2024_02 FY2024 DETAIL FINANCIAL REPORT

AID 1625047 · View on Simbli

Agenda Item

i. Acceptance of the February 2024 Monthly Financial Report ~ Updated 4.15.2024

Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Request: It is requested that the Board of Education accept the February 2024 Monthly Financial Report.
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
                                                                                                   2/29/2024
                                                                                                 (UNAUDITED)
                                                                                                                                                                                                                              1            8
                                                                                                                                                                                                           % 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          2,239,359       820,219,071             0         820,219,071       47,780,929         5.50%       ‐99.74%       41.74%
                                   411210   OTHER SALES TAXES                     15,000,000      15,000,000                  0         2,742,802             0           2,742,802       12,257,198        81.71%      ‐100.00%      ‐72.57%
                                   411900   OTHER TAXES                            3,800,000       3,800,000                  0         1,735,527             0           1,735,527        2,064,473        54.33%      ‐100.00%      ‐31.49%
                                   411910   TITLE AD VALOREM TAX (TAVT)           29,000,000      29,000,000          3,342,094        21,926,043             0          21,926,043        7,073,957            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             53,154           555,372             0             555,372          219,628            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                  0             2,346             0               2,346           (2,346)           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             78,112         1,891,298             0           1,891,298          (96,298)           NA            NA           NA
                                   419955   REVENUE CLEARING ACCT                          0               0                  0             5,399             0               5,399           (5,399)           NA            NA           NA
 LOCAL REVENUES Total                                                            920,399,645     920,385,016          5,712,717       853,301,586             0         853,301,586       67,083,431            NA            NA           NA
 INTEREST                          415000 INVESTMENT INCOME                        9,000,000       9,000,000          2,908,101        13,284,172             0          13,284,172       (4,284,172)           NA            NA           NA
 INTEREST Total                                                                    9,000,000       9,000,000          2,908,101        13,284,172             0          13,284,172       (4,284,172)           NA            NA           NA
 STATE SOURCES                     431200   TOTAL QBE FORMULA EARNINGS           641,249,522     640,421,328         52,953,752       390,043,121             0         390,043,121      250,378,207            NA            NA           NA
                                   431220   QBE ALLOTMENT (OPER COSTS)            40,102,852      40,102,852          3,335,934        26,705,584             0          26,705,584       13,397,268            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          1,008,392         7,554,571             0           7,554,571        4,411,903            NA            NA           NA
                                   431400   QBE CONTRA ACCOUNT (DEBIT)          (175,655,285)   (175,655,285)       (14,637,905)     (117,103,666)            0        (117,103,666)     (58,551,619)           NA            NA           NA
                                   438000   OTHER GRANTS FROM GEORGIA DOE          4,076,113       5,526,703             34,509        12,216,804             0          12,216,804       (6,690,100)           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                                                             523,845,318     524,467,714         42,694,682       319,416,414             0         319,416,414      205,051,300            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                  0           147,667             0             147,667         (147,667)           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                  0           144,689             0             144,689        1,289,083            NA            NA           NA

TOTAL REVENUE                                                                1,454,678,735 1,455,286,502        51,315,500 1,186,146,860                      0    1,186,146,860       269,139,642         18.49%      ‐57.69%       22.26%

 INSTRUCTION                       511000   TEACHERS                            479,212,503      480,021,358        34,147,337       255,190,681             259       255,190,940       224,830,418         46.84%      ‐92.89%      ‐20.26%
                                   511300   SUBSTITUTE/TEMPORARY EMPLOYEE                 0          170,000         1,769,639         9,570,019               0         9,570,019        (9,400,019)     ‐5529.42%      940.96%     8344.13%
                                   511400   SUBSTITUTE/TEMPORARY EMPLOYEE                 0                0            38,270           344,209               0           344,209          (344,209)            NA           NA           NA
                                   511500   EXTENDED DAY ‐ TEACHERS                       0          421,614           119,237           603,148               0           603,148          (181,534)       ‐43.06%      ‐71.72%      114.59%
                                   511600   PROF DEVELOPMENT STIPENDS                     0                0             7,114            46,840               0            46,840           (46,840)            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         3,089,884        18,973,561               0        18,973,561       (18,973,561)            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         2,261,794        15,286,230               0        15,286,230         8,384,707         35.42%      ‐90.44%       ‐3.13%
                                   514200   SALARY OF CLERICAL STAFF                      0                0                 0                 0               0                 0                 0             NA           NA           NA
                                   514500   INTERPRETER                                   0                0             5,739            35,931               0            35,931           (35,931)            NA           NA           NA
                                   516100   TECHNOLOGY SPECIALIST                    82,214           82,214             6,943            43,158               0            43,158            39,055         47.50%      ‐91.55%      ‐21.26%
                                   516400   PHYS/OCCUP/SPEECH THERAPIST           8,752,827        8,752,827           571,740         3,657,601               0         3,657,601         5,095,226         58.21%      ‐93.47%      ‐37.32%
                                   517200   ELEMENTARY COUNSELOR                          0                0            45,856           237,131               0           237,131          (237,131)            NA           NA           NA
                                   517300   SECONDARY COUNSELOR                           0                0            13,477            68,239               0            68,239           (68,239)            NA           NA           NA
                                   519000   OTHER MANAGEMENT PERSONNEL                    0                0            12,387            69,630               0            69,630           (69,630)            NA           NA           NA
                                   519900   OTHER SALARIES & COMPENSATION       (15,841,318)     (20,008,729)              740             8,897               0             8,897       (20,017,627)       100.04%     ‐100.00%     ‐100.07%
                                   519910   EXTRA ACTIVITY SALARIES                       0          143,000             3,876           101,520               0           101,520            41,480         29.01%      ‐97.29%        6.49%
                                   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         8,920,826        51,683,296               0        51,683,296        48,982,969         48.66%      ‐91.14%      ‐22.99%
                                   522000   FICA                                          0                0             1,579             9,652               0             9,652            (9,652)            NA           NA           NA
                                   523000   TEACHERS RETIREMENT SYSTEM          103,811,222      103,946,573         7,717,411        47,411,497               0        47,411,497        56,535,076         54.39%      ‐92.58%      ‐31.58%
                                   525000   UNEMPLOYMENT COMPENSATION                   438              438                 0             3,898               0             3,898            (3,461)      ‐791.08%     ‐100.00%     1236.63%



                                                                                                    Page 1 of 23
                                                                                    DEKALB COUNTY BOARD OF EDUCATION
                                                                                   FY2024 GENERAL FUND (DETAIL)
                                                                                  STATEMENT OF REVENUE & EXPENDITURES
                                                                                               2/29/2024
                                                                                             (UNAUDITED)
                                                                                                                                                                                                                    1            8
                                                                                                                                                                                                  % 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      8,741,780         1,158,387       5,817,967          40,046         5,858,013       2,883,767        32.99%      ‐86.75%       ‐0.17%
                                  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           1,589               0             1,589          (1,589)           NA           NA           NA
                                  529000   OTHER EMPLOYEE BENEFITS            19,205,365     19,211,924         1,535,695      30,396,700               0        30,396,700     (11,184,776)      ‐58.22%      ‐92.01%      137.33%
                                  530000   PURCHASED PROF/TECH SERVICES        9,501,802      9,836,190           359,590       5,324,012         835,399         6,159,410       3,676,780        37.38%      ‐96.34%      ‐18.81%
                                  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%        8.55%
                                  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        594,679                 0          42,775          23,405            66,180         528,499        88.87%     ‐100.00%      ‐89.21%
                                  544100   RENTAL OF LAND OR BUILDINGS            43,238         70,773             7,228          37,008           5,550            42,558          28,214        39.87%      ‐89.79%      ‐21.56%
                                  544200   RENTAL OF EQUIPMENT & VEHICLES         88,527         84,792               828          43,546           4,966            48,511          36,281        42.79%      ‐99.02%      ‐22.97%
                                  553000   COMMUNICATION                          30,330         28,919                 0              33             479               513          28,407        98.23%     ‐100.00%      ‐99.83%
                                  553200   COMMUNICATION‐WEB SUBSCRPT/LIC      2,893,215      4,193,136            47,344       1,227,346         748,865         1,976,211       2,216,925        52.87%      ‐98.87%      ‐56.09%
                                  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      1,044,467            27,411         196,254          16,712           212,966         831,501        79.61%      ‐97.38%      ‐71.82%
                                  559300   PAYMENTS FOR PASS THRU FUNDS                0        828,194            69,016         552,129               0           552,129         276,065        33.33%      ‐91.67%        0.00%
                                  559400   PAYMENTS TO CHARTER SCHOOLS        53,731,439     53,731,439         5,171,045      44,633,105               0        44,633,105       9,098,334        16.93%      ‐90.38%       24.60%
                                  559500   OTHER PURCHASED SERVICES                    0              0                 0               0               0                 0               0            NA           NA           NA
                                  561000   SUPPLIES                            5,970,071      5,138,602           303,168       2,502,436         452,662         2,955,098       2,183,504        42.49%      ‐94.10%      ‐26.95%
                                  561070   ADA Supplies                                0              0                 0               0               0                 0               0            NA           NA           NA
                                  561100   SUPPLIES ‐ TECHNOLOGY RELATED         153,150        290,987             4,892          71,203          13,874            85,076         205,910        70.76%      ‐98.32%      ‐63.30%
                                  561200   COMPUTER SOFTWARE                   6,411,641      4,347,300           142,786       3,231,204          12,850         3,244,054       1,103,245        25.38%      ‐96.72%       11.49%
                                  561500   EXPENDABLE EQUIPMENT                2,312,322      2,834,036           123,771       1,035,292         584,973         1,620,265       1,213,771        42.83%      ‐95.63%      ‐45.20%
                                  561570   ADA Expendable Equipment                    0              0                 0               0               0                 0               0            NA           NA           NA
                                  561600   EXPENDABLE COMPUTER EQUIPMENT         445,095      1,116,201            23,344         863,733         355,465         1,219,198        (102,997)       ‐9.23%      ‐97.91%       16.07%
                                  561670   ADA Expendable Computer Equip               0              0                 0               0               0                 0               0            NA           NA           NA
                                  564000   DIGITAL/ELECTRONIC TEXTBOOKS          640,342      7,400,723                 0       4,103,805       2,375,015         6,478,820         921,903        12.46%     ‐100.00%      ‐16.82%
                                  564100   TEXTBOOKS ‐ PRINTED                14,157,245      6,939,422                 0       2,403,398         822,816         3,226,214       3,713,208        53.51%     ‐100.00%      ‐48.05%
                                  564200   BOOKS (OTHER THAN TEXTBOOKS)           41,850        120,520             2,387          35,476          25,924            61,400          59,120        49.05%      ‐98.02%      ‐55.85%
                                  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        537,415                 0          13,442          22,665            36,107         501,308        93.28%     ‐100.00%      ‐96.25%
                                  573400   PURCHASE/LEASE EQUIPMENT‐TECH               0              0                 0               0               0                 0               0            NA           NA           NA
                                  581000   DUES AND FEES                         844,881      1,050,743            34,466         547,633         148,604           696,236         354,507        33.74%      ‐96.72%      ‐21.82%
                                  589000   OTHER EXPENDITURES                  1,778,301      1,642,377                 0               0               0                 0       1,642,377       100.00%     ‐100.00%     ‐100.00%
INSTRUCTION Total                                                            823,739,510    829,598,513        67,745,495     507,793,259       6,554,758       514,348,017     315,250,497        38.00%      ‐91.83%       ‐8.19%
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             6,625          25,240               0            25,240         (25,240)           NA           NA           NA
                                  514000   AIDES AND PARAPROFESSIONALS            94,593         94,593             1,440          15,683               0            15,683          78,909        83.42%      ‐98.48%      ‐75.13%
                                  514200   SALARY OF CLERICAL STAFF            2,555,776      2,555,776           175,918       1,571,573               0         1,571,573         984,203        38.51%      ‐93.12%       ‐7.76%
                                  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            82,161         634,904               0           634,904         171,308        21.25%      ‐89.81%       18.13%
                                  516300   SCH NURSE/SPEC EDUC NURSE LPN       6,357,733      6,357,733           470,230       3,130,108               0         3,130,108       3,227,626        50.77%      ‐92.60%      ‐26.15%
                                  516400   PHYS/OCCUP/SPEECH THERAPIST           213,173        213,173                 0          29,816               0            29,816         183,357        86.01%     ‐100.00%      ‐79.02%
                                  517100   TEACHER SUPT SPEC/DIAG/AUDIO          942,371        942,371            74,343         463,821               0           463,821         478,549        50.78%      ‐92.11%      ‐26.17%
                                  517200   ELEMENTARY COUNSELOR                9,883,535      9,883,535           838,989       5,145,875               0         5,145,875       4,737,659        47.93%      ‐91.51%      ‐21.90%
                                  517300   SECONDARY COUNSELOR                12,364,933     12,498,339         1,095,841      10,741,566               0        10,741,566       1,756,772        14.06%      ‐91.23%       28.92%
                                  517400   SCHOOL PSYCHOLOGIST                 5,785,820      5,785,820           317,238       2,003,532               0         2,003,532       3,782,288        65.37%      ‐94.52%      ‐48.06%
                                  517600   SCHOOL SOCIAL WORKER                5,091,500      5,091,500           432,496       2,721,970               0         2,721,970       2,369,531        46.54%      ‐91.51%      ‐19.81%
                                  517700   FAMILY SERVICES/PARENT COORD        2,182,444      2,182,444           240,837       1,744,888               0         1,744,888         437,556        20.05%      ‐88.96%       19.93%
                                  519000   OTHER MANAGEMENT PERSONNEL          2,076,450      2,187,628           186,287       1,494,065               0         1,494,065         693,563        31.70%      ‐91.48%        2.44%
                                  519100   OTHER ADMINISTRATIVE PERSONNEL     11,591,368     12,752,475           718,182       5,049,284               0         5,049,284       7,703,192        60.41%      ‐94.37%      ‐40.61%
                                  519900   OTHER SALARIES & COMPENSATION       1,738,628      1,783,628             4,911          49,112               0            49,112       1,734,515        97.25%      ‐99.72%      ‐95.87%




