2023_12 FY2024 DETAIL FINANCIAL REPORT

AID 1603677 · View on Simbli

Agenda Item

i. Acceptance of the December 2023 Monthly Financial Report ~ Update 2.12.2024

Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Contact: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance, 678.676.0270
Status: General Counsel approval not required.
                                                                                        DEKALB COUNTY BOARD OF EDUCATION
                                                                                       FY2024 GENERAL FUND (DETAIL)
                                                                                      STATEMENT OF REVENUE & EXPENDITURES
                                                                                                   12/31/2023
                                                                                                 (UNAUDITED)
                                                                                                                                                                                                                            1            6
                                                                                                                                                                                                         % of
                                                                               ORIGINAL         AMENDED            CURRENT                                        TOTAL REV/EXP      REMAINING                      MONTHLY        YTD
                   Description     OBJECT        OBJECT DESCRIPTION                                                                REV/EXP YTD      ENCUMBRANCE                                       REMAINING
                                                                               BUDGET            BUDGET             MONTH                                             YTD             BALANCE                       VARIANCE     VARIANCE
                                                                                                                                                                                                       BUDGET
 LOCAL REVENUES                    411100   AD VALOREM TAXES                     868,000,000     868,000,000         17,365,605      767,238,795             0        767,238,795      100,761,205        11.61%       ‐98.00%       76.78%
                                   411210   OTHER SALES TAXES                     15,000,000      15,000,000            356,900        2,016,704             0          2,016,704       12,983,296        86.56%       ‐97.62%      ‐73.11%
                                   411900   OTHER TAXES                            3,800,000       3,800,000            516,873        1,660,706             0          1,660,706        2,139,294        56.30%       ‐86.40%      ‐12.59%
                                   411910   TITLE AD VALOREM TAX (TAVT)           29,000,000      29,000,000          2,925,128       15,640,762             0         15,640,762       13,359,238            NA            NA           NA
                                   412200   DONATIONS                                 39,280          24,651                  0                0             0                  0           24,651            NA            NA           NA
                                   413100   TUITION FROM INDIVIDUALS                  30,000          30,000                  0                0             0                  0           30,000            NA            NA           NA
                                   414000   TRANSPORTATION FEES                      775,000         775,000             42,146          401,018             0            401,018          373,982            NA            NA           NA
                                   419200   CONTRIBUTIONS‐PRIVATE SOURCES                  0               0                  0                0             0                  0                0            NA            NA           NA
                                   419400   TEXTBOOK SALES                             1,000           1,000                  0                0             0                  0            1,000            NA            NA           NA
                                   419500   SERVICES PROVIDED OTHER LUAS                   0               0                512            1,855             0              1,855           (1,855)           NA            NA           NA
                                   419900   FED INDIRECT COST REIMBURSEMNT         1,959,365       1,959,365                  0        4,223,728             0          4,223,728       (2,264,363)           NA            NA           NA
                                   419950   OTHER LOCAL REVENUES                   1,795,000       1,795,000            909,727        1,487,902             0          1,487,902          307,098            NA            NA           NA
                                   419955   REVENUE CLEARING ACCT                          0               0                  0            8,510             0              8,510           (8,510)           NA            NA           NA
 LOCAL REVENUES Total                                                            920,399,645     920,385,016         22,116,891      792,679,981             0        792,679,981      127,705,035            NA            NA           NA
 INTEREST                          415000 INVESTMENT INCOME                        9,000,000       9,000,000                  0        5,353,949             0          5,353,949        3,646,051            NA            NA           NA
 INTEREST Total                                                                    9,000,000       9,000,000                  0        5,353,949             0          5,353,949        3,646,051            NA            NA           NA
 STATE SOURCES                     431200   TOTAL QBE FORMULA EARNINGS           641,249,522     641,249,522         60,225,434      276,863,986             0        276,863,986      364,385,536            NA            NA           NA
                                   431220   QBE ALLOTMENT (OPER COSTS)            40,102,852      40,102,852          3,335,934       20,033,716             0         20,033,716       20,069,136            NA            NA           NA
                                   431240   QBE CONTRA ACCT‐AUSTERITY REDN                 0               0                  0                0             0                  0                0            NA            NA           NA
                                   431250   TOTAL STATE CATEGORICAL GRANTS        11,966,474      11,966,474          1,008,396        5,537,787             0          5,537,787        6,428,687            NA            NA           NA
                                   431400   QBE CONTRA ACCOUNT (DEBIT)          (175,655,285)   (175,655,285)       (14,637,988)     (87,827,856)            0        (87,827,856)     (87,827,429)           NA            NA           NA
                                   438000   OTHER GRANTS FROM GEORGIA DOE          4,151,376      11,679,388         10,255,675       12,454,132             0         12,454,132         (774,744)           NA            NA           NA
                                   439120   ON BEHALF PAYMENTS ‐ TRS                 188,228         188,228                  0                0             0                  0          188,228            NA            NA           NA
                                   439130   ON BEHALF PAYMENTS ‐ PSERS             1,917,413       1,917,413                  0                0             0                  0        1,917,413            NA            NA           NA
                                   439950   FUNDS ‐ OTHER STATE AGENCIES                   0               0                  0                0             0                  0                0            NA            NA           NA
 STATE SOURCES Total                                                             523,920,581     531,448,593         60,187,451      227,061,765             0        227,061,765      304,386,827            NA            NA           NA
 TRANSFERS AND OTHER LOCAL         452000   OPER TRANSFERS FROM OTH FUND           1,433,772       1,433,772                  0                0             0                  0        1,433,772            NA            NA           NA
                                   453000   SALE/COMP ‐ FIXED ASSETS LOSS                  0               0             55,520          136,348             0            136,348         (136,348)           NA            NA           NA
                                   459950   OTHER SOURCE                                   0               0                  0                0             0                  0                0            NA            NA           NA
                                   459951   SCHOOL RESTITUTION                             0               0                  0           (2,978)            0             (2,978)           2,978            NA            NA           NA
 TRANSFERS AND OTHER LOCAL Total                                                   1,433,772       1,433,772             55,520          133,370             0            133,370        1,300,402            NA            NA           NA

TOTAL REVENUE                                                                1,454,753,998 1,462,267,381        82,359,861 1,025,229,065                     0    1,025,229,065      437,038,316         29.89%      ‐32.41%       40.22%

 INSTRUCTION                       511000   TEACHERS                            479,212,503      480,017,358        43,289,995       174,260,252            408       174,260,660      305,756,697         63.70%      ‐90.98%      ‐27.39%
                                   511300   SUBSTITUTE/TEMPORARY EMPLOYEE                 0          160,000         1,341,665         6,713,001              0         6,713,001       (6,553,001)     ‐4095.63%      738.54%     8291.25%
                                   511400   SUBSTITUTE/TEMPORARY EMPLOYEE                 0                0            49,337           224,368              0           224,368         (224,368)            NA           NA           NA
                                   511500   EXTENDED DAY ‐ TEACHERS                       0          421,614           120,480           363,018              0           363,018           58,596         13.90%      ‐71.42%       72.20%
                                   511600   PROF DEVELOPMENT STIPENDS                     0                0            10,440            32,892              0            32,892          (32,892)            NA           NA           NA
                                   511700   EXTENDED YEAR                                 0           10,673                 0                 0              0                 0           10,673        100.00%     ‐100.00%     ‐100.00%
                                   511800   ART ‐ MUSIC ‐ PE                              0                0         3,147,875        12,398,066              0        12,398,066      (12,398,066)            NA           NA           NA
                                   513000   PRINCIPAL                                     0                0                 0                 0              0                 0                0             NA           NA           NA
                                   514000   AIDES AND PARAPROFESSIONALS          23,849,622       23,670,936         2,375,777         9,949,142              0         9,949,142       13,721,794         57.97%      ‐89.96%      ‐15.94%
                                   514200   SALARY OF CLERICAL STAFF                      0                0                 0                 0              0                 0                0             NA           NA           NA
                                   514500   INTERPRETER                                   0                0             6,239            23,454              0            23,454          (23,454)            NA           NA           NA
                                   516100   TECHNOLOGY SPECIALIST                    82,214           82,214             7,443            28,272              0            28,272           53,941         65.61%      ‐90.95%      ‐31.22%
                                   516400   PHYS/OCCUP/SPEECH THERAPIST           8,752,827        8,752,827           629,165         2,403,371              0         2,403,371        6,349,455         72.54%      ‐92.81%      ‐45.08%
                                   517200   ELEMENTARY COUNSELOR                          0                0            40,861           139,724              0           139,724         (139,724)            NA           NA           NA
                                   517300   SECONDARY COUNSELOR                           0                0            14,477            37,285              0            37,285          (37,285)            NA           NA           NA
                                   519000   OTHER MANAGEMENT PERSONNEL                    0                0            12,887            37,662              0            37,662          (37,662)            NA           NA           NA
                                   519900   OTHER SALARIES & COMPENSATION       (15,841,318)     (20,008,729)            1,120             7,577              0             7,577      (20,016,307)       100.04%     ‐100.01%     ‐100.08%
                                   519910   EXTRA ACTIVITY SALARIES                       0          143,000             1,899            90,210              0            90,210           52,790         36.92%      ‐98.67%       26.17%
                                   520000   EMPLOYEE BENEFITS                             0           29,857                 0                 0              0                 0           29,857        100.00%     ‐100.00%     ‐100.00%
                                   521000   STATE HEALTH INSURANCE              100,627,785      100,666,265         8,963,533        33,785,160              0        33,785,160       66,881,105         66.44%      ‐91.10%      ‐32.88%
                                   522000   FICA                                          0                0             1,773             5,316              0             5,316           (5,316)            NA           NA           NA
                                   523000   TEACHERS RETIREMENT SYSTEM          103,811,222      103,946,573         7,815,106        31,886,745              0        31,886,745       72,059,828         69.32%      ‐92.48%      ‐38.65%
                                   525000   UNEMPLOYMENT COMPENSATION                   438              438                 0             3,898              0             3,898           (3,461)      ‐791.08%     ‐100.00%     1682.17%



                                                                                                    Page 1 of 24
                                                                                    DEKALB COUNTY BOARD OF EDUCATION
                                                                                   FY2024 GENERAL FUND (DETAIL)
                                                                                  STATEMENT OF REVENUE & EXPENDITURES
                                                                                               12/31/2023
                                                                                             (UNAUDITED)
                                                                                                                                                                                                                     1            6
                                                                                                                                                                                                   % of
                                                                            ORIGINAL       AMENDED            CURRENT                                        TOTAL REV/EXP     REMAINING                     MONTHLY        YTD
                    Description   OBJECT        OBJECT DESCRIPTION                                                           REV/EXP YTD     ENCUMBRANCE                                        REMAINING
                                                                            BUDGET          BUDGET             MONTH                                             YTD            BALANCE                      VARIANCE     VARIANCE
                                                                                                                                                                                                 BUDGET
                                  526000   WORKMEN COMPENSATION‐CLAIMS                 0              0              (260)       3,103,657          40,046         3,143,703      (3,143,703)           NA           NA           NA
                                  526001   WORKERS COMP‐ INSURANCE PREMIU              0              0                 0                0               0                 0               0            NA           NA           NA
                                  526002   WORKERS COMP‐STATE FEE                      0              0                 0                0               0                 0               0            NA           NA           NA
                                  526003   WORKERS COMP‐ STATE ASSESSMENT              0              0                 0                0               0                 0               0            NA           NA           NA
                                  528000   BENEFIT IN LIEU OF SOCIAL SECU              0              0               289              867               0               867            (867)           NA           NA           NA
                                  529000   OTHER EMPLOYEE BENEFITS            19,205,365     19,211,924         5,704,281       23,044,088               0        23,044,088      (3,832,164)      ‐19.95%      ‐70.31%      139.89%
                                  530000   PURCHASED PROF/TECH SERVICES        9,501,802      9,586,415           767,467        4,117,049       1,672,987         5,790,035       3,796,380        39.60%      ‐91.99%      ‐14.11%
                                  530010   PURCHASED SERVICES‐OTHER FEES       1,994,072      1,890,372                 0        1,368,034          64,230         1,432,264         458,107        24.23%     ‐100.00%       44.74%
                                  530070   ADA‐PURCHASED PROF/TECH SERVIC         16,500         16,500                 0                0               0                 0          16,500       100.00%     ‐100.00%     ‐100.00%
                                  532100   CONTRACTED SERV‐TEACHERS                    0              0                 0                0               0                 0               0            NA           NA           NA
                                  543000   REPAIR & MAINTENANCE SERVICE          590,029        590,679            25,000           41,971          21,106            63,076         527,603        89.32%      ‐95.77%      ‐85.79%
                                  544100   RENTAL OF LAND OR BUILDINGS            43,238         50,773                 0           19,972           3,663            23,635          27,138        53.45%     ‐100.00%      ‐21.33%
                                  544200   RENTAL OF EQUIPMENT & VEHICLES         88,527         84,792                 0           41,890           6,621            48,511          36,281        42.79%     ‐100.00%       ‐1.19%
                                  553000   COMMUNICATION                          30,330         28,919                 0               33             479               513          28,407        98.23%     ‐100.00%      ‐99.77%
                                  553200   COMMUNICATION‐WEB SUBSCRPT/LIC      2,893,215      4,075,168            29,673          786,929       1,057,993         1,844,922       2,230,246        54.73%      ‐99.27%      ‐61.38%
                                  556300   TUITION TO PRIVATE SOURCES                  0              0                 0                0               0                 0               0            NA           NA           NA
                                  556900   OTHER TUITION                               0              0                 0                0               0                 0               0            NA           NA           NA
                                  558000   TRAVEL ‐ EMPLOYEES                    885,684        920,910            22,675          133,448           1,642           135,090         785,820        85.33%      ‐97.54%      ‐71.02%
                                  559300   PAYMENTS FOR PASS THRU FUNDS                0              0           345,081          414,097               0           414,097        (414,097)           NA           NA           NA
                                  559400   PAYMENTS TO CHARTER SCHOOLS        53,731,439     53,731,439         5,171,045       33,861,097               0        33,861,097      19,870,341        36.98%      ‐90.38%       26.04%
                                  559500   OTHER PURCHASED SERVICES                    0              0                 0                0               0                 0               0            NA           NA           NA
                                  561000   SUPPLIES                            5,970,071      5,142,259           113,684        1,845,067         584,840         2,429,908       2,712,351        52.75%      ‐97.79%      ‐28.24%
                                  561070   ADA Supplies                                0              0                 0                0               0                 0               0            NA           NA           NA
                                  561100   SUPPLIES ‐ TECHNOLOGY RELATED         153,150        298,979             6,498           55,365          14,984            70,349         228,630        76.47%      ‐97.83%      ‐62.96%
                                  561200   COMPUTER SOFTWARE                   6,411,641      4,189,957            10,905        3,060,988          18,403         3,079,391       1,110,566        26.51%      ‐99.74%       46.11%
                                  561500   EXPENDABLE EQUIPMENT                2,312,322      2,545,836            29,875          542,168         579,630         1,121,798       1,424,037        55.94%      ‐98.83%      ‐57.41%
                                  561570   ADA Expendable Equipment                    0              0                 0                0               0                 0               0            NA           NA           NA
                                  561600   EXPENDABLE COMPUTER EQUIPMENT         445,095      1,077,514            28,284          766,063         349,601         1,115,664         (38,150)       ‐3.54%      ‐97.38%       42.19%
                                  561670   ADA Expendable Computer Equip               0              0                 0                0               0                 0               0            NA           NA           NA
                                  564000   DIGITAL/ELECTRONIC TEXTBOOKS          640,342      7,397,032                 0        4,097,429         774,115         4,871,544       2,525,488        34.14%     ‐100.00%       10.79%
                                  564100   TEXTBOOKS ‐ PRINTED                14,157,245      6,956,158            (1,098)       2,405,140           7,094         2,412,234       4,543,924        65.32%     ‐100.02%      ‐30.85%
                                  564200   BOOKS (OTHER THAN TEXTBOOKS)           41,850         78,181             6,848           33,090           4,237            37,327          40,854        52.26%      ‐91.24%      ‐15.35%
                                  571500   LAND IMPROVEMENTS                           0              0                 0                0               0                 0               0            NA           NA           NA
                                  572000   BUILDING ACQUISIT/CNSTR/IMPRV               0              0                 0                0               0                 0               0            NA           NA           NA
                                  573000   PURCHASE EQUIP‐NOT BUSES/COMP       1,509,120        901,976                 0                0          35,008            35,008         866,968        96.12%     ‐100.00%     ‐100.00%
                                  573400   PURCHASE/LEASE EQUIPMENT‐TECH               0              0                 0                0               0                 0               0            NA           NA           NA
                                  581000   DUES AND FEES                         844,881        974,866             2,965          389,674         167,392           557,066         417,800        42.86%      ‐99.70%      ‐20.06%
                                  589000   OTHER EXPENDITURES                  1,778,301      1,732,377                 0                0               0                 0       1,732,377       100.00%     ‐100.00%     ‐100.00%
INSTRUCTION Total                                                            823,739,510    819,376,048        80,093,283      352,517,532       5,404,480       357,922,012     461,454,036        56.32%      ‐90.23%      ‐13.95%
PUPIL SERVICES                    511000   TEACHERS                                    0              0                 0                0               0                 0               0            NA           NA           NA
                                  511400   SUBSTITUTE/TEMPORARY EMPLOYEE               0              0                 0                0               0                 0               0            NA           NA           NA
                                  511600   PROF DEVELOPMENT STIPENDS                   0              0                 0           18,615               0            18,615         (18,615)           NA           NA           NA
                                  514000   AIDES AND PARAPROFESSIONALS            94,593         94,593             1,163           13,883               0            13,883          80,709        85.32%      ‐98.77%      ‐70.65%
                                  514200   SALARY OF CLERICAL STAFF            2,555,776      2,555,776           174,780        1,117,031               0         1,117,031       1,438,745        56.29%      ‐93.16%      ‐12.59%
                                  514500   INTERPRETER                            34,486         34,486                 0                0               0                 0          34,486       100.00%     ‐100.00%     ‐100.00%
                                  514600   ATHLETICS PERSONNEL                   806,211        806,211            85,661          420,502               0           420,502         385,710        47.84%      ‐89.37%        4.32%
                                  516300   SCH NURSE/SPEC EDUC NURSE LPN       6,357,733      6,357,733           508,869        2,056,478               0         2,056,478       4,301,255        67.65%      ‐92.00%      ‐35.31%
                                  516400   PHYS/OCCUP/SPEECH THERAPIST           213,173        213,173                 0           29,816               0            29,816         183,357        86.01%     ‐100.00%      ‐72.03%
                                  517100   TEACHER SUPT SPEC/DIAG/AUDIO          942,371        942,371            78,843          305,136               0           305,136         637,234        67.62%      ‐91.63%      ‐35.24%
                                  517200   ELEMENTARY COUNSELOR                9,883,535      9,883,535           856,741        3,394,048               0         3,394,048       6,489,486        65.66%      ‐91.33%      ‐31.32%
                                  517300   SECONDARY COUNSELOR                12,364,933     12,498,339         1,795,110        7,857,277               0         7,857,277       4,641,061        37.13%      ‐85.64%       25.73%
                                  517400   SCHOOL PSYCHOLOGIST                 5,785,820      5,785,820           333,201        1,318,242               0         1,318,242       4,467,578        77.22%      ‐94.24%      ‐54.43%
                                  517600   SCHOOL SOCIAL WORKER                5,091,500      5,091,500           438,049        1,781,518               0         1,781,518       3,309,982        65.01%      ‐91.40%      ‐30.02%
                                  517700   FAMILY SERVICES/PARENT COORD        2,182,444      2,182,444           250,714        1,171,926               0         1,171,926       1,010,518        46.30%      ‐88.51%        7.40%
                                  519000   OTHER MANAGEMENT PERSONNEL          2,076,450      2,187,628           193,064        1,028,298               0         1,028,298       1,159,330        52.99%      ‐91.17%       ‐5.99%
                                  519100   OTHER ADMINISTRATIVE PERSONNEL     11,591,368     13,271,475           712,667        2,978,109               0         2,978,109      10,293,367        77.56%      ‐94.63%      ‐55.12%
                                  519900   OTHER SALARIES & COMPENSATION       1,738,628      1,783,628             2,603           42,823               0            42,823       1,740,804        97.60%      ‐99.85%      ‐95.20%




                                                                                               Page 2 of 24
                                                                                          DEKALB COUNTY BOARD OF EDUCATION
                                                                                         FY2024 GENERAL FUND (DETAIL)
                                                                                        STATEMENT OF REVENUE & EXPENDITURES
                                                                                                     12/31/2023
                                                                                                   (UNAUDITED)
                                                                                                                                                                                                                           1            6
                                                                                                                                                                                                        % of
                                                                                  ORIGINAL       AMENDED            CURRENT                                       TOTAL REV/EXP     REMAINING                      MONTHLY        YTD
                 Description            OBJECT        OBJECT DESCRIPTION                                                          REV/EXP YTD     ENCUMBRANCE                                        REMAINING
                                                                                  BUDGET          BUDGET             MONTH                                            YTD            BALANCE                       VARIANCE     VARIANCE
                                                                                                                                                                                                      BUDGET
                                        519910   EXTRA ACTIVITY SALARIES                45,000         45,000                 0               0               0                 0          45,000        100.00%     ‐100.00%     ‐100.00%
                                        521000   STATE HEALTH INSURANCE             10,966,590     11,067,313           928,313       3,752,261               0         3,752,261       7,315,052         66.10%      ‐91.61%      ‐32.19%
                                        522000   FICA                                        0              0             8,507          25,093               0            25,093         (25,093)            NA           NA           NA
                                        523000   TEACHERS RETIREMENT SYSTEM         12,162,587     12,204,407           838,123       3,718,017               0         3,718,017       8,486,389         69.54%      ‐93.13%      ‐39.07%
                                        525000   UNEMPLOYMENT COMPENSATION               5,000          5,000                 0               0               0                 0           5,000        100.00%     ‐100.00%     ‐100.00%
                                        529000   OTHER EMPLOYEE BENEFITS             1,636,042      1,636,099           163,340         726,957               0           726,957         909,142         55.57%      ‐90.02%      ‐11.14%
                                        530000   PURCHASED PROF/TECH SERVICES        4,710,269      4,703,009           425,087       1,436,134       1,861,896         3,298,030       1,404,978         29.87%      ‐90.96%      ‐38.93%
                                        530200   EMT AMBULANCE SERVICE‐ATHLETIC              0        120,000                 0         101,000          19,000           120,000               0          0.00%     ‐100.00%       68.33%
                                        533000   CONTRACTED SERV‐NURSING                     0              0                 0               0               0                 0               0             NA           NA           NA
                                        534000   PROFESSIONAL LEGAL SERVICES           168,300        168,300                 0          17,500               0            17,500         150,800         89.60%     ‐100.00%      ‐79.20%
                                        543200   REPAIR & MAINT SERVICE‐TECH                 0              0                 0               0               0                 0               0             NA           NA           NA
                                        544100   RENTAL OF LAND OR BUILDINGS           280,800        245,800                 0         106,786          25,535           132,321         113,479         46.17%     ‐100.00%      ‐13.11%
                                        544200   RENTAL OF EQUIPMENT & VEHICLES          4,050          4,050                 0          21,876               0            21,876         (17,826)      ‐440.15%     ‐100.00%      980.29%
                                        544400   OTHER RENTALS                           4,500          9,500                 0          14,447           3,568            18,015          (8,515)       ‐89.63%     ‐100.00%      204.15%
                                        551900   STUD TRANSP PURCHASED‐OTH SRCE              0              0                 0               0               0                 0               0             NA           NA           NA
                                        553000   COMMUNICATION                           3,975          3,975                 0               0             254               254           3,721         93.62%     ‐100.00%     ‐100.00%
                                        553200   COMMUNICATION‐WEB SUBSCRPT/LIC          5,900        216,640             2,350           2,549               0             2,549         214,091         98.82%      ‐98.92%      ‐97.65%
                                        558000   TRAVEL ‐ EMPLOYEES                     69,750         72,750             2,106           7,621               0             7,621          65,129         89.52%      ‐97.11%      ‐79.05%
                                        559500   OTHER PURCHASED SERVICES                3,582              0                 0               0               0                 0               0             NA           NA           NA
                                        561000   SUPPLIES                              676,506        747,570            13,211          81,130          11,622            92,752         654,818         87.59%      ‐98.23%      ‐78.30%
                                        561100   SUPPLIES ‐ TECHNOLOGY RELATED          12,059         37,059                 0          25,503               0            25,503          11,556         31.18%     ‐100.00%       37.63%
                                        561200   COMPUTER SOFTWARE                      69,999         43,999                 0           2,499               0             2,499          41,500         94.32%     ‐100.00%      ‐88.64%
                                        561500   EXPENDABLE EQUIPMENT                    3,775          3,775                 0           3,038               0             3,038             737         19.51%     ‐100.00%       60.98%
                                        561600   EXPENDABLE COMPUTER EQUIPMENT          53,582         59,582                 0          13,804           2,538            16,342          43,241         72.57%     ‐100.00%      ‐53.67%
                                        564000   DIGITAL/ELECTRONIC TEXTBOOKS                0              0                 0               0               0                 0               0             NA           NA           NA
                                        564200   BOOKS (OTHER THAN TEXTBOOKS)                0          1,000                 0               0             785               785             215         21.50%     ‐100.00%     ‐100.00%
                                        573000   PURCHASE EQUIP‐NOT BUSES/COMP               0              0                 0               0               0                 0               0             NA           NA           NA
                                        573400   PURCHASE/LEASE EQUIPMENT‐TECH           6,000              0                 0               0               0                 0               0             NA           NA           NA
                                        573500   PURCHASE ‐ SOFTWARE (CAPITAL)               0              0                 0               0               0                 0               0             NA           NA           NA
                                        581000   DUES AND FEES                          61,772         57,890             1,373          13,104          13,266            26,370          31,520         54.45%      ‐97.63%      ‐54.73%
                                        589000   OTHER EXPENDITURES                    905,850        905,850                 0               0               0                 0         905,850        100.00%     ‐100.00%     ‐100.00%
PUPIL SERVICES Total                                                                93,574,909     96,047,279         7,813,872      33,603,024       1,938,464        35,541,487      60,505,792         63.00%      ‐91.86%      ‐30.03%
IMPROVEMENT OF INSTRUCTIONAL SERVICES   511000   TEACHERS                                    0              0                 0          25,896               0            25,896         (25,896)            NA           NA           NA
                                        511300   SUBSTITUTE/TEMPORARY EMPLOYEE               0              0                 0               0               0                 0               0             NA           NA           NA
                                        511600   PROF DEVELOPMENT STIPENDS              15,000         30,081            31,862          44,346               0            44,346         (14,264)       ‐47.42%        5.92%      194.84%
                                        512100   DEPUTY ‐ AREA SUPERINTENDENT                0              0                 0               0               0                 0               0             NA           NA           NA
                                        514200   SALARY OF CLERICAL STAFF               36,042         36,042                 0               0               0                 0          36,042        100.00%     ‐100.00%     ‐100.00%
                                        514500   INTERPRETER                                 0              0                 0               0               0                 0               0             NA           NA           NA
                                        517100   TEACHER SUPT SPEC/DIAG/AUDIO                0              0                 0               0               0                 0               0             NA           NA           NA
                                        517700   FAMILY SERVICES/PARENT COORD           42,564         42,564            26,557         103,845               0           103,845         (61,281)      ‐143.97%      ‐37.61%      387.95%
                                        518000   BUS DRIVERS                                 0              0                 0               0               0                 0               0             NA           NA           NA
                                        519000   OTHER MANAGEMENT PERSONNEL          2,724,450      2,799,249           315,059       1,390,308               0         1,390,308       1,408,941         50.33%      ‐88.74%       ‐0.67%
                                        519100   OTHER ADMINISTRATIVE PERSONNEL      5,736,551      5,736,551           489,028       3,068,400               0         3,068,400       2,668,152         46.51%      ‐91.48%        6.98%
                                        519900   OTHER SALARIES & COMPENSATION         401,957        402,876               210          18,644               0            18,644         384,232         95.37%      ‐99.95%      ‐90.74%
                                        519910   EXTRA ACTIVITY SALARIES               134,134        169,134             8,350          36,459               0            36,459         132,674         78.44%      ‐95.06%      ‐56.89%
                                        521000   STATE HEALTH INSURANCE              1,134,000      1,134,000           104,877         465,523               0           465,523         668,477         58.95%      ‐90.75%      ‐17.90%
                                        522000   FICA                                        0              0             8,075          24,426               0            24,426         (24,426)            NA           NA           NA
                                        523000   TEACHERS RETIREMENT SYSTEM          1,756,392      1,771,337           227,668         991,532               0           991,532         779,805         44.02%      ‐87.15%       11.95%
                                        529000   OTHER EMPLOYEE BENEFITS               241,387        241,387            13,146          80,381               0            80,381         161,006         66.70%      ‐94.55%      ‐33.40%
                                        530000   PURCHASED PROF/TECH SERVICES        1,487,678      1,261,668            33,013         186,070          77,239           263,309         998,359         79.13%      ‐97.38%      ‐70.50%
                                        530003   OTHER COST‐PROFESSIONAL TECH           90,000              0                 0               0               0                 0               0             NA           NA           NA
                                        530056   PURCHASED SERVICES‐TEMPORARY                0              0                 0               0               0                 0               0             NA           NA           NA
                                        544100   RENTAL OF LAND OR BUILDINGS           286,272        279,659             2,387           2,387          67,848            70,235         209,424         74.89%      ‐99.15%      ‐98.29%
                                        544101   PORTABLES                               6,066          6,066                 0               0               0                 0           6,066        100.00%     ‐100.00%     ‐100.00%
                                        544200   RENTAL OF EQUIPMENT & VEHICLES            540              0                 0               0               0                 0               0             NA           NA           NA
                                        544400   OTHER RENTALS                               0          1,090                 0           1,090               0             1,090               0          0.00%     ‐100.00%      100.00%
                                        553000   COMMUNICATION                           5,175          5,175                 0             125               0               125           5,050         97.59%     ‐100.00%      ‐95.18%




