Agenda Item
i. Acceptance of the November 2023 Monthly Financial Report
Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Request: It is requested that the Board of Education accept the November 2023 Monthly Financial Report.
Contact: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance, 678.676.0270
Status: General Counsel approval not required.
GF Key Performance Indicators
As of 11/30/2023 (Per 5 of 12)
https://www.dekalbschoolsga.org/data-dashboards/finance/
Last data refresh:
11/27/2023 3:53:36 PM UTC
Downloaded at:
11/28/2023 12:48:16 PM UTC
Microsoft Power BI
Amount Collected Percentage of Budget
Actual $942.6 64.8%
Benchmark $925.0 63.6%
Difference $17.6 +1.2%
Microsoft Power BI
Amount Spent Percentage of Budget (no encumbrances)
Actual $475.4 32.2%
Benchmark $481.8 32.6%
Difference $5.2 +.4%
Microsoft Power BI – General Fund Revenue and Expense Breakdown
Revenue Sources Significant Functions
Local $742.6 81% Instruction $260.4M 55%
State $166.6M 18% M&O $64.8M 14%
Other $5.4M 1% General Administration $31.5M 7%
Microsoft Power BI – General Fund FB
Unassigned FB Designated FB Total FB Total $
FY24 Actual 42% 15% 57% $835.0
FY23 Actual 38% 15% 53%
Difference +4% 0.0% +4%