                                                                                               Page 2 of 23
                                                                                          DEKALB COUNTY BOARD OF EDUCATION
                                                                                         FY2024 GENERAL FUND (DETAIL)
                                                                                        STATEMENT OF REVENUE & EXPENDITURES
                                                                                                     2/29/2024
                                                                                                   (UNAUDITED)
                                                                                                                                                                                                                           1            8
                                                                                                                                                                                                        % 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           927,468       5,586,156               0         5,586,156       5,481,157         49.53%      ‐91.62%      ‐24.29%
                                        522000   FICA                                        0              0             9,277          49,356               0            49,356         (49,356)            NA           NA           NA
                                        523000   TEACHERS RETIREMENT SYSTEM         12,162,587     12,204,407           841,602       5,442,374               0         5,442,374       6,762,033         55.41%      ‐93.10%      ‐33.11%
                                        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           161,263       1,066,680               0         1,066,680         569,419         34.80%      ‐90.14%       ‐2.21%
                                        530000   PURCHASED PROF/TECH SERVICES        4,710,269      4,703,509           218,897       1,801,668       1,534,563         3,336,231       1,367,278         29.07%      ‐95.35%      ‐42.54%
                                        530200   EMT AMBULANCE SERVICE‐ATHLETIC              0        255,000                 0         102,625          17,375           120,000         135,000         52.94%     ‐100.00%      ‐39.63%
                                        533000   CONTRACTED SERV‐NURSING                     0              0                 0               0               0                 0               0             NA           NA           NA
                                        534000   PROFESSIONAL LEGAL SERVICES           168,300        168,300            16,000          33,500               0            33,500         134,800         80.10%      ‐90.49%      ‐70.14%
                                        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         116,821          15,000           131,821         113,979         46.37%     ‐100.00%      ‐28.71%
                                        544200   RENTAL OF EQUIPMENT & VEHICLES          4,050          4,050                 0          21,876               0            21,876         (17,826)      ‐440.15%     ‐100.00%      710.22%
                                        544400   OTHER RENTALS                           4,500          9,500                 0          14,447           3,568            18,015          (8,515)       ‐89.63%     ‐100.00%      128.12%
                                        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         18,499             3,413          10,117             393            10,510           7,989         43.19%      ‐81.55%      ‐17.96%
                                        558000   TRAVEL ‐ EMPLOYEES                     69,750         69,565               957          10,223               0            10,223          59,342         85.30%      ‐98.62%      ‐77.96%
                                        559500   OTHER PURCHASED SERVICES                3,582              0                 0               0               0                 0               0             NA           NA           NA
                                        561000   SUPPLIES                              608,770        667,403             2,754          90,572           5,599            96,171         571,232         85.59%      ‐99.59%      ‐79.64%
                                        561100   SUPPLIES ‐ TECHNOLOGY RELATED          12,059         43,059                 0          25,503             755            26,258          16,801         39.02%     ‐100.00%      ‐11.16%
                                        561200   COMPUTER SOFTWARE                      69,999         43,999                 0           2,499               0             2,499          41,500         94.32%     ‐100.00%      ‐91.48%
                                        561500   EXPENDABLE EQUIPMENT                    3,775          4,305               448           3,486               0             3,486             819         19.02%      ‐89.59%       21.47%
                                        561600   EXPENDABLE COMPUTER EQUIPMENT          53,582         67,982             2,538          16,342          32,362            48,704          19,279         28.36%      ‐96.27%      ‐63.94%
                                        564000   DIGITAL/ELECTRONIC TEXTBOOKS                0              0                 0               0               0                 0               0             NA           NA           NA
                                        564200   BOOKS (OTHER THAN TEXTBOOKS)                0          1,000                 0             785               0               785             215         21.50%     ‐100.00%       17.74%
                                        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         65,890             2,117          27,719           3,918            31,637          34,253         51.98%      ‐96.79%      ‐36.90%
                                        589000   OTHER EXPENDITURES                    905,850        903,350                 0               0               0                 0         903,350        100.00%     ‐100.00%     ‐100.00%
PUPIL SERVICES Total                                                                93,507,172     95,402,717         6,832,233      49,244,186       1,613,786        50,857,971      44,544,745         46.69%      ‐92.84%      ‐22.57%
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        210,081            25,863          58,749               0            58,749         151,333         72.04%      ‐87.69%      ‐58.05%
                                        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            21,422         142,280               0           142,280         (99,716)      ‐234.28%      ‐49.67%      401.41%
                                        518000   BUS DRIVERS                                 0              0                 0               0               0                 0               0             NA           NA           NA
                                        519000   OTHER MANAGEMENT PERSONNEL          2,724,450      2,799,249           299,295       2,197,176               0         2,197,176         602,074         21.51%      ‐89.31%       17.74%
                                        519100   OTHER ADMINISTRATIVE PERSONNEL      5,736,551      5,736,551           319,598       4,104,425               0         4,104,425       1,632,127         28.45%      ‐94.43%        7.32%
                                        519900   OTHER SALARIES & COMPENSATION         401,957        402,876                 0          21,861               0            21,861         381,015         94.57%     ‐100.00%      ‐91.86%
                                        519910   EXTRA ACTIVITY SALARIES               134,134        169,134             7,345          45,693               0            45,693         123,441         72.98%      ‐95.66%      ‐59.48%
                                        521000   STATE HEALTH INSURANCE              1,134,000      1,134,000            98,284         665,561               0           665,561         468,439         41.31%      ‐91.33%      ‐11.96%
                                        522000   FICA                                        0              0             8,063          45,576               0            45,576         (45,576)            NA           NA           NA
                                        523000   TEACHERS RETIREMENT SYSTEM          1,756,392      1,771,337           258,220       1,465,131               0         1,465,131         306,206         17.29%      ‐85.42%       24.07%
                                        529000   OTHER EMPLOYEE BENEFITS               241,387        241,387            13,047         114,799               0           114,799         126,588         52.44%      ‐94.59%      ‐28.66%
                                        530000   PURCHASED PROF/TECH SERVICES        1,487,678      1,043,530               294         215,470          68,593           284,062         759,467         72.78%      ‐99.97%      ‐69.03%
                                        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                 0           2,387               0             2,387         277,272         99.15%     ‐100.00%      ‐98.72%
                                        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%       50.00%
                                        553000   COMMUNICATION                           5,175          5,175                 0             125               0               125           5,050         97.59%     ‐100.00%      ‐96.39%




                                                                                                     Page 3 of 23
                                                                                                DEKALB COUNTY BOARD OF EDUCATION
                                                                                               FY2024 GENERAL FUND (DETAIL)
                                                                                              STATEMENT OF REVENUE & EXPENDITURES
                                                                                                           2/29/2024
                                                                                                         (UNAUDITED)
                                                                                                                                                                                                                                1            8
                                                                                                                                                                                                              % 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      1,344,630               390       1,120,986          38,250         1,159,236         185,394        13.79%      ‐99.97%       25.05%
                                              558000   TRAVEL ‐ EMPLOYEES                    299,500        461,107             2,807          48,920             280            49,200         411,907        89.33%      ‐99.39%      ‐84.09%
                                              561000   SUPPLIES                              257,514        452,620            10,913          98,673          15,013           113,686         338,934        74.88%      ‐97.59%      ‐67.30%
                                              561100   SUPPLIES ‐ TECHNOLOGY RELATED          55,323         70,578               648          25,203          11,529            36,731          33,847        47.96%      ‐99.08%      ‐46.44%
                                              561200   COMPUTER SOFTWARE                           0              0                 0               0               0                 0               0            NA           NA           NA
                                              561500   EXPENDABLE EQUIPMENT                  673,279        604,433             4,479         272,696          64,745           337,441         266,992        44.17%      ‐99.26%      ‐32.33%
                                              561600   EXPENDABLE COMPUTER EQUIPMENT          17,958         55,068                 0           7,362           4,283            11,646          43,422        78.85%     ‐100.00%      ‐79.95%
                                              562000   ENERGY / ELECTRICITY                        0              0                 0               0               0                 0               0            NA           NA           NA
                                              564200   BOOKS (OTHER THAN TEXTBOOKS)           48,802         99,674             9,351          32,289          11,769            44,058          55,616        55.80%      ‐90.62%      ‐51.41%
                                              573000   PURCHASE EQUIP‐NOT BUSES/COMP         154,985         90,000                 0             (12)              0               (12)         90,012       100.01%     ‐100.00%     ‐100.02%
                                              581000   DUES AND FEES                          80,685         91,105             1,341          19,766             178            19,944          71,161        78.11%      ‐98.53%      ‐67.46%
                                              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     18,047,956         1,081,360      10,732,099         214,639        10,946,738       7,101,217        39.35%      ‐94.01%      ‐10.80%
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%
                                              519900   OTHER SALARIES & COMPENSATION               0              0                 0             600               0               600            (600)           NA           NA           NA
                                              529000   OTHER EMPLOYEE BENEFITS                 1,154          1,154                 0              16               0                16           1,138        98.62%     ‐100.00%      ‐97.93%
                                              530000   PURCHASED PROF/TECH SERVICES           41,940         37,940                 0          10,813          16,538            27,350          10,590        27.91%     ‐100.00%      ‐57.25%
                                              544100   RENTAL OF LAND OR BUILDINGS                 0         14,600                 0               0          14,600            14,600               0         0.00%     ‐100.00%     ‐100.00%
                                              558000   TRAVEL ‐ EMPLOYEES                     18,500         24,500             1,770           5,482               0             5,482          19,018        77.62%      ‐92.78%      ‐66.44%
                                              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         29,757                 0               0           6,522             6,522          23,235        78.08%     ‐100.00%     ‐100.00%
                                              581000   DUES AND FEES                           9,000         10,980             1,185           3,410           1,115             4,525           6,455        58.79%      ‐89.21%      ‐53.42%
                                              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      1,069,525             2,955          20,321          38,775            59,095       1,010,430        94.47%      ‐99.72%      ‐97.15%
EDUCATIONAL MEDIA SERVICES                    514200   SALARY OF CLERICAL STAFF              138,375        138,375            11,730         102,104               0           102,104          36,271        26.21%      ‐91.52%       10.68%
                                              516500   LIBRARIAN/MEDIA SPECIALIST         10,418,429     10,418,429           858,971       5,441,016               0         5,441,016       4,977,413        47.78%      ‐91.76%      ‐21.66%
                                              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           171,450       1,033,815               0         1,033,815         694,185        40.17%      ‐90.08%      ‐10.26%
                                              522000   FICA                                        0              0               443           2,806               0             2,806          (2,806)           NA           NA           NA
                                              523000   TEACHERS RETIREMENT SYSTEM          2,178,683      2,178,683           169,541       1,050,036               0         1,050,036       1,128,647        51.80%      ‐92.22%      ‐27.71%
                                              525000   UNEMPLOYMENT COMPENSATION                 938            938                 0               0               0                 0             938       100.00%     ‐100.00%     ‐100.00%
                                              529000   OTHER EMPLOYEE BENEFITS               289,213        289,213            35,465         226,546               0           226,546          62,667        21.67%      ‐87.74%       17.50%
                                              530000   PURCHASED PROF/TECH SERVICES          353,426        325,847                 0         212,664          23,783           236,447          89,400        27.44%     ‐100.00%       ‐2.10%
                                              553000   COMMUNICATION                             540            100                 0              77               0                77              23        22.80%     ‐100.00%       15.80%
                                              553200   COMMUNICATION‐WEB SUBSCRPT/LIC              0        229,489             9,974         169,350           8,949           178,299          51,189        22.31%      ‐95.65%       10.69%
                                              558000   TRAVEL ‐ EMPLOYEES                     12,025         12,025                 0           2,646               0             2,646           9,379        78.00%     ‐100.00%      ‐67.00%
                                              561000   SUPPLIES                            1,182,926        380,967            34,671         182,613          11,056           193,668         187,299        49.16%      ‐90.90%      ‐28.10%
                                              561100   SUPPLIES ‐ TECHNOLOGY RELATED               0         16,262               351           9,137             199             9,336           6,927        42.59%      ‐97.84%      ‐15.72%
                                              561500   EXPENDABLE EQUIPMENT                    4,050         25,310             1,477          14,018           4,735            18,754           6,557        25.90%      ‐94.16%      ‐16.92%
                                              561600   EXPENDABLE COMPUTER EQUIPMENT               0         20,742             2,327          12,104           1,772            13,876           6,866        33.10%      ‐88.78%      ‐12.47%
                                              564000   DIGITAL/ELECTRONIC TEXTBOOKS                0          1,663                 0           1,339               0             1,339             324        19.47%     ‐100.00%       20.79%
                                              564200   BOOKS (OTHER THAN TEXTBOOKS)          100,586        713,035            99,656         400,609          50,713           451,322         261,713        36.70%      ‐86.02%      ‐15.72%
                                              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     16,839,410         1,396,056       8,860,881         101,207         8,962,088       7,877,322        46.78%      ‐91.71%      ‐21.07%
GENERAL ADMINISTRATION                        511100   SCHOOL BOARD MEMBERS SALARIES         132,480        113,480            13,650         116,025               0           116,025          (2,545)       ‐2.24%      ‐87.97%       53.36%
                                              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         273,796               0           273,796          70,704        20.52%      ‐92.14%       19.21%
                                              512100   DEPUTY ‐ AREA SUPERINTENDENT        2,340,519      2,340,519           423,635       2,915,962               0         2,915,962        (575,443)      ‐24.59%      ‐81.90%       86.88%
                                              514200   SALARY OF CLERICAL STAFF            8,372,762      8,438,279           709,154       5,686,323               0         5,686,323       2,751,956        32.61%      ‐91.60%        1.08%
                                              519000   OTHER MANAGEMENT PERSONNEL          2,060,027      2,060,027            62,724         562,322               0           562,322       1,497,705        72.70%      ‐96.96%      ‐59.05%
                                              519100   OTHER ADMINISTRATIVE PERSONNEL      3,533,659      3,872,548            26,834         422,274               0           422,274       3,450,274        89.10%      ‐99.31%      ‐83.64%
                                              519900   OTHER SALARIES & COMPENSATION         338,001        338,001            12,475          78,284               0            78,284         259,717        76.84%      ‐96.31%      ‐65.26%




