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Fiscal Responsibility

Using industry best-practice forecasting models, Fulton County Schools has developed a tentative budget based on projected SPLOST revenues.​ 

ESPLOST V Revenue Projections and Expenditures
(subject to change due to scope, schedule, and revenue)
Construction ​$541,800,000
Technology $200,000,000
Furniture & Equipment ​$42,000,000
​Safety & Security $17,500,000
Transportation $39,500,000
Debt Service and Other Long Term Obligations $60,400,000
Capital Operating Expenses $20,000,000
​Project Management Expenses $20,000,000
​Capital Seed Fund $10,000,000
Land/Reserves $25,091,998
   
Total Projected Capital 2022 Expenditures $976,291,998