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Table of Contents

FY26 Budget Book - Interactive Version

1 - Executive Summary
FY 2026 Budget Cover Page Awards Executive Summary Board of Education Letter From Superintendent Strategic Plan- Goals and Objectives Budgeting - Executive Summary Innovation in Resource Allocation Budget Process Budget Management FY2026 Budget Calendar First Level Administrative Personnel Financial Executive Summary Informational Executive Summary
2 - Organizational Section
Organizational Section Organizational Structure Map of District APS by the Numbers Board of Education Organization Mission and Goals Policies, Procedures, and Regulations FY2026 Budget Basis of Accounting FY2026 School Allotment Guidelines Additional School Allocations
3 - Financial Section
Financial Section All Funds Overview General Fund Overview FY2026 Other Funds Budget Summary Academics Academics Cont. CARES I CARES II CARES III School Nutrition SPLOST IV SPLOST V SPLOST VI Title I Title II Title IV FY2026 Budget and Financial Policies Summary E-SPLOST Projects Budget Overview Capital Improvement Plan/E-SPLOST Fund Summary Debt and OPEB Obligations
4 - Informational Section
Informational Section Property Taxes Statistics and Details Enrollment Projections Methodology APS Staffing Methodology Student Performance Glossary of Terms
9 - Appendix
Appendix
2 - Clusters
School Summaries
Carver
Carver Cluster Early College High School At Carver (0106) Finch Elementary (0105) Perkerson Elementary School (0296) Sylvan Hills Middle School (0188)
Douglass
Douglass Cluster Boyd Elementary School (1053) Douglass High School (4058) F. L. Stanton Elementary School (5566) Harper-Archer Elementary School (1421) John Lewis Invictus Academy (1418) Scott Elementary School (3566) Usher-Collier Elementary School (0604)
Jackson
Jackson Cluster Barack/Michelle Obama Elementary School (5066) Benteen Elementary School (5051) Burgess-Peterson Elementary School (0305) Dunbar Elementary School (5558) King Middle School (0373) Maynard H. Jackson Jr. High School (0186) Parkside Elementary School (0101) Toomer Elementary School (5567)
Mays
Mays Cluster Beecher Hills Elementary School (3051) Cascade Elementary School (0196) Mays High School (0182) Miles Elementary (0513) Peyton Forest Elementary School (3065) West Manor Elementary School (2569) Young Middle School (0282)
Midtown
Midtown Cluster Hope-Hill Elementary School (2062) Howard Middle School (1563) Lin Elementary School (2564) Midtown High School (4560) Morningside Elementary School (1664) Springdale Park Elementary School (0116) Virginia Highland Elementary School (1424)
N. Atlanta
N. Atlanta Cluster Bolton Academy (0303) Brandon Elementary School (2053) Garden Hills Elementary School (1560) Jackson Elementary School (2563)
North Atlanta High School (0192) Rivers Elementary School (1066) Smith Elementary School (1567) Sutton Middle School (3067)
Non-Traditional
Non-Traditional Cluster Atlanta College & Career Academy (6097) Coretta Scott King Women's Leadership Academy (1410) Hank Aaron New Beginnings Academy (0403) Hillside Conant School (0207) Phoenix Academy (6096) The B.E.S.T Academy (1411)
S. Atlanta
South Atlanta Cluster Cleveland Elementary School (4056) Dobbs Elementary School (0104) Heritage Academy Elementary (0103) Humphries Elementary School (5562) Hutchinson Elementary School (1063) Long Middle School (0173) South Atlanta High School (1412)
Therrell
Therrell Cluster Bunche Middle School (0180) Continental Colony Elementary School (3057) Deerwood Academy School (0304) Fickett Elementary School (3559) Kimberly Elementary School (1064) Therrell High School (1409)
Washington
Washington Cluster Booker T. Washington High School (0315) H.J. Russell West End Academy (0100) M. A. Jones Elementary School (4063) Michael R. Hollis Innovation Academy (1414) Tuskegee Airmen Global Academy (1416)
Charters & Partners
APS - CHARTERS & PARTNERS
3 - Department Summaries
Department Summaries
Administrative Services
Administrative Services Administrative Services - Summary Deputy Superintendent of Operational Efficiency (8503)
Board
Board Office Board - Summary Board Of Education (8699) Internal Compliance (8501)
Communications
Communications Office of Communications - Summary Commencement Exercises (1228) Partnerships And Development (8252) Aetc-Atlanta Telecom Collaborative (9001) Communications And Public Engagement (9004)