                                                                                                           Page 4 of 23
                                                                                 DEKALB COUNTY BOARD OF EDUCATION
                                                                                FY2024 GENERAL FUND (DETAIL)
                                                                               STATEMENT OF REVENUE & EXPENDITURES
                                                                                            2/29/2024
                                                                                          (UNAUDITED)
                                                                                                                                                                                                                1            8
                                                                                                                                                                                              % 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                     0         10,000                 0               0              0                 0          10,000       100.00%     ‐100.00%     ‐100.00%
                               521000   STATE HEALTH INSURANCE              3,925,125      3,925,125           238,783       1,439,140              0         1,439,140       2,485,985        63.34%      ‐93.92%      ‐45.00%
                               522000   FICA                                        0              0            13,964          73,383              0            73,383         (73,383)           NA           NA           NA
                               523000   TEACHERS RETIREMENT SYSTEM          3,410,457      3,404,457           244,871       1,872,185              0         1,872,185       1,532,272        45.01%      ‐92.81%      ‐17.51%
                               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            26,456         276,108              0           276,108         226,273        45.04%      ‐94.73%      ‐17.56%
                               530000   PURCHASED PROF/TECH SERVICES        1,476,283      1,577,800            19,715         478,945        136,155           615,100         962,700        61.02%      ‐98.75%      ‐54.47%
                               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%       44.06%
                               530010   PURCHASED SERVICES‐OTHER FEES               0              0                 0               0              0                 0               0            NA           NA           NA
                               533200   DRUG&ALCOHOL TEST‐FINGERPRINT         243,000        243,000            30,578         169,794         23,607           193,400          49,600        20.41%      ‐87.42%        4.81%
                               534000   PROFESSIONAL LEGAL SERVICES         3,000,000      3,000,000           532,764       1,505,865        123,673         1,629,538       1,370,462        45.68%      ‐82.24%      ‐24.71%
                               544200   RENTAL OF EQUIPMENT & VEHICLES              0         12,350                 0           4,010              0             4,010           8,340        67.53%     ‐100.00%      ‐51.30%
                               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%      ‐90.01%
                               553200   COMMUNICATION‐WEB SUBSCRPT/LIC         44,055         33,755                 0             300              0               300          33,455        99.11%     ‐100.00%      ‐98.67%
                               558000   TRAVEL ‐ EMPLOYEES                     26,324         51,324             3,987          17,917              0            17,917          33,407        65.09%      ‐92.23%      ‐47.64%
                               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               872           2,637              0             2,637           4,563        63.37%      ‐87.89%      ‐45.06%
                               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                 0           4,239              0             4,239           2,961        41.12%     ‐100.00%      ‐11.68%
                               558026   TRAVEL‐BD MEMBER, A. GEVERTZ            7,200          7,200                 0           3,974              0             3,974           3,226        44.81%     ‐100.00%      ‐17.21%
                               558027   TRAVEL‐BD MEMBER, D. DACOSTA            7,200          7,200                 0           3,968              0             3,968           3,232        44.89%     ‐100.00%      ‐17.33%
                               558028   TRAVEL‐BD MEMBER, A. HILL               7,200          7,200                 0              39              0                39           7,161        99.45%     ‐100.00%      ‐99.18%
                               558029   TRAVEL‐BD MEMBER, D. PIERCE             7,200          7,200                 0           2,869              0             2,869           4,331        60.16%     ‐100.00%      ‐40.24%
                               558030   TRAVEL‐BD MEMBER, W. MCGINNISS              0          7,200               148             673              0               673           6,527        90.66%      ‐97.95%      ‐85.99%
                               558099   TRAVEL‐ANNUAL BOARD RETREAT            25,200         44,200                 0          22,218              0            22,218          21,982        49.73%     ‐100.00%      ‐24.60%
                               561000   SUPPLIES                              345,346        406,069            24,198         102,604         23,451           126,056         280,013        68.96%      ‐94.04%      ‐62.10%
                               561100   SUPPLIES ‐ TECHNOLOGY RELATED          16,650         46,150                 0           9,941            242            10,184          35,966        77.93%     ‐100.00%      ‐67.69%
                               561200   COMPUTER SOFTWARE                     109,381         96,881                 0           5,010          4,384             9,395          87,486        90.30%     ‐100.00%      ‐92.24%
                               561500   EXPENDABLE EQUIPMENT                   80,050         78,996               771           2,102          1,717             3,819          75,177        95.17%      ‐99.02%      ‐96.01%
                               561600   EXPENDABLE COMPUTER EQUIPMENT          36,270        102,804               570           2,664         71,551            74,214          28,590        27.81%      ‐99.45%      ‐96.11%
                               564200   BOOKS (OTHER THAN TEXTBOOKS)              450         42,450                 0           1,363          4,994             6,357          36,093        85.03%     ‐100.00%      ‐95.18%
                               573000   PURCHASE EQUIP‐NOT BUSES/COMP          14,208         10,558                 0               0              0                 0          10,558       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          3,550                 0               0              0                 0           3,550       100.00%     ‐100.00%     ‐100.00%
                               581000   DUES AND FEES                         101,076        190,706             8,075         120,187          1,000           121,187          69,519        36.45%      ‐95.77%       ‐5.47%
                               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                                               63,460,020     62,563,340         2,421,306      38,746,502        390,773        39,137,274      23,426,066        37.44%      ‐96.13%       ‐7.10%
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         1,393,531      13,867,666              0        13,867,666       2,917,254        17.38%      ‐91.70%       23.93%
                               513100   ASSISTANT PRINCIPAL                25,962,701     25,962,701         2,174,913      15,616,489              0        15,616,489      10,346,212        39.85%      ‐91.62%       ‐9.78%
                               514200   SALARY OF CLERICAL STAFF           15,033,089     15,033,089         1,246,567      10,086,372              0        10,086,372       4,946,717        32.91%      ‐91.71%        0.64%
                               518600   CUSTODIAL PERSONNEL                         0              0                 0               0              0                 0               0            NA           NA           NA
                               519000   OTHER MANAGEMENT PERSONNEL                  0              0             8,453          73,351              0            73,351         (73,351)           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%      ‐99.70%
                               521000   STATE HEALTH INSURANCE              9,895,500      9,895,500           853,324       5,877,968              0         5,877,968       4,017,532        40.60%      ‐91.38%      ‐10.90%
                               522000   FICA                                        0              0            26,501         145,847              0           145,847        (145,847)           NA           NA           NA
                               523000   TEACHERS RETIREMENT SYSTEM         11,899,915     11,899,915           958,133       7,330,319              0         7,330,319       4,569,596        38.40%      ‐91.95%       ‐7.60%
                               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           149,633       1,263,580              0         1,263,580         267,609        17.48%      ‐90.23%       23.78%
                               561000   SUPPLIES                                    0              0                 0               0              0                 0               0            NA           NA           NA




                                                                                            Page 5 of 23
                                                                                                DEKALB COUNTY BOARD OF EDUCATION
                                                                                               FY2024 GENERAL FUND (DETAIL)
                                                                                              STATEMENT OF REVENUE & EXPENDITURES
                                                                                                           2/29/2024
                                                                                                         (UNAUDITED)
                                                                                                                                                                                                                                1            8
                                                                                                                                                                                                              % 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
                                              561100   SUPPLIES ‐ TECHNOLOGY RELATED           4,500          4,500                54           1,317               0             1,317           3,183        70.73%      ‐98.80%      ‐56.10%
                                              561500   EXPENDABLE EQUIPMENT                   76,500         41,500             1,318           1,972               0             1,972          39,528        95.25%      ‐96.82%      ‐92.87%
                                              561600   EXPENDABLE COMPUTER EQUIPMENT           4,500         25,500             2,126          21,554               0            21,554           3,946        15.47%      ‐91.66%       26.79%
                                              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         6,814,553      54,290,035               0        54,290,035      29,632,079        35.31%      ‐91.88%       ‐2.96%
SUPPORT SERVICES ‐ BUSINESS                   511000   TEACHERS                                    0              0                 0               0               0                 0               0            NA           NA           NA
                                              514200   SALARY OF CLERICAL STAFF              287,648        287,648            23,153         217,750               0           217,750          69,898        24.30%      ‐91.95%       13.55%
                                              514800   ACCOUNTANT                          3,967,540      4,389,322           275,022       2,305,658               0         2,305,658       2,083,665        47.47%      ‐93.73%      ‐21.21%
                                              518100   MAINT PERSONNEL‐TRANS MECHANIC        120,130        120,130            28,157         214,576               0           214,576         (94,446)      ‐78.62%      ‐76.56%      167.93%
                                              519000   OTHER MANAGEMENT PERSONNEL          1,840,916      1,840,916           206,517       1,464,683               0         1,464,683         376,233        20.44%      ‐88.78%       19.34%
                                              519100   OTHER ADMINISTRATIVE PERSONNEL      1,230,856      1,230,856           105,846         872,263               0           872,263         358,593        29.13%      ‐91.40%        6.30%
                                              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            91,409         592,391               0           592,391         730,609        55.22%      ‐93.09%      ‐32.84%
                                              522000   FICA                                        0              0             8,662          45,463               0            45,463         (45,463)           NA           NA           NA
                                              523000   TEACHERS RETIREMENT SYSTEM          1,537,929      1,537,929           116,774         933,603               0           933,603         604,326        39.29%      ‐92.41%       ‐8.94%
                                              524000   EMPLOYEES RETIREMENT SYSTEM                 0              0             3,068          16,874               0            16,874         (16,874)           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             2,001          11,355               0            11,355         (11,355)           NA           NA           NA
                                              529000   OTHER EMPLOYEE BENEFITS               204,226        204,226            10,892         127,174               0           127,174          77,053        37.73%      ‐94.67%       ‐6.59%
                                              530000   PURCHASED PROF/TECH SERVICES        3,422,400      4,848,551           209,340       2,753,266       1,174,964         3,928,230         920,320        18.98%      ‐95.68%      ‐14.82%
                                              530010   PURCHASED SERVICES‐OTHER FEES          76,820         15,783                 0               0               0                 0          15,783       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           162,495       1,149,236              11         1,149,247         917,376        44.39%      ‐92.14%      ‐16.59%
                                              553000   COMMUNICATION                          14,400         27,600             1,269          27,017               0            27,017             583         2.11%      ‐95.40%       46.83%
                                              553200   COMMUNICATION‐WEB SUBSCRPT/LIC              0         47,055             1,680          10,430          36,625            47,055               0         0.00%      ‐96.43%      ‐66.75%
                                              558000   TRAVEL ‐ EMPLOYEES                    124,691        124,691             2,918          14,546               0            14,546         110,146        88.33%      ‐97.66%      ‐82.50%
                                              561000   SUPPLIES                               38,480         89,840             9,087          45,331           6,311            51,643          38,197        42.52%      ‐89.88%      ‐24.31%
                                              561100   SUPPLIES ‐ TECHNOLOGY RELATED          10,000         13,040             2,398           8,477             587             9,064           3,976        30.49%      ‐81.61%       ‐2.49%
                                              561200   COMPUTER SOFTWARE                     418,582        240,432                 0               0          19,150            19,150         221,282        92.04%     ‐100.00%     ‐100.00%
                                              561500   EXPENDABLE EQUIPMENT                   12,800         12,800                 0           1,524           1,920             3,443           9,357        73.10%     ‐100.00%      ‐82.15%
                                              561600   EXPENDABLE COMPUTER EQUIPMENT           1,800         19,532            13,214          17,450             752            18,202           1,330         6.81%      ‐32.35%       34.01%
                                              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        152,847             2,097          34,497           2,600            37,097         115,750        75.73%      ‐98.63%      ‐66.15%
                                              589000   OTHER EXPENDITURES                    900,000        604,730                 0               0               0                 0         604,730       100.00%     ‐100.00%     ‐100.00%
SUPPORT SERVICES ‐ BUSINESS Total                                                         27,492,239     19,631,920         1,275,999      10,863,561       1,242,921        12,106,482       7,525,438        38.33%      ‐93.50%      ‐17.00%
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         1,802,622      13,766,777               0        13,766,777       8,803,315        39.00%      ‐92.01%       ‐8.51%
                                              518600   CUSTODIAL PERSONNEL                29,550,733     29,550,733         1,994,500      17,644,229               0        17,644,229      11,906,504        40.29%      ‐93.25%      ‐10.44%
                                              519000   OTHER MANAGEMENT PERSONNEL          5,963,289      6,388,663           378,256       3,123,835               0         3,123,835       3,264,829        51.10%      ‐94.08%      ‐26.66%
                                              519100   OTHER ADMINISTRATIVE PERSONNEL      4,165,710      4,599,040           371,111       2,974,064           1,164         2,975,228       1,623,811        35.31%      ‐91.93%       ‐3.00%
                                              519900   OTHER SALARIES & COMPENSATION       1,893,708      1,893,708           145,412       1,271,767               0         1,271,767         621,941        32.84%      ‐92.32%        0.74%
                                              519910   EXTRA ACTIVITY SALARIES                     0              0             1,402          12,881               0            12,881         (12,881)           NA           NA           NA
                                              521000   STATE HEALTH INSURANCE             18,785,250     18,680,848           946,841       6,141,243               0         6,141,243      12,539,605        67.13%      ‐94.93%      ‐50.69%
                                              522000   FICA                                        0              0            53,168         296,516               0           296,516        (296,516)           NA           NA           NA
                                              523000   TEACHERS RETIREMENT SYSTEM         12,828,052     12,733,659           462,295       3,613,382               0         3,613,382       9,120,277        71.62%      ‐96.37%      ‐57.44%
                                              524000   EMPLOYEES RETIREMENT SYSTEM                 0              0             1,899          10,447               0            10,447         (10,447)           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           162,028         877,515               0           877,515        (877,515)           NA           NA           NA
                                              529000   OTHER EMPLOYEE BENEFITS             1,707,418      1,707,418            83,123       1,181,954               0         1,181,954         525,464        30.78%      ‐95.13%        3.84%
                                              530000   PURCHASED PROF/TECH SERVICES        1,768,963      2,183,255            41,659         620,340         547,376         1,167,715       1,015,540        46.51%      ‐98.09%      ‐57.38%
                                              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%




