Agenda Item
d. Approval of Non-Resident Student Tuition for the 2023-2024 SY (not to exceed $4,758.51 for the 2023-2024 SY)
Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Request: It is requested that the Board of Education approve the non-resident student annual tuition fee of $4,758.51 for the 2023-2024 school year, as calculated using state provided formula in the attached spread sheet.
Why: To provide an approved tuition fee for non-resident students as authorized by the Georgia Department of Education. This fee represents the average locally financed cost per student for the previous year.
Financial impact: Non-resident tuition is revenue for the general fund.
Contact: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance, 678.676.0289
Status: Attorney Approved Not Required
DeKalb County Board of Education
Tuition Calculation for the 2023-2024 School Year
Expenditures (General Fund)*
Function
1000 Instruction 722,365,645.32
2100 Pupil Services 67,924,084.42
2210/2213/2230 Improvement of Instructional Services 10,981,423.22
2220 Educational Media Services 15,196,460.82
2300 General Administration 38,892,106.41
2400 School Administration 75,543,523.60
2500 Support Services - Business 13,470,602.68
2600 Maintenance & Operation of Plant Serivces 108,183,585.37
2700 Student Transportation Services 59,827,333.32
2800 Support Services - Central 22,953,128.06
2900 Other Support Services 1,161,729.21
3100 School Nutrition Program 14,038.69
5000 Other Outlays 0.00
Total Expenditures 1,136,513,661.12
State Revenues (General Fund)*
Function
3XXX State Revenue 530,466,394.85
3124 QBE Contra Account - Austerity Reduction 3,273,840.00
3140 QBE Contra Account 150,072,599.00
Total Revenues 683,812,833.85
Expenditures 1,136,513,661.12
(LESS) Revenues (683,812,833.85)
Total Locally Funded Expenditures 452,700,827.27
Total Locally Funded Expenditures 452,700,827.27
Final Mid-Term Allotment Sheet FTE (Prior Year) 95,135
Average Local Share per Student Cost 4,758.51
* Figures are obtained from (2021-2022) DE046 financial analysis
Report located - H Drive - Audit/State Audit FY 2022/DE046/FY2022 ACTUALS
Title - FY2022 DE046 ACTUALS worksheet (09-28-22 FINAL FINAL)