Districtwide
Districtwide Districtwide - Summary District Wide Resources (2288) District Leases (6920) Employee Benefits (7650) Unfunded Pension (7651) Insurance (8007)
Finance
Finance Finance - Division Summary Procurement (7630) Budget Department (7635) Accounting (7638) Financial Services (7641) Payroll (7666)
Human Resources
Human Resources Human Resources - Division Summary Substitutes (1203) Professional Development (1506) Risk Management And Benefits (7631) Turnaround Leader (1631) Turnaround Teacher (1632) Leadership Development (1634) HR Operations (8004) Total Rewards + Workforce Management (8005) Teacher Contingencies (8008) HR Strategic Initiatives (8011) Employee Relations (8012) Talent Management & Development (8017)
Information Technology
Information Technology Information Technology - Summary AST Implementation (8819) IT Security (9644) Information Application (9645) Information Services (9647) IT Policy And Governance (9648) Operational Technology (9554) Shared Services (9555) Lawson Upgrade (9662) IT Virtual Schools (9650)
Legal
Legal Legal - Summary Legal Services (9253)
Operations
Operations Operations - Division Summary Athletics And Intramural (1261) Security (6520) Safety (6521)
Northwest Transportation Center (6618) Student Transportation Services (6619) Warehouse Services (6632) Chief of Operations (6644) Operations Contingency (6645) CLL Building Operations (6691) Deputy Chief of Operations (6696) Facilities Services (6700) In-House Custodial Services (6701) Environmental Services (6702) Utilities (6703) Fleet Maintenance And Operations (6704) Carpentry, Masonry, Roofs, Etc. (6705) Electrical (6706) Field Program Administration (6707) Furniture (6709) Grounds And Pest Control (6710) Hvac/Facility Systems & Equipment (6711) Painting (6712) Plumbing (6713) Program Administration (6714) Custodial Support (6716) Facilities Planning And Construction (6720)
Programs (for Final Book)
CTAE - Extended Day (2552) CTAE - Supervision (2471) Industry Certification (2671) Math & Science Charter Schools (2565) Residential Facilities (Moe) (1280) Residential Treatment Center (2282) State Preschool - Handicapped (2561)
Schools
SCHOOLS Schools - Division Summary Summer School (1225) Expanded Day/Special Project (1503) Chief Of Schools (1615) School Turnaround Implementation Support (1617) Cluster Superintendent Mays & North Atlanta (1674) Cluster Supt Douglass and Single Gender Schools (1675) Cluster Superintendent Midtown & Jackson (1676) Cluster Superintendent Therrell and Carver (1677) Cluster Supt - Washington & Non-Traditional Schools (1678) Cluster Superintendent South Atlanta (1679) Charter School Admin (7502)
Strategy
Strategy Strategy - Division Summary Strategy and Charter System (8207) Deputy Superintendent (8251) Chief Engagement Officer (8256) Family Engagement (8255)
Student Experience
Student Experience Student Experience - Division Summary Exceptional Children (Moe) (1301) School Social Workers (1309) Health (1310) Psychologists (1509) Counseling (1510) Office Of Student Services (1512) Student Programs And Services (1598) Exceptional Children - Admin (Moe) (1629) Records Center (1642) Student Assignment (1693) School Discipline (1698) Office of Equity & Social Justice (8257) Chief of Student Experience (8260)
Superintendent
Superintendent Superintendent - Summary Superintendent (8502) Testing And Assessment (1513) Research And Evaluation (1681) Student Information & Applications (9646)
Teaching & Learning
Teaching and Learning Teaching and Learning - Division Summary Textbooks (1220) Reading/Language Arts (1230) C & I (1232) Extended Core (1233) Readers are Leaders (1234) Foreign Language (1235) ESOL/Bilingual (1237) Mathematics (1243) Science (1248) Social Science (1255) Physical Ed. Elementary (1266) Fine Arts (1268) JROTC (Army) (1277) Early Learning (1299) Gifted And Talented (1303) Gifted And Talented Summer Program (1305) Media Services (1505) Teaching And Learning (1507) Balanced Assessments (1514) SEL (1603) Deputy Superintendent Of Academics (1610) Advanced Academic Program Supports (1612) Learning Technologies (1646) CTAE - Apprenticeship (2328) PAACT (2375) Career Education (Moe) (2405)

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