                                                                                                     Page 3 of 24
                                                                                                DEKALB COUNTY BOARD OF EDUCATION
                                                                                               FY2024 GENERAL FUND (DETAIL)
                                                                                              STATEMENT OF REVENUE & EXPENDITURES
                                                                                                           12/31/2023
                                                                                                         (UNAUDITED)
                                                                                                                                                                                                                                 1            6
                                                                                                                                                                                                               % of
                                                                                        ORIGINAL       AMENDED            CURRENT                                       TOTAL REV/EXP      REMAINING                     MONTHLY        YTD
                  Description                 OBJECT        OBJECT DESCRIPTION                                                          REV/EXP YTD      ENCUMBRANCE                                        REMAINING
                                                                                        BUDGET          BUDGET             MONTH                                            YTD             BALANCE                      VARIANCE     VARIANCE
                                                                                                                                                                                                             BUDGET
                                              553200   COMMUNICATION‐WEB SUBSCRPT/LIC      1,110,000      1,318,330                 0       1,120,596               0         1,120,596          197,734        15.00%     ‐100.00%       70.00%
                                              558000   TRAVEL ‐ EMPLOYEES                    299,500        296,107             2,894          42,250             280            42,530          253,577        85.64%      ‐99.02%      ‐71.46%
                                              561000   SUPPLIES                              257,514        420,805             2,053          74,850          22,399            97,249          323,556        76.89%      ‐99.51%      ‐64.43%
                                              561100   SUPPLIES ‐ TECHNOLOGY RELATED          55,323         46,878                 0          17,057          12,718            29,775           17,103        36.48%     ‐100.00%      ‐27.23%
                                              561200   COMPUTER SOFTWARE                           0              0                 0               0               0                 0                0            NA           NA           NA
                                              561500   EXPENDABLE EQUIPMENT                  673,279        574,343            11,071         259,005          77,538           336,543          237,800        41.40%      ‐98.07%       ‐9.81%
                                              561600   EXPENDABLE COMPUTER EQUIPMENT          17,958         21,913             1,270           7,362           3,382            10,744           11,169        50.97%      ‐94.20%      ‐32.80%
                                              562000   ENERGY / ELECTRICITY                        0              0                 0               0               0                 0                0            NA           NA           NA
                                              564200   BOOKS (OTHER THAN TEXTBOOKS)           48,802         98,274             9,557          19,611           5,662            25,273           73,001        74.28%      ‐90.27%      ‐60.09%
                                              573000   PURCHASE EQUIP‐NOT BUSES/COMP         154,985         90,000                 0             (12)              0               (12)          90,012       100.01%     ‐100.00%     ‐100.03%
                                              581000   DUES AND FEES                          80,685         78,905             2,525          16,105             178            16,283           62,622        79.36%      ‐96.80%      ‐59.18%
                                              589000   OTHER EXPENDITURES                    900,000        900,000                 0               0               0                 0          900,000       100.00%     ‐100.00%     ‐100.00%
IMPROVEMENT OF INSTRUCTIONAL SERVICES Total                                               17,696,255     17,762,434         1,289,603       7,996,256         267,243         8,263,498        9,498,935        53.48%      ‐92.74%       ‐9.96%
INSTRUCTIONAL STAFF TRAINING                  511300   SUBSTITUTE/TEMPORARY EMPLOYEE               0              0                 0               0               0                 0                0            NA           NA           NA
                                              511400   SUBSTITUTE/TEMPORARY EMPLOYEE               0              0                 0               0               0                 0                0            NA           NA           NA
                                              511600   PROF DEVELOPMENT STIPENDS               6,500          6,500                 0               0               0                 0            6,500       100.00%     ‐100.00%     ‐100.00%
                                              519000   OTHER MANAGEMENT PERSONNEL             38,475         38,475                 0               0               0                 0           38,475       100.00%     ‐100.00%     ‐100.00%
                                              519100   OTHER ADMINISTRATIVE PERSONNEL              0              0                 0               0               0                 0                0            NA           NA           NA
                                              519900   OTHER SALARIES & COMPENSATION               0              0                 0             600               0               600             (600)           NA           NA           NA
                                              521000   STATE HEALTH INSURANCE                      0              0                 0               0               0                 0                0            NA           NA           NA
                                              523000   TEACHERS RETIREMENT SYSTEM                  0              0                 0               0               0                 0                0            NA           NA           NA
                                              529000   OTHER EMPLOYEE BENEFITS                 1,154          1,154                 0              16               0                16            1,138        98.62%     ‐100.00%      ‐97.24%
                                              530000   PURCHASED PROF/TECH SERVICES           41,940         41,940                 0          10,813          15,188            26,000           15,940        38.01%     ‐100.00%      ‐48.44%
                                              558000   TRAVEL ‐ EMPLOYEES                     18,500         24,500             1,107           3,712               0             3,712           20,788        84.85%      ‐95.48%      ‐69.70%
                                              561000   SUPPLIES                                3,375          5,619                 0               0               0                 0            5,619       100.00%     ‐100.00%     ‐100.00%
                                              564200   BOOKS (OTHER THAN TEXTBOOKS)           22,943         23,235                 0               0               0                 0           23,235       100.00%     ‐100.00%     ‐100.00%
                                              581000   DUES AND FEES                           9,000          9,000                 0           2,225           1,115             3,340            5,660        62.89%     ‐100.00%      ‐50.56%
                                              589000   OTHER EXPENDITURES                    900,000        900,000                 0               0               0                 0          900,000       100.00%     ‐100.00%     ‐100.00%
INSTRUCTIONAL STAFF TRAINING Total                                                         1,041,887      1,050,423             1,107          17,366          16,303            33,668        1,016,755        96.79%      ‐99.89%      ‐96.69%
EDUCATIONAL MEDIA SERVICES                    514200   SALARY OF CLERICAL STAFF              138,375        138,375            12,230          70,779               0            70,779           67,595        48.85%      ‐91.16%        2.30%
                                              516500   LIBRARIAN/MEDIA SPECIALIST         10,418,429     10,418,429           902,991       3,597,145               0         3,597,145        6,821,284        65.47%      ‐91.33%      ‐30.95%
                                              519000   OTHER MANAGEMENT PERSONNEL                  0              0                 0               0               0                 0                0            NA           NA           NA
                                              519900   OTHER SALARIES & COMPENSATION         357,496        357,496                 0               0               0                 0          357,496       100.00%     ‐100.00%     ‐100.00%
                                              521000   STATE HEALTH INSURANCE              1,728,000      1,728,000           173,030         686,175               0           686,175        1,041,825        60.29%      ‐89.99%      ‐20.58%
                                              522000   FICA                                        0              0               526           1,590               0             1,590           (1,590)           NA           NA           NA
                                              523000   TEACHERS RETIREMENT SYSTEM          2,178,683      2,178,683           172,749         707,454               0           707,454        1,471,230        67.53%      ‐92.07%      ‐35.06%
                                              525000   UNEMPLOYMENT COMPENSATION                 938            938                 0               0               0                 0              938       100.00%     ‐100.00%     ‐100.00%
                                              529000   OTHER EMPLOYEE BENEFITS               289,213        289,213            41,914         152,187               0           152,187          137,026        47.38%      ‐85.51%        5.24%
                                              530000   PURCHASED PROF/TECH SERVICES          353,426        332,118                 0         196,447          47,198           243,645           88,473        26.64%     ‐100.00%       18.30%
                                              553000   COMMUNICATION                             540              0                 0              77               0                77              (77)           NA           NA           NA
                                              553200   COMMUNICATION‐WEB SUBSCRPT/LIC              0        201,578             2,279         140,729           3,049           143,778           57,800        28.67%      ‐98.87%       39.63%
                                              558000   TRAVEL ‐ EMPLOYEES                     12,025         12,025               121           2,550               0             2,550            9,475        78.79%      ‐98.99%      ‐57.59%
                                              561000   SUPPLIES                            1,182,926        542,451             1,182          78,816          13,460            92,276          450,175        82.99%      ‐99.78%      ‐70.94%
                                              561100   SUPPLIES ‐ TECHNOLOGY RELATED               0         16,245                35           2,786           4,761             7,547            8,698        53.54%      ‐99.78%      ‐65.70%
                                              561500   EXPENDABLE EQUIPMENT                    4,050         24,197                 0           9,892           6,901            16,793            7,403        30.60%     ‐100.00%      ‐18.24%
                                              561600   EXPENDABLE COMPUTER EQUIPMENT               0         17,467               863           6,581           4,057            10,638            6,829        39.10%      ‐95.06%      ‐24.65%
                                              564000   DIGITAL/ELECTRONIC TEXTBOOKS                0          1,663                 0           1,339             323             1,663                0         0.03%     ‐100.00%       61.06%
                                              564200   BOOKS (OTHER THAN TEXTBOOKS)          100,586        576,791            19,033         185,308          48,864           234,171          342,620        59.40%      ‐96.70%      ‐35.75%
                                              573000   PURCHASE EQUIP‐NOT BUSES/COMP          39,600            855                 0               0               0                 0              855       100.00%     ‐100.00%     ‐100.00%
                                              581000   DUES AND FEES                           1,980          1,980                 0               0               0                 0            1,980       100.00%     ‐100.00%     ‐100.00%
EDUCATIONAL MEDIA SERVICES Total                                                          16,806,267     16,838,504         1,326,952       5,839,855         128,613         5,968,468       10,870,037        64.55%      ‐92.12%      ‐30.64%
GENERAL ADMINISTRATION                        511100   SCHOOL BOARD MEMBERS SALARIES         132,480        113,480            13,650          81,900               0            81,900           31,580        27.83%      ‐87.97%       44.34%
                                              511400   SUBSTITUTE/TEMPORARY EMPLOYEE               0              0                 0               0               0                 0                0            NA           NA           NA
                                              512000   SUPERINTENDENT ‐ TECH INST DIR        344,500        344,500            27,083         206,087               0           206,087          138,413        40.18%      ‐92.14%       19.64%
                                              512100   DEPUTY ‐ AREA SUPERINTENDENT        2,340,519      2,340,519           462,781       1,833,007               0         1,833,007          507,512        21.68%      ‐80.23%       56.63%
                                              514200   SALARY OF CLERICAL STAFF            8,372,762      8,438,279           769,757       3,865,761               0         3,865,761        4,572,518        54.19%      ‐90.88%       ‐8.38%
                                              519000   OTHER MANAGEMENT PERSONNEL          2,060,027      2,060,027            55,085         413,903               0           413,903        1,646,124        79.91%      ‐97.33%      ‐59.82%




                                                                                                           Page 4 of 24
                                                                                 DEKALB COUNTY BOARD OF EDUCATION
                                                                                FY2024 GENERAL FUND (DETAIL)
                                                                               STATEMENT OF REVENUE & EXPENDITURES
                                                                                            12/31/2023
                                                                                          (UNAUDITED)
                                                                                                                                                                                                                1            6
                                                                                                                                                                                              % of
                                                                         ORIGINAL       AMENDED            CURRENT                                      TOTAL REV/EXP     REMAINING                     MONTHLY        YTD
                 Description   OBJECT        OBJECT DESCRIPTION                                                          REV/EXP YTD     ENCUMBRANCE                                       REMAINING
                                                                         BUDGET          BUDGET             MONTH                                           YTD            BALANCE                      VARIANCE     VARIANCE
                                                                                                                                                                                            BUDGET
                               519100   OTHER ADMINISTRATIVE PERSONNEL      3,533,659      3,872,548            50,937         338,373              0           338,373       3,534,175        91.26%      ‐98.68%      ‐82.52%
                               519900   OTHER SALARIES & COMPENSATION         338,001        338,001             8,420          56,379              0            56,379         281,622        83.32%      ‐97.51%      ‐66.64%
                               519910   EXTRA ACTIVITY SALARIES                     0         10,000                 0               0              0                 0          10,000       100.00%     ‐100.00%     ‐100.00%
                               519999   EMPLOYEE MASTER GENERIC SALARY              0              0                 0               0              0                 0               0            NA           NA           NA
                               521000   STATE HEALTH INSURANCE              3,925,125      3,925,125           248,739         955,037              0           955,037       2,970,088        75.67%      ‐93.66%      ‐51.34%
                               522000   FICA                                        0              0            13,107          37,549              0            37,549         (37,549)           NA           NA           NA
                               523000   TEACHERS RETIREMENT SYSTEM          3,410,457      3,404,457           252,432       1,290,651              0         1,290,651       2,113,805        62.09%      ‐92.59%      ‐24.18%
                               525000   UNEMPLOYMENT COMPENSATION                 500            500                 0               0              0                 0             500       100.00%     ‐100.00%     ‐100.00%
                               527000   ON BEHALF PAYMENTS                          0              0                 0               0              0                 0               0            NA           NA           NA
                               529000   OTHER EMPLOYEE BENEFITS               502,381        502,381            30,020         193,229              0           193,229         309,152        61.54%      ‐94.02%      ‐23.07%
                               530000   PURCHASED PROF/TECH SERVICES        1,476,283      1,688,100            25,461         449,526        118,079           567,605       1,120,495        66.38%      ‐98.49%      ‐46.74%
                               530002   OTHER COST‐BOARD LEGAL FEES **     23,500,000     23,500,000                 0      22,568,953              0        22,568,953         931,047         3.96%     ‐100.00%       92.08%
                               530010   PURCHASED SERVICES‐OTHER FEES               0              0                 0               0              0                 0               0            NA           NA           NA
                               533200   DRUG&ALCOHOL TEST‐FINGERPRINT         243,000        243,000            26,675         111,042         82,358           193,400          49,600        20.41%      ‐89.02%       ‐8.61%
                               534000   PROFESSIONAL LEGAL SERVICES         3,000,000      3,000,000            10,958         960,891        666,897         1,627,788       1,372,212        45.74%      ‐99.63%      ‐35.94%
                               544200   RENTAL OF EQUIPMENT & VEHICLES              0         12,350                 0           3,193            817             4,010           8,340        67.53%     ‐100.00%      ‐48.29%
                               552000   INSURANCE (OTHR THAN EMPL BEN)          1,539          1,539                 0               0              0                 0           1,539       100.00%     ‐100.00%     ‐100.00%
                               553000   COMMUNICATION                           6,426          6,426                 0             428              0               428           5,998        93.34%     ‐100.00%      ‐86.68%
                               553200   COMMUNICATION‐WEB SUBSCRPT/LIC         44,055         34,055                 0             300              0               300          33,755        99.12%     ‐100.00%      ‐98.24%
                               558000   TRAVEL ‐ EMPLOYEES                     26,324         31,324             2,962          12,231              0            12,231          19,093        60.95%      ‐90.54%      ‐21.91%
                               558015   TRAVEL‐BD MEMBER, M. JOHNSON                0              0                 0               0              0                 0               0            NA           NA           NA
                               558016   TRAVEL‐BD MEMBER, J. MCMAHAN                0              0                 0               0              0                 0               0            NA           NA           NA
                               558017   TRAVEL‐BD MEMBER, M. ORSON              7,200              0                 0               0              0                 0               0            NA           NA           NA
                               558019   TRAVEL‐BD MEMBER, M. ERWIN                  0              0                 0               0              0                 0               0            NA           NA           NA
                               558021   TRAVEL‐BD MEMBER, J. MORLEY             7,200          7,200               803           1,061              0             1,061           6,139        85.27%      ‐88.85%      ‐70.53%
                               558024   TRAVEL‐BD MEMBER, S. JESTER                 0              0                 0               0              0                 0               0            NA           NA           NA
                               558025   TRAVEL‐BD MEMBER, V. TURNER             7,200          7,200             2,017           2,155              0             2,155           5,045        70.07%      ‐71.99%      ‐40.14%
                               558026   TRAVEL‐BD MEMBER, A. GEVERTZ            7,200          7,200             2,364           3,974              0             3,974           3,226        44.81%      ‐67.17%       10.39%
                               558027   TRAVEL‐BD MEMBER, D. DACOSTA            7,200          7,200               799           1,275              0             1,275           5,925        82.29%      ‐88.90%      ‐64.58%
                               558028   TRAVEL‐BD MEMBER, A. HILL               7,200          7,200                20              39              0                39           7,161        99.45%      ‐99.73%      ‐98.91%
                               558029   TRAVEL‐BD MEMBER, D. PIERCE             7,200          7,200             1,569           2,172              0             2,172           5,028        69.84%      ‐78.20%      ‐39.67%
                               558030   TRAVEL‐BD MEMBER, W. MCGINNISS              0          7,200                20             424              0               424           6,776        94.11%      ‐99.73%      ‐88.22%
                               558099   TRAVEL‐ANNUAL BOARD RETREAT            25,200         44,200                 0          22,218              0            22,218          21,982        49.73%     ‐100.00%        0.53%
                               561000   SUPPLIES                              372,346        477,121             4,294          65,530         32,980            98,510         378,611        79.35%      ‐99.10%      ‐72.53%
                               561100   SUPPLIES ‐ TECHNOLOGY RELATED          16,650         46,650                 0           7,702         10,990            18,692          27,958        59.93%     ‐100.00%      ‐66.98%
                               561200   COMPUTER SOFTWARE                     109,381         96,381                 0           5,010              1             5,011          91,369        94.80%     ‐100.00%      ‐89.60%
                               561500   EXPENDABLE EQUIPMENT                   80,050         91,550                 0             400              0               400          91,150        99.56%     ‐100.00%      ‐99.13%
                               561600   EXPENDABLE COMPUTER EQUIPMENT          36,270         53,270                 0           2,094              0             2,094          51,176        96.07%     ‐100.00%      ‐92.14%
                               564200   BOOKS (OTHER THAN TEXTBOOKS)              450          2,450                 0           1,363              0             1,363           1,087        44.37%     ‐100.00%       11.27%
                               573000   PURCHASE EQUIP‐NOT BUSES/COMP          14,208         11,258                 0               0              0                 0          11,258       100.00%     ‐100.00%     ‐100.00%
                               573400   PURCHASE/LEASE EQUIPMENT‐TECH          18,900         18,900                 0               0              0                 0          18,900       100.00%     ‐100.00%     ‐100.00%
                               573500   PURCHASE ‐ SOFTWARE (CAPITAL)           4,050          4,050                 0               0              0                 0           4,050       100.00%     ‐100.00%     ‐100.00%
                               581000   DUES AND FEES                         101,076        191,501            12,500         102,444          4,125           106,569          84,932        44.35%      ‐93.47%        6.99%
                               589000   OTHER EXPENDITURES                  9,400,000      7,695,665                 0               0              0                 0       7,695,665       100.00%     ‐100.00%     ‐100.00%
GENERAL ADMINISTRATION Total                                               63,487,020     62,650,007         2,022,451      33,596,302        916,246        34,512,549      28,137,459        44.91%      ‐96.77%        7.25%
SCHOOL ADMINISTRATION          511000   TEACHERS                                    0              0                 0               0              0                 0               0            NA           NA           NA
                               511300   SUBSTITUTE/TEMPORARY EMPLOYEE               0              0                 0               0              0                 0               0            NA           NA           NA
                               511700   EXTENDED YEAR                               0              0                 0               0              0                 0               0            NA           NA           NA
                               513000   PRINCIPAL                          16,784,920     16,784,920         1,719,255       9,914,697              0         9,914,697       6,870,223        40.93%      ‐89.76%       18.14%
                               513100   ASSISTANT PRINCIPAL                25,962,701     25,962,701         2,265,557      10,908,385              0        10,908,385      15,054,316        57.98%      ‐91.27%      ‐15.97%
                               514200   SALARY OF CLERICAL STAFF           15,033,089     15,033,089         1,348,942       6,938,149              0         6,938,149       8,094,940        53.85%      ‐91.03%       ‐7.69%
                               518600   CUSTODIAL PERSONNEL                         0              0                 0               0              0                 0               0            NA           NA           NA
                               519000   OTHER MANAGEMENT PERSONNEL                  0              0             8,953          51,218              0            51,218         (51,218)           NA           NA           NA
                               519900   OTHER SALARIES & COMPENSATION       1,829,549      1,829,549                 0           3,600              0             3,600       1,825,949        99.80%     ‐100.00%      ‐99.61%
                               521000   STATE HEALTH INSURANCE              9,895,500      9,895,500           858,968       4,169,714              0         4,169,714       5,725,786        57.86%      ‐91.32%      ‐15.73%
                               522000   FICA                                        0              0            25,414          76,894              0            76,894         (76,894)           NA           NA           NA
                               523000   TEACHERS RETIREMENT SYSTEM         11,899,915     11,899,915           971,148       5,217,796              0         5,217,796       6,682,119        56.15%      ‐91.84%      ‐12.31%