                                                                                                           Page 6 of 23
                                                                                                    DEKALB COUNTY BOARD OF EDUCATION
                                                                                                   FY2024 GENERAL FUND (DETAIL)
                                                                                                  STATEMENT OF REVENUE & EXPENDITURES
                                                                                                               2/29/2024
                                                                                                             (UNAUDITED)
                                                                                                                                                                                                                                   1            8
                                                                                                                                                                                                                 % 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
                                                 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         1,064,706       6,077,801       3,828,619         9,906,420       1,860,580       15.81%      ‐90.95%      ‐22.52%
                                                 541001    HAZMAT/ABATEMENT                    1,670,000      1,670,000            23,757          49,031          41,127            90,158       1,579,842       94.60%      ‐98.58%      ‐95.60%
                                                 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     12,919,500         1,614,936       8,200,061       3,604,511        11,804,572       1,114,928        8.63%      ‐87.50%       ‐4.79%
                                                 543001    MAINTENANCE‐BUILDING‐REGION 1         300,000        300,000            54,980         166,268          29,983           196,251         103,749       34.58%      ‐81.67%      ‐16.87%
                                                 543002    MAINTENANCE‐BUILDING‐REGION 2         300,000        300,000             5,364         200,897             160           201,057          98,943       32.98%      ‐98.21%        0.45%
                                                 543003    MAINTENANCE‐BUILDING‐REGION 3         300,000        300,000                 0          95,463               0            95,463         204,537       68.18%     ‐100.00%      ‐52.27%
                                                 543004    MAINTENANCE‐BUILDING‐ REGION 4        300,000        300,000            16,184         169,978               0           169,978         130,022       43.34%      ‐94.61%      ‐15.01%
                                                 543005    MAINTENANCE‐BUILDING‐REGION 5         300,000        300,000            32,029         133,455               0           133,455         166,545       55.51%      ‐89.32%      ‐33.27%
                                                 543006    MAINTENANCE‐BUILDING‐REGION 6         300,000        300,000             7,434         126,049               0           126,049         173,951       57.98%      ‐97.52%      ‐36.98%
                                                 543007    MAINTENANCE‐BUILDING‐REGION 7         300,000        300,000            30,779          96,421               0            96,421         203,579       67.86%      ‐89.74%      ‐51.79%
                                                 543008    MAINT‐SYS(ENVIRONMENTAL & ROOF      2,170,000      2,170,000                 0         384,158               0           384,158       1,785,842       82.30%     ‐100.00%      ‐73.45%
                                                 543009    MAINT‐SYS‐PARTS & MAJOR WORK       25,000,000      6,315,615           171,640       2,197,668         249,785         2,447,453       3,868,162       61.25%      ‐97.28%      ‐47.80%
                                                 543010    MAINT‐SYS(YELLOWST‐SSC CONTRAC      3,500,000      3,500,000                 0         107,927           3,082           111,009       3,388,991       96.83%     ‐100.00%      ‐95.37%
                                                 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%      ‐94.28%
                                                 543013    SUPT. DEFERRED MAINTENANCE          8,000,000      8,000,000           458,747       6,022,179       1,553,659         7,575,838         424,162        5.30%      ‐94.27%       12.92%
                                                 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        245,488             4,350          47,790          18,825            66,615         178,873       72.86%      ‐98.23%      ‐70.80%
                                                 544200    RENTAL OF EQUIPMENT & VEHICLES      2,202,500      2,202,500           407,766       1,303,055         162,483         1,465,537         736,963       33.46%      ‐81.49%      ‐11.26%
                                                 544400    OTHER RENTALS                               0              0                 0               0               0                 0               0           NA           NA           NA
                                                 549000    OTHER PURCHASED PROPERTY SERVI      1,433,934      3,883,934           262,050       2,001,171         427,285         2,428,456       1,455,478       37.47%      ‐93.25%      ‐22.71%
                                                 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%       47.67%
                                                 553000    COMMUNICATION                          35,820         33,320                 0           1,845               0             1,845          31,475       94.46%     ‐100.00%      ‐91.69%
                                                 553200    COMMUNICATION‐WEB SUBSCRPT/LIC              0        137,385           134,385         135,685               0           135,685           1,700        1.24%       ‐2.18%       48.14%
                                                 558000    TRAVEL ‐ EMPLOYEES                    380,000        430,000             1,805          57,541               0            57,541         372,459       86.62%      ‐99.58%      ‐79.93%
                                                 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      4,722,000           141,260       1,903,915         647,749         2,551,663       2,170,337       45.96%      ‐97.01%      ‐39.52%
                                                 561100    SUPPLIES ‐ TECHNOLOGY RELATED          47,700         47,200             4,069           7,240           3,132            10,372          36,828       78.03%      ‐91.38%      ‐76.99%
                                                 561200    COMPUTER SOFTWARE                      40,770        437,770            12,480         409,480               0           409,480          28,290        6.46%      ‐97.15%       40.31%
                                                 561500    EXPENDABLE EQUIPMENT                3,929,500      5,419,350           199,084       3,464,340       1,480,361         4,944,700         474,649        8.76%      ‐96.33%       ‐4.11%
                                                 561600    EXPENDABLE COMPUTER EQUIPMENT          40,500        122,300             5,676          24,427          23,012            47,438          74,862       61.21%      ‐95.36%      ‐70.04%
                                                 562000    ENERGY / ELECTRICITY               22,500,000     22,500,000         1,527,691      12,966,628       6,226,661        19,193,289       3,306,711       14.70%      ‐93.21%      ‐13.56%
                                                 562001    ENERGY‐NATURAL GAS                  2,500,000      2,500,000           289,525       1,174,303       1,025,697         2,200,000         300,000       12.00%      ‐88.42%      ‐29.54%
                                                 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             8,761         327,929         222,037           549,967       2,425,033       81.51%      ‐99.71%      ‐83.47%
                                                 572000    BUILDING ACQUISIT/CNSTR/IMPRV               0      1,229,744                 0         497,148         225,136           722,285         507,459       41.27%     ‐100.00%      ‐39.36%
                                                 573000    PURCHASE EQUIP‐NOT BUSES/COMP       6,628,000      7,183,150            12,759       1,430,036         341,038         1,771,074       5,412,076       75.34%      ‐99.82%      ‐70.14%
                                                 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          33,941               0            33,941         416,059       92.46%     ‐100.00%      ‐88.69%
                                                 573400    PURCHASE/LEASE EQUIPMENT‐TECH       2,880,000      1,477,513                 0          48,240         864,561           912,801         564,712       38.22%     ‐100.00%      ‐95.10%
                                                 581000    DUES AND FEES                         148,500        147,500               953          25,807          42,071            67,877          79,623       53.98%      ‐99.35%      ‐73.76%
                                                 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    218,766,866        12,937,487     104,670,967      21,601,094       126,272,061      92,494,805       42.28%      ‐94.09%      ‐28.23%
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     22,935,930         1,593,785      12,673,342          37,713        12,711,055      10,224,875       44.58%      ‐93.05%      ‐17.12%




                                                                                                               Page 7 of 23
                                                                                         DEKALB COUNTY BOARD OF EDUCATION
                                                                                        FY2024 GENERAL FUND (DETAIL)
                                                                                       STATEMENT OF REVENUE & EXPENDITURES
                                                                                                    2/29/2024
                                                                                                  (UNAUDITED)
                                                                                                                                                                                                                            1            8
                                                                                                                                                                                                          % 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
                                       518100   MAINT PERSONNEL‐TRANS MECHANIC      6,352,581      6,352,581         1,765,234       12,661,291                0        12,661,291       (6,308,710)      ‐99.31%      ‐72.21%      198.96%
                                       519000   OTHER MANAGEMENT PERSONNEL          1,724,068      1,897,773           120,349        1,602,603                0         1,602,603          295,170        15.55%      ‐93.66%       26.67%
                                       519100   OTHER ADMINISTRATIVE PERSONNEL        186,456        186,456            17,004          124,814                0           124,814           61,642        33.06%      ‐90.88%        0.41%
                                       519900   OTHER SALARIES & COMPENSATION       1,015,507      1,015,507             5,965           28,775                0            28,775          986,732        97.17%      ‐99.41%      ‐95.75%
                                       519910   EXTRA ACTIVITY SALARIES                     0          2,820                 0                0                0                 0            2,820       100.00%     ‐100.00%     ‐100.00%
                                       521000   STATE HEALTH INSURANCE             13,986,000     13,986,000           627,043        3,521,843                0         3,521,843       10,464,157        74.82%      ‐95.52%      ‐62.23%
                                       522000   FICA                                        0              0             7,973           45,196                0            45,196          (45,196)           NA           NA           NA
                                       523000   TEACHERS RETIREMENT SYSTEM          6,295,608      6,295,608           125,848        1,071,251                0         1,071,251        5,224,358        82.98%      ‐98.00%      ‐74.48%
                                       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             1,417            6,355                0             6,355           (6,355)           NA           NA           NA
                                       529000   OTHER EMPLOYEE BENEFITS               890,627        890,627           239,987        1,705,248                0         1,705,248         (814,621)      ‐91.47%      ‐73.05%      187.20%
                                       530000   PURCHASED PROF/TECH SERVICES        1,811,630      1,564,320             1,806          157,826           37,928           195,754        1,368,566        87.49%      ‐99.88%      ‐84.87%
                                       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        248,732            (6,323)         (38,262)           6,416           (31,846)         280,578       112.80%     ‐102.54%     ‐123.07%
                                       551900   STUD TRANSP PURCHASED‐OTH SRCE        832,500      1,212,047            44,519          493,815          322,684           816,499          395,548        32.63%      ‐96.33%      ‐38.89%
                                       553000   COMMUNICATION                         167,850        168,317               494            4,045            4,710             8,755          159,562        94.80%      ‐99.71%      ‐96.39%
                                       553200   COMMUNICATION‐WEB SUBSCRPT/LIC         26,550         26,550                 0           10,190                0            10,190           16,360        61.62%     ‐100.00%      ‐42.43%
                                       558000   TRAVEL ‐ EMPLOYEES                    130,500        129,815             2,023           35,624                0            35,624           94,191        72.56%      ‐98.44%      ‐58.84%
                                       559500   OTHER PURCHASED SERVICES                    0              0                 0                0                0                 0                0            NA           NA           NA
                                       561000   SUPPLIES                              517,504        551,349            51,268          284,521          125,949           410,470          140,879        25.55%      ‐90.70%      ‐22.59%
                                       561100   SUPPLIES ‐ TECHNOLOGY RELATED               0          5,110                 0            2,196              411             2,607            2,503        48.98%     ‐100.00%      ‐35.53%
                                       561200   COMPUTER SOFTWARE                     884,750        891,150           796,632          864,955                0           864,955           26,195         2.94%      ‐10.61%       45.59%
                                       561500   EXPENDABLE EQUIPMENT                5,535,404      7,019,432           837,029        3,892,044        1,733,356         5,625,400        1,394,033        19.86%      ‐88.08%      ‐16.83%
                                       561600   EXPENDABLE COMPUTER EQUIPMENT          66,400         60,500             1,873            8,828              456             9,284           51,216        84.65%      ‐96.90%      ‐78.11%
                                       562000   ENERGY / ELECTRICITY                7,290,000      8,546,375           806,504        4,779,851        2,219,055         6,998,906        1,547,469        18.11%      ‐90.56%      ‐16.11%
                                       562008   ENERGY‐FIELD TRIP GENERIC                   0              0                 0                0                0                 0                0            NA           NA           NA
                                       571500   LAND IMPROVEMENTS                     675,000              0                 0                0                0                 0                0            NA           NA           NA
                                       573000   PURCHASE EQUIP‐NOT BUSES/COMP       1,611,738      5,321,738                 0        1,181,710        2,521,040         3,702,750        1,618,988        30.42%     ‐100.00%      ‐66.69%
                                       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         25,533                 0                0               14                14           25,519        99.94%     ‐100.00%     ‐100.00%
                                       581000   DUES AND FEES                         150,300        151,950                31           16,040            3,546            19,586          132,364        87.11%      ‐99.98%      ‐84.17%
                                       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     84,378,086         7,040,460       45,134,101        8,972,268        54,106,369       30,271,717        35.88%      ‐91.66%      ‐19.76%
SUPPORT SERVICES ‐ CENTRAL             511400   SUBSTITUTE/TEMPORARY EMPLOYEE         853,354        853,354            64,144          487,229                0           487,229          366,125        42.90%      ‐92.48%      ‐14.36%
                                       511600   PROF DEVELOPMENT STIPENDS                   0              0                 0           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           133,635        1,096,508                0         1,096,508          462,426        29.66%      ‐91.43%        5.51%
                                       514300   RESEARCH PERSONNEL                          0              0            10,318           57,751                0            57,751          (57,751)           NA           NA           NA
                                       519000   OTHER MANAGEMENT PERSONNEL          3,278,491      3,374,193           250,663        2,036,833                0         2,036,833        1,337,360        39.63%      ‐92.57%       ‐9.45%
                                       519100   OTHER ADMINISTRATIVE PERSONNEL     12,540,690     13,523,014           997,082        8,310,027                0         8,310,027        5,212,987        38.55%      ‐92.63%       ‐7.82%
                                       519900   OTHER SALARIES & COMPENSATION         611,260        611,260            89,869          740,449                0           740,449         (129,188)      ‐21.13%      ‐85.30%       81.70%
                                       519910   EXTRA ACTIVITY SALARIES                     0         10,000                 0            1,667                0             1,667            8,333        83.33%     ‐100.00%      ‐75.00%
                                       521000   STATE HEALTH INSURANCE              2,614,950      2,628,450           199,287        1,370,278                0         1,370,278        1,258,172        47.87%      ‐92.42%      ‐21.80%
                                       522000   FICA                                        0              0            19,158          100,528                0           100,528         (100,528)           NA           NA           NA
                                       523000   TEACHERS RETIREMENT SYSTEM          3,519,321      3,531,409           273,645        2,185,994                0         2,185,994        1,345,414        38.10%      ‐92.25%       ‐7.15%
                                       524000   EMPLOYEES RETIREMENT SYSTEM                 0              0             7,330           63,664                0            63,664          (63,664)           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            30,535          329,474                0           329,474          229,562        41.06%      ‐94.54%      ‐11.60%
                                       530000   PURCHASED PROF/TECH SERVICES        1,028,904      3,651,730           118,761        2,275,409          913,295         3,188,704          463,026        12.68%      ‐96.75%       ‐6.53%
                                       530070   ADA‐PURCHASED PROF/TECH SERVIC         54,000         44,000               764            6,330            4,245            10,575           33,425        75.96%      ‐98.26%      ‐78.42%
                                       543000   REPAIR & MAINTENANCE SERVICE                0              0                 0              795                0               795             (795)           NA           NA           NA
                                       543200   REPAIR & MAINT SERVICE‐TECH         1,811,457      2,033,106           151,078        1,512,686          514,617         2,027,303            5,803         0.29%      ‐92.57%       11.60%
                                       544100   RENTAL OF LAND OR BUILDINGS                 0              0                 0                0                0                 0                0            NA           NA           NA




