Tentative Popular Report
- FY2024 All Funds Tentative Budget
- FY2024 Overview General Fund
- FY2024 Overview Other Funds
- FY2024 Notebook General Fund
- FY2024 Notebook Other Funds
- FY2024 Budget Calendar
- FY2024 Public Notice for Budget Hearings (English, Spanish, Portuguese)
- FY2024 Proforma Statement
Video Presentations to the Board related to the Budget can be found at the bottom of this page.
Budget for Cobb County School District: FY2023
The preparation of the FY2023 official budget has begun. The following documents are available for public review:
- FY2023 Official Budget
- FY2023 Tentative Budget Roll-Out Overview General Fund
- FY2023 Tentative Budget Popular Report
- FY2023 All Funds Tentative Budget
- FY2023 Overview General Fund
- FY2023 Overview Other Funds
- FY2023 Notebook General Fund
- FY2023 Notebook Other Funds
- FY2023 Budget Calendar
- FY2023 Public Notice for Budget Hearings (English, Spanish, Portuguese)
- FY2023 Proforma Statement
Video Presentations to the Board related to the Budget can be found at the bottom of this page.
Budget for Cobb County School District: FY2022
The preparation of the FY2022 official budget has begun. The following documents are available for public review:
- FY2022 Official Budget
- FY2022 Tentative Budget Popular Report
- FY2022 Public Notice for Budget Hearings (English, Spanish, Portuguese)
- FY2022 Tentative Budget Roll-out Overview General Fund
- FY2022 Overview General Fund
- FY2022 Overview Other Funds
- FY2022 Notebook General Fund
- FY2022 Notebook Other Funds
- FY2022 Budget Calendar
- FY2022 Proforma Statement
Video Presentations to the Board related to the 2022 Budget
- Board of Education Work Session - April 22, 2021
- Board of Education Meeting - April 22, 2021
- Board Of Education Called Meeting - June 17, 2021
- Board Of Education Budget Public Forum - June 17, 2021
- Tax Digest Hearing - July 8, 2021, 11:30 a.m.
- Tax Digest Hearing - July 8, 2021, 6:05 p.m.
- Tax Digest Hearing - July 15, 2021
Budget for Cobb County School District: FY2021
The preparation of the FY2021 official budget has begun. The following documents are available for public review:
- FY2021 Official Budget
- FY2021 Tentative Budget Rollout Overview General Fund
- FY2021 Budget Popular Report
- FY2021 Overview General Fund
- FY2021 Overview Other Funds
- FY2021 Notebook General Fund
- FY2021 Notebook Other Funds
- FY2021 Proforma Statement
Video Presentations to the Board related to the 2021 Budget
- Budget Presentation - July 16th, 2020 Board Work Session
- Tax Digest Public Hearing - 11:30am July 9, 2020
- Tax Digest Public Hearing - 6:05pm July 9, 2020
- Budget Public Forum - 9:00am July 16, 2020
- Tax Digest Public Hearing - 9:30am July 16, 2020
Budget for Cobb County School District: FY2020
The preparation of the FY2020 official budget has begun. The following documents are available for public review:
- FY2020 Official Budget
- FY2020 Tentative Budget Rollout Overview General Fund
- FY2020 All Funds Tentative Budget
- FY2020 Approved Budget Popular Report
- FY2020 Overview General Fund
- FY2020 Overview Other Funds
- FY2020 Notebook General Fund
- FY2020 Notebook Other Funds
- FY2020 Proforma Statement
- FY2020 Board Budget Presentation April 24, 2019
- FY2020 Board Budget Presentation March 21, 2019
- FY2020 Budget Development Calendar
Video Presentations to the Board related to the 2020 Budget
- Tentative Budget Presentation - April 24, 2019 Board Work Session
- Tentative Budget Presentation - April 24, 2019 Board Meeting
- Initial Budget Presentation - March 21, 2019 Board Work Session
- Initial Budget Presentation - March 21, 2019 Board Meeting
Budget for Cobb County School District: FY2019
The preparation of the FY2019 official budget has begun. The following documents are available for public review:
- FY2019 Official Budget
- FY2019 Tentative Budget Rollout Overview General Fund
- FY2019 All Funds Tentative Budget
- FY2019 Tentative Budget Popular Report
- FY2019 Overview General Fund
- FY2019 Overview Other Funds
- FY2019 Budget Development Calendar (Updated 6/26/2018)
- FY2019 Notebook General Fund
- FY2019 Notebook Other Funds
- Notice of Property Tax Increase
- 2018 General Fund 5 year history only
Video Presentations to the Board related to the 2019 Budget
- Presentation of Updated Tentative Budget for Tentative Approval - April 19, 2018 Board Work Session
- Initial Budget Presentation - March 15, 2018 Board Work Session
Budget for Cobb County School District: FY2018
The preparation of the FY2018 official budget has begun. The following documents are available for public review:
- FY2018 Official Budget
- FY2018 Tentative Budget Rollout Overview General Fund
- FY2018 All Funds Tentative Budget
- FY2018 Tentative Budget Popular Report
- Budget Powerpoint Presentation to the Board (May 10, 2017)
- FY2018 Overview General Fund
- FY2018 Overview Other Funds
- FY2018 Tentative Budget Rollout Overview General Fund
- FY2018 Budget Calendar
- FY2018 Notebook General Fund
- FY2018 Notebook Other Funds
- Notice of Property Tax Increase
- Current 2017 Tax Digest and 5 Year History of Levy
Video Presentations to the Board related to the 2018 Budget
Click here to view the Presentation to the Board.