                                                                                            Page 5 of 24
                                                                                                DEKALB COUNTY BOARD OF EDUCATION
                                                                                               FY2024 GENERAL FUND (DETAIL)
                                                                                              STATEMENT OF REVENUE & EXPENDITURES
                                                                                                           12/31/2023
                                                                                                         (UNAUDITED)
                                                                                                                                                                                                                                  1            6
                                                                                                                                                                                                                % of
                                                                                        ORIGINAL       AMENDED            CURRENT                                        TOTAL REV/EXP      REMAINING                     MONTHLY        YTD
                 Description                  OBJECT        OBJECT DESCRIPTION                                                          REV/EXP YTD      ENCUMBRANCE                                         REMAINING
                                                                                        BUDGET          BUDGET             MONTH                                             YTD             BALANCE                      VARIANCE     VARIANCE
                                                                                                                                                                                                              BUDGET
                                              525000   UNEMPLOYMENT COMPENSATION              13,750         13,750                 0               0                0                 0           13,750       100.00%     ‐100.00%     ‐100.00%
                                              529000   OTHER EMPLOYEE BENEFITS             1,531,189      1,531,189           155,705         919,723                0           919,723          611,466        39.93%      ‐89.83%       20.13%
                                              561000   SUPPLIES                                    0              0                 0               0                0                 0                0            NA           NA           NA
                                              561100   SUPPLIES ‐ TECHNOLOGY RELATED           4,500          4,500                 0           1,263                0             1,263            3,237        71.93%     ‐100.00%      ‐43.86%
                                              561500   EXPENDABLE EQUIPMENT                   76,500         46,500                 0             654                0               654           45,846        98.59%     ‐100.00%      ‐97.19%
                                              561600   EXPENDABLE COMPUTER EQUIPMENT           4,500         20,500             7,650          19,428                0            19,428            1,072         5.23%      ‐62.68%       89.54%
                                              589000   OTHER EXPENDITURES                    900,000        900,000                 0               0                0                 0          900,000       100.00%     ‐100.00%     ‐100.00%
SCHOOL ADMINISTRATION Total                                                               83,936,113     83,922,113         7,361,592      38,221,520                0        38,221,520       45,700,593        54.46%      ‐91.23%       ‐8.91%
SUPPORT SERVICES ‐ BUSINESS                   511000   TEACHERS                                    0              0                 0               0                0                 0                0            NA           NA           NA
                                              514200   SALARY OF CLERICAL STAFF              287,648        287,648            29,817         149,291                0           149,291          138,357        48.10%      ‐89.63%        3.80%
                                              514800   ACCOUNTANT                          3,967,540      4,389,322           255,908       1,600,452                0         1,600,452        2,788,870        63.54%      ‐94.17%      ‐27.08%
                                              518100   MAINT PERSONNEL‐TRANS MECHANIC        120,130        120,130            27,960         140,032                0           140,032          (19,902)      ‐16.57%      ‐76.73%      133.13%
                                              519000   OTHER MANAGEMENT PERSONNEL          1,840,916      1,840,916           194,500         943,649                0           943,649          897,267        48.74%      ‐89.43%        2.52%
                                              519100   OTHER ADMINISTRATIVE PERSONNEL      1,230,856      1,230,856           110,049         572,114                0           572,114          658,742        53.52%      ‐91.06%       ‐7.04%
                                              519900   OTHER SALARIES & COMPENSATION         257,440        257,440                 0               0                0                 0          257,440       100.00%     ‐100.00%     ‐100.00%
                                              521000   STATE HEALTH INSURANCE              1,323,000      1,323,000            91,224         408,291                0           408,291          914,709        69.14%      ‐93.10%      ‐38.28%
                                              522000   FICA                                        0              0             7,819          23,135                0            23,135          (23,135)           NA           NA           NA
                                              523000   TEACHERS RETIREMENT SYSTEM          1,537,929      1,537,929           109,297         645,339                0           645,339          892,590        58.04%      ‐92.89%      ‐16.08%
                                              524000   EMPLOYEES RETIREMENT SYSTEM                 0              0             3,068           9,204                0             9,204           (9,204)           NA           NA           NA
                                              527000   ON BEHALF PAYMENTS                     22,000         22,000                 0               0                0                 0           22,000       100.00%     ‐100.00%     ‐100.00%
                                              528000   BENEFIT IN LIEU OF SOCIAL SECU              0              0             2,109           6,327                0             6,327           (6,327)           NA           NA           NA
                                              529000   OTHER EMPLOYEE BENEFITS               204,226        204,226            10,554          97,044                0            97,044          107,182        52.48%      ‐94.83%       ‐4.96%
                                              530000   PURCHASED PROF/TECH SERVICES        3,422,400      4,748,551           176,479       1,263,537        2,055,804         3,319,341        1,429,210        30.10%      ‐96.28%      ‐46.78%
                                              530010   PURCHASED SERVICES‐OTHER FEES          76,820         54,088                 0               0                0                 0           54,088       100.00%     ‐100.00%     ‐100.00%
                                              544200   RENTAL OF EQUIPMENT & VEHICLES              0              0                 0               0                0                 0                0            NA           NA           NA
                                              552000   INSURANCE (OTHR THAN EMPL BEN)      2,066,623      2,066,623                 0         589,051               11           589,062        1,477,561        71.50%     ‐100.00%      ‐42.99%
                                              553000   COMMUNICATION                          14,400         14,400                 0          12,386                0            12,386            2,014        13.99%     ‐100.00%       72.03%
                                              553200   COMMUNICATION‐WEB SUBSCRPT/LIC              0          8,750                 0           8,750                0             8,750                0         0.00%     ‐100.00%      100.00%
                                              558000   TRAVEL ‐ EMPLOYEES                    124,691        124,691               900          11,160                0            11,160          113,532        91.05%      ‐99.28%      ‐82.10%
                                              561000   SUPPLIES                               38,480         89,980             5,162          30,541            8,866            39,406           50,574        56.21%      ‐94.26%      ‐32.12%
                                              561100   SUPPLIES ‐ TECHNOLOGY RELATED          10,000         12,900             1,014           5,047            1,032             6,079            6,821        52.88%      ‐92.14%      ‐21.76%
                                              561200   COMPUTER SOFTWARE                     418,582        353,632                 0               0           14,650            14,650          338,982        95.86%     ‐100.00%     ‐100.00%
                                              561500   EXPENDABLE EQUIPMENT                   12,800         12,800                 0           1,524            1,804             3,327            9,473        74.00%     ‐100.00%      ‐76.20%
                                              561600   EXPENDABLE COMPUTER EQUIPMENT           1,800         19,532             1,570           2,418           15,192            17,610            1,922         9.84%      ‐91.96%      ‐75.24%
                                              564200   BOOKS (OTHER THAN TEXTBOOKS)                0              0                 0               0                0                 0                0            NA           NA           NA
                                              573000   PURCHASE EQUIP‐NOT BUSES/COMP         155,330        154,930                 0               0                0                 0          154,930       100.00%     ‐100.00%     ‐100.00%
                                              573400   PURCHASE/LEASE EQUIPMENT‐TECH               0              0                 0               0                0                 0                0            NA           NA           NA
                                              581000   DUES AND FEES                       9,458,627      8,894,627             5,416          23,076            7,790            30,866        8,863,761        99.65%      ‐99.94%      ‐99.48%
                                              589000   OTHER EXPENDITURES                    900,000        604,730                 0               0                0                 0          604,730       100.00%     ‐100.00%     ‐100.00%
                                              599000   OTHER USES                                  0              0                 0          (6,067)               0            (6,067)           6,067            NA           NA           NA
                                              599015   PCCARD DEFAULT EXP‐M. JOHNSON               0              0                 0               0                0                 0                0            NA           NA           NA
                                              599016   PCCARD DEFAULT EXP‐J. MCMAHAN               0              0                 0               0                0                 0                0            NA           NA           NA
                                              599017   PCCARD DEFAULT EXP‐M. ORSON                 0              0                 0               0                0                 0                0            NA           NA           NA
                                              599019   PCCARD DEFAULT EXP‐M. ERWIN                 0              0                 0               0                0                 0                0            NA           NA           NA
                                              599021   PCCARD DEFAULT EXP‐J. MORLEY                0              0                 0               0                0                 0                0            NA           NA           NA
                                              599024   PCCARD DEFAULT EXP‐S. JESTER                0              0                 0               0                0                 0                0            NA           NA           NA
                                              599025   PCCARD DEFAULT EXP‐V. TURNER                0              0                 0               0                0                 0                0            NA           NA           NA
                                              599028   PCCARD DEFAULT EXP‐W.MCGINNISS              0              0                 0               0                0                 0                0            NA           NA           NA
SUPPORT SERVICES ‐ BUSINESS Total                                                         27,492,239     28,373,700         1,032,844       6,536,299        2,105,148         8,641,448       19,732,253        69.54%      ‐96.36%      ‐53.93%
MAINTENANCE AND OPERATION OF PLANT SERVICES   511000   TEACHERS                                    0              0                 0               0                0                 0                0            NA           NA           NA
                                              514200   SALARY OF CLERICAL STAFF               47,132         47,132                 0               0                0                 0           47,132       100.00%     ‐100.00%     ‐100.00%
                                              518100   MAINT PERSONNEL‐TRANS MECHANIC     22,714,964     22,570,092         1,761,454       9,290,051                0         9,290,051       13,280,041        58.84%      ‐92.20%      ‐17.68%
                                              518600   CUSTODIAL PERSONNEL                29,550,733     29,550,733         2,144,833      11,996,827                0        11,996,827       17,553,906        59.40%      ‐92.74%      ‐18.81%
                                              519000   OTHER MANAGEMENT PERSONNEL          5,963,289      6,388,663           391,571       2,134,343                0         2,134,343        4,254,320        66.59%      ‐93.87%      ‐33.18%
                                              519100   OTHER ADMINISTRATIVE PERSONNEL      4,165,710      4,599,040           389,773       2,151,385            1,164         2,152,549        2,446,491        53.20%      ‐91.52%       ‐6.44%
                                              519900   OTHER SALARIES & COMPENSATION       1,893,708      1,893,708           178,527         972,103                0           972,103          921,605        48.67%      ‐90.57%        2.67%
                                              519910   EXTRA ACTIVITY SALARIES                     0              0             3,457           8,516                0             8,516           (8,516)           NA           NA           NA




                                                                                                           Page 6 of 24
                                                                DEKALB COUNTY BOARD OF EDUCATION
                                                               FY2024 GENERAL FUND (DETAIL)
                                                              STATEMENT OF REVENUE & EXPENDITURES
                                                                           12/31/2023
                                                                         (UNAUDITED)
                                                                                                                                                                                                1            6
                                                                                                                                                                              % of
                                                        ORIGINAL       AMENDED            CURRENT                                       TOTAL REV/EXP     REMAINING                     MONTHLY        YTD
Description   OBJECT        OBJECT DESCRIPTION                                                          REV/EXP YTD     ENCUMBRANCE                                        REMAINING
                                                        BUDGET          BUDGET             MONTH                                            YTD            BALANCE                      VARIANCE     VARIANCE
                                                                                                                                                                            BUDGET
              521000   STATE HEALTH INSURANCE             18,785,250     18,680,848           934,401       4,252,012               0         4,252,012      14,428,836        77.24%      ‐95.00%      ‐54.48%
              522000   FICA                                        0              0            52,143         154,406               0           154,406        (154,406)           NA           NA           NA
              523000   TEACHERS RETIREMENT SYSTEM         12,828,052     12,733,659           458,972       2,534,957               0         2,534,957      10,198,702        80.09%      ‐96.40%      ‐60.18%
              524000   EMPLOYEES RETIREMENT SYSTEM                 0              0             1,899           5,698               0             5,698          (5,698)           NA           NA           NA
              525000   UNEMPLOYMENT COMPENSATION              13,125         13,125                 0               0               0                 0          13,125       100.00%     ‐100.00%     ‐100.00%
              527000   ON BEHALF PAYMENTS                    750,000        750,000                 0               0               0                 0         750,000       100.00%     ‐100.00%     ‐100.00%
              528000   BENEFIT IN LIEU OF SOCIAL SECU              0              0           158,310         475,041               0           475,041        (475,041)           NA           NA           NA
              529000   OTHER EMPLOYEE BENEFITS             1,707,418      1,707,418            86,763         964,549               0           964,549         742,869        43.51%      ‐94.92%       12.98%
              530000   PURCHASED PROF/TECH SERVICES        1,768,963      1,943,255             6,144         521,970         607,799         1,129,769         813,487        41.86%      ‐99.68%      ‐46.28%
              530001   ARCHITECT/ENGINEER                          0              0                 0               0               0                 0               0            NA           NA           NA
              530011   OTHER COST/CONTRACTS(WATER FOG        550,000        550,000                 0               0               0                 0         550,000       100.00%     ‐100.00%     ‐100.00%
              530012   OTHER COST‐ FIRE LIFE SAFETY          800,000        800,000                 0               0               0                 0         800,000       100.00%     ‐100.00%     ‐100.00%
              530013   OTHER COST/GREEN CLEANING                   0              0                 0               0               0                 0               0            NA           NA           NA
              530014   OTHER COST/ OPERATIONS                      0              0                 0               0               0                 0               0            NA           NA           NA
              530015   OTHER/OUTSIDE RESOURCES‐CONSUL              0              0                 0               0               0                 0               0            NA           NA           NA
              541000   WATER‐SEWER & CLEANING SERVIC       5,427,000     11,767,000         2,130,626       4,660,362       1,097,012         5,757,374       6,009,626        51.07%      ‐81.89%      ‐20.79%
              541001   HAZMAT/ABATEMENT                    1,670,000      1,670,000                 0           5,201         110,638           115,839       1,554,161        93.06%     ‐100.00%      ‐99.38%
              541002   WASTE DISPOSAL(SANITATION)          1,600,000      1,600,000                 0               0               0                 0       1,600,000       100.00%     ‐100.00%     ‐100.00%
              543000   REPAIR & MAINTENANCE SERVICE       10,625,500     12,369,500           511,185       5,482,027       3,618,214         9,100,241       3,269,259        26.43%      ‐95.87%      ‐11.36%
              543001   MAINTENANCE‐BUILDING‐REGION 1         300,000        300,000                 0          84,286          68,734           153,021         146,979        48.99%     ‐100.00%      ‐43.81%
              543002   MAINTENANCE‐BUILDING‐REGION 2         300,000        300,000            13,060         173,946           6,448           180,394         119,606        39.87%      ‐95.65%       15.96%
              543003   MAINTENANCE‐BUILDING‐REGION 3         300,000        300,000            19,658          61,392               0            61,392         238,608        79.54%      ‐93.45%      ‐59.07%
              543004   MAINTENANCE‐BUILDING‐ REGION 4        300,000        300,000                 0         114,720           2,509           117,229         182,771        60.92%     ‐100.00%      ‐23.52%
              543005   MAINTENANCE‐BUILDING‐REGION 5         300,000        300,000                 0          66,387             312            66,699         233,301        77.77%     ‐100.00%      ‐55.74%
              543006   MAINTENANCE‐BUILDING‐REGION 6         300,000        300,000                 0          85,266          10,264            95,530         204,470        68.16%     ‐100.00%      ‐43.16%
              543007   MAINTENANCE‐BUILDING‐REGION 7         300,000        300,000                 0          35,004           3,430            38,434         261,566        87.19%     ‐100.00%      ‐76.66%
              543008   MAINT‐SYS(ENVIRONMENTAL & ROOF      2,170,000      2,170,000           185,690         185,690         164,260           349,950       1,820,050        83.87%      ‐91.44%      ‐82.89%
              543009   MAINT‐SYS‐PARTS & MAJOR WORK       25,000,000      7,915,615           122,022       1,964,965         521,188         2,486,153       5,429,462        68.59%      ‐98.46%      ‐50.35%
              543010   MAINT‐SYS(YELLOWST‐SSC CONTRAC      3,500,000      3,500,000                 0          99,232          11,777           111,009       3,388,991        96.83%     ‐100.00%      ‐94.33%
              543011   MAINT‐LAWN EQUIPMENT                1,500,000      1,500,000                 0               0               0                 0       1,500,000       100.00%     ‐100.00%     ‐100.00%
              543012   MAINT‐FLEET TRUCKS                  3,500,000      3,500,000                 0         133,395               0           133,395       3,366,605        96.19%     ‐100.00%      ‐92.38%
              543013   SUPT. DEFERRED MAINTENANCE          8,000,000      8,000,000           459,781       4,527,173       3,076,466         7,603,639         396,361         4.95%      ‐94.25%       13.18%
              543014   MAINTENANCE‐VEHICLE                         0              0                 0               0               0                 0               0            NA           NA           NA
              543015   MAINTENANCE‐CONTINGENCY                     0              0                 0               0               0                 0               0            NA           NA           NA
              543016   MAINTENANCE‐EMERGENCY GENERATO        500,000        500,000                 0               0               0                 0         500,000       100.00%     ‐100.00%     ‐100.00%
              543200   REPAIR & MAINT SERVICE‐TECH                 0              0                 0               0               0                 0               0            NA           NA           NA
              544100   RENTAL OF LAND OR BUILDINGS           166,770        166,770             1,425          27,465          61,300            88,765          78,005        46.77%      ‐99.15%      ‐67.06%
              544200   RENTAL OF EQUIPMENT & VEHICLES      2,202,500      2,202,500            46,487         743,051         341,991         1,085,042       1,117,458        50.74%      ‐97.89%      ‐32.53%
              544400   OTHER RENTALS                               0              0                 0               0               0                 0               0            NA           NA           NA
              549000   OTHER PURCHASED PROPERTY SERVI      1,433,934      3,883,934                 0       1,690,666         476,136         2,166,801       1,717,133        44.21%     ‐100.00%      ‐12.94%
              552000   INSURANCE (OTHR THAN EMPL BEN)      2,598,922      3,163,922                 0       3,114,747          31,580         3,146,327          17,596         0.56%     ‐100.00%       96.89%
              553000   COMMUNICATION                          35,820         33,320               283           1,845              16             1,861          31,459        94.42%      ‐99.15%      ‐88.92%
              553200   COMMUNICATION‐WEB SUBSCRPT/LIC              0         23,385                 0           1,300               0             1,300          22,085        94.44%     ‐100.00%      ‐88.88%
              558000   TRAVEL ‐ EMPLOYEES                    380,000        430,000             3,640          55,460               0            55,460         374,540        87.10%      ‐99.15%      ‐74.20%
              559400   PAYMENTS TO CHARTER SCHOOLS                 0              0                 0               0               0                 0               0            NA           NA           NA
              559500   OTHER PURCHASED SERVICES               90,000         90,000                 0               0               0                 0          90,000       100.00%     ‐100.00%     ‐100.00%
              561000   SUPPLIES                            4,702,300      4,717,000           254,657       1,417,225         826,975         2,244,199       2,472,801        52.42%      ‐94.60%      ‐39.91%
              561100   SUPPLIES ‐ TECHNOLOGY RELATED          47,700         47,200                 0           2,644           4,958             7,601          39,599        83.90%     ‐100.00%      ‐88.80%
              561200   COMPUTER SOFTWARE                      40,770        437,770                 0         397,000               0           397,000          40,770         9.31%     ‐100.00%       81.37%
              561500   EXPENDABLE EQUIPMENT                3,929,500      4,529,500           106,463       2,994,262       1,148,427         4,142,689         386,811         8.54%      ‐97.65%       32.21%
              561600   EXPENDABLE COMPUTER EQUIPMENT          40,500         42,300             3,478          15,982           5,825            21,807          20,493        48.45%      ‐91.78%      ‐24.43%
              562000   ENERGY / ELECTRICITY               22,500,000     22,500,000         1,372,755      10,090,842       9,102,447        19,193,289       3,306,711        14.70%      ‐93.90%      ‐10.30%
              562001   ENERGY‐NATURAL GAS                  2,500,000      2,500,000                 0         712,893       1,487,107         2,200,000         300,000        12.00%     ‐100.00%      ‐42.97%
              562003   ENERGY‐REFUNDS/REBATES                      0              0                 0               0               0                 0               0            NA           NA           NA
              564200   BOOKS (OTHER THAN TEXTBOOKS)            9,000          9,000                 0               0               0                 0           9,000       100.00%     ‐100.00%     ‐100.00%
              571000   LAND ACQUISITION & DEVELOPMENT              0              0                 0               0               0                 0               0            NA           NA           NA
              571500   LAND IMPROVEMENTS                   2,225,000      2,975,000            48,544         284,325         265,641           549,967       2,425,033        81.51%      ‐98.37%      ‐80.89%




                                                                           Page 7 of 24
                                                                                                    DEKALB COUNTY BOARD OF EDUCATION
                                                                                                   FY2024 GENERAL FUND (DETAIL)
                                                                                                  STATEMENT OF REVENUE & EXPENDITURES
                                                                                                               12/31/2023
                                                                                                             (UNAUDITED)
                                                                                                                                                                                                                                      1            6
                                                                                                                                                                                                                    % of
                                                                                            ORIGINAL       AMENDED            CURRENT                                        TOTAL REV/EXP      REMAINING                     MONTHLY        YTD
                 Description                     OBJECT         OBJECT DESCRIPTION                                                          REV/EXP YTD      ENCUMBRANCE                                         REMAINING
                                                                                            BUDGET          BUDGET             MONTH                                             YTD             BALANCE                      VARIANCE     VARIANCE
                                                                                                                                                                                                                  BUDGET
                                                 572000    BUILDING ACQUISIT/CNSTR/IMPRV               0      5,589,874            70,428         497,148          152,476           649,625        4,940,249        88.38%      ‐98.74%      ‐82.21%
                                                 573000    PURCHASE EQUIP‐NOT BUSES/COMP       6,628,000      8,724,126            99,225         992,244        1,292,480         2,284,724        6,439,402        73.81%      ‐98.86%      ‐77.25%
                                                 573001    SMALL EQUIPMENT(HAND TOOLS ETC        450,000        450,000                 0               0                0                 0          450,000       100.00%     ‐100.00%     ‐100.00%
                                                 573002    EQUIPMENT‐PLAYGROUND MAINT‐REP        450,000        450,000                 0          12,696           27,545            40,241          409,759        91.06%     ‐100.00%      ‐94.36%
                                                 573400    PURCHASE/LEASE EQUIPMENT‐TECH       2,880,000      1,885,165                 0          48,240          864,561           912,801          972,364        51.58%     ‐100.00%      ‐94.88%
                                                 581000    DUES AND FEES                         148,500        147,500                53          21,886           41,777            63,662           83,838        56.84%      ‐99.96%      ‐70.32%
                                                 589000    OTHER EXPENDITURES                    900,000        900,000                 0               0                0                 0          900,000       100.00%     ‐100.00%     ‐100.00%
MAINTENANCE AND OPERATION OF PLANT SERVICES Total                                            221,490,060    224,718,056        12,017,708      76,262,826       25,431,457       101,694,283      123,023,772        54.75%      ‐94.65%      ‐32.13%
STUDENT TRANSPORTATION SERVICE                    511000   TEACHERS                                    0              0                 0               0                0                 0                0            NA           NA           NA
                                                  511600   PROF DEVELOPMENT STIPENDS                   0              0                 0               0                0                 0                0            NA           NA           NA
                                                  514200   SALARY OF CLERICAL STAFF              100,464        100,464                 0               0                0                 0          100,464       100.00%     ‐100.00%     ‐100.00%
                                                  518000   BUS DRIVERS                        22,863,212     22,864,712         2,103,796       8,457,460              480         8,457,940       14,406,772        63.01%      ‐90.80%      ‐26.02%
                                                  518100   MAINT PERSONNEL‐TRANS MECHANIC      6,352,581      6,352,581         1,530,911       8,822,612                0         8,822,612       (2,470,030)      ‐38.88%      ‐75.90%      177.76%
                                                  519000   OTHER MANAGEMENT PERSONNEL          1,724,068      1,897,773           164,348       1,243,244                0         1,243,244          654,529        34.49%      ‐91.34%       31.02%
                                                  519100   OTHER ADMINISTRATIVE PERSONNEL        186,456        186,456            17,004          79,304                0            79,304          107,152        57.47%      ‐90.88%      ‐14.93%
                                                  519900   OTHER SALARIES & COMPENSATION       1,015,507      1,015,507             2,055          18,195                0            18,195          997,312        98.21%      ‐99.80%      ‐96.42%
                                                  519910   EXTRA ACTIVITY SALARIES                     0          2,820                 0               0            2,750             2,750               70         2.48%     ‐100.00%     ‐100.00%
                                                  521000   STATE HEALTH INSURANCE             13,986,000     13,986,000           639,104       2,256,600                0         2,256,600       11,729,400        83.87%      ‐95.43%      ‐67.73%
                                                  522000   FICA                                        0              0             7,842          24,138                0            24,138          (24,138)           NA           NA           NA
                                                  523000   TEACHERS RETIREMENT SYSTEM          6,295,608      6,295,608           130,193         761,170                0           761,170        5,534,439        87.91%      ‐97.93%      ‐75.82%
                                                  525000   UNEMPLOYMENT COMPENSATION             210,000        210,000                 0               0                0                 0          210,000       100.00%     ‐100.00%     ‐100.00%
                                                  527000   ON BEHALF PAYMENTS                    700,000        700,000                 0               0                0                 0          700,000       100.00%     ‐100.00%     ‐100.00%
                                                  528000   BENEFIT IN LIEU OF SOCIAL SECU              0              0             1,402           3,154                0             3,154           (3,154)           NA           NA           NA
                                                  529000   OTHER EMPLOYEE BENEFITS               890,627        890,627           239,927       1,159,885                0         1,159,885         (269,258)      ‐30.23%      ‐73.06%      160.46%
                                                  530000   PURCHASED PROF/TECH SERVICES        1,811,630      1,944,320           132,430         151,924           43,830           195,754        1,748,566        89.93%      ‐93.19%      ‐84.37%
                                                  530010   PURCHASED SERVICES‐OTHER FEES          36,000         31,400                 0               0                0                 0           31,400       100.00%     ‐100.00%     ‐100.00%
                                                  533200   DRUG&ALCOHOL TEST‐FINGERPRINT          25,000         25,000                 0               0                0                 0           25,000       100.00%     ‐100.00%     ‐100.00%
                                                  543000   REPAIR & MAINTENANCE SERVICE        1,948,950      1,788,732                 0         (24,338)           6,556           (17,782)       1,806,514       100.99%     ‐100.00%     ‐102.72%
                                                  551900   STUD TRANSP PURCHASED‐OTH SRCE        832,500      1,175,244            75,107         413,120          372,810           785,929          389,315        33.13%      ‐93.61%      ‐29.70%
                                                  553000   COMMUNICATION                         167,850        167,850               172           2,158            6,297             8,455          159,395        94.96%      ‐99.90%      ‐97.43%
                                                  553200   COMMUNICATION‐WEB SUBSCRPT/LIC         26,550         26,550                 0          10,070                0            10,070           16,480        62.07%     ‐100.00%      ‐24.14%
                                                  558000   TRAVEL ‐ EMPLOYEES                    130,500        129,815             1,895          31,509                0            31,509           98,306        75.73%      ‐98.54%      ‐51.46%
                                                  559500   OTHER PURCHASED SERVICES                    0              0                 0               0                0                 0                0            NA           NA           NA
                                                  561000   SUPPLIES                              517,504        511,349             1,410          62,195          334,587           396,781          114,568        22.40%      ‐99.72%      ‐75.67%
                                                  561100   SUPPLIES ‐ TECHNOLOGY RELATED               0          5,110               127           1,854              342             2,196            2,914        57.02%      ‐97.52%      ‐27.43%
                                                  561200   COMPUTER SOFTWARE                     884,750        884,750                 0          68,323                0            68,323          816,427        92.28%     ‐100.00%      ‐84.56%
                                                  561500   EXPENDABLE EQUIPMENT                5,535,404      5,719,932            49,250       2,162,839        1,370,148         3,532,987        2,186,945        38.23%      ‐99.14%      ‐24.38%
                                                  561600   EXPENDABLE COMPUTER EQUIPMENT          66,400         66,400             1,421           6,626            1,903             8,528           57,872        87.16%      ‐97.86%      ‐80.04%
                                                  562000   ENERGY / ELECTRICITY                7,290,000      7,290,800           636,989       3,391,518        1,512,783         4,904,301        2,386,499        32.73%      ‐91.26%       ‐6.96%
                                                  562008   ENERGY‐FIELD TRIP GENERIC                   0              0                 0               0                0                 0                0            NA           NA           NA
                                                  571500   LAND IMPROVEMENTS                     675,000        675,000                 0               0                0                 0          675,000       100.00%     ‐100.00%     ‐100.00%
                                                  573000   PURCHASE EQUIP‐NOT BUSES/COMP       1,611,738      5,321,738           448,040       1,181,710                0         1,181,710        4,140,028        77.79%      ‐91.58%      ‐55.59%
                                                  573200   PURCHASE/LEASE ‐ BUSES              2,925,000      2,925,000                 0               0        1,958,990         1,958,990          966,010        33.03%     ‐100.00%     ‐100.00%
                                                  573400   PURCHASE/LEASE EQUIPMENT‐TECH          27,000         26,000                 0               0               14                14           25,986        99.95%     ‐100.00%     ‐100.00%
                                                  581000   DUES AND FEES                         150,300        151,950                 0          13,511            4,176            17,687          134,263        88.36%     ‐100.00%      ‐82.22%
                                                  589000   OTHER EXPENDITURES                    900,000        900,000                 0               0                0                 0          900,000       100.00%     ‐100.00%     ‐100.00%
                                                  599000   OTHER USES                                  0              0                 0               0                0                 0                0            NA           NA           NA
STUDENT TRANSPORTATION SERVICE Total                                                          79,886,601     84,269,491         6,183,423      30,298,780        5,615,665        35,914,445       48,355,045        57.38%      ‐92.66%      ‐28.09%
SUPPORT SERVICES ‐ CENTRAL                        511400   SUBSTITUTE/TEMPORARY EMPLOYEE         853,354        853,354            63,634         368,768                0           368,768          484,586        56.79%      ‐92.54%      ‐13.57%
                                                  511600   PROF DEVELOPMENT STIPENDS                   0              0            30,450          47,800                0            47,800          (47,800)           NA           NA           NA
                                                  512100   DEPUTY ‐ AREA SUPERINTENDENT                0              0                 0               0                0                 0                0            NA           NA           NA
                                                  514200   SALARY OF CLERICAL STAFF            1,558,934      1,558,934           130,033         744,490                0           744,490          814,444        52.24%      ‐91.66%       ‐4.49%
                                                  514300   RESEARCH PERSONNEL                          0              0            10,318          30,955                0            30,955          (30,955)           NA           NA           NA
                                                  519000   OTHER MANAGEMENT PERSONNEL          3,278,491      3,374,193           242,240       1,387,629                0         1,387,629        1,986,565        58.88%      ‐92.82%      ‐17.75%
                                                  519100   OTHER ADMINISTRATIVE PERSONNEL     12,540,690     13,523,014           973,355       5,728,462                0         5,728,462        7,794,552        57.64%      ‐92.80%      ‐15.28%
                                                  519900   OTHER SALARIES & COMPENSATION         611,260        611,260           346,285         595,575                0           595,575           15,685         2.57%      ‐43.35%       94.87%
                                                  519910   EXTRA ACTIVITY SALARIES                     0         10,000                 0           1,667                0             1,667            8,333        83.33%     ‐100.00%      ‐66.67%