                                                                                                    Page 8 of 23
                                                                                        DEKALB COUNTY BOARD OF EDUCATION
                                                                                       FY2024 GENERAL FUND (DETAIL)
                                                                                      STATEMENT OF REVENUE & EXPENDITURES
                                                                                                   2/29/2024
                                                                                                 (UNAUDITED)
                                                                                                                                                                                                                         1           8
                                                                                                                                                                                                      % 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
                                    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      1,871,759           287,021       1,290,081         472,485         1,762,566         109,193          5.83%      ‐84.67%       3.39%
                                    553200   COMMUNICATION‐WEB SUBSCRPT/LIC            1,134        137,299             6,876          15,087               0            15,087         122,212         89.01%      ‐94.99%     ‐83.52%
                                    558000   TRAVEL ‐ EMPLOYEES                      189,000        190,500            11,879          47,367             299            47,666         142,834         74.98%      ‐93.76%     ‐62.70%
                                    561000   SUPPLIES                                588,190        614,146             4,339          54,700          41,330            96,030         518,116         84.36%      ‐99.29%     ‐86.64%
                                    561070   ADA Supplies                                  0              0                 0               0               0                 0               0             NA           NA          NA
                                    561100   SUPPLIES ‐ TECHNOLOGY RELATED               450          9,584               474           1,777              72             1,849           7,735         80.71%      ‐95.05%     ‐72.19%
                                    561200   COMPUTER SOFTWARE                       586,460        391,161                 0         344,542               0           344,542          46,619         11.92%     ‐100.00%      32.12%
                                    561500   EXPENDABLE EQUIPMENT                    119,700        137,917             7,656          16,930           6,076            23,006         114,911         83.32%      ‐94.45%     ‐81.59%
                                    561570   ADA Expendable Equipment                      0              0                 0               0               0                 0               0             NA           NA          NA
                                    561600   EXPENDABLE COMPUTER EQUIPMENT            37,620         63,520                 0          24,871           2,922            27,793          35,727         56.25%     ‐100.00%     ‐41.27%
                                    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          20,009            29,430          25,555         46.48%     ‐100.00%     ‐74.30%
                                    573500   PURCHASE ‐ SOFTWARE (CAPITAL)                 0              0                 0               0               0                 0               0             NA           NA          NA
                                    581000   DUES AND FEES                           279,782        298,132             6,590          57,022          14,302            71,324         226,808         76.08%      ‐97.79%     ‐71.31%
                                    589000   OTHER EXPENDITURES                            0              0                 0               0               0                 0               0             NA           NA          NA
 SUPPORT SERVICES ‐ CENTRAL Total                                                 33,141,661     36,340,989         2,671,104      22,485,220       1,990,905        24,476,125      11,864,864         32.65%      ‐92.65%      ‐7.19%
 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           132,000         764,714               0           764,714         436,316         36.33%      ‐89.01%      ‐4.49%
                                    519910   EXTRA ACTIVITY SALARIES                       0         30,000                 0               0               0                 0          30,000        100.00%     ‐100.00%    ‐100.00%
                                    521000   STATE HEALTH INSURANCE                   13,500         13,500             1,195          11,298               0            11,298           2,203         16.31%      ‐91.15%      25.53%
                                    522000   FICA                                          0              0               359           1,673               0             1,673          (1,673)            NA           NA          NA
                                    523000   TEACHERS RETIREMENT SYSTEM                7,963          7,963             3,998          26,347               0            26,347         (18,385)      ‐230.88%      ‐49.79%     396.32%
                                    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             8,535          51,676               0            51,676          76,212         59.59%      ‐93.33%     ‐39.39%
                                    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      3,289,791           146,087         877,718               0           877,718       2,412,073         73.32%      ‐95.56%     ‐59.98%
 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%     ‐97.85%
 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            66,484         413,243               0           413,243        (413,243)            NA           NA          NA
                                    521000   STATE HEALTH INSURANCE                   13,500         13,500             7,424          32,317               0            32,317         (18,817)      ‐139.38%      ‐45.00%     259.07%
                                    522000   FICA                                          0              0               930           5,796               0             5,796          (5,796)            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               301           2,234               0             2,234          (1,193)      ‐114.58%      ‐71.09%     221.87%
 ENTERPRISE OPERATIONS Total                                                          61,672         61,672            75,139         453,589               0           453,589        (391,917)      ‐635.49%       21.84%    1003.23%
 TRANSFERS & OTHER OUTLAYS          589000 OTHER EXPENDITURES                              0              0                 0               0               0                 0               0             NA           NA          NA
                                    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%     ‐80.87%
                                    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%     ‐80.87%
 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                                                            1,474,367,167 1,478,089,191     110,440,234       855,177,237       42,721,124      897,898,361     580,190,831         39.25%      ‐92.53%      ‐13.21%

                                      **     Gold Case Payment $22,500,000




                                                                                                   Page 9 of 23
                                                                                             DEKALB COUNTY BOARD OF EDUCATION
                                                                                          FY2024 SPECIAL REVENUE (DETAIL)
                                                                                          STATEMENT OF REVENUE & EXPENDITURES
                                                                                                       2/29/2024
                                                                                                     (UNAUDITED)
                                                                                                                                                                                                                         1            8
                                                                                                                                                                                                       % 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             2,001          31,081             0           31,081         (31,081)            NA          NA           NA
                                     412150   CLUB DUES AND FEES                          0                   0            42,719         362,745             0          362,745        (362,745)            NA          NA           NA
                                     412200   DONATIONS                              58,039              58,039            47,303          76,320             0           76,320         (18,282)       ‐31.50%     ‐18.50%       97.25%
                                     412250   FUNDRAISING/MISC. SALES                     0                   0            14,483       5,708,509             0        5,708,509      (5,708,509)            NA          NA           NA
                                     412300   GATE RECEIPTS                               0                   0                 0             200             0              200            (200)            NA          NA           NA
                                     413100   TUITION FROM INDIVIDUALS                    0                   0             4,090          73,409             0           73,409         (73,409)            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           8,411             0            8,411          (8,411)            NA          NA           NA
                                     417000   STUDENT ACTIVITIES‐CENTRALIZED              0                   0             2,944          37,241             0           37,241         (37,241)            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             1,525           4,658             0            4,658          (4,658)            NA          NA           NA
                                     419950   OTHER LOCAL REVENUES               10,353,168          10,418,689         3,043,230      23,192,747             0       23,192,747     (12,774,059)      ‐122.61%     ‐70.79%      233.91%
                                     419951   10% ‐ OTHER LOCAL REVENUES            412,268             412,268           109,788         371,749             0          371,749          40,519          9.83%     ‐73.37%       35.26%
 LOCAL REVENUES Total                                                            10,830,924          10,911,445         3,268,082      29,867,071             0       29,867,071     (18,955,626)      ‐173.72%     ‐70.05%      310.58%
 INTEREST                            415000   INVESTMENT INCOME                           0                   0             1,303          10,728             0           10,728         (10,728)            NA          NA           NA
 INTEREST Total                                                                           0                   0             1,303          10,728             0           10,728         (10,728)            NA          NA           NA
 STATE SOURCES                       434000   GRANTS FROM PRE‐K LOTTERY          13,374,640          13,494,640         1,451,732      10,454,030             0       10,454,030       3,040,610         22.53%     ‐89.24%       16.20%
                                     438000   OTHER GRANTS FROM GEORGIA DOE       1,648,756           9,136,117                 0       1,195,441             0        1,195,441       7,940,676         86.92%    ‐100.00%      ‐80.37%
                                     439950   FUNDS ‐ OTHER STATE AGENCIES                0                   0                 0               0             0                0               0             NA          NA           NA
 STATE SOURCES Total                                                             15,023,396          22,630,757         1,451,732      11,649,471             0       11,649,471      10,981,286         48.52%     ‐93.59%      ‐22.79%
 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         78,195,418         105,034,534         3,926,058      48,518,207             0       48,518,207      56,516,327         53.81%     ‐96.26%      ‐30.71%
                                     445300   ALL OTHER FEDERAL GRANTS            2,828,757           3,222,711            59,252       1,159,254             0        1,159,254       2,063,457         64.03%     ‐98.16%      ‐46.04%
                                     445350   CARES ACT‐ESSER                   351,475,415         543,294,531            52,879      80,910,930             0       80,910,930     462,383,601         85.11%     ‐99.99%      ‐77.66%
                                     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                                                          432,832,558         652,658,927         4,038,189     130,588,391             0      130,588,391     522,070,536         79.99%     ‐99.38%      ‐69.99%
 TRANSFERS AND OTHER LOCAL           452000   OPER TRANSFERS FROM OTH FUND        4,998,766           5,498,766           109,788       1,871,749             0        1,871,749       3,627,017         65.96%     ‐98.00%      ‐48.94%
                                     459950   OTHER SOURCE                                0                   0                 0               0             0                0               0             NA          NA           NA
 TRANSFERS AND OTHER LOCAL Total                                                  4,998,766           5,498,766           109,788       1,871,749             0        1,871,749       3,627,017         65.96%     ‐98.00%      ‐48.94%


TOTAL REVENUE                                                                  463,685,644        691,699,895       8,869,093       173,987,409              0     173,987,409      517,712,486         74.85%     ‐98.72%      ‐62.27%

 INSTRUCTION                         511000   TEACHERS                           15,983,463          23,679,155         1,380,864       8,703,302           149        8,703,451      14,975,704         63.24%     ‐94.17%      ‐44.87%
                                     511200   PREKINDERGARTEN TEACHER                     0                   0                 0               0             0                0               0             NA          NA           NA
                                     511300   SUBSTITUTE/TEMPORARY EMPLOYEE          76,000              25,456            13,209         162,789             0          162,789        (137,334)      ‐539.50%     ‐48.11%      859.25%
                                     511400   SUBSTITUTE/TEMPORARY EMPLOYEE               0                   0                 0               0             0                0               0             NA          NA           NA
                                     511500   EXTENDED DAY ‐ TEACHERS                     0              66,705                 0               0             0                0          66,705        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             973,081               493         334,610             0          334,610         638,471         65.61%     ‐99.95%      ‐48.42%
                                     511800   ART ‐ MUSIC ‐ PE                       36,979              65,652             3,117          20,202             0           20,202          45,450         69.23%     ‐95.25%      ‐53.84%
                                     513000   PRINCIPAL                                   0                   0                 0               0             0                0               0             NA          NA           NA
                                     514000   AIDES AND PARAPROFESSIONALS         5,135,539           6,811,043           413,838       2,968,610             0        2,968,610       3,842,433         56.41%     ‐93.92%      ‐34.62%
                                     514500   INTERPRETER                            67,165             329,734            33,799         213,103             0          213,103         116,631         35.37%     ‐89.75%       ‐3.06%
                                     516100   TECHNOLOGY SPECIALIST                 181,520             181,520            15,326          94,455             0           94,455          87,065         47.96%     ‐91.56%      ‐21.95%
                                     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           2,437,775           389,022       2,531,846             0        2,531,846         (94,071)        ‐3.86%     ‐84.04%       55.79%
                                     519900   OTHER SALARIES & COMPENSATION      22,339,807          68,071,087           319,056      17,637,091             0       17,637,091      50,433,996         74.09%     ‐99.53%      ‐61.14%
                                     519910   EXTRA ACTIVITY SALARIES               110,349             110,349                 0          62,433             0           62,433          47,916         43.42%    ‐100.00%      ‐15.13%
                                     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           430,073       2,439,740             0        2,439,740      10,307,450         80.86%     ‐96.63%      ‐71.29%
                                     522000   FICA                                        0                   0               669           2,625             0            2,625          (2,625)            NA          NA           NA
                                     523000   TEACHERS RETIREMENT SYSTEM          4,033,819          15,142,816           338,353       2,529,787             0        2,529,787      12,613,028         83.29%     ‐97.77%      ‐74.94%