Budget for Cobb County School District: FY2017
The preparation of the FY2017 official budget has begun. The following documents are available for public review:
- FY2017 Official Budget
- FY2017 Proforma Financial Report
- FY2017 Approved Budget Rollout
- FY2017 Tentative Budget Popular Report
- FY2017 All Funds Tentative Budget Ad
- FY2017 Budget Calendar
- FY2017 General Admin Cost Comparison
- FY2017 Tentative Budget Rollout
- FY2017 Five Year Forecast
- FY2017 Overview General Fund (Tentative Budget)
- FY2017 General Fund Notebook (Tentative Budget)
- FY2017 Overview Positions (Tentative Budget)
- FY2017 Overview Other Funds
- FY2017 Other Funds Notebook
- FY2017 Budget Forecast
- 2016 Budget Update
- Total Compensation Sample
- General Fund Legal Fee Information
Budget for Cobb County School District: FY2016
The preparation of the FY2016 official budget has begun. The following documents are available for public review:
- FY2016 Official Budget
- FY2016 Approved General Fund Budget Worksheet
- FY2016 Tentative Budget Popular Report
- FY2016 Budget Calendar
- FY2015 Budget Update
- FY2016 Budget Forecast
- FY2016 Tentative Budget Rollout
- FY2016 Five Year Forecast
- FY2016 Overview Positions
- FY2016 Overview General Fund
- FY2016 General Fund Notebook
- FY2016 Overview Other Funds
- FY2016 Other Funds Notebook
Budget for Cobb County School District: FY2015
The preparation of the FY2015 official budget has begun. The following documents are available for public review:
- FY2015 Official Budget
- FY2015 Approved Budget Popular Report
- FY2015 Revised Budget Report
- FY2015 Tentative All Funds Popular Report Advertisement
- FY2015 Five Year Financial Forecast
- FY2015 Tentative Budget Report
- FY2015 Overview - Positions
- FY2015 Overview - Other Funds
- FY2015 Overview - General Fund
- FY2015 Budget Notebook - Other Funds
- FY2015 Budget Notebook - General Fund
- General Fund Legal Fee Information
- FY2015 Budget Development Manual
- FY2015 Budget Forecast (October 9)
- FY2015 Budget Calendar
- General Fund Proforma Financial Statement as of 6-30-13
Budget for Cobb County School District: FY2014
The preparation of the FY2014 official budget has begun. The following documents are available for public review:
- FY2014 Official Budget
- FY2014 Budget Notebook General Fund
- FY2014 Budget Notebook Other Funds
- FY2014 Overview General Fund
- FY2014 Overview Other Funds
- FY2014 Overview Positions
- FY2014 Tentative Budget Popular Report
- FY2014 Tentative All Funds Popular Report Advertisement
- Tentative FY2014 General Fund Budget Balancing Plan (Updated 4/30/13)
- Strawman Online Instruction Concept
- FY2014 Budget Development Manual
- FY2014 Budget Calendar
- FY2014 Budget Forecast
Budget for Cobb County School District: FY2013
The preparation of the FY2013 official budget has begun. The following documents are available for public review:
- FY2013 Official Budget
- FY2013 Popular Report
- FY2013 Budget Development Manual
- FY2013 Budget Calendar
- FY2013 General Fund Overview
- FY2013 Budget Update
- FY2013 General Fund Position Overview
- FY2013 General Fund Financial Notebook (TENTATIVE)
- FY2013 Other Funds Overview
- FY2013 Other Funds Financial Notebook
- FY2013 Five Year Forecast
Budget for Cobb County School District: FY2012
The preparation of the FY2012 official budget has begun. The following documents are available for public review:
- FY2012 Official Budget
- FY2012 Approved Popular Report
- FY2012 Budget Calendar
- FY2012 General Fund Budget Overview - Board Version
- FY2012 Budget Update
- FY2012 General Fund Position Overview
- FY2012 Other Funds Overview
- Five-Year Financial Forecast
Budget for Cobb County School District: FY2011
The preparation of the FY2011 official budget has begun. The following documents are available for public review:
- FY2011 Official Budget
- FY2011 Approved Budget Popular Report
- Proposed FY2011 Calendar For 190-Day Certified Employees
- FY2011 General Fund Overview
- FY2011 General Fund Positions
- FY2011 Budget Update
- FY2011 Other Funds Overview
- Five Year Financial Forecast
- Board List of Exclusions as of May 13, 2009
- FY2011 Development Manual
- FY2011 Budget Development Calendar