                                                                                                               Page 8 of 24
                                                                                     DEKALB COUNTY BOARD OF EDUCATION
                                                                                    FY2024 GENERAL FUND (DETAIL)
                                                                                   STATEMENT OF REVENUE & EXPENDITURES
                                                                                                12/31/2023
                                                                                              (UNAUDITED)
                                                                                                                                                                                                                      1            6
                                                                                                                                                                                                   % of
                                                                             ORIGINAL       AMENDED            CURRENT                                       TOTAL REV/EXP     REMAINING                      MONTHLY        YTD
                  Description      OBJECT        OBJECT DESCRIPTION                                                          REV/EXP YTD     ENCUMBRANCE                                        REMAINING
                                                                             BUDGET          BUDGET             MONTH                                            YTD            BALANCE                       VARIANCE     VARIANCE
                                                                                                                                                                                                 BUDGET
                                   521000   STATE HEALTH INSURANCE              2,614,950      2,628,450           186,248         984,452               0           984,452       1,643,998         62.55%      ‐92.91%      ‐25.09%
                                   522000   FICA                                        0              0            17,186          51,484               0            51,484         (51,484)            NA           NA           NA
                                   523000   TEACHERS RETIREMENT SYSTEM          3,519,321      3,531,409           256,788       1,511,938               0         1,511,938       2,019,471         57.19%      ‐92.73%      ‐14.37%
                                   524000   EMPLOYEES RETIREMENT SYSTEM                 0              0             7,330          47,041               0            47,041         (47,041)            NA           NA           NA
                                   525000   UNEMPLOYMENT COMPENSATION               6,250          6,250                 0               0               0                 0           6,250        100.00%     ‐100.00%     ‐100.00%
                                   527000   ON BEHALF PAYMENTS                    185,000        185,000                 0               0               0                 0         185,000        100.00%     ‐100.00%     ‐100.00%
                                   529000   OTHER EMPLOYEE BENEFITS               557,432        559,035            38,586         253,417               0           253,417         305,618         54.67%      ‐93.10%       ‐9.34%
                                   530000   PURCHASED PROF/TECH SERVICES        1,028,904      3,368,986            24,758       1,989,565         810,146         2,799,711         569,275         16.90%      ‐99.27%       18.11%
                                   530070   ADA‐PURCHASED PROF/TECH SERVIC         54,000         54,000             3,560           5,075           3,486             8,562          45,438         84.15%      ‐93.41%      ‐81.20%
                                   543000   REPAIR & MAINTENANCE SERVICE                0              0                 0             795               0               795            (795)            NA           NA           NA
                                   543200   REPAIR & MAINT SERVICE‐TECH         1,811,457      2,020,256           151,078       1,178,989         822,575         2,001,564          18,692          0.93%      ‐92.52%       16.72%
                                   544100   RENTAL OF LAND OR BUILDINGS                 0              0                 0               0               0                 0               0             NA           NA           NA
                                   544200   RENTAL OF EQUIPMENT & VEHICLES              0              0                 0               0               0                 0               0             NA           NA           NA
                                   552000   INSURANCE (OTHR THAN EMPL BEN)              0              0                 0               0               0                 0               0             NA           NA           NA
                                   553000   COMMUNICATION                       2,676,532      2,643,532            71,662         910,574         451,283         1,361,856       1,281,675         48.48%      ‐97.29%      ‐31.11%
                                   553200   COMMUNICATION‐WEB SUBSCRPT/LIC          1,134         36,176                 0           6,399           1,448             7,848          28,329         78.31%     ‐100.00%      ‐64.62%
                                   558000   TRAVEL ‐ EMPLOYEES                    189,000        189,000             4,779          30,208             299            30,507         158,493         83.86%      ‐97.47%      ‐68.03%
                                   561000   SUPPLIES                              588,190        614,146             4,213          34,076          46,598            80,674         533,472         86.86%      ‐99.31%      ‐88.90%
                                   561070   ADA Supplies                                0              0                 0               0               0                 0               0             NA           NA           NA
                                   561100   SUPPLIES ‐ TECHNOLOGY RELATED             450          9,584                 0           1,112             191             1,303           8,281         86.41%     ‐100.00%      ‐76.80%
                                   561200   COMPUTER SOFTWARE                     586,460        586,460                 0         344,542               0           344,542         241,918         41.25%     ‐100.00%       17.50%
                                   561500   EXPENDABLE EQUIPMENT                  119,700        147,917               500           6,358          14,639            20,996         126,920         85.81%      ‐99.66%      ‐91.40%
                                   561570   ADA Expendable Equipment                    0              0                 0               0               0                 0               0             NA           NA           NA
                                   561600   EXPENDABLE COMPUTER EQUIPMENT          37,620         43,520             4,355           8,389          17,569            25,958          17,562         40.35%      ‐89.99%      ‐61.45%
                                   561670   ADA Expendable Computer Equip               0              0                 0               0               0                 0               0             NA           NA           NA
                                   564200   BOOKS (OTHER THAN TEXTBOOKS)            2,250          2,250                 0               0           1,252             1,252             998         44.36%     ‐100.00%     ‐100.00%
                                   573000   PURCHASE EQUIP‐NOT BUSES/COMP          40,500         54,985                 0           9,421           8,062            17,483          37,503         68.20%     ‐100.00%      ‐65.73%
                                   573500   PURCHASE ‐ SOFTWARE (CAPITAL)               0              0                 0               0               0                 0               0             NA           NA           NA
                                   581000   DUES AND FEES                         279,782        285,632             3,279          50,432          14,302            64,734         220,898         77.34%      ‐98.85%      ‐64.69%
                                   589000   OTHER EXPENDITURES                          0              0                 0               0               0                 0               0             NA           NA           NA
SUPPORT SERVICES ‐ CENTRAL Total                                               33,141,661     36,897,344         2,570,635      16,329,613       2,191,851        18,521,464      18,375,880         49.80%      ‐93.03%      ‐11.49%
OTHER SUPPORT SERVICES             514200   SALARY OF CLERICAL STAFF               38,509         38,509                 0               0               0                 0          38,509        100.00%     ‐100.00%     ‐100.00%
                                   517700   FAMILY SERVICES/PARENT COORD                0              0                 0          22,011               0            22,011         (22,011)            NA           NA           NA
                                   519000   OTHER MANAGEMENT PERSONNEL          1,013,901      1,013,901                 0               0               0                 0       1,013,901        100.00%     ‐100.00%     ‐100.00%
                                   519900   OTHER SALARIES & COMPENSATION       1,261,656      1,201,030           112,762         503,010               0           503,010         698,020         58.12%      ‐90.61%      ‐16.24%
                                   521000   STATE HEALTH INSURANCE                 13,500         13,500               803           8,908               0             8,908           4,593         34.02%      ‐94.05%       31.96%
                                   522000   FICA                                        0              0               295             843               0               843            (843)            NA           NA           NA
                                   523000   TEACHERS RETIREMENT SYSTEM              7,963          7,963             3,998          16,353               0            16,353          (8,390)      ‐105.36%      ‐49.79%      310.73%
                                   527000   ON BEHALF PAYMENTS                     14,000         14,000                 0               0               0                 0          14,000        100.00%     ‐100.00%     ‐100.00%
                                   529000   OTHER EMPLOYEE BENEFITS               127,888        127,888             7,275          35,409               0            35,409          92,479         72.31%      ‐94.31%      ‐44.62%
                                   530000   PURCHASED PROF/TECH SERVICES                0              0                 0               0               0                 0               0             NA           NA           NA
                                   561000   SUPPLIES                               54,000         54,000                 0               0               0                 0          54,000        100.00%     ‐100.00%     ‐100.00%
                                   589000   OTHER EXPENDITURES                    900,000        789,000                 0               0               0                 0         789,000        100.00%     ‐100.00%     ‐100.00%
OTHER SUPPORT SERVICES Total                                                    3,431,416      3,259,791           125,134         586,532               0           586,532       2,673,258         82.01%      ‐96.16%      ‐64.01%
SCHOOL NUTRITION PROGRAM           519900   OTHER SALARIES & COMPENSATION               0              0                 0           4,500               0             4,500          (4,500)            NA           NA           NA
                                   527000   ON BEHALF PAYMENTS                    335,000        335,000                 0               0               0                 0         335,000        100.00%     ‐100.00%     ‐100.00%
                                   529000   OTHER EMPLOYEE BENEFITS                     0              0                 0             299               0               299            (299)            NA           NA           NA
                                   573000   PURCHASE EQUIP‐NOT BUSES/COMP               0              0                 0               0               0                 0               0             NA           NA           NA
SCHOOL NUTRITION PROGRAM Total                                                    335,000        335,000                 0           4,799               0             4,799         330,201         98.57%     ‐100.00%      ‐97.13%
ENTERPRISE OPERATIONS              518100   MAINT PERSONNEL‐TRANS MECHANIC         39,282         39,282                 0               0               0                 0          39,282        100.00%     ‐100.00%     ‐100.00%
                                   519900   OTHER SALARIES & COMPENSATION               0              0            67,614         186,067               0           186,067        (186,067)            NA           NA           NA
                                   521000   STATE HEALTH INSURANCE                 13,500         13,500            11,816          20,747               0            20,747          (7,247)       ‐53.68%      ‐12.47%      207.37%
                                   522000   FICA                                        0              0               936           2,614               0             2,614          (2,614)            NA           NA           NA
                                   523000   TEACHERS RETIREMENT SYSTEM              7,849          7,849                 0               0               0                 0           7,849        100.00%     ‐100.00%     ‐100.00%
                                   529000   OTHER EMPLOYEE BENEFITS                 1,041          1,041               128             324               0               324             717         68.85%      ‐87.69%      ‐37.70%
ENTERPRISE OPERATIONS Total                                                        61,672         61,672            80,495         209,753               0           209,753        (148,081)      ‐240.11%       30.52%      580.22%
TRANSFERS & OTHER OUTLAYS          589000 OTHER EXPENDITURES                            0              0                 0               0               0                 0               0             NA           NA           NA




                                                                                                Page 9 of 24
                                                                                       DEKALB COUNTY BOARD OF EDUCATION
                                                                                      FY2024 GENERAL FUND (DETAIL)
                                                                                     STATEMENT OF REVENUE & EXPENDITURES
                                                                                                  12/31/2023
                                                                                                (UNAUDITED)
                                                                                                                                                                                                                1            6
                                                                                                                                                                                              % of
                                                                               ORIGINAL       AMENDED        CURRENT                                      TOTAL REV/EXP     REMAINING                   MONTHLY        YTD
                      Description   OBJECT          OBJECT DESCRIPTION                                                     REV/EXP YTD     ENCUMBRANCE                                     REMAINING
                                                                               BUDGET          BUDGET         MONTH                                           YTD            BALANCE                    VARIANCE     VARIANCE
                                                                                                                                                                                            BUDGET
                                    593000 OPERATING TRANSFER TO OTH FUND         8,341,294     7,841,294              0       1,000,000              0         1,000,000      6,841,294       87.25%     ‐100.00%      ‐74.49%
                                    599000 OTHER USES                                     0             0              0               0              0                 0              0           NA           NA           NA
 TRANSFERS & OTHER OUTLAYS Total                                                  8,341,294     7,841,294              0       1,000,000              0         1,000,000      6,841,294       87.25%     ‐100.00%      ‐74.49%
 DEBT SERVICE                       583000 INTEREST                                       0             0              0               0              0                 0              0           NA           NA           NA
                                    583100 REDEMPTION OF PRINCIPAL                        0             0              0               0              0                 0              0           NA           NA           NA
 DEBT SERVICE Total                                                                       0             0              0               0              0                 0              0           NA           NA           NA

TOTAL EXPENDITURES                                                           1,474,461,904 1,483,403,156    121,919,100    603,020,459       44,015,468     647,035,927     836,367,229       56.38%     ‐91.78%      ‐18.70%

                                      **     Gold Case Payment $22,500,000




                                                                                                 Page 10 of 24
                                                                                             DEKALB COUNTY BOARD OF EDUCATION
                                                                                          FY2024 SPECIAL REVENUE (DETAIL)
                                                                                          STATEMENT OF REVENUE & EXPENDITURES
                                                                                                       12/31/2023
                                                                                                     (UNAUDITED)
                                                                                                                                                                                                                          1            6
                                                                                                                                                                                                        % of
                                                                               ORIGINAL          AMENDED           CURRENT                                         TOTAL REV/EXP    REMAINING                      MONTHLY
                       Description   OBJECT        OBJECT DESCRIPTION                                                                REV/EXP YTD     ENCUMBRANCE                                     REMAINING              YTD VARIANCE
                                                                               BUDGET             BUDGET            MONTH                                              YTD           BALANCE                       VARIANCE
                                                                                                                                                                                                      BUDGET
 LOCAL REVENUES                      412100   CONCESSION SALES                            0                   0                  0               0             0                0               0             NA          NA           NA
                                     412150   CLUB DUES AND FEES                          0                   0                  0               0             0                0               0             NA          NA           NA
                                     412200   DONATIONS                              50,500              50,500                  0               0             0                0          50,500        100.00%    ‐100.00%     ‐100.00%
                                     412250   FUNDRAISING/MISC. SALES                     0                   0                  0               0             0                0               0             NA          NA           NA
                                     412300   GATE RECEIPTS                               0                   0                  0               0             0                0               0             NA          NA           NA
                                     413100   TUITION FROM INDIVIDUALS                    0                   0                  0               0             0                0               0             NA          NA           NA
                                     413200   TUITION ‐ OTHER GEORGIA LUAS                0                   0                  0               0             0                0               0             NA          NA           NA
                                     413500   SUMMER SCHOOL TUITION                   5,650               5,650                  0               0             0                0           5,650        100.00%    ‐100.00%     ‐100.00%
                                     414000   TRANSPORTATION FEES                         0                   0                  0               0             0                0               0             NA          NA           NA
                                     417000   STUDENT ACTIVITIES‐CENTRALIZED              0                   0                  0               0             0                0               0             NA          NA           NA
                                     418000   COMMUNITY SERVICE ACTIVITIES                0                   0                  0               0             0                0               0             NA          NA           NA
                                     419100   RENTAL OF PROPERTY                          0                   0                  0               0             0                0               0             NA          NA           NA
                                     419200   CONTRIBUTIONS‐PRIVATE SOURCES           1,800              16,800                  0               0             0                0          16,800        100.00%    ‐100.00%     ‐100.00%
                                     419850   STUDENT SUPPLY FEES                         0                   0                  0               0             0                0               0             NA          NA           NA
                                     419950   OTHER LOCAL REVENUES               10,333,168          10,323,689          1,101,004      12,344,558             0       12,344,558      (2,020,870)       ‐19.58%     ‐89.34%      139.15%
                                     419951   10% ‐ OTHER LOCAL REVENUES            412,268             412,268             17,960         133,136             0          133,136         279,132         67.71%     ‐95.64%      ‐35.41%
 LOCAL REVENUES Total                                                            10,803,386          10,808,907          1,118,964      12,477,694             0       12,477,694      (1,668,787)       ‐15.44%     ‐89.65%      130.88%
 INTEREST                            415000   INVESTMENT INCOME                           0                   0                  0           6,645             0            6,645          (6,645)            NA          NA           NA
 INTEREST Total                                                                           0                   0                  0           6,645             0            6,645          (6,645)            NA          NA           NA
 STATE SOURCES                       434000   GRANTS FROM PRE‐K LOTTERY          13,374,640          13,494,640          1,724,688       7,552,093             0        7,552,093       5,942,547         44.04%     ‐87.22%       11.93%
                                     438000   OTHER GRANTS FROM GEORGIA DOE       1,573,493           1,964,280            402,430         923,604             0          923,604       1,040,676         52.98%     ‐79.51%       ‐5.96%
                                     439950   FUNDS ‐ OTHER STATE AGENCIES                0                   0                  0               0             0                0               0             NA          NA           NA
 STATE SOURCES Total                                                             14,948,133          15,458,920          2,127,119       8,475,696             0        8,475,696       6,983,224         45.17%     ‐86.24%        9.65%
 FEDERAL SOURCES                     443000   CAT GRANTS ‐ DIRECT FED GOVT                0                   0                  0               0             0                0               0             NA          NA           NA
                                     445200   OTH FED GRANTS THRU GA DOE         78,175,418         104,463,249         21,071,789      44,592,149             0       44,592,149      59,871,100         57.31%     ‐79.83%      ‐14.63%
                                     445300   ALL OTHER FEDERAL GRANTS            2,828,757           2,838,257             81,354         965,929             0          965,929       1,872,328         65.97%     ‐97.13%      ‐31.94%
                                     445350   CARES ACT‐ESSER                   351,475,415         543,274,269         51,978,537      82,058,051             0       82,058,051     461,216,218         84.90%     ‐90.43%      ‐69.79%
                                     449950   REV ‐ FED SRCES NOT CLASSIFIED        332,968           1,107,151                  0               0             0                0       1,107,151        100.00%    ‐100.00%     ‐100.00%
 FEDERAL SOURCES Total                                                          432,812,558         651,682,925         73,131,680     127,616,128             0      127,616,128     524,066,797         80.42%     ‐88.78%      ‐60.83%
 TRANSFERS AND OTHER LOCAL           452000   OPER TRANSFERS FROM OTH FUND        4,998,766           5,498,766             17,960       1,133,136             0        1,133,136       4,365,630         79.39%     ‐99.67%      ‐58.79%
                                     459950   OTHER SOURCE                                0                   0                  0               0             0                0               0             NA          NA           NA
 TRANSFERS AND OTHER LOCAL Total                                                  4,998,766           5,498,766             17,960       1,133,136             0        1,133,136       4,365,630         79.39%     ‐99.67%      ‐58.79%


TOTAL REVENUE                                                                  463,562,842        683,449,518      76,395,723        149,709,299              0     149,709,299      533,740,219         78.10%     ‐88.82%      ‐56.19%

 INSTRUCTION                         511000   TEACHERS                           15,966,900          23,825,092          1,382,184       5,806,447             0        5,806,447      18,018,645         75.63%     ‐94.20%      ‐51.26%
                                     511200   PREKINDERGARTEN TEACHER                     0                   0                  0               0             0                0               0             NA          NA           NA
                                     511300   SUBSTITUTE/TEMPORARY EMPLOYEE          76,000              22,211              1,855          22,825             0           22,825            (614)        ‐2.76%     ‐91.65%      105.53%
                                     511400   SUBSTITUTE/TEMPORARY EMPLOYEE               0                   0                  0               0             0                0               0             NA          NA           NA
                                     511500   EXTENDED DAY ‐ TEACHERS                     0              46,705                  0               0             0                0          46,705        100.00%    ‐100.00%     ‐100.00%
                                     511600   PROF DEVELOPMENT STIPENDS             153,500                   0                  0               0             0                0               0             NA          NA           NA
                                     511700   EXTENDED YEAR                         450,000             831,081                493         333,624             0          333,624         497,457         59.86%     ‐99.94%      ‐19.71%
                                     511800   ART ‐ MUSIC ‐ PE                       36,979              65,652              3,617          12,968             0           12,968          52,684         80.25%     ‐94.49%      ‐60.50%
                                     513000   PRINCIPAL                                   0                   0                  0               0             0                0               0             NA          NA           NA
                                     514000   AIDES AND PARAPROFESSIONALS         5,135,539           6,837,643            459,123       1,974,082             0        1,974,082       4,863,561         71.13%     ‐93.29%      ‐42.26%
                                     514500   INTERPRETER                            67,165             329,734             35,799         139,505             0          139,505         190,229         57.69%     ‐89.14%      ‐15.38%
                                     516100   TECHNOLOGY SPECIALIST                 181,520             181,520             15,826          61,803             0           61,803         119,717         65.95%     ‐91.28%      ‐31.90%
                                     516300   SCH NURSE/SPEC EDUC NURSE LPN               0                   0                  0               0             0                0               0             NA          NA           NA
                                     516400   PHYS/OCCUP/SPEECH THERAPIST                 0             126,712                  0               0             0                0         126,712        100.00%    ‐100.00%     ‐100.00%
                                     517200   ELEMENTARY COUNSELOR                        0                   0                  0               0             0                0               0             NA          NA           NA
                                     519000   OTHER MANAGEMENT PERSONNEL                  0               8,000                  0               0             0                0           8,000        100.00%    ‐100.00%     ‐100.00%
                                     519100   OTHER ADMINISTRATIVE PERSONNE               0                   0            325,643       1,889,564             0        1,889,564      (1,889,564)            NA          NA           NA
                                     519900   OTHER SALARIES & COMPENSATION      22,339,807          68,041,763            151,543      17,161,971             0       17,161,971      50,879,792         74.78%     ‐99.78%      ‐49.55%
                                     519910   EXTRA ACTIVITY SALARIES               110,349             110,349                  0          62,433             0           62,433          47,916         43.42%    ‐100.00%       13.16%
                                     520000   EMPLOYEE BENEFITS                           0              16,919                  0               0             0                0          16,919        100.00%    ‐100.00%     ‐100.00%
                                     521000   STATE HEALTH INSURANCE              5,435,998          12,747,190            435,912       1,575,486             0        1,575,486      11,171,704         87.64%     ‐96.58%      ‐75.28%
                                     522000   FICA                                        0                   0                434           1,480             0            1,480          (1,480)            NA          NA           NA
                                     523000   TEACHERS RETIREMENT SYSTEM          4,033,819          17,869,586            335,329       1,842,910             0        1,842,910      16,026,676         89.69%     ‐98.12%      ‐79.37%