                                                                                                        Page 10 of 23
                                                                                        DEKALB COUNTY BOARD OF EDUCATION
                                                                                       FY2024 SPECIAL REVENUE (DETAIL)
                                                                                       STATEMENT OF REVENUE & EXPENDITURES
                                                                                                    2/29/2024
                                                                                                  (UNAUDITED)
                                                                                                                                                                                                                        1            8
                                                                                                                                                                                                     % 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         4,570,495            87,131          961,549               0          961,549       3,608,946          78.96%     ‐98.09%      ‐68.44%
                                  530000   PURCHASED PROF/TECH SERVICES       36,181,028         5,963,337           124,786          535,700         664,249        1,199,949       4,763,388          79.88%     ‐97.91%      ‐86.53%
                                  532100   CONTRACTED SERV‐TEACHERS            2,008,053        10,161,226           249,166        1,471,108          21,959        1,493,067       8,668,159          85.31%     ‐97.55%      ‐78.28%
                                  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               519            3,081               0            3,081          (3,081)             NA          NA           NA
                                  544300   RENTAL OF COMPUTER EQUIPMENT                0                 0                 0                0               0                0               0              NA          NA           NA
                                  544400   OTHER RENTALS                               0                 0                 0            3,149               0            3,149          (3,149)             NA          NA           NA
                                  553000   COMMUNICATION                         502,000         1,120,439                 0                0           1,000            1,000       1,119,439          99.91%    ‐100.00%     ‐100.00%
                                  553200   COMMUNICATION‐WEB SUBSCRPT/L        6,738,606        10,096,139           471,750        5,591,868         494,045        6,085,913       4,010,226          39.72%     ‐95.33%      ‐16.92%
                                  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               100                 0                0               0                0             100         100.00%    ‐100.00%     ‐100.00%
                                  558000   TRAVEL ‐ EMPLOYEES                    398,626           139,364            12,954           54,069               0           54,069          85,295          61.20%     ‐90.71%      ‐41.80%
                                  559500   OTHER PURCHASED SERVICES               28,000                 0               383           41,993               0           41,993         (41,993)             NA          NA           NA
                                  561000   SUPPLIES                           14,236,942         6,775,713           448,012        2,689,479         450,336        3,139,816       3,635,897          53.66%     ‐93.39%      ‐40.46%
                                  561099   SURPLUS                             4,313,026         4,178,849                 0          112,500               0          112,500       4,066,349          97.31%    ‐100.00%      ‐95.96%
                                  561100   SUPPLIES ‐ TECHNOLOGY RELATED         287,783           349,457            11,667          177,086          22,918          200,005         149,453          42.77%     ‐96.66%      ‐23.99%
                                  561200   COMPUTER SOFTWARE                     689,466           409,005                 0           56,890           5,471           62,361         346,644          84.75%    ‐100.00%      ‐79.14%
                                  561500   EXPENDABLE EQUIPMENT                1,376,107         5,757,991           204,774        1,239,979         457,239        1,697,218       4,060,773          70.52%     ‐96.44%      ‐67.70%
                                  561600   EXPENDABLE COMPUTER EQUIPMEN        1,330,466        38,446,010           382,794        1,704,252       7,461,640        9,165,892      29,280,118          76.16%     ‐99.00%      ‐93.35%
                                  564000   DIGITAL/ELECTRONIC TEXTBOOKS            5,900         4,675,426                 0        3,593,803           1,980        3,595,783       1,079,642          23.09%    ‐100.00%       15.30%
                                  564100   TEXTBOOKS ‐ PRINTED                11,352,784        24,020,701                 0       14,025,624           2,678       14,028,302       9,992,398          41.60%    ‐100.00%      ‐12.42%
                                  564200   BOOKS (OTHER THAN TEXTBOOKS)          410,512         2,796,728            69,164          284,205          79,325          363,530       2,433,198          87.00%     ‐97.53%      ‐84.76%
                                  573000   PURCHASE EQUIP‐NOT BUSES/COMP         494,768           361,816                 0           61,111           8,978           70,089         291,727          80.63%    ‐100.00%      ‐74.66%
                                  573400   PURCHASE/LEASE EQUIPMENT‐TECH          42,282            66,830                 0          289,480          66,420          355,900        (289,070)       ‐432.55%    ‐100.00%      549.74%
                                  581000   DUES AND FEES                         117,434            42,576            (9,530)         316,142           2,400          318,542        (275,966)       ‐648.17%    ‐122.38%     1013.80%
                                  589000   OTHER EXPENDITURES                          0                 0            33,639          298,367               0          298,367        (298,367)             NA          NA           NA
INSTRUCTION Total                                                            136,180,734       251,175,396         5,425,026       71,212,027       9,740,789       80,952,816     170,222,580          67.77%     ‐97.84%      ‐57.47%
PUPIL SERVICES                    511300   SUBSTITUTE/TEMPORARY EMPLOYEE               0                 0                 0                0               0                0               0              NA          NA           NA
                                  511400   SUBSTITUTE/TEMPORARY EMPLOYEE               0             1,643               400            4,515               0            4,515          (2,873)       ‐174.89%     ‐75.65%      312.33%
                                  511600   PROF DEVELOPMENT STIPENDS                   0             1,960             6,000          252,000               0          252,000        (250,040)     ‐12757.14%     206.12%    19185.71%
                                  514000   AIDES AND PARAPROFESSIONALS                 0                 0            36,005          207,122               0          207,122        (207,122)             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           39,977               0           39,977          37,533          48.42%     ‐91.68%      ‐22.64%
                                  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            89,981          586,093               0          586,093         449,014          43.38%     ‐91.31%      ‐15.07%
                                  517200   ELEMENTARY COUNSELOR                        0                 0                 0                0               0                0               0              NA          NA           NA
                                  517300   SECONDARY COUNSELOR                         0           133,406                 0          128,669               0          128,669           4,737           3.55%    ‐100.00%       44.67%
                                  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            20,536           91,177               0           91,177         131,588          59.07%     ‐90.78%      ‐38.61%
                                  517700   FAMILY SERVICES/PARENT COORD        1,243,957         1,589,588            72,107          569,729               0          569,729       1,019,859          64.16%     ‐95.46%      ‐46.24%
                                  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            25,620          183,313               0          183,313        (167,313)      ‐1045.71%      60.12%     1618.56%
                                  519100   OTHER ADMINISTRATIVE PERSONNE         368,685         5,339,025           192,342          421,324               0          421,324       4,917,701          92.11%     ‐96.40%      ‐88.16%
                                  519900   OTHER SALARIES & COMPENSATION       3,397,116        19,151,841         1,040,694        8,066,337          16,117        8,082,454      11,069,387          57.80%     ‐94.57%      ‐36.82%
                                  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         2,910,486           259,823        1,423,218               0        1,423,218       1,487,268          51.10%     ‐91.07%      ‐26.65%
                                  522000   FICA                                        0                 0             2,144            8,059               0            8,059          (8,059)             NA          NA           NA
                                  523000   TEACHERS RETIREMENT SYSTEM            832,211         3,438,404           273,650        1,558,478               0        1,558,478       1,879,926          54.67%     ‐92.04%      ‐32.01%




                                                                                                   Page 11 of 23
                                                                                              DEKALB COUNTY BOARD OF EDUCATION
                                                                                             FY2024 SPECIAL REVENUE (DETAIL)
                                                                                             STATEMENT OF REVENUE & EXPENDITURES
                                                                                                          2/29/2024
                                                                                                        (UNAUDITED)
                                                                                                                                                                                                                            1            8
                                                                                                                                                                                                          % 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            51,997         356,339               0          356,339         568,320         61.46%     ‐94.38%      ‐42.19%
                                        530000   PURCHASED PROF/TECH SERVICES       32,355,780        10,458,032           819,573       2,186,825       1,445,328        3,632,153       6,825,879         65.27%     ‐92.16%      ‐68.63%
                                        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            87,716            11,981          45,775           8,319           54,094          33,622         38.33%     ‐86.34%      ‐21.72%
                                        553200   COMMUNICATION‐WEB SUBSCRPT/L          857,320         2,098,493            24,660         971,405         114,351        1,085,755       1,012,738         48.26%     ‐98.82%      ‐30.56%
                                        558000   TRAVEL ‐ EMPLOYEES                     36,500            54,185             1,456           2,516               0            2,516          51,669         95.36%     ‐97.31%      ‐93.03%
                                        559500   OTHER PURCHASED SERVICES                8,000            14,923                 0               0               0                0          14,923        100.00%    ‐100.00%     ‐100.00%
                                        561000   SUPPLIES                              530,389           863,653            20,183         576,423         131,382          707,805         155,848         18.05%     ‐97.66%        0.11%
                                        561100   SUPPLIES ‐ TECHNOLOGY RELATED           5,260             9,435                 0           6,209               0            6,209           3,226         34.19%    ‐100.00%       ‐1.28%
                                        561200   COMPUTER SOFTWARE                       4,742             6,000                 0          12,000             642           12,642          (6,642)      ‐110.69%    ‐100.00%      200.00%
                                        561500   EXPENDABLE EQUIPMENT                   48,131           176,055             6,486         103,967           2,858          106,825          69,229         39.32%     ‐96.32%      ‐11.42%
                                        561600   EXPENDABLE COMPUTER EQUIPMEN           96,034           166,932             5,966          54,071           8,291           62,362         104,570         62.64%     ‐96.43%      ‐51.41%
                                        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             7,271          28,269           4,383           32,652          78,889         70.73%     ‐93.48%      ‐61.98%
                                        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            25,450               255           5,670             788            6,458          18,993         74.63%     ‐99.00%      ‐66.58%
                                        589000   OTHER EXPENDITURES                          0                 0                 0               0               0                0               0             NA          NA           NA
PUPIL SERVICES Total                                                                42,472,520        49,188,967         2,975,575      17,889,480       1,732,458       19,621,939      29,567,028         60.11%     ‐93.95%      ‐45.45%
IMPROVEMENT OF INSTRUCTIONAL SERVICES   511000   TEACHERS                                    0                 0                 0               0               0                0               0             NA          NA           NA
                                        511300   SUBSTITUTE/TEMPORARY EMPLOYEE               0             2,540             2,698           8,448               0            8,448          (5,907)      ‐232.54%       6.19%      398.81%
                                        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%      ‐39.85%
                                        511600   PROF DEVELOPMENT STIPENDS                   0             7,750            11,930          24,240               0           24,240         (16,490)      ‐212.77%      53.94%      369.16%
                                        514200   SALARY OF CLERICAL STAFF               87,606            53,871             7,632          57,434               0           57,434          (3,563)        ‐6.61%     ‐85.83%       59.92%
                                        517700   FAMILY SERVICES/PARENT COORD                0                 0                 0               0               0                0               0             NA          NA           NA
                                        519000   OTHER MANAGEMENT PERSONNEL            368,917           343,039            30,260         246,053               0          246,053          96,985         28.27%     ‐91.18%        7.59%
                                        519100   OTHER ADMINISTRATIVE PERSONNE         145,391           138,267            94,296         350,344               0          350,344        (212,077)      ‐153.38%     ‐31.80%      280.07%
                                        519900   OTHER SALARIES & COMPENSATION               0           949,681                 0         139,500               0          139,500         810,181         85.31%    ‐100.00%      ‐77.97%
                                        519910   EXTRA ACTIVITY SALARIES                     0                 0                 0           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            13,828          58,157               0           58,157          32,293         35.70%     ‐84.71%       ‐3.55%
                                        522000   FICA                                        0                 0             1,476           5,308               0            5,308          (5,308)            NA          NA           NA
                                        523000   TEACHERS RETIREMENT SYSTEM             85,108            82,288            21,858         102,479               0          102,479         (20,190)       ‐24.54%     ‐73.44%       86.80%
                                        529000   OTHER EMPLOYEE BENEFITS                24,495            51,554             3,110          36,886               0           36,886          14,668         28.45%     ‐93.97%        7.32%
                                        530000   PURCHASED PROF/TECH SERVICES       26,915,378         1,281,471                 0          91,795               0           91,795       1,189,676         92.84%    ‐100.00%      ‐89.26%
                                        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           4,000               0            4,000          (2,000)      ‐100.00%    ‐100.00%      200.00%
                                        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             288               0              288           2,212         88.48%    ‐100.00%      ‐82.72%
                                        553200   COMMUNICATION‐WEB SUBSCRPT/L            3,830         1,325,986                 0           3,434               0            3,434       1,322,552         99.74%    ‐100.00%      ‐99.61%
                                        558000   TRAVEL ‐ EMPLOYEES                     80,557            64,366                 0           8,728               0            8,728          55,638         86.44%    ‐100.00%      ‐79.66%
                                        559500   OTHER PURCHASED SERVICES               26,566            33,766                 0           6,700               0            6,700          27,066         80.16%    ‐100.00%      ‐70.24%
                                        561000   SUPPLIES                              287,024           320,967             8,104         126,674          12,413          139,087         181,879         56.67%     ‐97.48%      ‐40.80%
                                        561100   SUPPLIES ‐ TECHNOLOGY RELATED          23,053             8,383                 0             302               0              302           8,081         96.40%    ‐100.00%      ‐94.59%
                                        561200   COMPUTER SOFTWARE                     320,231           319,661                 0           1,738           2,727            4,465         315,197         98.60%    ‐100.00%      ‐99.18%
                                        561500   EXPENDABLE EQUIPMENT                   35,300            87,818             2,105          42,381           7,253           49,633          38,185         43.48%     ‐97.60%      ‐27.61%
                                        561600   EXPENDABLE COMPUTER EQUIPMEN           42,624            45,365                 0          47,288               0           47,288          (1,923)        ‐4.24%    ‐100.00%       56.36%
                                        564100   TEXTBOOKS ‐ PRINTED                         0                 0                 0               0               0                0               0             NA          NA           NA
                                        564200   BOOKS (OTHER THAN TEXTBOOKS)            8,100            26,684             1,185           6,100               0            6,100          20,584         77.14%     ‐95.56%      ‐65.71%
                                        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            37,235                 0          10,578               0           10,578          26,657         71.59%    ‐100.00%      ‐57.39%
                                        595000   SPECIAL ITEMS                               0                 0                 0               0               0                0               0             NA          NA           NA




