ABCDEFGHIJKLMNXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARAS
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School CodeSchool NameM-T FTE Count FY26 Initial QBE Formula Earnings- using fy26 InitialPercent of Disitrict QBELocal Revenue ShareTotal QBE and Local Revenue Funds2% Charter School Admin FeeCHARTER SCHOOL NET FUNDINGNursing ServicesTransportationLocal Charter SupplementTotal Charter School Funds with Nursing & TransportationEarnings less BuybackMonthly PaymentPer Pupil Internet & Network Support MDF/IDF Environmental Services/Support AVA - High School Felx AVA - Middle Grades Digital Assessment Strategies and Tools Professional Learning Services School Improvement Planning Tools/Resources (Semantic Web) Maintenance/All In Model Emergency Management Services School Safety Monitors School Police Supplemental Bus Service Bus Monitor Training School Bus Driver Safety Program/CDL Instruction Move Service Update Sociol Emotional Learning Training Gifted Assessment Portal Access Total Proj BuyBack Service Requested
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0415Atlanta Classical Academy700$3,123,2731.30%$13,017,899$16,141,172-$322,823$15,818,349$16,059$67,941$87,281$15,989,629#ERROR!#ERROR!$22,842.33#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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0505Atlanta Neighborhood Charter ES394$2,173,1010.90%$9,057,553$11,230,654-$224,613$11,006,040$11,173$47,272$49,127$11,113,612#ERROR!#ERROR!$28,207.14#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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0206Atlanta Neighborhood Charter MS233$1,302,5630.54%$5,429,123$6,731,686-$134,634$6,597,052$6,697$28,335$29,052$6,661,137#ERROR!#ERROR!$28,588.57#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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0199Centennial Academy752$3,891,2831.62%$16,218,988$20,110,271-$402,205$19,708,066$20,007$84,648$93,765$19,906,486#ERROR!#ERROR!$26,471.39#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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0201Drew Charter ES883$4,920,5752.04%$20,509,110$25,429,685-$508,594$24,921,091$25,300$107,038$110,099$25,163,528#ERROR!#ERROR!$28,497.77#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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0515Drew Charter Jr-Sr942$4,933,1502.05%$20,561,523$25,494,673-$509,893$24,984,779$25,364$107,311$117,456$25,234,911#ERROR!#ERROR!$26,788.65#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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0123Kindezi School (West) 361$1,911,7800.79%$7,968,358$9,880,138-$197,603$9,682,536$9,830$41,587$45,012$9,778,965#ERROR!#ERROR!$27,088.54#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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1417Kindezi Old Fourth Ward319$1,722,5480.72%$7,179,634$8,902,182-$178,044$8,724,138$8,857$37,471$39,775$8,810,241#ERROR!#ERROR!$27,618.31#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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0212KIPP Atlanta Collegiate865$3,701,0281.54%$15,426,000$19,127,028-$382,541$18,744,487$19,029$80,509$107,855$18,951,880#ERROR!#ERROR!$21,909.69#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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1419KIPP Soul Primary498$2,112,1040.88%$8,803,315$10,915,419-$218,308$10,697,111$10,860$45,945$62,094$10,816,010#ERROR!#ERROR!$21,718.89#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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1422KIPP Soul Academy282$1,966,1900.82%$8,195,141$10,161,331-$203,227$9,958,104$10,109$42,771$35,162$10,046,146#ERROR!#ERROR!$35,624.63#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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0115KIPP Strive Academy 311$1,275,8160.53%$5,317,641$6,593,457-$131,869$6,461,588$6,560$27,753$38,778$6,534,678#ERROR!#ERROR!$21,011.83#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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0213KIPP Strive Primary 622$2,363,1460.98%$9,849,666$12,212,812-$244,256$11,968,556$12,150$51,406$77,556$12,109,668#ERROR!#ERROR!$19,468.92#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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0122KIPP Vision Academy 297$1,326,5120.55%$5,528,943$6,855,455-$137,109$6,718,346$6,820$28,856$37,032$6,791,055#ERROR!#ERROR!$22,865.50#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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0214KIPP Vision Primary 559$2,326,6530.97%$9,697,562$12,024,215-$240,484$11,783,731$11,963$50,612$69,700$11,916,006#ERROR!#ERROR!$21,316.65#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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0605KIPP Ways Academy 283$1,264,5870.53%$5,270,838$6,535,425-$130,708$6,404,716$6,502$27,509$35,287$6,474,014#ERROR!#ERROR!$22,876.37#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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0215KIPP Ways Primary 553$2,403,9891.00%$10,019,901$12,423,890-$248,478$12,175,412$12,360$52,294$68,952$12,309,019#ERROR!#ERROR!$22,258.62#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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1208Wesley International Academy770$3,584,4441.49%$14,940,074$18,524,518-$370,490$18,154,028$18,430$77,973$96,009$18,346,440#ERROR!#ERROR!$23,826.55#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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0314Westside Charter 347$1,844,1570.77%$7,686,504$9,530,661-$190,613$9,340,047$9,482$40,116$43,267$9,432,912#ERROR!#ERROR!$27,184.18#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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TOTALS9971$48,146,89920.00%$200,677,772$248,824,671-$4,976,493$243,848,177$247,553$1,047,345$1,243,260$246,386,335#ERROR!#ERROR!#ERROR!#ERROR!
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REVENUE ASSUMPTIONS AS OF
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Local Property Taxes$993,115,776
fy26 final adoption minus 22 mil
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Other Local Revenue$100,000
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Fund Balance$10,310,310
fy26 final adoption
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Total APS funding$1,003,526,086
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Austerity$0
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Local 5 Mills-$200,743,670
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Unfunded Pension Balance
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State QBE$240,767,419
fy26 final adoption
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Nursing$1,237,932
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Transportation$5,237,442
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Charter School Supplement
$1,243,260$124.69
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