                                                                                                        Page 11 of 24
                                                                                        DEKALB COUNTY BOARD OF EDUCATION
                                                                                       FY2024 SPECIAL REVENUE (DETAIL)
                                                                                       STATEMENT OF REVENUE & EXPENDITURES
                                                                                                    12/31/2023
                                                                                                  (UNAUDITED)
                                                                                                                                                                                                                       1            6
                                                                                                                                                                                                    % of
                                                                            ORIGINAL        AMENDED           CURRENT                                          TOTAL REV/EXP    REMAINING                       MONTHLY
                    Description   OBJECT       OBJECT DESCRIPTION                                                              REV/EXP YTD     ENCUMBRANCE                                       REMAINING               YTD VARIANCE
                                                                            BUDGET           BUDGET            MONTH                                               YTD           BALANCE                        VARIANCE
                                                                                                                                                                                                  BUDGET
                                  529000   OTHER EMPLOYEE BENEFITS             1,196,733         4,573,377            79,490         786,507               0          786,507       3,786,871          82.80%     ‐98.26%      ‐65.60%
                                  530000   PURCHASED PROF/TECH SERVICES       36,181,028         6,297,686            91,674         345,604         475,586          821,190       5,476,495          86.96%     ‐98.54%      ‐89.02%
                                  532100   CONTRACTED SERV‐TEACHERS            2,008,053        10,241,305             7,537         972,853         148,265        1,121,118       9,120,186          89.05%     ‐99.93%      ‐81.00%
                                  532200   CONTRACTED SERV‐ART‐MUSIC‐P.E.              0                 0                 0               0               0                0               0              NA          NA           NA
                                  533200   DRUG&ALCOHOL TEST‐FINGERPRINT               0                 0                 0               0               0                0               0              NA          NA           NA
                                  541000   WATER‐SEWER & CLEANING SERVIC               0                 0                 0               0               0                0               0              NA          NA           NA
                                  543000   REPAIR & MAINTENANCE SERVICE           15,080                 0                 0               0               0                0               0              NA          NA           NA
                                  543200   REPAIR & MAINT SERVICE‐TECH           450,000           450,000                 0               0               0                0         450,000         100.00%    ‐100.00%     ‐100.00%
                                  544100   RENTAL OF LAND OR BUILDINGS                 0                 0                 0               0               0                0               0              NA          NA           NA
                                  544200   RENTAL OF EQUIPMENT & VEHICLES              0                 0                 0               0               0                0               0              NA          NA           NA
                                  544300   RENTAL OF COMPUTER EQUIPMENT                0                 0                 0               0               0                0               0              NA          NA           NA
                                  544400   OTHER RENTALS                               0                 0                 0               0               0                0               0              NA          NA           NA
                                  553000   COMMUNICATION                         502,000         1,119,239                 0               0               0                0       1,119,239         100.00%    ‐100.00%     ‐100.00%
                                  553200   COMMUNICATION‐WEB SUBSCRPT/L        6,738,606        10,049,115           560,653       3,136,532       2,294,636        5,431,168       4,617,947          45.95%     ‐94.42%      ‐37.58%
                                  556100   TUITION TO OTHER GEORGIA LUAS               0                 0                 0               0               0                0               0              NA          NA           NA
                                  556300   TUITION TO PRIVATE SOURCES                  0                 0                 0               0               0                0               0              NA          NA           NA
                                  556900   OTHER TUITION                           1,000             1,000                 0               0               0                0           1,000         100.00%    ‐100.00%     ‐100.00%
                                  558000   TRAVEL ‐ EMPLOYEES                    398,626           134,364                 0          40,713               0           40,713          93,651          69.70%    ‐100.00%      ‐39.40%
                                  559500   OTHER PURCHASED SERVICES               28,000                 0                 0           9,958               0            9,958          (9,958)             NA          NA           NA
                                  561000   SUPPLIES                           14,228,911         6,529,496           115,779       1,654,301         719,392        2,373,693       4,155,803          63.65%     ‐98.23%      ‐49.33%
                                  561099   SURPLUS                             4,313,026         4,345,708                 0         112,500               0          112,500       4,233,208          97.41%    ‐100.00%      ‐94.82%
                                  561100   SUPPLIES ‐ TECHNOLOGY RELATED         286,363           343,618            48,842         156,565          14,509          171,074         172,545          50.21%     ‐85.79%       ‐8.87%
                                  561200   COMPUTER SOFTWARE                     689,466           398,910             9,400          56,153           4,950           61,103         337,806          84.68%     ‐97.64%      ‐71.85%
                                  561500   EXPENDABLE EQUIPMENT                1,376,107         5,564,751            59,170         598,118         765,024        1,363,143       4,201,608          75.50%     ‐98.94%      ‐78.50%
                                  561600   EXPENDABLE COMPUTER EQUIPMEN        1,330,466        35,274,495            62,777         803,060       3,837,778        4,640,838      30,633,658          86.84%     ‐99.82%      ‐95.45%
                                  564000   DIGITAL/ELECTRONIC TEXTBOOKS            5,900         4,673,446                 0       3,593,803               0        3,593,803       1,079,642          23.10%    ‐100.00%       53.80%
                                  564100   TEXTBOOKS ‐ PRINTED                11,352,784        24,020,701                 0      14,025,385           2,678       14,028,064       9,992,637          41.60%    ‐100.00%       16.78%
                                  564200   BOOKS (OTHER THAN TEXTBOOKS)          410,512         2,820,447             6,588         162,832         136,010          298,842       2,521,605          89.40%     ‐99.77%      ‐88.45%
                                  573000   PURCHASE EQUIP‐NOT BUSES/COMP         494,768           358,816                 0          59,375           1,230           60,605         298,211          83.11%    ‐100.00%      ‐66.90%
                                  573400   PURCHASE/LEASE EQUIPMENT‐TECH          42,282            66,830                 0         289,480               0          289,480        (222,650)       ‐333.16%    ‐100.00%      766.32%
                                  581000   DUES AND FEES                         117,434            37,300             5,640          29,259           3,440           32,699           4,601          12.33%     ‐84.88%       56.89%
                                  589000   OTHER EXPENDITURES                          0                 0                 0               0               0                0               0              NA          NA           NA
INSTRUCTION Total                                                            136,154,720       248,360,760         4,195,306      57,718,098       8,403,497       66,121,596     182,239,165          73.38%     ‐98.31%      ‐53.52%
PUPIL SERVICES                    511300   SUBSTITUTE/TEMPORARY EMPLOYEE               0                 0                 0               0               0                0               0              NA          NA           NA
                                  511400   SUBSTITUTE/TEMPORARY EMPLOYEE               0             1,643             1,860           3,935               0            3,935          (2,293)       ‐139.57%      13.24%      379.15%
                                  511600   PROF DEVELOPMENT STIPENDS                   0             1,960                 0         246,000               0          246,000        (244,040)     ‐12451.02%    ‐100.00%    25002.04%
                                  514000   AIDES AND PARAPROFESSIONALS                 0                 0            38,505         112,362               0          112,362        (112,362)             NA          NA           NA
                                  514200   SALARY OF CLERICAL STAFF                    0                 0                 0               0               0                0               0              NA          NA           NA
                                  514500   INTERPRETER                                 0                 0                 0               0               0                0               0              NA          NA           NA
                                  514600   ATHLETICS PERSONNEL                         0                 0                 0               0               0                0               0              NA          NA           NA
                                  516300   SCH NURSE/SPEC EDUC NURSE LPN          76,504            77,510             6,446          25,785               0           25,785          51,725          66.73%     ‐91.68%      ‐33.47%
                                  516400   PHYS/OCCUP/SPEECH THERAPIST           127,236                 0                 0               0               0                0               0              NA          NA           NA
                                  516500   LIBRARIAN/MEDIA SPECIALIST                  0                 0                 0               0               0                0               0              NA          NA           NA
                                  517100   TEACHER SUPT SPEC/DIAG/AUDIO          793,567         1,035,107            93,393         394,219               0          394,219         640,888          61.92%     ‐90.98%      ‐23.83%
                                  517200   ELEMENTARY COUNSELOR                        0                 0                 0               0               0                0               0              NA          NA           NA
                                  517300   SECONDARY COUNSELOR                         0           200,109                 0               0               0                0         200,109         100.00%    ‐100.00%     ‐100.00%
                                  517400   SCHOOL PSYCHOLOGIST                         0            85,816                 0               0               0                0          85,816         100.00%    ‐100.00%     ‐100.00%
                                  517600   SCHOOL SOCIAL WORKER                  129,819           222,765            14,203          49,564               0           49,564         173,201          77.75%     ‐93.62%      ‐55.50%
                                  517700   FAMILY SERVICES/PARENT COORD        1,243,957         1,589,588            68,658         403,867               0          403,867       1,185,721          74.59%     ‐95.68%      ‐49.19%
                                  517900   REHABILITATION COUNSELOR                    0                 0                 0               0               0                0               0              NA          NA           NA
                                  518000   BUS DRIVERS                                 0                 0                 0               0               0                0               0              NA          NA           NA
                                  519000   OTHER MANAGEMENT PERSONNEL            274,170            16,000            26,127         126,139               0          126,139        (110,139)       ‐688.37%      63.30%     1476.74%
                                  519100   OTHER ADMINISTRATIVE PERSONNE         368,685         7,776,800            49,230         101,489               0          101,489       7,675,311          98.69%     ‐99.37%      ‐97.39%
                                  519900   OTHER SALARIES & COMPENSATION       3,397,116        19,150,141         1,069,123       5,879,607               0        5,879,607      13,270,535          69.30%     ‐94.42%      ‐38.59%
                                  519910   EXTRA ACTIVITY SALARIES                     0                 0                 0               0               0                0               0              NA          NA           NA
                                  520000   EMPLOYEE BENEFITS                           0            57,964                 0               0               0                0          57,964         100.00%    ‐100.00%     ‐100.00%
                                  521000   STATE HEALTH INSURANCE                922,501         2,843,783           240,553         897,416               0          897,416       1,946,366          68.44%     ‐91.54%      ‐36.89%
                                  522000   FICA                                        0                 0             1,293           3,217               0            3,217          (3,217)             NA          NA           NA
                                  523000   TEACHERS RETIREMENT SYSTEM            832,211         3,438,404           246,951         995,981               0          995,981       2,442,423          71.03%     ‐92.82%      ‐42.07%




                                                                                                   Page 12 of 24
                                                                                              DEKALB COUNTY BOARD OF EDUCATION
                                                                                             FY2024 SPECIAL REVENUE (DETAIL)
                                                                                             STATEMENT OF REVENUE & EXPENDITURES
                                                                                                          12/31/2023
                                                                                                        (UNAUDITED)
                                                                                                                                                                                                                            1            6
                                                                                                                                                                                                          % of
                                                                                  ORIGINAL        AMENDED           CURRENT                                          TOTAL REV/EXP    REMAINING                      MONTHLY
                  Description           OBJECT       OBJECT DESCRIPTION                                                              REV/EXP YTD     ENCUMBRANCE                                       REMAINING              YTD VARIANCE
                                                                                  BUDGET           BUDGET            MONTH                                               YTD           BALANCE                       VARIANCE
                                                                                                                                                                                                        BUDGET
                                        528000   BENEFIT IN LIEU OF SOCIAL SECU              0                 0                 0               0               0                0               0             NA          NA           NA
                                        529000   OTHER EMPLOYEE BENEFITS               175,155           924,659            48,216         246,768               0          246,768         677,891         73.31%     ‐94.79%      ‐46.63%
                                        530000   PURCHASED PROF/TECH SERVICES       32,355,780        10,394,068           103,284       1,313,829       1,613,594        2,927,423       7,466,644         71.84%     ‐99.01%      ‐74.72%
                                        543000   REPAIR & MAINTENANCE SERVICE                0                 0                 0               0               0                0               0             NA          NA           NA
                                        544400   OTHER RENTALS                               0                 0                 0               0               0                0               0             NA          NA           NA
                                        553000   COMMUNICATION                          83,727            84,716            11,216          19,967          15,563           35,530          49,186         58.06%     ‐86.76%      ‐52.86%
                                        553200   COMMUNICATION‐WEB SUBSCRPT/L          857,320         1,902,292           116,579         795,569          13,722          809,292       1,093,000         57.46%     ‐93.87%      ‐16.36%
                                        558000   TRAVEL ‐ EMPLOYEES                     36,500            63,370                43             967               0              967          62,403         98.47%     ‐99.93%      ‐96.95%
                                        559500   OTHER PURCHASED SERVICES                8,000            14,923                 0               0               0                0          14,923        100.00%    ‐100.00%     ‐100.00%
                                        561000   SUPPLIES                              455,113           708,533            27,503         520,368          69,935          590,302         118,231         16.69%     ‐96.12%       46.89%
                                        561100   SUPPLIES ‐ TECHNOLOGY RELATED           5,260             9,435                 0           6,209               0            6,209           3,226         34.19%    ‐100.00%       31.63%
                                        561200   COMPUTER SOFTWARE                       4,742             6,000                 0          12,000             642           12,642          (6,642)      ‐110.69%    ‐100.00%      300.00%
                                        561500   EXPENDABLE EQUIPMENT                   18,131           146,055                72          85,209          21,807          107,016          39,039         26.73%     ‐99.95%       16.68%
                                        561600   EXPENDABLE COMPUTER EQUIPMEN           96,034           166,932            22,242          45,338          18,210           63,548         103,384         61.93%     ‐86.68%      ‐45.68%
                                        562000   ENERGY / ELECTRICITY                        0                 0                 0               0               0                0               0             NA          NA           NA
                                        564100   TEXTBOOKS ‐ PRINTED                         0                 0                 0               0               0                0               0             NA          NA           NA
                                        564200   BOOKS (OTHER THAN TEXTBOOKS)           95,116           111,541                 0          20,998           6,093           27,092          84,449         75.71%    ‐100.00%      ‐62.35%
                                        571500   LAND IMPROVEMENTS                           0                 0                 0               0               0                0               0             NA          NA           NA
                                        573000   PURCHASE EQUIP‐NOT BUSES/COMP               0            30,380                 0               0               0                0          30,380        100.00%    ‐100.00%     ‐100.00%
                                        573400   PURCHASE/LEASE EQUIPMENT‐TECH               0           100,000                 0               0               0                0         100,000        100.00%    ‐100.00%     ‐100.00%
                                        581000   DUES AND FEES                          10,600            22,450                 0           5,415           1,044            6,459          15,992         71.23%    ‐100.00%      ‐51.76%
                                        589000   OTHER EXPENDITURES                          0                 0                 0               0               0                0               0             NA          NA           NA
PUPIL SERVICES Total                                                                42,367,245        51,182,942         2,185,499      12,312,218       1,760,609       14,072,827      37,110,115         72.50%     ‐95.73%      ‐51.89%
IMPROVEMENT OF INSTRUCTIONAL SERVICES   511000   TEACHERS                                    0                 0                 0               0               0                0               0             NA          NA           NA
                                        511300   SUBSTITUTE/TEMPORARY EMPLOYEE               0               540                 0           4,650               0            4,650          (4,110)      ‐760.62%    ‐100.00%     1621.23%
                                        511400   SUBSTITUTE/TEMPORARY EMPLOYEE               0                 0                 0               0               0                0               0             NA          NA           NA
                                        511500   EXTENDED DAY ‐ TEACHERS                     0             2,000                 0             802               0              802           1,198         59.90%    ‐100.00%      ‐19.80%
                                        511600   PROF DEVELOPMENT STIPENDS                   0             7,750                 0             700               0              700           7,050         90.97%    ‐100.00%      ‐81.94%
                                        514200   SALARY OF CLERICAL STAFF               87,606            53,871             6,765          39,890               0           39,890          13,981         25.95%     ‐87.44%       48.09%
                                        517700   FAMILY SERVICES/PARENT COORD                0                 0                 0               0               0                0               0             NA          NA           NA
                                        519000   OTHER MANAGEMENT PERSONNEL            368,917           343,039            29,932         168,279               0          168,279         174,760         50.94%     ‐91.27%       ‐1.89%
                                        519100   OTHER ADMINISTRATIVE PERSONNE         145,391           138,267            48,874         144,143               0          144,143          (5,876)        ‐4.25%     ‐64.65%      108.50%
                                        519900   OTHER SALARIES & COMPENSATION               0           949,681                 0         139,500               0          139,500         810,181         85.31%    ‐100.00%      ‐70.62%
                                        519910   EXTRA ACTIVITY SALARIES                     0                 0             1,650           1,650               0            1,650          (1,650)            NA          NA           NA
                                        520000   EMPLOYEE BENEFITS                           0               689                 0               0               0                0             689        100.00%    ‐100.00%     ‐100.00%
                                        521000   STATE HEALTH INSURANCE                 60,750            90,450            14,240          34,829               0           34,829          55,621         61.49%     ‐84.26%      ‐22.99%
                                        522000   FICA                                        0                 0               840           1,728               0            1,728          (1,728)            NA          NA           NA
                                        523000   TEACHERS RETIREMENT SYSTEM             85,108            82,288            14,550          51,708               0           51,708          30,581         37.16%     ‐82.32%       25.67%
                                        529000   OTHER EMPLOYEE BENEFITS                24,495            51,554             1,945          30,348               0           30,348          21,206         41.13%     ‐96.23%       17.73%
                                        530000   PURCHASED PROF/TECH SERVICES       26,915,378         1,241,471                 0          91,795               0           91,795       1,149,676         92.61%    ‐100.00%      ‐85.21%
                                        530001   ARCHITECT/ENGINEER                          0                 0                 0               0               0                0               0             NA          NA           NA
                                        530003   OTHER COST‐PROFESSIONAL TECH                0                 0                 0               0               0                0               0             NA          NA           NA
                                        532100   CONTRACTED SERV‐TEACHERS               45,000             2,000                 0           2,000               0            2,000               0          0.00%    ‐100.00%      100.00%
                                        543000   REPAIR & MAINTENANCE SERVICE                0                 0                 0               0               0                0               0             NA          NA           NA
                                        544100   RENTAL OF LAND OR BUILDINGS             2,000                 0                 0               0               0                0               0             NA          NA           NA
                                        553000   COMMUNICATION                           2,500             2,500                 0               0               0                0           2,500        100.00%    ‐100.00%     ‐100.00%
                                        553200   COMMUNICATION‐WEB SUBSCRPT/L            3,830         1,303,553                 0           3,149             285            3,434       1,300,119         99.74%    ‐100.00%      ‐99.52%
                                        558000   TRAVEL ‐ EMPLOYEES                     80,557            57,571                38           5,723               0            5,723          51,847         90.06%     ‐99.93%      ‐80.12%
                                        559500   OTHER PURCHASED SERVICES               26,566            33,766                 0               0               0                0          33,766        100.00%    ‐100.00%     ‐100.00%
                                        561000   SUPPLIES                              287,024           444,066            16,939          88,422          47,288          135,709         308,357         69.44%     ‐96.19%      ‐60.18%
                                        561100   SUPPLIES ‐ TECHNOLOGY RELATED          23,053             8,383                 0             302               0              302           8,081         96.40%    ‐100.00%      ‐92.79%
                                        561200   COMPUTER SOFTWARE                     320,231           332,594             1,738           1,738              77            1,815         330,779         99.45%     ‐99.48%      ‐98.96%
                                        561500   EXPENDABLE EQUIPMENT                   35,300            76,816             3,958          29,931          18,433           48,363          28,453         37.04%     ‐94.85%      ‐22.07%
                                        561600   EXPENDABLE COMPUTER EQUIPMEN           27,634            25,173                 0          46,805             483           47,288         (22,115)       ‐87.85%    ‐100.00%      271.87%
                                        564100   TEXTBOOKS ‐ PRINTED                         0                 0                 0               0               0                0               0             NA          NA           NA
                                        564200   BOOKS (OTHER THAN TEXTBOOKS)            8,100            26,684               285           3,857             261            4,118          22,566         84.57%     ‐98.93%      ‐71.09%
                                        573000   PURCHASE EQUIP‐NOT BUSES/COMP           1,000             1,000                 0               0               0                0           1,000        100.00%    ‐100.00%     ‐100.00%
                                        581000   DUES AND FEES                          48,335            34,235                 0           9,550           1,529           11,079          23,156         67.64%    ‐100.00%      ‐44.21%
                                        595000   SPECIAL ITEMS                               0                 0                 0               0               0                0               0             NA          NA           NA




                                                                                                         Page 13 of 24
                                                                                                   DEKALB COUNTY BOARD OF EDUCATION
                                                                                                  FY2024 SPECIAL REVENUE (DETAIL)
                                                                                                  STATEMENT OF REVENUE & EXPENDITURES
                                                                                                               12/31/2023
                                                                                                             (UNAUDITED)
                                                                                                                                                                                                                                1            6
                                                                                                                                                                                                              % of
                                                                                       ORIGINAL        AMENDED           CURRENT                                         TOTAL REV/EXP    REMAINING                      MONTHLY
                   Description                OBJECT       OBJECT DESCRIPTION                                                             REV/EXP YTD     ENCUMBRANCE                                      REMAINING              YTD VARIANCE
                                                                                       BUDGET           BUDGET            MONTH                                              YTD           BALANCE                       VARIANCE
                                                                                                                                                                                                            BUDGET
IMPROVEMENT OF INSTRUCTIONAL SERVICES Total                                              28,598,776         5,309,941           141,753         901,497         68,355          969,853       4,340,089         81.74%     ‐97.33%      ‐66.04%
INSTRUCTIONAL STAFF TRAINING                  511300   SUBSTITUTE/TEMPORARY EMPLOYEE              0            45,189             2,200           8,480              0            8,480          36,709         81.23%     ‐95.13%      ‐62.47%
                                              511400   SUBSTITUTE/TEMPORARY EMPLOYEE              0            89,935               740           2,620              0            2,620          87,315         97.09%     ‐99.18%      ‐94.17%
                                              511600   PROF DEVELOPMENT STIPENDS             79,226         8,263,564            43,093         839,826          1,650          841,476       7,422,087         89.82%     ‐99.48%      ‐79.67%
                                              511700   EXTENDED YEAR                              0                 0                 0         150,661              0          150,661        (150,661)            NA          NA           NA
                                              516100   TECHNOLOGY SPECIALIST                 10,204            10,204                 0               0              0                0          10,204        100.00%    ‐100.00%     ‐100.00%
                                              519000   OTHER MANAGEMENT PERSONNEL                 0            88,950                 0           5,400              0            5,400          83,550         93.93%    ‐100.00%      ‐87.86%
                                              519100   OTHER ADMINISTRATIVE PERSONNE     13,343,501        16,481,358         1,296,184       5,204,705              0        5,204,705      11,276,653         68.42%     ‐92.14%      ‐36.84%
                                              519900   OTHER SALARIES & COMPENSATION      1,890,000         2,760,479                 0         359,428              0          359,428       2,401,051         86.98%    ‐100.00%      ‐73.96%
                                              520000   EMPLOYEE BENEFITS                          0           135,334                 0               0              0                0         135,334        100.00%    ‐100.00%     ‐100.00%
                                              521000   STATE HEALTH INSURANCE             2,092,500         3,514,770           243,129       1,014,855              0        1,014,855       2,499,915         71.13%     ‐93.08%      ‐42.25%
                                              522000   FICA                                       0                 0             4,441          11,113              0           11,113         (11,113)            NA          NA           NA
                                              523000   TEACHERS RETIREMENT SYSTEM         2,661,890         3,369,780           248,173       1,048,495              0        1,048,495       2,321,285         68.89%     ‐92.64%      ‐37.77%
                                              529000   OTHER EMPLOYEE BENEFITS              407,820         1,711,797            41,432         220,778              0          220,778       1,491,018         87.10%     ‐97.58%      ‐74.21%
                                              530000   PURCHASED PROF/TECH SERVICES      27,381,568         5,264,298           137,640         472,554        404,497          877,051       4,387,247         83.34%     ‐97.39%      ‐82.05%
                                              532100   CONTRACTED SERV‐TEACHERS                   0            70,057             1,583          12,556          2,345           14,901          55,156         78.73%     ‐97.74%      ‐64.16%
                                              536100   PER DIEM AND FEES                          0            45,926                 0           2,400              0            2,400          43,526         94.77%    ‐100.00%      ‐89.55%
                                              536200   PER DIEM AND FEES ‐ EXPENSES               0                 0                 0               0              0                0               0             NA          NA           NA
                                              553200   COMMUNICATION‐WEB SUBSCRPT/L          51,649         2,007,488                 0          17,817              0           17,817       1,989,671         99.11%    ‐100.00%      ‐98.22%
                                              553400   SBITA greater than 12 months               0            10,875                 0               0         10,875           10,875               0          0.00%    ‐100.00%     ‐100.00%
                                              558000   TRAVEL ‐ EMPLOYEES                   143,007         1,375,023            15,202         151,499         13,351          164,851       1,210,172         88.01%     ‐98.89%      ‐77.96%
                                              559500   OTHER PURCHASED SERVICES                   0            40,598                 0               0              0                0          40,598        100.00%    ‐100.00%     ‐100.00%
                                              561000   SUPPLIES                             164,720           677,220                 0         110,101         29,952          140,053         537,167         79.32%    ‐100.00%      ‐67.48%
                                              561100   SUPPLIES ‐ TECHNOLOGY RELATED         36,359            25,080                 0               0              0                0          25,080        100.00%    ‐100.00%     ‐100.00%
                                              561200   COMPUTER SOFTWARE                          0                 0                 0               0              0                0               0             NA          NA           NA
                                              561500   EXPENDABLE EQUIPMENT                   2,400           707,663                 0               0            149              149         707,514         99.98%    ‐100.00%     ‐100.00%
                                              561600   EXPENDABLE COMPUTER EQUIPMEN          96,840           423,129                 0               0        275,069          275,069         148,060         34.99%    ‐100.00%     ‐100.00%
                                              564000   DIGITAL/ELECTRONIC TEXTBOOKS               0                 0                 0               0              0                0               0             NA          NA           NA
                                              564200   BOOKS (OTHER THAN TEXTBOOKS)         389,391         4,109,804             4,374          68,496         24,772           93,268       4,016,535         97.73%     ‐99.89%      ‐96.67%
                                              581000   DUES AND FEES                      2,296,096         3,064,304            14,530          85,450         13,107           98,557       2,965,747         96.78%     ‐99.53%      ‐94.42%
                                              589000   OTHER EXPENDITURES                         0            65,982                 0               0              0                0          65,982        100.00%    ‐100.00%     ‐100.00%
INSTRUCTIONAL STAFF TRAINING Total                                                       51,047,170        54,358,805         2,052,721       9,787,236        775,766       10,563,002      43,795,803         80.57%     ‐96.22%      ‐63.99%
EDUCATIONAL MEDIA SERVICES                    514200   SALARY OF CLERICAL STAFF                   0                 0                 0               0              0                0               0             NA          NA           NA
                                              516500   LIBRARIAN/MEDIA SPECIALIST                 0                 0                 0               0              0                0               0             NA          NA           NA
                                              519900   OTHER SALARIES & COMPENSATION      2,800,000         2,800,500                 0         244,000              0          244,000       2,556,500         91.29%    ‐100.00%      ‐82.57%
                                              521000   STATE HEALTH INSURANCE                     0                 0                 0               0              0                0               0             NA          NA           NA
                                              523000   TEACHERS RETIREMENT SYSTEM                 0                 0                 0               0              0                0               0             NA          NA           NA
                                              529000   OTHER EMPLOYEE BENEFITS               74,200            74,200                 0           6,391              0            6,391          67,809         91.39%    ‐100.00%      ‐82.77%
                                              530000   PURCHASED PROF/TECH SERVICES               0           215,882                 0               0              0                0         215,882        100.00%    ‐100.00%     ‐100.00%
                                              561500   EXPENDABLE EQUIPMENT                   5,000             5,000                 0               0              0                0           5,000        100.00%    ‐100.00%     ‐100.00%
                                              564200   BOOKS (OTHER THAN TEXTBOOKS)          14,375            30,184               673          20,027         21,548           41,575         (11,391)       ‐37.74%     ‐97.77%       32.70%
EDUCATIONAL MEDIA SERVICES Total                                                          2,893,575         3,125,766               673         270,418         21,548          291,966       2,833,800         90.66%     ‐99.98%      ‐82.70%
FEDERAL GRANT ADMINISTRATION                  511400   SUBSTITUTE/TEMPORARY EMPLOYEE              0                 0                 0               0              0                0               0             NA          NA           NA
                                              511600   PROF DEVELOPMENT STIPENDS                  0             5,000                 0               0              0                0           5,000        100.00%    ‐100.00%     ‐100.00%
                                              514100   SALARY OF SERETARIAL STAFF                 0                 0             3,573          10,720              0           10,720         (10,720)            NA          NA           NA
                                              514200   SALARY OF CLERICAL STAFF              55,936           147,702            14,874          93,358              0           93,358          54,344         36.79%     ‐89.93%       26.41%
                                              514800   ACCOUNTANT                                 0                 0                 0               0              0                0               0             NA          NA           NA
                                              517600   SCHOOL SOCIAL WORKER                       0                 0                 0               0              0                0               0             NA          NA           NA
                                              517700   FAMILY SERVICES/PARENT COORD               0                 0                 0               0              0                0               0             NA          NA           NA
                                              519000   OTHER MANAGEMENT PERSONNEL           256,511           379,839            79,734         303,462              0          303,462          76,377         20.11%     ‐79.01%       59.78%
                                              519100   OTHER ADMINISTRATIVE PERSONNE      2,410,600         3,599,736           146,237       1,072,132              0        1,072,132       2,527,604         70.22%     ‐95.94%      ‐40.43%
                                              519900   OTHER SALARIES & COMPENSATION      1,200,000         1,622,081                 0          52,000              0           52,000       1,570,081         96.79%    ‐100.00%      ‐93.59%
                                              519910   EXTRA ACTIVITY SALARIES                    0                 0                 0               0              0                0               0             NA          NA           NA
                                              521000   STATE HEALTH INSURANCE               354,375           708,814            33,220         197,864              0          197,864         510,950         72.09%     ‐95.31%      ‐44.17%
                                              522000   FICA                                       0                 0             2,929           8,984              0            8,984          (8,984)            NA          NA           NA
                                              523000   TEACHERS RETIREMENT SYSTEM           532,854           953,089            46,008         348,967              0          348,967         604,122         63.39%     ‐95.17%      ‐26.77%
                                              529000   OTHER EMPLOYEE BENEFITS              106,766           212,327             5,082          48,099              0           48,099         164,228         77.35%     ‐97.61%      ‐54.69%
                                              530000   PURCHASED PROF/TECH SERVICES      (5,635,750)          634,466            11,693         141,803         61,733          203,536         430,931         67.92%     ‐98.16%      ‐55.30%
                                              531000   CONTRACTED SERVICE ‐ADMIN                  0                 0                 0               0              0                0               0             NA          NA           NA




