Assisting Georgia schools with management of their financial resources for educating students.
CONTACT INFORMATION
Amy Rowell, CPA CGFM
Georgia Dept. of Education
Financial Review Division
1652 Twin Towers East
205 Jesse Hill Jr. Drive SE
Atlanta, GA 30334
 (404) 656-6754
 (404) 657-5512
  arowell@doe.k12.ga.us

Tessie Warren
Administrative Assistant

 (404) 656-2497
 (404) 657-5512
  twarren@doe.k12.ga.us

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Chart of Accounts

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Introduction
  Contra Programs Print  Download
Code Description
4010 LOCAL FAIR SHARE (CURRENT YEAR)
FUND 100
4030 LOCAL FAIR SHARE (ADJUSTMENTS FOR AUDIT EXCEPTIONS)
FUND 100
4080 Austerity Reduction
FUND 100
4081 3 Day Furlough - Austerity Reduction
Fund 100. This code is used to separate out the 3 day Furlough from the regular Austerity Reduction
4082 State Health Pre-Fund Amount
This code is used to identify the amount GaDOE is paying directly to DCH for each district's State Health Benefits.
4083 Tax Collection Fee
Contra Program Code for Tax Collection Fee
4090 Charter Commission Local Revenue
The prorata share of local revenue with held from the effected LEAs and distributed to the Charter Commission LEA.
4091 Charter Commission Admin - Local
Administrative assessment of Charter Commission local revenue per OCGA 20-2-2090(b).
4092 Charter Commission Admin - State
Administrative assessment of state funds per OCGA 20-2-2090(b).
  Regular Programs Print  Download