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 |