                                                                                                              Page 14 of 24
                                                                                           DEKALB COUNTY BOARD OF EDUCATION
                                                                                          FY2024 SPECIAL REVENUE (DETAIL)
                                                                                          STATEMENT OF REVENUE & EXPENDITURES
                                                                                                       12/31/2023
                                                                                                     (UNAUDITED)
                                                                                                                                                                                                                      1            6
                                                                                                                                                                                                    % of
                                                                               ORIGINAL        AMENDED           CURRENT                                       TOTAL REV/EXP    REMAINING                      MONTHLY
                  Description        OBJECT       OBJECT DESCRIPTION                                                            REV/EXP YTD     ENCUMBRANCE                                      REMAINING              YTD VARIANCE
                                                                               BUDGET           BUDGET            MONTH                                            YTD           BALANCE                       VARIANCE
                                                                                                                                                                                                  BUDGET
                                     532100   CONTRACTED SERV‐TEACHERS                    0                 0               0               0              0                0               0             NA          NA           NA
                                     553000   COMMUNICATION                           1,575            10,000               0              83              0               83           9,917         99.17%    ‐100.00%      ‐98.34%
                                     553200   COMMUNICATION‐WEB SUBSCRPT/L            5,000             3,000               0               0              0                0           3,000        100.00%    ‐100.00%     ‐100.00%
                                     558000   TRAVEL ‐ EMPLOYEES                     14,300            58,500             323           9,856              0            9,856          48,644         83.15%     ‐99.45%      ‐66.30%
                                     561000   SUPPLIES                            4,085,638           131,374               0          10,951          2,411           13,362         118,012         89.83%    ‐100.00%      ‐83.33%
                                     561100   SUPPLIES ‐ TECHNOLOGY RELATED           2,500             5,400               0              18             38               57           5,343         98.95%    ‐100.00%      ‐99.32%
                                     561200   COMPUTER SOFTWARE                           0                 0               0               0              0                0               0             NA          NA           NA
                                     561500   EXPENDABLE EQUIPMENT                   56,000            64,585               0           1,639             40            1,679          62,906         97.40%    ‐100.00%      ‐94.92%
                                     561600   EXPENDABLE COMPUTER EQUIPMEN           65,852           239,620               0          15,430         10,551           25,981         213,639         89.16%    ‐100.00%      ‐87.12%
                                     564200   BOOKS (OTHER THAN TEXTBOOKS)                0             2,000               0               0              0                0           2,000        100.00%    ‐100.00%     ‐100.00%
                                     581000   DUES AND FEES                           8,000            28,000               0           1,966              0            1,966          26,034         92.98%    ‐100.00%      ‐85.96%
                                     588000   FEDERAL INDIRECT COST CHARGES               0                 0               0               0              0                0               0             NA          NA           NA
FEDERAL GRANT ADMINISTRATION Total                                                3,520,157         8,805,532         343,673       2,317,333         74,774        2,392,107       6,413,425         72.83%     ‐96.10%      ‐47.37%
GENERAL ADMINISTRATION               511100   SCHOOL BOARD MEMBERS SALARIES               0                 0               0               0              0                0               0             NA          NA           NA
                                     512000   SUPERINTENDENT ‐ TECH INST DIR              0                 0               0               0              0                0               0             NA          NA           NA
                                     512100   DEPUTY ‐ AREA SUPERINTENDENT                0                 0               0               0              0                0               0             NA          NA           NA
                                     514200   SALARY OF CLERICAL STAFF               52,839           100,027           7,774          46,608              0           46,608          53,419         53.40%     ‐92.23%       ‐6.81%
                                     519000   OTHER MANAGEMENT PERSONNEL                  0            62,607               0               0              0                0          62,607        100.00%    ‐100.00%     ‐100.00%
                                     519100   OTHER ADMINISTRATIVE PERSONNE         537,900           757,325          97,422         531,087              0          531,087         226,238         29.87%     ‐87.14%       40.25%
                                     519900   OTHER SALARIES & COMPENSATION       1,700,000         2,411,172               0         323,594              0          323,594       2,087,578         86.58%    ‐100.00%      ‐73.16%
                                     520000   EMPLOYEE BENEFITS                           0                 0               0               0              0                0               0             NA          NA           NA
                                     521000   STATE HEALTH INSURANCE                 81,000           201,180          16,610         108,500              0          108,500          92,680         46.07%     ‐91.74%        7.86%
                                     522000   FICA                                        0                 0           1,349           4,024              0            4,024          (4,024)            NA          NA           NA
                                     523000   TEACHERS RETIREMENT SYSTEM            112,715           144,911          20,119         126,154              0          126,154          18,757         12.94%     ‐86.12%       74.11%
                                     529000   OTHER EMPLOYEE BENEFITS                62,035           125,573           1,291          25,833              0           25,833          99,741         79.43%     ‐98.97%      ‐58.86%
                                     530000   PURCHASED PROF/TECH SERVICES       26,148,145           513,437               0          14,203              0           14,203         499,234         97.23%    ‐100.00%      ‐94.47%
                                     531000   CONTRACTED SERVICE ‐ADMIN                   0                 0               0               0              0                0               0             NA          NA           NA
                                     544200   RENTAL OF EQUIPMENT & VEHICLES          1,650             3,750               0           3,675          1,438            5,113          (1,363)       ‐36.35%    ‐100.00%       96.00%
                                     553200   COMMUNICATION‐WEB SUBSCRPT/L          275,433                 0               0               0              0                0               0             NA          NA           NA
                                     558000   TRAVEL ‐ EMPLOYEES                          0                 0               0               0              0                0               0             NA          NA           NA
                                     559500   OTHER PURCHASED SERVICES                    0                 0               0               0              0                0               0             NA          NA           NA
                                     561000   SUPPLIES                               16,491            14,391               0               0            582              582          13,809         95.96%    ‐100.00%     ‐100.00%
                                     561100   SUPPLIES ‐ TECHNOLOGY RELATED         845,000                 0               0               0              0                0               0             NA          NA           NA
                                     561200   COMPUTER SOFTWARE                   1,396,753                 0               0               0              0                0               0             NA          NA           NA
                                     561500   EXPENDABLE EQUIPMENT                    3,620             3,620               0               0              0                0           3,620        100.00%    ‐100.00%     ‐100.00%
                                     561600   EXPENDABLE COMPUTER EQUIPMEN                0                 0               0               0              0                0               0             NA          NA           NA
                                     581000   DUES AND FEES                               0                 0               0               0              0                0               0             NA          NA           NA
                                     588000   FEDERAL INDIRECT COST CHARGES      21,085,705        46,193,745               0       4,223,728              0        4,223,728      41,970,017         90.86%    ‐100.00%      ‐81.71%
                                     589000   OTHER EXPENDITURES                          0                 0               0               0              0                0               0             NA          NA           NA
GENERAL ADMINISTRATION Total                                                     52,319,286        50,531,738         144,565       5,407,406          2,020        5,409,426      45,122,312         89.29%     ‐99.71%      ‐78.60%
SCHOOL ADMINISTRATION                511400   SUBSTITUTE/TEMPORARY EMPLOYEE               0                 0             320          10,031              0           10,031         (10,031)            NA          NA           NA
                                     513000   PRINCIPAL                                   0                 0               0               0              0                0               0             NA          NA           NA
                                     513100   ASSISTANT PRINCIPAL                         0                 0               0               0              0                0               0             NA          NA           NA
                                     514200   SALARY OF CLERICAL STAFF              160,791           139,079          15,122          77,479              0           77,479          61,600         44.29%     ‐89.13%       11.42%
                                     514800   ACCOUNTANT                                  0                 0          15,301         104,686              0          104,686        (104,686)            NA          NA           NA
                                     519000   OTHER MANAGEMENT PERSONNEL                  0                 0               0               0              0                0               0             NA          NA           NA
                                     519900   OTHER SALARIES & COMPENSATION       1,500,000         5,477,143               0       1,479,822              0        1,479,822       3,997,321         72.98%    ‐100.00%      ‐45.96%
                                     521000   STATE HEALTH INSURANCE                 54,000            60,600           8,365          31,990              0           31,990          28,610         47.21%     ‐86.20%        5.58%
                                     522000   FICA                                        0                 0             303             912              0              912            (912)            NA          NA           NA
                                     523000   TEACHERS RETIREMENT SYSTEM             32,126            21,960           5,579          27,525              0           27,525          (5,565)       ‐25.34%     ‐74.59%      150.69%
                                     529000   OTHER EMPLOYEE BENEFITS                44,011           149,270           1,036          44,393              0           44,393         104,876         70.26%     ‐99.31%      ‐40.52%
                                     530000   PURCHASED PROF/TECH SERVICES       26,152,645           501,781               0          17,000              0           17,000         484,781         96.61%    ‐100.00%      ‐93.22%
                                     553000   COMMUNICATION                               0                 0               0              96              0               96             (96)            NA          NA           NA
                                     558000   TRAVEL ‐ EMPLOYEES                          0                 0               0               0              0                0               0             NA          NA           NA
                                     559500   OTHER PURCHASED SERVICES                    0                 0               0               0              0                0               0             NA          NA           NA
                                     561000   SUPPLIES                                    0                 0               0               0              0                0               0             NA          NA           NA
                                     561200   COMPUTER SOFTWARE                      15,250            15,250               0               0              0                0          15,250        100.00%    ‐100.00%     ‐100.00%
                                     561500   EXPENDABLE EQUIPMENT                        0             5,000               0               0              0                0           5,000        100.00%    ‐100.00%     ‐100.00%
                                     573000   PURCHASE EQUIP‐NOT BUSES/COMP               0                 0               0               0              0                0               0             NA          NA           NA




                                                                                                      Page 15 of 24
                                                                                                       DEKALB COUNTY BOARD OF EDUCATION
                                                                                                      FY2024 SPECIAL REVENUE (DETAIL)
                                                                                                      STATEMENT OF REVENUE & EXPENDITURES
                                                                                                                   12/31/2023
                                                                                                                 (UNAUDITED)
                                                                                                                                                                                                                                  1            6
                                                                                                                                                                                                                % of
                                                                                           ORIGINAL        AMENDED           CURRENT                                       TOTAL REV/EXP    REMAINING                      MONTHLY
                  Description                     OBJECT       OBJECT DESCRIPTION                                                          REV/EXP YTD     ENCUMBRANCE                                       REMAINING              YTD VARIANCE
                                                                                           BUDGET           BUDGET            MONTH                                            YTD           BALANCE                       VARIANCE
                                                                                                                                                                                                              BUDGET
SCHOOL ADMINISTRATION Total                                                                  27,958,823         6,370,082         46,025       1,793,936               0        1,793,936       4,576,147         71.84%     ‐99.28%      ‐43.68%
SUPPORT SERVICES ‐ BUSINESS                      514200    SALARY OF CLERICAL STAFF                   0                 0              0               0               0                0               0             NA          NA           NA
                                                 514800    ACCOUNTANT                                 0                 0              0          37,538               0           37,538         (37,538)            NA          NA           NA
                                                 518100    MAINT PERSONNEL‐TRANS MECHAN               0                 0              0               0               0                0               0             NA          NA           NA
                                                 519000    OTHER MANAGEMENT PERSONNEL                 0                 0              0               0               0                0               0             NA          NA           NA
                                                 519100    OTHER ADMINISTRATIVE PERSONNE              0                 0              0               0               0                0               0             NA          NA           NA
                                                 519900    OTHER SALARIES & COMPENSATION              0                 0              0         172,000               0          172,000        (172,000)            NA          NA           NA
                                                 521000    STATE HEALTH INSURANCE                     0                 0              0           1,784               0            1,784          (1,784)            NA          NA           NA
                                                 522000    FICA                                       0                 0              0             205               0              205            (205)            NA          NA           NA
                                                 523000    TEACHERS RETIREMENT SYSTEM                 0                 0              0           3,005               0            3,005          (3,005)            NA          NA           NA
                                                 529000    OTHER EMPLOYEE BENEFITS                    0                 0              0           4,529               0            4,529          (4,529)            NA          NA           NA
                                                 530000    PURCHASED PROF/TECH SERVICES      26,102,645                 0              0               0               0                0               0             NA          NA           NA
                                                 558000    TRAVEL ‐ EMPLOYEES                         0             6,955             66             946               0              946           6,009         86.40%     ‐99.06%      ‐72.80%
                                                 561000    SUPPLIES                                   0            14,414              0              26               0               26          14,387         99.82%    ‐100.00%      ‐99.63%
                                                 561100    SUPPLIES ‐ TECHNOLOGY RELATED              0            27,266              0               0               0                0          27,266        100.00%    ‐100.00%     ‐100.00%
                                                 561500    EXPENDABLE EQUIPMENT                       0            44,849              0           3,099               0            3,099          41,750         93.09%    ‐100.00%      ‐86.18%
                                                 561600    EXPENDABLE COMPUTER EQUIPMEN               0           121,400              0               0               0                0         121,400        100.00%    ‐100.00%     ‐100.00%
                                                 564200    BOOKS (OTHER THAN TEXTBOOKS)               0            10,000              0               0               0                0          10,000        100.00%    ‐100.00%     ‐100.00%
                                                 573000    PURCHASE EQUIP‐NOT BUSES/COMP              0            14,050              0               0               0                0          14,050        100.00%    ‐100.00%     ‐100.00%
                                                 581000    DUES AND FEES                              0            33,572              0          33,567               0           33,567               5          0.01%    ‐100.00%       99.97%
SUPPORT SERVICES ‐ BUSINESS Total                                                            26,102,645           272,506             66         256,699               0          256,699          15,807          5.80%     ‐99.98%       88.40%
MAINTENANCE AND OPERATION OF PLANT SERVICES      518000    BUS DRIVERS                                0                 0              0               0               0                0               0             NA          NA           NA
                                                 518100    MAINT PERSONNEL‐TRANS MECHAN               0                 0              0               0               0                0               0             NA          NA           NA
                                                 518600    CUSTODIAL PERSONNEL                        0            10,350              0               0               0                0          10,350        100.00%    ‐100.00%     ‐100.00%
                                                 519000    OTHER MANAGEMENT PERSONNEL                 0                 0              0               0               0                0               0             NA          NA           NA
                                                 519100    OTHER ADMINISTRATIVE PERSONNE              0                 0              0               0               0                0               0             NA          NA           NA
                                                 519900    OTHER SALARIES & COMPENSATION      2,444,000         7,623,791              0       2,685,817               0        2,685,817       4,937,975         64.77%    ‐100.00%      ‐29.54%
                                                 521000    STATE HEALTH INSURANCE                     0                 0              0               0               0                0               0             NA          NA           NA
                                                 523000    TEACHERS RETIREMENT SYSTEM                 0                 0              0               0               0                0               0             NA          NA           NA
                                                 529000    OTHER EMPLOYEE BENEFITS               64,766           339,438              0         161,716               0          161,716         177,722         52.36%    ‐100.00%       ‐4.72%
                                                 530000    PURCHASED PROF/TECH SERVICES      27,373,820         5,729,060              0          90,227       1,696,600        1,786,827       3,942,233         68.81%    ‐100.00%      ‐96.85%
                                                 541000    WATER‐SEWER & CLEANING SERVIC         50,000                 0              0               0               0                0               0             NA          NA           NA
                                                 543000    REPAIR & MAINTENANCE SERVICE       7,945,000                 0              0               0             285              285            (285)            NA          NA           NA
                                                 543001    MAINTENANCE‐BUILDING‐REGION 1              0                 0              0               0               0                0               0             NA          NA           NA
                                                 543005    MAINTENANCE‐BUILDING‐REGION 5              0                 0              0               0               0                0               0             NA          NA           NA
                                                 543013    SUPT. DEFERRED MAINTENANCE                 0                 0              0               0               0                0               0             NA          NA           NA
                                                 543200    REPAIR & MAINT SERVICE‐TECH        3,750,000         7,442,643              0               0               0                0       7,442,643        100.00%    ‐100.00%     ‐100.00%
                                                 544100    RENTAL OF LAND OR BUILDINGS                0            42,080              0          42,080               0           42,080               0          0.00%    ‐100.00%      100.00%
                                                 553200    COMMUNICATION‐WEB SUBSCRPT/L               0         1,141,050              0               0               0                0       1,141,050        100.00%    ‐100.00%     ‐100.00%
                                                 561000    SUPPLIES                          26,817,594        29,632,775            540           7,310           6,620           13,930      29,618,845         99.95%    ‐100.00%      ‐99.95%
                                                 561100    SUPPLIES ‐ TECHNOLOGY RELATED              0                75              0               0               0                0              75        100.00%    ‐100.00%     ‐100.00%
                                                 561500    EXPENDABLE EQUIPMENT               3,054,967         3,552,984              0               0           2,052            2,052       3,550,931         99.94%    ‐100.00%     ‐100.00%
                                                 561600    EXPENDABLE COMPUTER EQUIPMEN               0         1,858,781              0               0               0                0       1,858,781        100.00%    ‐100.00%     ‐100.00%
                                                 562000    ENERGY / ELECTRICITY                   7,204                 0              0               0               0                0               0             NA          NA           NA
                                                 571500    LAND IMPROVEMENTS                          0            39,000              0               0               0                0          39,000        100.00%    ‐100.00%     ‐100.00%
                                                 572000    BUILDING ACQUISIT/CNSTR/IMPRV              0           411,131              0         100,309               0          100,309         310,822         75.60%    ‐100.00%      ‐51.20%
                                                 573000    PURCHASE EQUIP‐NOT BUSES/COMP      3,750,000                 0              0               0               0                0               0             NA          NA           NA
                                                 573400    PURCHASE/LEASE EQUIPMENT‐TECH        (55,995)                0              0               0           1,050            1,050          (1,050)            NA          NA           NA
                                                 581000    DUES AND FEES                              0                 0              0               0               0                0               0             NA          NA           NA
MAINTENANCE AND OPERATION OF PLANT SERVICES Total                                            75,201,357        57,823,158            540       3,087,458       1,706,607        4,794,066      53,029,093         91.71%    ‐100.00%      ‐89.32%
STUDENT TRANSPORTATION SERVICE                    511600   PROF DEVELOPMENT STIPENDS                  0                 0              0               0               0                0               0             NA          NA           NA
                                                  518000   BUS DRIVERS                                0           511,826            213         167,856         187,901          355,756         156,070         30.49%     ‐99.96%      ‐34.41%
                                                  518100   MAINT PERSONNEL‐TRANS MECHAN               0                 0              0               0               0                0               0             NA          NA           NA
                                                  518600   CUSTODIAL PERSONNEL                        0                 0              0               0               0                0               0             NA          NA           NA
                                                  519000   OTHER MANAGEMENT PERSONNEL                 0                 0              0               0               0                0               0             NA          NA           NA
                                                  519100   OTHER ADMINISTRATIVE PERSONNE              0            10,000              0               0               0                0          10,000        100.00%    ‐100.00%     ‐100.00%
                                                  519900   OTHER SALARIES & COMPENSATION      1,300,000         4,323,449              0       1,617,624               0        1,617,624       2,705,825         62.58%    ‐100.00%      ‐25.17%
                                                  521000   STATE HEALTH INSURANCE                     0                 0              0               0               0                0               0             NA          NA           NA
                                                  523000   TEACHERS RETIREMENT SYSTEM                 0                 0              0               0               0                0               0             NA          NA           NA