                                                                                                         Page 12 of 23
                                                                                                   DEKALB COUNTY BOARD OF EDUCATION
                                                                                                  FY2024 SPECIAL REVENUE (DETAIL)
                                                                                                  STATEMENT OF REVENUE & EXPENDITURES
                                                                                                               2/29/2024
                                                                                                             (UNAUDITED)
                                                                                                                                                                                                                                1            8
                                                                                                                                                                                                              % 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                                              28,613,766         5,279,331           198,483       1,381,304         22,393        1,403,697       3,875,634         73.41%     ‐96.24%      ‐60.75%
INSTRUCTIONAL STAFF TRAINING                  511300   SUBSTITUTE/TEMPORARY EMPLOYEE              0            45,189             4,740          13,400              0           13,400          31,789         70.35%     ‐89.51%      ‐55.52%
                                              511400   SUBSTITUTE/TEMPORARY EMPLOYEE              0            89,935               380           3,540              0            3,540          86,395         96.06%     ‐99.58%      ‐94.10%
                                              511600   PROF DEVELOPMENT STIPENDS             79,226         8,266,064            33,858         892,752            702          893,454       7,372,610         89.19%     ‐99.59%      ‐83.80%
                                              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%      ‐90.89%
                                              519100   OTHER ADMINISTRATIVE PERSONNE     13,343,501        16,481,358         1,347,403       8,232,937              0        8,232,937       8,248,421         50.05%     ‐91.82%      ‐25.07%
                                              519900   OTHER SALARIES & COMPENSATION      1,890,000         2,790,479                 0         343,289              0          343,289       2,447,189         87.70%    ‐100.00%      ‐81.55%
                                              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           256,878       1,526,538              0        1,526,538       1,988,232         56.57%     ‐92.69%      ‐34.85%
                                              522000   FICA                                       0                 0             5,582          24,738              0           24,738         (24,738)            NA          NA           NA
                                              523000   TEACHERS RETIREMENT SYSTEM         2,661,890         3,369,780           266,823       1,611,895              0        1,611,895       1,757,885         52.17%     ‐92.08%      ‐28.25%
                                              529000   OTHER EMPLOYEE BENEFITS              407,820         1,711,797            42,457         310,885              0          310,885       1,400,912         81.84%     ‐97.52%      ‐72.76%
                                              530000   PURCHASED PROF/TECH SERVICES      27,385,068         5,369,745           301,013         807,497        489,281        1,296,778       4,072,967         75.85%     ‐94.39%      ‐77.44%
                                              532100   CONTRACTED SERV‐TEACHERS                   0            98,040             2,940          62,390            735           63,125          34,915         35.61%     ‐97.00%       ‐4.54%
                                              536100   PER DIEM AND FEES                          0            45,926                 0           2,400              0            2,400          43,526         94.77%    ‐100.00%      ‐92.16%
                                              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%      ‐98.67%
                                              553400   SBITA greater than 12 months               0            10,875                 0          10,875              0           10,875               0          0.00%    ‐100.00%       50.00%
                                              558000   TRAVEL ‐ EMPLOYEES                   157,007         1,398,229            49,438         241,812          4,533          246,345       1,151,884         82.38%     ‐96.46%      ‐74.06%
                                              559500   OTHER PURCHASED SERVICES                   0            40,598                 0               0              0                0          40,598        100.00%    ‐100.00%     ‐100.00%
                                              561000   SUPPLIES                             164,720           727,220            13,389         127,464         22,746          150,210         577,010         79.34%     ‐98.16%      ‐73.71%
                                              561100   SUPPLIES ‐ TECHNOLOGY RELATED         36,359            25,080               308             308              0              308          24,773         98.77%     ‐98.77%      ‐98.16%
                                              561200   COMPUTER SOFTWARE                          0                 0                 0               0              0                0               0             NA          NA           NA
                                              561500   EXPENDABLE EQUIPMENT                   2,400           727,663               375             375            439              814         726,849         99.89%     ‐99.95%      ‐99.92%
                                              561600   EXPENDABLE COMPUTER EQUIPMEN          96,840           413,129                 0         168,709        107,720          276,428         136,700         33.09%    ‐100.00%      ‐38.74%
                                              564000   DIGITAL/ELECTRONIC TEXTBOOKS               0                 0                 0               0              0                0               0             NA          NA           NA
                                              564200   BOOKS (OTHER THAN TEXTBOOKS)         389,391         4,097,129             5,195          76,197         20,242           96,440       4,000,689         97.65%     ‐99.87%      ‐97.21%
                                              581000   DUES AND FEES                      2,298,452         3,291,146            53,802         167,244         32,085          199,329       3,091,817         93.94%     ‐98.37%      ‐92.38%
                                              589000   OTHER EXPENDITURES                         0            65,982                 0               0              0                0          65,982        100.00%    ‐100.00%     ‐100.00%
INSTRUCTIONAL STAFF TRAINING Total                                                       51,067,026        54,822,107         2,384,583      14,799,123        678,482       15,477,605      39,344,502         71.77%     ‐95.65%      ‐59.51%
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%      ‐86.93%
                                              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%      ‐87.08%
                                              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                 0          25,861            866           26,726           3,458         11.46%    ‐100.00%       28.51%
EDUCATIONAL MEDIA SERVICES Total                                                          2,893,575         3,125,766                 0         276,252            866          277,117       2,848,649         91.13%    ‐100.00%      ‐86.74%
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          20,653              0           20,653         (20,653)            NA          NA           NA
                                              514200   SALARY OF CLERICAL STAFF              55,936           217,848            17,016         128,691              0          128,691          89,157         40.93%     ‐92.19%      ‐11.39%
                                              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            66,705         494,019              0          494,019        (114,180)       ‐30.06%     ‐82.44%       95.09%
                                              519100   OTHER ADMINISTRATIVE PERSONNE      2,410,600         3,514,518           153,509       1,480,683              0        1,480,683       2,033,835         57.87%     ‐95.63%      ‐36.80%
                                              519900   OTHER SALARIES & COMPENSATION      1,200,000         1,622,081                 0          52,000              0           52,000       1,570,081         96.79%    ‐100.00%      ‐95.19%
                                              519910   EXTRA ACTIVITY SALARIES                    0                 0                 0               0              0                0               0             NA          NA           NA
                                              521000   STATE HEALTH INSURANCE               354,375           695,314            33,220         264,304              0          264,304         431,010         61.99%     ‐95.22%      ‐42.98%
                                              522000   FICA                                       0                 0             3,217          17,215              0           17,215         (17,215)            NA          NA           NA
                                              523000   TEACHERS RETIREMENT SYSTEM           532,854           939,062            46,006         463,985              0          463,985         475,077         50.59%     ‐95.10%      ‐25.89%
                                              529000   OTHER EMPLOYEE BENEFITS              106,766           215,402             5,308          62,273              0           62,273         153,129         71.09%     ‐97.54%      ‐56.63%
                                              530000   PURCHASED PROF/TECH SERVICES      (5,635,750)          634,466            13,754         181,694        100,744          282,438         352,028         55.48%     ‐97.83%      ‐57.04%
                                              531000   CONTRACTED SERVICE ‐ADMIN                  0                 0                 0               0              0                0               0             NA          NA           NA




                                                                                                              Page 13 of 23
                                                                                           DEKALB COUNTY BOARD OF EDUCATION
                                                                                          FY2024 SPECIAL REVENUE (DETAIL)
                                                                                          STATEMENT OF REVENUE & EXPENDITURES
                                                                                                       2/29/2024
                                                                                                     (UNAUDITED)
                                                                                                                                                                                                                      1            8
                                                                                                                                                                                                    % 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%      ‐98.75%
                                     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           1,315          12,011              0           12,011          46,489         79.47%     ‐97.75%      ‐69.20%
                                     561000   SUPPLIES                            4,085,638           154,636             574          16,000          5,502           21,502         133,134         86.09%     ‐99.63%      ‐84.48%
                                     561100   SUPPLIES ‐ TECHNOLOGY RELATED           2,500             5,400               0              98            179              277           5,123         94.87%    ‐100.00%      ‐97.27%
                                     561200   COMPUTER SOFTWARE                           0                 0               0               0              0                0               0             NA          NA           NA
                                     561500   EXPENDABLE EQUIPMENT                   56,000            65,505               0           1,804             63            1,868          63,637         97.15%    ‐100.00%      ‐95.87%
                                     561600   EXPENDABLE COMPUTER EQUIPMEN           65,852           242,620           9,275          24,705          1,000           25,705         216,915         89.41%     ‐96.18%      ‐84.73%
                                     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%      ‐89.47%
                                     588000   FEDERAL INDIRECT COST CHARGES               0                 0               0               0              0                0               0             NA          NA           NA
FEDERAL GRANT ADMINISTRATION Total                                                3,520,157         8,793,192         353,472       3,222,185        107,489        3,329,673       5,463,518         62.13%     ‐95.98%      ‐45.03%
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          68,044              0           68,044          31,983         31.97%     ‐92.23%        2.04%
                                     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          92,922         774,691              0          774,691         (17,366)        ‐2.29%     ‐87.73%       53.44%
                                     519900   OTHER SALARIES & COMPENSATION       1,700,000         2,411,172               0         323,594              0          323,594       2,087,578         86.58%    ‐100.00%      ‐79.87%
                                     520000   EMPLOYEE BENEFITS                           0                 0               0               0              0                0               0             NA          NA           NA
                                     521000   STATE HEALTH INSURANCE                 81,000           201,180          16,610         141,720              0          141,720          59,460         29.56%     ‐91.74%        5.67%
                                     522000   FICA                                        0                 0           1,399           7,665              0            7,665          (7,665)            NA          NA           NA
                                     523000   TEACHERS RETIREMENT SYSTEM            112,715           144,911          20,119         176,451              0          176,451         (31,540)       ‐21.77%     ‐86.12%       82.65%
                                     529000   OTHER EMPLOYEE BENEFITS                62,035           125,573           1,291          29,323              0           29,323          96,250         76.65%     ‐98.97%      ‐64.97%
                                     530000   PURCHASED PROF/TECH SERVICES       26,148,145           612,568               0          14,203              0           14,203         598,365         97.68%    ‐100.00%      ‐96.52%
                                     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%       47.00%
                                     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                               43,491            41,391               0             835          3,190            4,025          37,366         90.28%    ‐100.00%      ‐96.97%
                                     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        46,200,745               0       4,223,728              0        4,223,728      41,977,017         90.86%    ‐100.00%      ‐86.29%
                                     589000   OTHER EXPENDITURES                          0                 0               0               0              0                0               0             NA          NA           NA
GENERAL ADMINISTRATION Total                                                     52,346,286        50,664,870         140,114       5,763,930          4,628        5,768,558      44,896,312         88.61%     ‐99.72%      ‐82.94%
SCHOOL ADMINISTRATION                511400   SUBSTITUTE/TEMPORARY EMPLOYEE               0                 0               0          10,511              0           10,511         (10,511)            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          13,622         112,690              0          112,690          26,389         18.97%     ‐90.21%       21.54%
                                     514800   ACCOUNTANT                                  0                 0          14,301         143,438              0          143,438        (143,438)            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%      ‐59.47%
                                     521000   STATE HEALTH INSURANCE                 54,000            60,600           8,365          48,720              0           48,720          11,880         19.60%     ‐86.20%       20.59%
                                     522000   FICA                                        0                 0             301           1,728              0            1,728          (1,728)            NA          NA           NA
                                     523000   TEACHERS RETIREMENT SYSTEM             32,126            21,960           5,579          40,905              0           40,905         (18,945)       ‐86.27%     ‐74.59%      179.40%
                                     529000   OTHER EMPLOYEE BENEFITS                44,011           149,270             883          46,698              0           46,698         102,572         68.72%     ‐99.41%      ‐53.07%
                                     530000   PURCHASED PROF/TECH SERVICES       26,152,645           513,227               0          17,000              0           17,000         496,227         96.69%    ‐100.00%      ‐95.03%
                                     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 14 of 23
                                                                                                       DEKALB COUNTY BOARD OF EDUCATION
                                                                                                      FY2024 SPECIAL REVENUE (DETAIL)
                                                                                                      STATEMENT OF REVENUE & EXPENDITURES
                                                                                                                   2/29/2024
                                                                                                                 (UNAUDITED)
                                                                                                                                                                                                                                  1            8
                                                                                                                                                                                                                % 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         6,381,529         43,051       1,901,608               0        1,901,608       4,479,921         70.20%     ‐99.33%      ‐55.30%
SUPPORT SERVICES ‐ BUSINESS                      514200    SALARY OF CLERICAL STAFF                   0                 0              0               0               0                0               0             NA          NA           NA
                                                 514800    ACCOUNTANT                                 0                 0          7,867          47,603               0           47,603         (47,603)            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              0           1,027               0            1,027           5,928         85.23%    ‐100.00%      ‐77.85%
                                                 561000    SUPPLIES                                   0            14,414              0              26               0               26          14,387         99.82%    ‐100.00%      ‐99.73%
                                                 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%      ‐89.64%
                                                 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%       49.98%
SUPPORT SERVICES ‐ BUSINESS Total                                                            26,102,645           272,506          7,867         266,846               0          266,846           5,660          2.08%     ‐97.11%       46.88%
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%      ‐47.16%
                                                 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%      ‐28.54%
                                                 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%      ‐97.64%
                                                 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           1,013               0            1,013       7,441,630         99.99%    ‐100.00%      ‐99.98%
                                                 544100    RENTAL OF LAND OR BUILDINGS                0            42,080              0          42,080               0           42,080               0          0.00%    ‐100.00%       50.00%
                                                 553200    COMMUNICATION‐WEB SUBSCRPT/L               0         1,141,050              0               0               0                0       1,141,050        100.00%    ‐100.00%     ‐100.00%
                                                 559400    PAYMENTS TO CHARTER SCHOOLS                0                 0              0          17,000               0           17,000         (17,000)            NA          NA           NA
                                                 561000    SUPPLIES                          26,817,594        29,634,701          2,165          11,135           7,286           18,421      29,616,280         99.94%     ‐99.99%      ‐99.94%
                                                 561100    SUPPLIES ‐ TECHNOLOGY RELATED              0                75              0               0               0                0              75        100.00%    ‐100.00%     ‐100.00%
                                                 561500    EXPENDABLE EQUIPMENT               3,055,024         3,553,040             57             501           1,113            1,614       3,551,426         99.95%    ‐100.00%      ‐99.98%
                                                 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                     40,000            79,000              0               0               0                0          79,000        100.00%    ‐100.00%     ‐100.00%
                                                 572000    BUILDING ACQUISIT/CNSTR/IMPRV              0         5,401,005         52,879         153,188               0          153,188       5,247,817         97.16%     ‐99.02%      ‐95.75%
                                                 573000    PURCHASE EQUIP‐NOT BUSES/COMP      3,750,000         1,610,126              0               0               0                0       1,610,126        100.00%    ‐100.00%     ‐100.00%
                                                 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                                            75,241,413        64,465,141         55,101       3,162,676       1,706,334        4,869,010      59,596,131         92.45%     ‐99.91%      ‐92.64%
STUDENT TRANSPORTATION SERVICE                    511600   PROF DEVELOPMENT STIPENDS                  0                 0              0               0               0                0               0             NA          NA           NA
                                                  518000   BUS DRIVERS                                0           511,826          3,984         172,850         174,360          347,210         164,616         32.16%     ‐99.22%      ‐49.34%
                                                  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                 0              0               0               0                0               0             NA          NA           NA
                                                  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%      ‐43.88%
                                                  521000   STATE HEALTH INSURANCE                     0                 0              0               0               0                0               0             NA          NA           NA




