AP Analysis 2022-2023_Projected Exam Expense Summary

AID 1425723 · View on Simbli

Agenda Item

b. Approval of the Purchase of Advanced Placement (AP) Examinations for SY22-23 Test Administration (in an amount not to exceed $475,000.00)

Summary: Presented by: Dr. Myisha Warren, Executive Director of the Office of Federal Programs, Office of Continuous Improvement and

Ms. Allison Q. Scott, Director of Assessment Administration, Office of Continuous Improvement
Request: In support of Board Policy II, it is requested that the Board of Education approve the purchase of Advanced Placement Exams from College Board for the SY22-23 test administration in an amount not to exceed $475,000.00.

This is a testing expenditure that does not require bid per the District’s Purchasing Board Policy (DJE).
Why: The District’s purchase of an AP exam for students enrolled in an AP course will provide greater access and equity for students to complete graduation requirements while potentially earning college credit. National research studies submit that students who successfully complete an AP course are more likely to graduate high school and graduate from college. Additionally, measurements associated with the State’s College and Career Ready Performance Index (CCRPI) cite both student AP exam performance and successful participation in AP courses as accountability indicators and performance targets for high schools.
Details: Advanced Placement courses are college-level courses offered in high school. Students can earn college credit from scoring a level 3, 4, or 5 on the exam.
The Georgia Department of Education (GaDOE) will pay for an Advanced Placement exam for students who qualify for the Free and Reduced Lunch program. Additionally, the GaDOE will cover the cost of one Science, Technology, Engineering, and Mathematics (STEM) focused Advanced Placement exam for all non-free and reduced lunch students.
The list of eligible STEM-focused AP courses are as follows:
1. AP Calculus AB
2. AP Calculus BC
3. AP Computer Science A
4. AP Computer Science Principles
5. AP Statistics
6. AP Biology
7. AP Chemistry
8. AP Environmental Science
9. AP Physics C: Electricity and Magnetism
10. AP Physics C: Mechanics
11. AP Physics 1: Algebra Based
12. AP Physics 2: Algebra Based
Financial impact: The estimated cost is calculated as the number of students who are currently registered for an Advanced Placement course multiplied by the cost of the exam.
Exam costs are determined by the College Board and vary based on the economic status of the child. Exams fees are as follows: $96 (non-free and reduced lunch students) and $62 (free and reduced lunch students).

The purchase amount not to exceed $475,000.00 will be paid using general funds budgeted by the Office of Continuous Improvement (Accountability). The charge code is 100-1000-530000-00011-7540-9990-8010-030-0000 (Purchased Prof/Tech Services
Contact: Ms. Allison Q. Scott, Director of Assessment Administration, Office of Continuous Improvement, 678.676.0231
Effective: October 2022
Status: Legal approval is not required.
AP Analysis 2022-2023_Projected Exam Expense Summary


                                                                                    AP Students
                                       AP Students Not          AP Students                              Total AP Student
                                                                                   Without a Meal
 Name                                 Qualifying for Free    Qualifying for Free                         Enrollments as of
                                                                                      Eligibility
                                      and Reduced Lunch      and Reduced Lunch                                7-18-22
                                                                                    Designation
 Arabia Mountain High School                           165                  134                      1                 300
 Cedar Grove High School                                 0                  199                      0                 199
 Chamblee Charter High School                          704                  145                      0                 849
 Clarkston High School                                   0                  126                      0                 126
 Columbia High School                                    0                  156                      0                 156
 Cross Keys High School                                 37                   60                      0                  97
 DeKalb Early College Academy                           18                   22                      0                  40
 DeKalb School of the Arts                             164                   28                      0                 192
 Druid Hills High School                               309                   65                      4                 378
 Dunwoody High School                                  770                   86                      1                 857
 Fernbank Science Center                                 8                    3                      0                  11
 Lakeside High School                                  696                  136                     14                 846
 Lithonia High School                                   53                   99                      0                 152
 Martin Luther King Jr High School                       4                    8                      0                  12
 McNair High School                                      0                   59                      0                  59
 Miller Grove High School                               22                   32                      0                  54
 Redan High School                                       0                  108                      0                 108
 Southwest DeKalb High School                          160                  195                      1                 356
 Stephenson High School                                 40                   50                      0                  90
 Stone Mountain High School                              0                  101                      0                 101
 Tapestry Public Charter                                 0                    0                      0                   0
 Towers High School                                      0                  142                      0                 124
 Tucker High School                                    176                  126                      3                 305
AP Analysis 2022-2023_Projected Exam Expense Summary



 DISTRICT TOTAL                      3,326              2,080          24             5,430

 Projected Exam Expense Summary              Quantity           Rate          Total
                                                        $              $
 Free and Reduced Lunch Total        2,080              62.00          128,960.00
                                                        $              $
 Non-Free and Reduced Lunch Total    3,326              96.00          319,296.00
 Students Missing Meal Eligibility                      $              $
 Designation                         24                 96.00          2,304.00
                                                                       $
 Grand Total                         5,171                             450,560.00