                                                                                                                  Page 16 of 24
                                                                                             DEKALB COUNTY BOARD OF EDUCATION
                                                                                            FY2024 SPECIAL REVENUE (DETAIL)
                                                                                            STATEMENT OF REVENUE & EXPENDITURES
                                                                                                         12/31/2023
                                                                                                       (UNAUDITED)
                                                                                                                                                                                                                        1            6
                                                                                                                                                                                                      % of
                                                                                 ORIGINAL        AMENDED           CURRENT                                       TOTAL REV/EXP    REMAINING                      MONTHLY
                    Description        OBJECT       OBJECT DESCRIPTION                                                           REV/EXP YTD     ENCUMBRANCE                                       REMAINING              YTD VARIANCE
                                                                                 BUDGET           BUDGET            MONTH                                            YTD           BALANCE                       VARIANCE
                                                                                                                                                                                                    BUDGET
                                       529000   OTHER EMPLOYEE BENEFITS                34,450           268,157             16         114,612               0          114,612         153,546         57.26%     ‐99.99%      ‐14.52%
                                       530000   PURCHASED PROF/TECH SERVICES       26,125,645            23,283              0               0             168              168          23,115         99.28%    ‐100.00%     ‐100.00%
                                       543000   REPAIR & MAINTENANCE SERVICE                0                 0              0               0               0                0               0             NA          NA           NA
                                       551900   STUD TRANSP PURCHASED‐OTH SRC          69,000            50,000              0               0           4,233            4,233          45,767         91.53%    ‐100.00%     ‐100.00%
                                       552000   INSURANCE (OTHR THAN EMPL BEN)              0                 0              0               0               0                0               0             NA          NA           NA
                                       558000   TRAVEL ‐ EMPLOYEES                          0                 0              0               0               0                0               0             NA          NA           NA
                                       559500   OTHER PURCHASED SERVICES               57,802            55,226              0           9,840               0            9,840          45,386         82.18%    ‐100.00%      ‐64.36%
                                       561000   SUPPLIES                                    0                 0              0               0               0                0               0             NA          NA           NA
                                       562000   ENERGY / ELECTRICITY                  125,746           258,199              0         116,761         105,799          222,559          35,640         13.80%    ‐100.00%       ‐9.56%
                                       573000   PURCHASE EQUIP‐NOT BUSES/COMP               0        20,653,718         30,439         456,587       4,306,028        4,762,614      15,891,104         76.94%     ‐99.85%      ‐95.58%
                                       595000   SPECIAL ITEMS                               0                 0              0               0               0                0               0             NA          NA           NA
STUDENT TRANSPORTATION SERVICE Total                                               27,712,643        26,153,859         30,668       2,483,279       4,604,128        7,087,407      19,066,452         72.90%     ‐99.88%      ‐81.01%
SUPPORT SERVICES ‐ CENTRAL             511600   PROF DEVELOPMENT STIPENDS                   0                 0              0               0               0                0               0             NA          NA           NA
                                       512100   DEPUTY ‐ AREA SUPERINTENDENT                0                 0              0               0               0                0               0             NA          NA           NA
                                       514200   SALARY OF CLERICAL STAFF                    0                 0              0               0               0                0               0             NA          NA           NA
                                       514300   RESEARCH PERSONNEL                          0                 0              0               0               0                0               0             NA          NA           NA
                                       519000   OTHER MANAGEMENT PERSONNEL                  0            68,460              0               0               0                0          68,460        100.00%    ‐100.00%     ‐100.00%
                                       519100   OTHER ADMINISTRATIVE PERSONNE         276,416           169,101         45,482         132,510               0          132,510          36,591         21.64%     ‐73.10%       56.72%
                                       519900   OTHER SALARIES & COMPENSATION      42,239,799         1,483,560              0         342,000               0          342,000       1,141,560         76.95%    ‐100.00%      ‐53.89%
                                       519910   EXTRA ACTIVITY SALARIES                     0                 0              0               0               0                0               0             NA          NA           NA
                                       521000   STATE HEALTH INSURANCE                 64,125            61,172          1,195          10,660               0           10,660          50,512         82.57%     ‐98.05%      ‐65.15%
                                       522000   FICA                                        0                 0            588             827               0              827            (827)            NA          NA           NA
                                       523000   TEACHERS RETIREMENT SYSTEM             55,228            48,094          8,788          28,646               0           28,646          19,448         40.44%     ‐81.73%       19.12%
                                       529000   OTHER EMPLOYEE BENEFITS                 7,325            49,059            477          15,109               0           15,109          33,949         69.20%     ‐99.03%      ‐38.40%
                                       530000   PURCHASED PROF/TECH SERVICES       26,298,445         2,966,862              0               0           4,282            4,282       2,962,580         99.86%    ‐100.00%     ‐100.00%
                                       543200   REPAIR & MAINT SERVICE‐TECH                 0                 0              0               0               0                0               0             NA          NA           NA
                                       553000   COMMUNICATION                           8,335            13,350              0             351               0              351          12,999         97.37%    ‐100.00%      ‐94.74%
                                       553200   COMMUNICATION‐WEB SUBSCRPT/L          118,200           122,400              0               0               0                0         122,400        100.00%    ‐100.00%     ‐100.00%
                                       558000   TRAVEL ‐ EMPLOYEES                     42,500            47,500             78           1,477               0            1,477          46,023         96.89%     ‐99.84%      ‐93.78%
                                       561000   SUPPLIES                              209,500           210,000              0             157           5,618            5,775         204,225         97.25%    ‐100.00%      ‐99.85%
                                       561100   SUPPLIES ‐ TECHNOLOGY RELATED               0             2,100              0               0               0                0           2,100        100.00%    ‐100.00%     ‐100.00%
                                       561500   EXPENDABLE EQUIPMENT                   95,000            79,798              0             208           1,298            1,506          78,291         98.11%    ‐100.00%      ‐99.48%
                                       561600   EXPENDABLE COMPUTER EQUIPMEN           50,000           129,470              0          61,758               0           61,758          67,712         52.30%    ‐100.00%       ‐4.60%
                                       573000   PURCHASE EQUIP‐NOT BUSES/COMP          25,376            25,376              0               0               0                0          25,376        100.00%    ‐100.00%     ‐100.00%
                                       573400   PURCHASE/LEASE EQUIPMENT‐TECH      11,566,415               (81)             0               0               0                0             (81)       100.00%    ‐100.00%     ‐100.00%
                                       581000   DUES AND FEES                           2,500            34,490              0               0               0                0          34,490        100.00%    ‐100.00%     ‐100.00%
SUPPORT SERVICES ‐ CENTRAL Total                                                   81,059,164         5,510,711         56,609         593,704          11,199          604,902       4,905,808         89.02%     ‐98.97%      ‐78.45%
OTHER SUPPORT SERVICES                 511600   PROF DEVELOPMENT STIPENDS                   0                 0              0               0               0                0               0             NA          NA           NA
                                       514000   AIDES AND PARAPROFESSIONALS                 0                 0              0               0               0                0               0             NA          NA           NA
                                       517600   SCHOOL SOCIAL WORKER                        0                 0              0               0               0                0               0             NA          NA           NA
                                       517700   FAMILY SERVICES/PARENT COORD                0                 0              0               0               0                0               0             NA          NA           NA
                                       519100   OTHER ADMINISTRATIVE PERSONNE               0                 0              0               0               0                0               0             NA          NA           NA
                                       519900   OTHER SALARIES & COMPENSATION               0           160,810         25,784         170,180               0          170,180          (9,370)        ‐5.83%     ‐83.97%      111.65%
                                       521000   STATE HEALTH INSURANCE                      0                 0          1,059           3,014               0            3,014          (3,014)            NA          NA           NA
                                       522000   FICA                                        0                 0             86             310               0              310            (310)            NA          NA           NA
                                       523000   TEACHERS RETIREMENT SYSTEM                  0                 0              0               0               0                0               0             NA          NA           NA
                                       529000   OTHER EMPLOYEE BENEFITS                     0            13,401          1,164           8,300               0            8,300           5,101         38.06%     ‐91.31%       23.87%
                                       530000   PURCHASED PROF/TECH SERVICES                0                 0              0               0               0                0               0             NA          NA           NA
                                       533200   DRUG&ALCOHOL TEST‐FINGERPRINT               0                 0              0               0               0                0               0             NA          NA           NA
                                       544100   RENTAL OF LAND OR BUILDINGS                 0                 0              0               0               0                0               0             NA          NA           NA
                                       553000   COMMUNICATION                               0                 0              0               0               0                0               0             NA          NA           NA
                                       558000   TRAVEL ‐ EMPLOYEES                          0            10,000              0               0               0                0          10,000        100.00%    ‐100.00%     ‐100.00%
                                       559500   OTHER PURCHASED SERVICES                    0                 0              0               0              45               45             (45)            NA          NA           NA
                                       561000   SUPPLIES                                2,000             2,000              0               0               0                0           2,000        100.00%    ‐100.00%     ‐100.00%
                                       561100   SUPPLIES ‐ TECHNOLOGY RELATED               0                 0              0               0               0                0               0             NA          NA           NA
                                       561200   COMPUTER SOFTWARE                           0                 0              0               0               0                0               0             NA          NA           NA
                                       561500   EXPENDABLE EQUIPMENT                        0            77,085              0               0               0                0          77,085        100.00%    ‐100.00%     ‐100.00%
                                       561600   EXPENDABLE COMPUTER EQUIPMEN              500           139,893              0               0               0                0         139,893        100.00%    ‐100.00%     ‐100.00%
                                       564200   BOOKS (OTHER THAN TEXTBOOKS)            2,500             2,500              0               0               0                0           2,500        100.00%    ‐100.00%     ‐100.00%




                                                                                                        Page 17 of 24
                                                                                                          DEKALB COUNTY BOARD OF EDUCATION
                                                                                                         FY2024 SPECIAL REVENUE (DETAIL)
                                                                                                         STATEMENT OF REVENUE & EXPENDITURES
                                                                                                                      12/31/2023
                                                                                                                    (UNAUDITED)
                                                                                                                                                                                                                                        1            6
                                                                                                                                                                                                                      % of
                                                                                              ORIGINAL        AMENDED           CURRENT                                          TOTAL REV/EXP    REMAINING                      MONTHLY
                   Description                      OBJECT        OBJECT DESCRIPTION                                                             REV/EXP YTD     ENCUMBRANCE                                       REMAINING              YTD VARIANCE
                                                                                              BUDGET           BUDGET            MONTH                                               YTD           BALANCE                       VARIANCE
                                                                                                                                                                                                                    BUDGET
                                                   572000    BUILDING ACQUISIT/CNSTR/IMPRV               0                 0                0                0               0                0               0             NA          NA           NA
                                                   581000    DUES AND FEES                           1,500             1,500                0                0               0                0           1,500        100.00%    ‐100.00%     ‐100.00%
                                                   589000    OTHER EXPENDITURES                          0                 0                0                0               0                0               0             NA          NA           NA
OTHER SUPPORT SERVICES Total                                                                         6,500           407,190           28,092          181,805              45          181,850         225,340         55.34%     ‐93.10%      ‐10.70%
SCHOOL NUTRITION PROGRAM                           514200    SALARY OF CLERICAL STAFF                    0                 0                0                0               0                0               0             NA          NA           NA
                                                   518400    SCHOOL NUTR PROGRAM CAFETERIA      14,969,725         3,602,297                0                0               0                0       3,602,297        100.00%    ‐100.00%     ‐100.00%
                                                   519000    OTHER MANAGEMENT PERSONNEL                  0                 0                0                0               0                0               0             NA          NA           NA
                                                   519900    OTHER SALARIES & COMPENSATION       3,150,000         5,757,984                0        1,144,840               0        1,144,840       4,613,144         80.12%    ‐100.00%      ‐60.23%
                                                   521000    STATE HEALTH INSURANCE                305,000           158,760                0                0               0                0         158,760        100.00%    ‐100.00%     ‐100.00%
                                                   523000    TEACHERS RETIREMENT SYSTEM            283,781           189,572                0                0               0                0         189,572        100.00%    ‐100.00%     ‐100.00%
                                                   526000    WORKMEN COMPENSATION‐CLAIMS                 0                 0                0                0               0                0               0             NA          NA           NA
                                                   529000    OTHER EMPLOYEE BENEFITS               119,446           282,192                0           78,133               0           78,133         204,058         72.31%    ‐100.00%      ‐44.62%
                                                   530000    PURCHASED PROF/TECH SERVICES       26,102,645           448,045                0           80,557               0           80,557         367,488         82.02%    ‐100.00%      ‐64.04%
                                                   561000    SUPPLIES                                    0                 0                0                0               0                0               0             NA          NA           NA
                                                   561500    EXPENDABLE EQUIPMENT                1,296,450         1,517,208                0                0               0                0       1,517,208        100.00%    ‐100.00%     ‐100.00%
                                                   563000    PURCHASED FOOD                      6,709,293         7,206,318                0                0               0                0       7,206,318        100.00%    ‐100.00%     ‐100.00%
                                                   563500    FOOD ACQUISITIONS ‐ USDA                    0                 0                0                0               0                0               0             NA          NA           NA
                                                   572000    BUILDING ACQUISIT/CNSTR/IMPRV               0             6,395                0                0               0                0           6,395        100.00%    ‐100.00%     ‐100.00%
                                                   573000    PURCHASE EQUIP‐NOT BUSES/COMP         810,801         2,572,610                0                0               0                0       2,572,610        100.00%    ‐100.00%     ‐100.00%
SCHOOL NUTRITION PROGRAM Total                                                                  53,747,141        21,741,381                0        1,303,530               0        1,303,530      20,437,850         94.00%    ‐100.00%      ‐88.01%
ENTERPRISE OPERATIONS                              519000    OTHER MANAGEMENT PERSONNEL                  0                 0         (253,198)               0               0                0               0             NA          NA           NA
                                                   519900    OTHER SALARIES & COMPENSATION               0                 0            1,528            1,528               0            1,528          (1,528)            NA          NA           NA
                                                   521000    STATE HEALTH INSURANCE                      0                 0                0                0               0                0               0             NA          NA           NA
                                                   522000    FICA                                        0                 0               21               21               0               21             (21)            NA          NA           NA
                                                   529000    OTHER EMPLOYEE BENEFITS                     0                 0           (8,479)              25               0               25             (25)            NA          NA           NA
                                                   530000    PURCHASED PROF/TECH SERVICES          430,000           760,000           66,805          273,152          68,083          341,235         418,766         55.10%     ‐91.21%      ‐28.12%
                                                   530056    PURCHASED SERVICES‐TEMPORARY                0                 0                0                0               0                0               0             NA          NA           NA
                                                   530100    CONTRACTED SECURITY‐ATHLETICS          30,000            15,000                0            8,900           6,100           15,000               0          0.00%    ‐100.00%       18.67%
                                                   530200    EMT AMBULANCE SERVICE‐ATHLETIC              0                 0                0                0               0                0               0             NA          NA           NA
                                                   530300    COMMERCIAL CARRIERS‐ATHLETICS          55,000             2,000                0              228           4,350            4,578          (2,578)      ‐128.88%    ‐100.00%      ‐77.25%
                                                   530400    AWARDS & PRINTING/BINDING‐ATH          20,000            12,000                0            4,806           3,313            8,118           3,882         32.35%    ‐100.00%      ‐19.91%
                                                   530500    ATHLETIC EVENT STAFF                  128,000           466,000           35,154          405,941               0          405,941          60,059         12.89%     ‐92.46%       74.22%
                                                   544100    RENTAL OF LAND OR BUILDINGS                 0                 0                0                0               0                0               0             NA          NA           NA
                                                   544400    OTHER RENTALS                               0                 0                0                0               0                0               0             NA          NA           NA
                                                   558000    TRAVEL ‐ EMPLOYEES                      8,000             8,000                0            5,042           1,352            6,394           1,606         20.07%    ‐100.00%       26.06%
                                                   558100    SCHOOL REIMBURSE‐ATHLET TRAVEL         45,000            35,000                0            4,863             935            5,798          29,202         83.43%    ‐100.00%      ‐72.21%
                                                   558200    PLAYOFF PAYOUT                         30,000            70,000            7,566            9,287          24,194           33,481          36,519         52.17%     ‐89.19%      ‐73.47%
                                                   561000    SUPPLIES                              126,082            39,082            1,070            5,748          26,731           32,479           6,603         16.90%     ‐97.26%      ‐70.58%
                                                   561001    FIRST AID SUPPLIES‐ATHLETICS           50,000            60,000                0           34,585          22,718           57,303           2,697          4.49%    ‐100.00%       15.28%
                                                   561510    ATHLETICS UNIFORMS                    350,000           365,000           27,296          249,761          87,539          337,301          27,699          7.59%     ‐92.52%       36.86%
                                                   561520    ATHLETICS EQUIPMENT<$5K/UNIT          350,000           505,000           27,857          409,096          70,865          479,962          25,038          4.96%     ‐94.48%       62.02%
                                                   573000    PURCHASE EQUIP‐NOT BUSES/COMP         175,000            19,000                0           18,278          16,755           35,033         (16,033)       ‐84.38%    ‐100.00%       92.40%
                                                   581000    DUES AND FEES                          60,000            61,000           10,200           51,035           1,390           52,425           8,575         14.06%     ‐83.28%       67.33%
                                                   581300    ATHLETICS‐HOTEL                        40,000            50,000                0           22,320               0           22,320          27,680         55.36%    ‐100.00%      ‐10.72%
                                                   589000    OTHER EXPENDITURES                          0                 0                0                0               0                0               0             NA          NA           NA
ENTERPRISE OPERATIONS Total                                                                      1,897,082         2,467,082          (84,180)       1,504,616         334,325        1,838,941         628,141         25.46%    ‐103.41%       21.98%
COMMUNITY SERVICES OPERATIONS                      530000    PURCHASED PROF/TECH SERVICES                0                 0                0                0               0                0               0             NA          NA           NA
                                                   553000    COMMUNICATION                               0                 0                0                0               0                0               0             NA          NA           NA
                                                   561000    SUPPLIES                                    0                 0                0                0               0                0               0             NA          NA           NA
COMMUNITY SERVICES OPERATIONS Total                                                                      0                 0                0                0               0                0               0             NA          NA           NA
FACILITIES ACQUISITION AND CONSTRUCTION SERVICES    519900   OTHER SALARIES & COMPENSATION               0                 0                0                0               0                0               0             NA          NA           NA
                                                    529000   OTHER EMPLOYEE BENEFITS                     0                 0                0                0               0                0               0             NA          NA           NA
                                                    530000   PURCHASED PROF/TECH SERVICES       26,102,643         1,084,000                0          658,910          24,000          682,910         401,090         37.00%    ‐100.00%       21.57%
                                                    530001   ARCHITECT/ENGINEER                  5,790,672         3,647,066                0          171,003         246,915          417,918       3,229,148         88.54%    ‐100.00%      ‐90.62%
                                                    572000   BUILDING ACQUISIT/CNSTR/IMPRV     122,405,460       132,338,941          528,607        7,580,761       7,490,221       15,070,982     117,267,960         88.61%     ‐99.60%      ‐88.54%
                                                    573000   PURCHASE EQUIP‐NOT BUSES/COMP       4,488,000         4,614,424                0                0               0                0       4,614,424        100.00%    ‐100.00%     ‐100.00%
                                                    573400   PURCHASE/LEASE EQUIPMENT‐TECH               0                 0                0                0               0                0               0             NA          NA           NA
FACILITIES ACQUISITION AND CONSTRUCTION SERVICES Total                                         158,786,775       141,684,430          528,607        8,410,673       7,761,136       16,171,809     125,512,621         88.59%     ‐99.63%      ‐88.13%
TRANSFERS & OTHER OUTLAYS                           593000   OPERATING TRANSFER TO OTH FUND        891,245           891,245           17,960          133,136               0          133,136         758,109         85.06%     ‐97.98%      ‐70.12%




                                                                                                                     Page 18 of 24
                                                                                           DEKALB COUNTY BOARD OF EDUCATION
                                                                                        FY2024 SPECIAL REVENUE (DETAIL)
                                                                                        STATEMENT OF REVENUE & EXPENDITURES
                                                                                                     12/31/2023
                                                                                                   (UNAUDITED)
                                                                                                                                                                                                                        1            6
                                                                                                                                                                                                      % of
                                                                             ORIGINAL          AMENDED          CURRENT                                         TOTAL REV/EXP    REMAINING                       MONTHLY
                    Description    OBJECT       OBJECT DESCRIPTION                                                               REV/EXP YTD     ENCUMBRANCE                                       REMAINING              YTD VARIANCE
                                                                             BUDGET             BUDGET           MONTH                                              YTD           BALANCE                        VARIANCE
                                                                                                                                                                                                    BUDGET
                                   599000   OTHER USES                                  0                  0         1,556,954      10,210,967              0       10,210,967      (10,210,967)            NA          NA           NA
                                   599001   OTHER‐FICA                                  0                  0                 0               0              0                0                0             NA          NA           NA
                                   599002   OTHER‐MEDICARE                              0                  0                 0               0              0                0                0             NA          NA           NA
                                   599003   OTHER‐GRP TAX SHELTER ANNUITY               0                  0                 0               0              0                0                0             NA          NA           NA
                                   599004   OTHER‐GRP INS LT DISABILITY                 0                  0                 0               0              0                0                0             NA          NA           NA
                                   599005   OTHER‐SURVIVOR'S INCOME BENEFI              0                  0                 0               0              0                0                0             NA          NA           NA
 TRANSFERS & OTHER OUTLAYS Total                                                  891,245            891,245         1,574,914      10,344,103              0       10,344,103       (9,452,858)     ‐1060.64%      76.71%     2221.27%

TOTAL EXPENDITURES                                                           770,264,304        684,997,129     11,245,532       118,674,008       25,524,010    144,198,018      540,799,111          78.95%     ‐98.36%      ‐65.35%




                                                                                                     Page 19 of 24
                                                                                        DEKALB COUNTY BOARD OF EDUCATION
                                                                                         FY2024 DEBT SERVICE (DETAIL)
                                                                                       STATEMENT OF REVENUE & EXPENDITURES
                                                                                                    12/31/2023
                                                                                                  (UNAUDITED)
                                                                                                                                                                                                      1        6
                                                                                                                                                                                      % of
                                                                        ORIGINAL       AMENDED       CURRENT                                      TOTAL REV/EXP    REMAINING                   MONTHLY    YTD
         Description           OBJECT       OBJECT DESCRIPTION                                                       REV/EXP YTD    ENCUMBRANCE                                    REMAINING
                                                                        BUDGET          BUDGET        MONTH                                           YTD           BALANCE                    VARIANCE VARIANCE
                                                                                                                                                                                    BUDGET
 INTEREST                      415000   INVESTMENT INCOME                          0             0               0             0              0               0                0          NA         NA       NA
 INTEREST Total                                                                    0             0               0             0              0               0                0          NA         NA       NA
 TRANSFERS AND OTHER LOCAL     452000   OPER TRANSFERS FROM OTH FUND               0             0               0             0              0               0                0          NA         NA       NA
 TRANSFERS AND OTHER LOCAL Total                                                   0             0               0             0              0               0                0          NA         NA       NA

TOTAL REVENUE                                                                      0             0              0              0             0                0                0          NA        NA       NA
 TRANSFERS & OTHER OUTLAYS       593000 OPERATING TRANSFER TO OTH FUN              0             0               0         47,605             0
 TRANSFERS & OTHER OUTLAYS Total                                                   0             0               0         47,605             0           47,605        (47,605)          NA         NA       NA
 DEBT SERVICE                  583000   INTEREST                                   0             0               0              0             0                0              0           NA         NA       NA
                               583100   REDEMPTION OF PRINCIPAL                    0             0               0              0             0                0              0           NA         NA       NA
 DEBT SERVICE Total                                                                0             0               0              0             0                0              0           NA         NA       NA

TOTAL EXPENDITURES                                                                 0             0              0         47,605             0           47,605        (47,605)           NA        NA       NA




                                                                                                     Page 20 of 24
                                                                                                        DEKALB COUNTY BOARD OF EDUCATION
                                                                                                    FY2024 CAPITAL PROJECTS (DETAIL)
                                                                                                     STATEMENT OF REVENUE & EXPENDITURES
                                                                                                                  12/31/2023
                                                                                                                (UNAUDITED)
                                                                                                                                                                                                                                          1              6
                                                                                                                                                                                                                   % of
                                                                                             ORIGINAL       AMENDED          CURRENT                                         TOTAL REV/EXP     REMAINING                       MONTHLY          YTD
                     Description                   OBJECT       OBJECT DESCRIPTION                                                          REV/EXP YTD     ENCUMBRANCE                                         REMAINING
                                                                                             BUDGET          BUDGET           MONTH                                              YTD            BALANCE                        VARIANCE       VARIANCE
                                                                                                                                                                                                                 BUDGET
 LOCAL REVENUES                                   411300    SPLOST ‐ TAX                      429,000,000     429,000,000               0      49,446,165               0         49,446,165     379,553,835          88.47%     ‐100.00%        ‐76.95%
                                                  412150    CLUB DUES AND FEES                          0               0               0               0               0                  0               0              NA           NA             NA
                                                  412200    DONATIONS                              11,000          86,573              50          84,567               0             84,567           2,006           2.32%      ‐99.94%         95.36%
                                                  412250    FUNDRAISING/MISC. SALES                     0               0               0               0               0                  0               0              NA           NA             NA
                                                  419950    OTHER LOCAL REVENUES                        0               0               0               0               0                  0               0              NA           NA             NA
 LOCAL REVENUES Total                                                                         429,011,000     429,086,573              50      49,530,732               0         49,530,732     379,555,842          88.46%     ‐100.00%        ‐76.91%
 INTEREST                                         415000    INVESTMENT INCOME                   2,800,000       2,800,000               0      11,173,551               0         11,173,551      (8,373,551)       ‐299.06%     ‐100.00%        698.11%
 INTEREST Total                                                                                 2,800,000       2,800,000               0      11,173,551               0         11,173,551      (8,373,551)       ‐299.06%     ‐100.00%        698.11%
 STATE SOURCES                                    436000    CAPITAL OUTLAY GRANTS                       0               0               0               0               0                  0               0              NA           NA             NA
 STATE SOURCES Total                                                                                    0               0               0               0               0                  0               0              NA           NA             NA
 TRANSFERS AND OTHER LOCAL                        451000    ISSUANCE OF BONDS                           0               0               0               0               0                  0               0              NA           NA             NA
                                                  452000    OPER TRANSFERS FROM OTH FUND                0               0               0          47,605               0             47,605         (47,605)             NA           NA             NA
                                                  461000    CAPITAL CONTRIBUTIONS                       0               0               0               0               0                  0               0              NA           NA             NA
                                                  463000    SPECIAL ITEMS                               0               0               0               0               0                  0               0              NA           NA             NA
                                                  464000    EXTRAORDINARY ITEMS                         0               0               0               0               0                  0               0              NA           NA             NA
 TRANSFERS AND OTHER LOCAL Total                                                                        0               0               0          47,605               0             47,605         (47,605)             NA           NA             NA

TOTAL REVENUE                                                                               431,811,000     431,886,573               50     60,751,887                 0       60,751,887     371,134,686          85.93%      ‐100.00%        ‐71.87%

