AP Analysis 2023-2024_Projected Exam Expense Summary (1)

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Agenda Item

a. Purchase of Advanced Placement (AP) Examinations for SY23-24 Test Administration (Not to exceed $530,000)

Summary: Presented by: Dr. Markisha Mitchell, Chief of Continuous Improvement (Accountability), Division of Continuous Improvement (Accountability)
Request: It is requested that the Board of Education approve the purchase of Advanced Placement Exams from College Board for the SY23-24 test administration in an amount not to exceed $530,000.

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: $98 (non-free and reduced lunch students) and $62 (free and reduced lunch students).

The purchase amount not to exceed $530,000 will be paid using general funds budgeted by the Office of Accountability and Continuous Improvement. The charge code is 420.2210.530000.31121.7540.4180.090.2022.
Contact: Dr. Markisha Mitchell, Chief, Office of Accountability and Continuous Improvement (Accountability), 678.676.0300

Ms. Stacy E. Stepney, Chief Academic Officer, Division of Curriculum and Instruction, 678.676.0731

Mrs. Allison Q. Scott, Assessment Administration Director, Office of Accountability and Continuous Improvement (Accountability), 678.676.0300
Effective: SY23-24
Status: No Attorney Approval Required
                                            2023-2024 Advanced Placement (AP)
                                             Projected Exam Expense Summary


                                      AP Students Not Qualifying for   AP Students Qualifying for Free   Total AP Student Enrollments as of
                    Name
                                         Free and Reduced Lunch              and Reduced Lunch                        8-14-23

Arabia Mountain High School                       144                               218                                362
Cedar Grove High School                            88                               115                                203
Chamblee Charter High School                      724                               201                                925
Clarkston High School                              62                                75                                137
Columbia High School                               76                               119                                195
Cross Keys High School                             29                               129                                158
DeKalb Early College Academy                       7                                 31                                 38
DeKalb School of the Arts                         127                                43                                170
Druid Hills High School                           330                                85                                415
Dunwoody High School                              815                               118                                933
Fernbank Science Center                            7                                 2                                  9
Lakeside High School                              754                               202                                956
Lithonia High School                               44                                76                                120
Martin Luther King Jr High School                  45                                69                                114
McNair High School                                 49                                86                                135
Miller Grove High School                           24                                31                                 55
Redan High School                                  83                               108                                191
Southwest DeKalb High School                      121                               185                                306
Stephenson High School                             40                               104                                144
Stone Mountain High School                         47                                73                                120
Tapestry Public Charter                            58                                18                                 76
Towers High School                                 41                                83                                124
Tucker High School                                147                               131                                278
                DISTRICT TOTAL                    3862                              2302                               6164

     Projected Exam Expense Summary             Quantity                            Rate                               Total
Free and Reduced Lunch Total                     2302                  $                        62.00    $                      142,724.00
Non-Free and Reduced Lunch Total                 3862                  $                        98.00    $                      378,476.00
                Grand Total                      6164                                                    $                      521,200.00


Source: Infinite Campus (Tableau)                                                                                                    Page 1 of 1