Pickens County Schools Finance Department

Chief Financial Officer - Amy Smith

Bookkeeper Amanda Propes
Payroll Clerk Marilyn Childers
Accounts Payable Cindy Little
FY20 Tentative Budget
  General Fund Special Revenue Fund Capital Projects Fund Debt Service Fund
Estimated Fund Balance $15,600,000 $800,000 $10,000,000 $0.00
ESTIMATED REVENUES
Local Taxes $23,806,000 $0.00 $4,800,000  
Other Local Sources $200,000 $805,568    
State - QBE $24,750,492 $0.00    
State - Other $180,000 $335,000    
Federal Sources $0.00 $4,014,141    
Transfer In   $125,147 $5,000,000  
TOTAL ESTIMATED REVENUES $48,936,492 $5,279,856 $9,800,000 $0.00
ESTIMATED EXPENDITURES        
Instruction $32,617,236 $1,086,093    
Pupil Services $1,902,145 $475,588    
Improvement of Instruction $1,567,535 $475,050 $500,000  
Instructional Staff Training $98,975 $558,525    
Educational Media $984,693 $0.00    
Federal Grant Administration $0.00 $104,801    
General Administration $708,990 $6,350    
School Administration $2,742,072 $0.00    
Business Services $414,400 $0.00    
Maintenance / Operations of Plant $4,143,911 $1,000 $200,000  
Student Transportation $3,482,950 $3,950 $600,000  
Support Services - Central $865,138      
Other Support Services $20,000 $0.00    
School Nutrition $0.00 $2,443,352    
Facilities Acquisition & Construction $0.00 $0.00 $12,000,000  
Debt Service $0.00 $0.00   $0.00
Transfer Out $0.00 $125,147    
TOTAL ESTIMATED EXPENDITURES $49,548,045 $5,279,856 $13,300,000 $0.00
Estimated Fund Balance June 30, 2019 $14,988,447 $800,000 $6,500,000 $0.00

 

 

 

FY18 SPLOST Schedule

  

 

FY17 SPLOST Schedule

 

 

FY18 Amended Budget


 

FY19 Amended Budget

  

 

 

 

 

Current 2018 Tax Digest & 5 Year History Of Levy