 INSTRUCTION                                      530000    PURCHASED PROF/TECH SERVICES            5,000           5,000               0              0                 0                 0           5,000         100.00%     ‐100.00%       ‐100.00%
                                                  561000    SUPPLIES                                  500             500               0            292                 0               292             208          41.69%     ‐100.00%         16.62%
                                                  561500    EXPENDABLE EQUIPMENT                        0        (960,000)         35,671        413,694           601,104         1,014,799      (1,974,799)        205.71%     ‐103.72%       ‐186.19%
                                                  561600    EXPENDABLE COMPUTER EQUIPMEN                0               0               0              0                 0                 0               0              NA           NA             NA
                                                  573000    PURCHASE EQUIP‐NOT BUSES/COMP               0         960,000               0        201,775           273,017           474,793         485,207          50.54%     ‐100.00%        ‐57.96%
                                                  573400    PURCHASE/LEASE EQUIPMENT‐TECH               0               0               0              0                 0                 0               0              NA           NA             NA
 INSTRUCTION Total                                                                                  5,500           5,500          35,671        615,761           874,121         1,489,883      (1,484,383)     ‐26988.78%      548.56%      22291.32%
 PUPIL SERVICES                                   519900    OTHER SALARIES & COMPENSATION               0           8,000               0          7,715                 0             7,715             285           3.56%     ‐100.00%         92.88%
                                                  529000    OTHER EMPLOYEE BENEFITS                     0               0               0            332                 0               332            (332)             NA           NA             NA
                                                  530000    PURCHASED PROF/TECH SERVICES                0          17,573               0         16,857                32            16,889             684           3.89%     ‐100.00%         91.85%
                                                  553200    COMMUNICATION‐WEB SUBSCRPT/                 0               0               0              0                 0                 0               0              NA           NA             NA
                                                  561000    SUPPLIES                                    0          50,000               0         33,273                 1            33,273          16,727          33.45%     ‐100.00%         33.09%
                                                  561500    EXPENDABLE EQUIPMENT                        0               0               0            210                 0               210            (210)             NA           NA             NA
                                                  564200    BOOKS (OTHER THAN TEXTBOOKS)              500             500               0              0                 0                 0             500         100.00%     ‐100.00%       ‐100.00%
                                                  571500    LAND IMPROVEMENTS                       5,000           5,000               0              0                 0                 0           5,000         100.00%     ‐100.00%       ‐100.00%
                                                  581000    DUES AND FEES                               0               0               0              0                 0                 0               0              NA           NA             NA
 PUPIL SERVICES Total                                                                               5,500          81,073               0         58,387                33            58,420          22,654          27.94%     ‐100.00%         44.03%
 IMPROVEMENT OF INSTRUCTIONAL SERVICES            530000    PURCHASED PROF/TECH SERVICES                0      17,000,000          36,174        196,334        10,548,740        10,745,074       6,254,926          36.79%      ‐99.79%        ‐97.69%
                                                  561600    EXPENDABLE COMPUTER EQUIPMEN                0               0               0              0                 0                 0               0              NA           NA             NA
                                                  573400    PURCHASE/LEASE EQUIPMENT‐TECH               0               0               0              0                 0                 0               0              NA           NA             NA
 IMPROVEMENT OF INSTRUCTIONAL SERVICES Total                                                            0      17,000,000          36,174        196,334        10,548,740        10,745,074       6,254,926          36.79%      ‐99.79%        ‐97.69%
 MAINTENANCE AND OPERATION OF PLANT SERVICES      514200    SALARY OF CLERICAL STAFF                    0               0           3,408         10,169                 0            10,169         (10,169)             NA           NA             NA
                                                  519000    OTHER MANAGEMENT PERSONNEL         10,000,000       7,000,000          27,585        338,797                 0           338,797       6,661,203          95.16%      ‐99.61%        ‐90.32%
                                                  519100    OTHER ADMINISTRATIVE PERSONNE               0               0               0              0                 0                 0               0              NA           NA             NA
                                                  521000    STATE HEALTH INSURANCE                      0       1,000,000           3,585         33,974                 0            33,974         966,026          96.60%      ‐99.64%        ‐93.21%
                                                  522000    FICA                                        0               0             384          1,121                 0             1,121          (1,121)             NA           NA             NA
                                                  523000    TEACHERS RETIREMENT SYSTEM                  0       1,000,000           5,993         65,500                 0            65,500         934,500          93.45%      ‐99.40%        ‐86.90%
                                                  529000    OTHER EMPLOYEE BENEFITS                     0       1,000,000             335          9,337                 0             9,337         990,663          99.07%      ‐99.97%        ‐98.13%
                                                  530000    PURCHASED PROF/TECH SERVICES            5,294          93,813               0          6,287            15,683            21,970          71,842          76.58%     ‐100.00%        ‐86.60%
                                                  543000    REPAIR & MAINTENANCE SERVICE                0           2,279               0              0                 0                 0           2,279         100.00%     ‐100.00%       ‐100.00%
                                                  561500    EXPENDABLE EQUIPMENT                        0               0               0              0                 0                 0               0              NA           NA             NA
                                                  571500    LAND IMPROVEMENTS                      30,000         897,822               0         44,056            16,392            60,448         837,375          93.27%     ‐100.00%        ‐90.19%
                                                  572000    BUILDING ACQUISIT/CNSTR/IMPRV           5,000           5,000               0              0                 0                 0           5,000         100.00%     ‐100.00%       ‐100.00%
                                                  573000    PURCHASE EQUIP‐NOT BUSES/COMP          10,588               0               0              0                 0                 0               0              NA           NA             NA
 MAINTENANCE AND OPERATION OF PLANT SERVICES Total                                             10,050,882      10,998,914          41,290        509,241            32,075           541,316      10,457,598          95.08%      ‐99.62%        ‐90.74%
 STUDENT TRANSPORTATION SERVICE                    518000   BUS DRIVERS                             8,000           8,000               0              0                 0                 0           8,000         100.00%     ‐100.00%       ‐100.00%
                                                   562000   ENERGY / ELECTRICITY                        0               0               0              0                 0                 0               0              NA           NA             NA
                                                   573000   PURCHASE EQUIP‐NOT BUSES/COMP               0               0               0              0                 0                 0               0              NA           NA             NA



                                                                                                                   Page 21 of 24
                                                                                                           DEKALB COUNTY BOARD OF EDUCATION
                                                                                                       FY2024 CAPITAL PROJECTS (DETAIL)
                                                                                                        STATEMENT OF REVENUE & EXPENDITURES
                                                                                                                     12/31/2023
                                                                                                                   (UNAUDITED)
                                                                                                                                                                                                                                            1              6
                                                                                                                                                                                                                      % of
                                                                                                ORIGINAL        AMENDED          CURRENT                                        TOTAL REV/EXP     REMAINING                      MONTHLY          YTD
                    Description                      OBJECT       OBJECT DESCRIPTION                                                           REV/EXP YTD     ENCUMBRANCE                                         REMAINING
                                                                                                BUDGET           BUDGET           MONTH                                             YTD            BALANCE                       VARIANCE       VARIANCE
                                                                                                                                                                                                                    BUDGET
                                                    573200    PURCHASE/LEASE ‐ BUSES               1,000,000          723,685              0               0                0                 0         723,685        100.00%     ‐100.00%       ‐100.00%
 STUDENT TRANSPORTATION SERVICE Total                                                              1,008,000          731,685              0               0                0                 0         731,685        100.00%     ‐100.00%       ‐100.00%
 SUPPORT SERVICES ‐ CENTRAL                         529000    OTHER EMPLOYEE BENEFITS                      0                0              0               0                0                 0               0             NA           NA             NA
                                                    530000    PURCHASED PROF/TECH SERVICES        18,000,000       18,000,000              0       1,265,473       11,895,443        13,160,915       4,839,085         26.88%     ‐100.00%        ‐85.94%
                                                    561000    SUPPLIES                                     0                0              0               0                0                 0               0             NA           NA             NA
 SUPPORT SERVICES ‐ CENTRAL Total                                                                 18,000,000       18,000,000              0       1,265,473       11,895,443        13,160,915       4,839,085         26.88%     ‐100.00%        ‐85.94%
 FACILITIES ACQUISITION AND CONSTRUCTION SERVICES    514200   SALARY OF CLERICAL STAFF                39,562           39,562              0               0                0                 0          39,562        100.00%     ‐100.00%       ‐100.00%
                                                     518100   MAINT PERSONNEL‐TRANS MECHAN            19,838           19,838              0               0                0                 0          19,838        100.00%     ‐100.00%       ‐100.00%
                                                     519000   OTHER MANAGEMENT PERSONNEL           4,912,962        4,912,962              0               0                0                 0       4,912,962        100.00%     ‐100.00%       ‐100.00%
                                                     521000   STATE HEALTH INSURANCE                 467,208          467,208              0               0                0                 0         467,208        100.00%     ‐100.00%       ‐100.00%
                                                     522000   FICA                                         0                0              0               0                0                 0               0             NA           NA             NA
                                                     523000   TEACHERS RETIREMENT SYSTEM             743,475          743,475              0               0                0                 0         743,475        100.00%     ‐100.00%       ‐100.00%
                                                     529000   OTHER EMPLOYEE BENEFITS                 99,677           99,677              0               0                0                 0          99,677        100.00%     ‐100.00%       ‐100.00%
                                                     530000   PURCHASED PROF/TECH SERVICES         2,538,975       (2,489,990)             0          67,410          720,404           787,814      (3,277,803)       131.64%     ‐100.00%       ‐105.41%
                                                     530001   ARCHITECT/ENGINEER                   8,318,082       35,116,689        121,730       2,104,122       15,100,175        17,204,297      17,912,393         51.01%      ‐99.65%        ‐88.02%
                                                     544200   RENTAL OF EQUIPMENT & VEHICLES               0          237,169              0               0                0                 0         237,169        100.00%     ‐100.00%       ‐100.00%
                                                     558000   TRAVEL ‐ EMPLOYEES                           0                0              0               0                0                 0               0             NA           NA             NA
                                                     561500   EXPENDABLE EQUIPMENT                    (8,575)       2,350,831              0           5,675            7,487            13,162       2,337,669         99.44%     ‐100.00%        ‐99.52%
                                                     561600   EXPENDABLE COMPUTER EQUIPMEN         3,259,000        5,814,048              0               0                0                 0       5,814,048        100.00%     ‐100.00%       ‐100.00%
                                                     571000   LAND ACQUISITION & DEVELOPMEN       18,422,212       19,321,391              0               0                0                 0      19,321,391        100.00%     ‐100.00%       ‐100.00%
                                                     571500   LAND IMPROVEMENTS                       19,893                0              0               0                0                 0               0             NA           NA             NA
                                                     572000   BUILDING ACQUISIT/CNSTR/IMPRV      694,936,550      381,235,622        874,737      13,370,323       54,676,697        68,047,020     313,188,601         82.15%      ‐99.77%        ‐92.99%
                                                     573000   PURCHASE EQUIP‐NOT BUSES/COMP       (2,208,498)       4,965,676              0           9,213                0             9,213       4,956,462         99.81%     ‐100.00%        ‐99.63%
                                                     573200   PURCHASE/LEASE ‐ BUSES                 101,833          101,833              0               0                0                 0         101,833        100.00%     ‐100.00%       ‐100.00%
                                                     573400   PURCHASE/LEASE EQUIPMENT‐TECH       (2,339,143)       1,272,656        315,970         398,838          292,520           691,358         581,298         45.68%      ‐75.17%        ‐37.32%
                                                     581000   DUES AND FEES                                0                0              0               0                0                 0               0             NA           NA             NA
                                                     589000   OTHER EXPENDITURES                           0                0              0               0                0                 0               0             NA           NA             NA
 FACILITIES ACQUISITION AND CONSTRUCTION SERVICES Total                                          729,323,050      454,208,646      1,312,438      15,955,582       70,797,282        86,752,864     367,455,782         80.90%      ‐99.71%        ‐92.97%
 TRANSFERS & OTHER OUTLAYS                           593000   OPERATING TRANSFER TO OTH FUN       83,403,442       83,403,442              0               0                0                 0      83,403,442        100.00%     ‐100.00%       ‐100.00%
 TRANSFERS & OTHER OUTLAYS Total                                                                  83,403,442       83,403,442              0               0                0                 0      83,403,442        100.00%     ‐100.00%       ‐100.00%
 DEBT SERVICE                                        581000   DUES AND FEES                                0                0              0               0                0                 0               0             NA           NA             NA
                                                     583000   INTEREST                                     0                0              0         120,913                0           120,913        (120,913)            NA           NA             NA
                                                     583100   REDEMPTION OF PRINCIPAL              5,572,080        5,572,080              0       5,690,000                0         5,690,000        (117,920)        ‐2.12%     ‐100.00%        104.23%
 DEBT SERVICE Total                                                                                5,572,080        5,572,080              0       5,810,913                0         5,810,913        (238,833)        ‐4.29%     ‐100.00%        108.57%

TOTAL EXPENDITURES                                                                             847,368,454      590,001,341      1,425,574      24,411,690       94,147,694       118,559,384     471,441,956         79.91%       ‐99.76%        ‐91.72%




                                                                                                                       Page 22 of 24
                                                                                            DEKALB COUNTY BOARD OF EDUCATION
                                                                                          FY2024 SCHOOL NUTRITION (DETAIL)
                                                                                           STATEMENT OF REVENUE & EXPENDITURES
                                                                                                        12/31/2023
                                                                                                      (UNAUDITED)
                                                                                                                                                                                                               1            6
                                                                                                                                                                                            % of
                                                                            ORIGINAL      AMENDED       CURRENT                                       TOTAL REV/EXP     REMAINING                      MONTHLY        YTD
          Description             OBJECT       OBJECT DESCRIPTION                                                       REV/EXP YTD     ENCUMBRANCE                                      REMAINING
                                                                            BUDGET         BUDGET        MONTH                                            YTD            BALANCE                       VARIANCE     VARIANCE
                                                                                                                                                                                          BUDGET
 LOCAL REVENUES                  416110    STUDENT SALES‐BRKF‐LUNCH PROG              0             0             0                 0             0                 0               0             NA           NA           NA
                                 416111    STUDENT SALES ‐ LUNCH                      0             0             0                 0             0                 0               0             NA           NA           NA
                                 416112    STUDENT SALES‐LUNCH P                      0             0             0                 0             0                 0               0             NA           NA           NA
                                 416120    STUDENT SALES‐BRKF PROGRAMS       60,543,391    60,543,391             0                 0             0                 0      60,543,391        100.00%     ‐100.00%     ‐100.00%
                                 416210    SUPPL SALES ‐ BRKF‐LUNCH PROG              0             0             0                 0             0                 0               0             NA           NA           NA
                                 416220    ADULT SALES ‐ BRKF‐LUNCH PROG              0             0             0                 0             0                 0               0             NA           NA           NA
                                 416230    CONTR SALES ‐ BRKF‐LUNCH PROG              0             0             0                 0             0                 0               0             NA           NA           NA
                                 419950    OTHER LOCAL REVENUES                 506,404       506,404         5,436         1,378,233             0         1,378,233        (871,828)      ‐172.16%      ‐98.93%      444.32%
 LOCAL REVENUES Total                                                        61,049,795    61,049,795         5,436         1,378,233             0         1,378,233      59,671,563         97.74%      ‐99.99%      ‐95.48%
 INTEREST                        415000    INVESTMENT INCOME                          0             0             0           114,754             0           114,754        (114,754)            NA           NA           NA
 INTEREST Total                                                                       0             0             0           114,754             0           114,754        (114,754)            NA           NA           NA
 STATE SOURCES                   431200    TOTAL QBE FORMULA EARNINGS                 0             0             0                 0             0                 0               0             NA           NA           NA
                                 435100    SCHOOL NUTR SERVICE GRANTS(ST)             0             0             0           428,263             0           428,263        (428,263)            NA           NA           NA
 STATE SOURCES Total                                                                  0             0             0           428,263             0           428,263        (428,263)            NA           NA           NA
 FEDERAL SOURCES                 445100    CHILD NUTR PROG SERVICE GRANTS     2,375,836     2,375,836             0        12,059,094             0        12,059,094      (9,683,258)      ‐407.57%     ‐100.00%      915.15%
                                 445101    FED LUNCH REIMB ‐ FREE                     0             0             0                 0             0                 0               0             NA           NA           NA
                                 445104    FED LUNCH REIMB ‐ REDUCED                  0             0             0                 0             0                 0               0             NA           NA           NA
                                 445108    FED LUNCH REIMB ‐ PAID                     0             0             0                 0             0                 0               0             NA           NA           NA
                                 445110    CHILD NUTR PROG GRANTS             4,247,392     4,247,392             0         4,363,124             0         4,363,124        (115,732)        ‐2.72%     ‐100.00%      105.45%
                                 445111    FED BREAKFAST REIMB ‐ FREE                 0             0             0                 0             0                 0               0             NA           NA           NA
                                 445114    FED BREAKFAST REIMB ‐ REDUCED              0             0             0                 0             0                 0               0             NA           NA           NA
                                 445118    FED BREAKFAST REIMB ‐ PAID                 0             0             0                 0             0                 0               0             NA           NA           NA
                                 445120    (CACFP) FEDERAL GRANTS                     0             0             0                 0             0                 0               0             NA           NA           NA
                                 445130    FED REIMB ‐ AFTER‐SCHOOL SNACK       500,000       500,000             0           102,014             0           102,014         397,986         79.60%     ‐100.00%      ‐59.19%
                                 445131    FED SNACK REIMB ‐ FREE                     0             0             0                 0             0                 0               0             NA           NA           NA
                                 445134    FED SNACK REIMB ‐ REDUCED                  0             0             0                 0             0                 0               0             NA           NA           NA
                                 445138    FED SNACK REIMB ‐ PAID                     0             0             0                 0             0                 0               0             NA           NA           NA
                                 445200    OTH FED GRANTS THRU GA DOE            50,000        50,000        11,869            60,864             0            60,864         (10,864)       ‐21.73%      ‐76.26%      143.46%
                                 445300    ALL OTHER FEDERAL GRANTS                   0             0             0                 0             0                 0               0             NA           NA           NA
                                 445350    CARES ACT‐ESSER                            0             0             0         2,299,578             0         2,299,578      (2,299,578)            NA           NA           NA
                                 449000    REV ATTRIB ‐ USDA COMMODITIES      4,628,750     4,628,750             0         3,094,653             0         3,094,653       1,534,097         33.14%     ‐100.00%       33.71%
 FEDERAL SOURCES Total                                                       11,801,978    11,801,978        11,869        21,979,328             0        21,979,328     (10,177,350)       ‐86.23%      ‐99.90%      272.47%
 TRANSFERS AND OTHER LOCAL      451300     ACCR INTEREST‐ISSUANCE OF BOND             0             0             0                 0             0                 0               0             NA           NA           NA
                                452000     OPER TRANSFERS FROM OTH FUND       2,800,000     2,800,000             0                 0             0                 0       2,800,000        100.00%     ‐100.00%     ‐100.00%
 TRANSFERS AND OTHER LOCAL Total                                              2,800,000     2,800,000             0                 0             0                 0       2,800,000        100.00%     ‐100.00%     ‐100.00%

TOTAL REVENUE                                                               75,651,773    75,651,773        17,305       23,900,577              0       23,900,577      51,751,196         68.41%       ‐99.98%      ‐36.81%

 GENERAL ADMINISTRATION          530000    PURCHASED PROF/TECH SERVICES               0             0             0                 0             0                 0              0              NA           NA           NA
                                 561500    EXPENDABLE EQUIPMENT                       0             0             0                 0             0                 0              0              NA           NA           NA
                                 588000    FEDERAL INDIRECT COST CHARGES              0             0             0                 0             0                 0              0              NA           NA           NA
 GENERAL ADMINISTRATION Total                                                         0             0             0                 0             0                 0              0              NA           NA           NA
 SUPPORT SERVICES ‐ BUSINESS      514800   ACCOUNTANT                                 0             0             0                 0             0                 0              0              NA           NA           NA
                                  519900   OTHER SALARIES & COMPENSATION              0             0             0                 0             0                 0              0              NA           NA           NA
                                  523000   TEACHERS RETIREMENT SYSTEM                 0             0             0                 0             0                 0              0              NA           NA           NA
                                  529000   OTHER EMPLOYEE BENEFITS                    0             0             0                 0             0                 0              0              NA           NA           NA
 SUPPORT SERVICES ‐ BUSINESS Total                                                    0             0             0                 0             0                 0              0              NA           NA           NA
 SUPPORT SERVICES ‐ CENTRAL       523000   TEACHERS RETIREMENT SYSTEM                 0             0             0                 0             0                 0              0              NA           NA           NA
 SUPPORT SERVICES ‐ CENTRAL Total                                                     0             0             0                 0             0                 0              0              NA           NA           NA
 SCHOOL NUTRITION PROGRAM         514200   SALARY OF CLERICAL STAFF              96,678        96,678        11,998            67,418             0            67,418         29,260          30.27%      ‐87.59%       39.47%
                                  518400   SCHOOL NUTR PROGRAM CAFETERIA     20,215,024    20,215,024     1,549,678         6,284,014             0         6,284,014     13,931,010          68.91%      ‐92.33%      ‐37.83%



                                                                                                        Page 23 of 24
                                                                                          DEKALB COUNTY BOARD OF EDUCATION
                                                                                        FY2024 SCHOOL NUTRITION (DETAIL)
                                                                                         STATEMENT OF REVENUE & EXPENDITURES
                                                                                                      12/31/2023
                                                                                                    (UNAUDITED)
                                                                                                                                                                                                              1            6
                                                                                                                                                                                           % of
                                                                          ORIGINAL      AMENDED       CURRENT                                         TOTAL REV/EXP     REMAINING                     MONTHLY        YTD
         Description            OBJECT       OBJECT DESCRIPTION                                                       REV/EXP YTD     ENCUMBRANCE                                       REMAINING
                                                                          BUDGET         BUDGET        MONTH                                              YTD            BALANCE                      VARIANCE     VARIANCE
                                                                                                                                                                                         BUDGET
                                519000   OTHER MANAGEMENT PERSONNEL         2,038,479     2,038,479       139,350           765,583               0           765,583      1,272,896         62.44%      ‐93.16%      ‐24.89%
                                519100   OTHER ADMINISTRATIVE PERSONNE        178,653       178,653             0                 0               0                 0        178,653        100.00%     ‐100.00%     ‐100.00%
                                519900   OTHER SALARIES & COMPENSATION              0             0             0                 0               0                 0              0             NA           NA           NA
                                521000   STATE HEALTH INSURANCE            10,972,969    10,972,969       463,449         1,504,657               0         1,504,657      9,468,312         86.29%      ‐95.78%      ‐72.58%
                                522000   FICA                                       0             0         2,353             7,062               0             7,062         (7,062)            NA           NA           NA
                                523000   TEACHERS RETIREMENT SYSTEM         4,332,477     4,332,477       119,192           518,151               0           518,151      3,814,326         88.04%      ‐97.25%      ‐76.08%
                                525000   UNEMPLOYMENT COMPENSATION                  0             0             0                 0               0                 0              0             NA           NA           NA
                                526000   WORKMEN COMPENSATION‐CLAIMS                0             0             0           234,482               0           234,482       (234,482)            NA           NA           NA
                                528000   BENEFIT IN LIEU OF SOCIAL SECU             0             0           896             2,692               0             2,692         (2,692)            NA           NA           NA
                                529000   OTHER EMPLOYEE BENEFITS              579,437       579,437       109,768           460,458               0           460,458        118,979         20.53%      ‐81.06%       58.93%
                                530000   PURCHASED PROF/TECH SERVICES         374,660       374,660             0                 0               0                 0        374,660        100.00%     ‐100.00%     ‐100.00%
                                543000   REPAIR & MAINTENANCE SERVICE         300,000       300,000        11,590            95,627           2,961            98,588        201,412         67.14%      ‐96.14%      ‐36.25%
                                543200   REPAIR & MAINT SERVICE‐TECH          108,161       108,161             0            95,911           2,338            98,249          9,912          9.16%     ‐100.00%       77.35%
                                544100   RENTAL OF LAND OR BUILDINGS          300,000       300,000        14,026           156,568          83,895           240,463         59,537         19.85%      ‐95.32%        4.38%
                                544200   RENTAL OF EQUIPMENT & VEHICLES        55,000        55,000             0            14,768          18,018            32,787         22,213         40.39%     ‐100.00%      ‐46.30%
                                558000   TRAVEL ‐ EMPLOYEES                   150,000       150,000             0             5,376               0             5,376        144,624         96.42%     ‐100.00%      ‐92.83%
                                559500   OTHER PURCHASED SERVICES             300,400       300,400             0            65,854          96,658           162,512        137,888         45.90%     ‐100.00%      ‐56.16%
                                561000   SUPPLIES                           3,580,446     3,580,446       166,926         1,159,474         679,107         1,838,581      1,741,866         48.65%      ‐95.34%      ‐35.23%
                                561100   SUPPLIES ‐ TECHNOLOGY RELATED              0             0             0                 0               0                 0              0             NA           NA           NA
                                561500   EXPENDABLE EQUIPMENT                 290,409       290,409             0           140,762               0           140,762        149,647         51.53%     ‐100.00%       ‐3.06%
                                561600   EXPENDABLE COMPUTER EQUIPMEN         125,000       125,000         2,907            71,214           5,375            76,589         48,411         38.73%      ‐97.67%       13.94%
                                563000   PURCHASED FOOD                    25,150,230    25,150,230     1,525,323        11,839,176       7,091,276        18,930,452      6,219,778         24.73%      ‐93.94%       ‐5.85%
                                563500   FOOD ACQUISITIONS ‐ USDA           4,628,750     4,628,750        48,700         3,864,003         390,494         4,254,497        374,253          8.09%      ‐98.95%       66.96%
                                564200   BOOKS (OTHER THAN TEXTBOOKS)           4,000         4,000             0                 0               0                 0          4,000        100.00%     ‐100.00%     ‐100.00%
                                573000   PURCHASE EQUIP‐NOT BUSES/COM       1,250,000     1,250,000             0            17,390          13,990            31,381      1,218,619         97.49%     ‐100.00%      ‐97.22%
                                581000   DUES AND FEES                         25,000        25,000             0               350               0               350         24,650         98.60%     ‐100.00%      ‐97.20%
                                588000   FEDERAL INDIRECT COST CHARGES        596,000       596,000             0                 0               0                 0        596,000        100.00%     ‐100.00%     ‐100.00%
 SCHOOL NUTRITION PROGRAM Total                                            75,651,774    75,651,774     4,166,156        27,370,990       8,384,113        35,755,103     39,896,671         52.74%      ‐94.49%      ‐27.64%
 TRANSFERS & OTHER OUTLAYS      593000   OPERATING TRANSFER TO OTH FUN              0             0             0                 0               0                 0              0             NA           NA           NA
 TRANSFERS & OTHER OUTLAYS Total                                                    0             0             0                 0               0                 0              0             NA           NA           NA

TOTAL EXPENDITURES                                                        75,651,774    75,651,774    4,166,156        27,370,990        8,384,113       35,755,103      39,896,671        52.74%       ‐94.49%      ‐27.64%




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