                                                                                                                  Page 15 of 23
                                                                                             DEKALB COUNTY BOARD OF EDUCATION
                                                                                            FY2024 SPECIAL REVENUE (DETAIL)
                                                                                            STATEMENT OF REVENUE & EXPENDITURES
                                                                                                         2/29/2024
                                                                                                       (UNAUDITED)
                                                                                                                                                                                                                         1            8
                                                                                                                                                                                                       % 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
                                       523000   TEACHERS RETIREMENT SYSTEM                  0                 0               0               0               0                0               0             NA          NA           NA
                                       529000   OTHER EMPLOYEE BENEFITS                34,450           268,157               0         114,612               0          114,612         153,546         57.26%    ‐100.00%      ‐35.89%
                                       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            10,000               0           3,715               0            3,715           6,285         62.85%    ‐100.00%      ‐44.28%
                                       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              113,802           111,226               0           9,840               0            9,840         101,386         91.15%    ‐100.00%      ‐86.73%
                                       561000   SUPPLIES                                    0                 0               0               0               0                0               0             NA          NA           NA
                                       561500   EXPENDABLE EQUIPMENT                        0                 0               0               0               0                0               0             NA          NA           NA
                                       562000   ENERGY / ELECTRICITY                  125,746           258,199           1,928         119,296          98,290          217,585          40,614         15.73%     ‐99.25%      ‐30.70%
                                       573000   PURCHASE EQUIP‐NOT BUSES/COMP               0        20,653,718         369,663       1,177,063       3,585,551        4,762,614      15,891,104         76.94%     ‐98.21%      ‐91.45%
                                       595000   SPECIAL ITEMS                               0                 0               0               0               0                0               0             NA          NA           NA
STUDENT TRANSPORTATION SERVICE Total                                               27,768,643        26,159,859         375,574       3,214,999       3,858,369        7,073,368      19,086,490         72.96%     ‐98.56%      ‐81.57%
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          76,542         312,521               0          312,521        (143,420)       ‐84.81%     ‐54.74%      177.22%
                                       519900   OTHER SALARIES & COMPENSATION      42,239,799         1,483,560               0         342,000               0          342,000       1,141,560         76.95%    ‐100.00%      ‐65.42%
                                       519910   EXTRA ACTIVITY SALARIES                     0                 0               0               0               0                0               0             NA          NA           NA
                                       521000   STATE HEALTH INSURANCE                 64,125            61,172           9,905          26,500               0           26,500          34,672         56.68%     ‐83.81%      ‐35.02%
                                       522000   FICA                                        0                 0           1,070           3,307               0            3,307          (3,307)            NA          NA           NA
                                       523000   TEACHERS RETIREMENT SYSTEM             55,228            48,094          17,048          65,608               0           65,608         (17,513)       ‐36.41%     ‐64.55%      104.62%
                                       529000   OTHER EMPLOYEE BENEFITS                 7,325            49,059             915          17,208               0           17,208          31,851         64.92%     ‐98.14%      ‐47.39%
                                       530000   PURCHASED PROF/TECH SERVICES       26,298,445         3,089,362               0               0           4,282            4,282       3,085,080         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%      ‐96.06%
                                       553200   COMMUNICATION‐WEB SUBSCRPT/L          118,200           122,400               0          90,300               0           90,300          32,100         26.23%    ‐100.00%       10.66%
                                       558000   TRAVEL ‐ EMPLOYEES                     42,500            47,500               0           1,627               0            1,627          45,873         96.58%    ‐100.00%      ‐94.86%
                                       561000   SUPPLIES                              209,500           185,000             106             263           1,567            1,829         183,171         99.01%     ‐99.94%      ‐99.79%
                                       561100   SUPPLIES ‐ TECHNOLOGY RELATED               0            27,100               0               0           3,374            3,374          23,726         87.55%    ‐100.00%     ‐100.00%
                                       561500   EXPENDABLE EQUIPMENT                   95,000            79,798               0             208           1,438            1,647          78,151         97.94%    ‐100.00%      ‐99.61%
                                       561600   EXPENDABLE COMPUTER EQUIPMEN           50,000           169,470               0          61,758               0           61,758         107,712         63.56%    ‐100.00%      ‐45.34%
                                       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         5,673,211         105,585         921,651          10,661          932,313       4,740,898         83.57%     ‐98.14%      ‐75.63%
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           460,141          34,835         221,488               0          221,488         238,653         51.87%     ‐92.43%      ‐27.80%
                                       521000   STATE HEALTH INSURANCE                      0                 0           1,681           4,695               0            4,695          (4,695)            NA          NA           NA
                                       522000   FICA                                        0                 0             134             478               0              478            (478)            NA          NA           NA
                                       523000   TEACHERS RETIREMENT SYSTEM                  0                 0               0               0               0                0               0             NA          NA           NA
                                       529000   OTHER EMPLOYEE BENEFITS                     0            73,994           1,390          10,546               0           10,546          63,448         85.75%     ‐98.12%      ‐78.62%
                                       530000   PURCHASED PROF/TECH SERVICES           10,000            10,000               0               0               0                0          10,000        100.00%    ‐100.00%     ‐100.00%
                                       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                               12,000             7,000             485             485               0              485           6,515         93.07%     ‐93.07%      ‐89.61%
                                       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            82,029               0               0           2,860            2,860          79,169         96.51%    ‐100.00%     ‐100.00%




                                                                                                        Page 16 of 23
                                                                                                         DEKALB COUNTY BOARD OF EDUCATION
                                                                                                        FY2024 SPECIAL REVENUE (DETAIL)
                                                                                                        STATEMENT OF REVENUE & EXPENDITURES
                                                                                                                     2/29/2024
                                                                                                                   (UNAUDITED)
                                                                                                                                                                                                                                     1            8
                                                                                                                                                                                                                   % 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
                                                   561600   EXPENDABLE COMPUTER EQUIPMEN              500          (238,220)              0               0               0                0        (238,220)       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%
                                                   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                                                                       26,500           408,943          38,525         237,692           2,905          240,597         168,347         41.17%     ‐90.58%      ‐12.81%
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%      ‐70.18%
                                                   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%      ‐58.47%
                                                   530000   PURCHASED PROF/TECH SERVICES       26,102,645           449,027               0          80,557               0           80,557         368,470         82.06%    ‐100.00%      ‐73.09%
                                                   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        21,742,363               0       1,303,530               0        1,303,530      20,438,832         94.00%    ‐100.00%      ‐91.01%
ENTERPRISE OPERATIONS                              519000   OTHER MANAGEMENT PERSONNEL                  0                 0               0               0               0                0               0             NA          NA           NA
                                                   519900   OTHER SALARIES & COMPENSATION               0                 0               0               0               0                0               0             NA          NA           NA
                                                   521000   STATE HEALTH INSURANCE                      0                 0               0               0               0                0               0             NA          NA           NA
                                                   522000   FICA                                        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          430,000           693,000          53,714         430,795          51,796          482,591         210,409         30.36%     ‐92.25%       ‐6.75%
                                                   530056   PURCHASED SERVICES‐TEMPORARY                0                 0               0               0               0                0               0             NA          NA           NA
                                                   530100   CONTRACTED SECURITY‐ATHLETICS          30,000             9,000               0           8,900               0            8,900             100          1.11%    ‐100.00%       48.33%
                                                   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%      ‐82.94%
                                                   530400   AWARDS & PRINTING/BINDING‐ATH          20,000            19,000           4,600          11,579           2,865           14,444           4,556         23.98%     ‐75.79%       ‐8.59%
                                                   530500   ATHLETIC EVENT STAFF                  128,000           522,000          57,211         503,465               0          503,465          18,535          3.55%     ‐89.04%       44.67%
                                                   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            12,900           1,546           8,596           1,352            9,948           2,952         22.88%     ‐88.02%       ‐0.04%
                                                   558100   SCHOOL REIMBURSE‐ATHLET TRAVEL         45,000            35,000           2,305          11,939               0           11,939          23,061         65.89%     ‐93.41%      ‐48.83%
                                                   558200   PLAYOFF PAYOUT                         30,000            70,000           3,373          39,021           6,130           45,151          24,849         35.50%     ‐95.18%      ‐16.38%
                                                   561000   SUPPLIES                              126,082            35,682          11,398          20,576          15,574           36,150            (468)        ‐1.31%     ‐68.06%      ‐13.50%
                                                   561001   FIRST AID SUPPLIES‐ATHLETICS           50,000            58,500           1,408          39,010          18,978           57,988             512          0.88%     ‐97.59%        0.03%
                                                   561510   ATHLETICS UNIFORMS                    350,000           370,000          43,560         331,793          46,737          378,530          (8,530)        ‐2.31%     ‐88.23%       34.51%
                                                   561520   ATHLETICS EQUIPMENT<$5K/UNIT          350,000           509,000             504         450,715          53,296          504,011           4,989          0.98%     ‐99.90%       32.82%
                                                   573000   PURCHASE EQUIP‐NOT BUSES/COMP         175,000            19,000               0          18,278          16,755           35,033         (16,033)       ‐84.38%    ‐100.00%       44.30%
                                                   581000   DUES AND FEES                          60,000            59,000           5,946          56,981           1,390           58,371             629          1.07%     ‐89.92%       44.87%
                                                   581300   ATHLETICS‐HOTEL                        40,000            53,000           6,811          43,673               0           43,673           9,327         17.60%     ‐87.15%       23.60%
                                                   589000   OTHER EXPENDITURES                          0                 0               0       2,957,825               0        2,957,825      (2,957,825)            NA          NA           NA
ENTERPRISE OPERATIONS Total                                                                     1,897,082         2,467,082         192,377       4,933,372         219,224        5,152,596      (2,685,514)      ‐108.85%     ‐92.20%      199.95%
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          24,000         682,910               0          682,910         401,090         37.00%     ‐97.79%       ‐5.50%
                                                   530001   ARCHITECT/ENGINEER                  5,790,672         3,647,066          22,893         193,896         224,022          417,918       3,229,148         88.54%     ‐99.37%      ‐92.03%
                                                   572000   BUILDING ACQUISIT/CNSTR/IMPRV     122,405,460       132,338,941         239,076       9,655,177       5,415,804       15,070,982     117,267,960         88.61%     ‐99.82%      ‐89.06%
                                                   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




                                                                                                                    Page 17 of 23
                                                                                                             DEKALB COUNTY BOARD OF EDUCATION
                                                                                                          FY2024 SPECIAL REVENUE (DETAIL)
                                                                                                          STATEMENT OF REVENUE & EXPENDITURES
                                                                                                                       2/29/2024
                                                                                                                     (UNAUDITED)
                                                                                                                                                                                                                                           1            8
                                                                                                                                                                                                                         % 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
 FACILITIES ACQUISITION AND CONSTRUCTION SERVICES Total                                         158,786,775         141,684,430           285,969      10,531,983       5,639,826       16,171,809     125,512,621         88.59%     ‐99.80%      ‐88.85%
 TRANSFERS & OTHER OUTLAYS                           593000   OPERATING TRANSFER TO OTH FUND        891,245             891,245           109,788         371,749               0          371,749         519,496         58.29%     ‐87.68%      ‐37.43%
                                                     599000   OTHER USES                                  0                   0         1,583,615      13,464,896               0       13,464,896     (13,464,896)            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         1,693,403      13,836,645               0       13,836,645     (12,945,400)     ‐1452.51%      90.00%     2228.76%

TOTAL EXPENDITURES                                                                             770,573,496        693,195,937      14,274,705       154,855,305       23,724,423     178,579,729      514,616,208         74.24%     ‐97.94%      ‐66.49%




                                                                                                                        Page 18 of 23
                                                                                        DEKALB COUNTY BOARD OF EDUCATION
                                                                                         FY2024 DEBT SERVICE (DETAIL)
                                                                                       STATEMENT OF REVENUE & EXPENDITURES
                                                                                                    2/29/2024
                                                                                                  (UNAUDITED)
                                                                                                                                                                                                      1        8
                                                                                                                                                                                      % 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 19 of 23
                                                                                                    DEKALB COUNTY BOARD OF EDUCATION
                                                                                                FY2024 CAPITAL PROJECTS (DETAIL)
                                                                                                 STATEMENT OF REVENUE & EXPENDITURES
                                                                                                              2/29/2024
                                                                                                            (UNAUDITED)
                                                                                                                                                                                                                                       1              8
                                                                                                                                                                                                                % 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     11,953,973        88,203,455               0         88,203,455     340,796,545          79.44%      ‐97.21%        ‐69.16%
                                               412200   DONATIONS                              11,000          86,573              0            84,567               0             84,567           2,006           2.32%     ‐100.00%         46.52%
                                               419950   OTHER LOCAL REVENUES                        0               0              0                 0               0                  0               0              NA           NA             NA
 LOCAL REVENUES Total                                                                     429,011,000     429,086,573     11,953,973        88,288,022               0         88,288,022     340,798,551          79.42%      ‐97.21%        ‐69.14%
 INTEREST                                      415000   INVESTMENT INCOME                   2,800,000       2,800,000      2,455,384        18,795,464               0         18,795,464     (15,995,464)       ‐571.27%      ‐12.31%        906.90%
 INTEREST Total                                                                             2,800,000       2,800,000      2,455,384        18,795,464               0         18,795,464     (15,995,464)       ‐571.27%      ‐12.31%        906.90%
 STATE SOURCES                                 436000   CAPITAL OUTLAY GRANTS                       0               0              0                 0               0                  0               0              NA           NA             NA
                                               438000   OTHER GRANTS FROM GEORGIA DO                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      14,409,357      107,131,091                 0      107,131,091     324,755,483          75.19%       ‐96.66%        ‐62.79%

 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%        ‐12.54%
                                               561500   EXPENDABLE EQUIPMENT                        0        (960,000)          38,552        565,051           344,453           909,504      (1,869,504)        194.74%     ‐104.02%       ‐188.29%
                                               561600   EXPENDABLE COMPUTER EQUIPMEN                0               0                0              0                 0                 0               0              NA           NA             NA
                                               573000   PURCHASE EQUIP‐NOT BUSES/COMP               0         960,000           69,352        336,238            55,907           392,145         567,855          59.15%      ‐92.78%        ‐47.46%
                                               573400   PURCHASE/LEASE EQUIPMENT‐TECH               0               0                0              0                 0                 0               0              NA           NA             NA
 INSTRUCTION Total                                                                              5,500           5,500          107,904        901,580           400,361         1,301,941      (1,296,441)     ‐23571.65%     1861.90%      24488.55%
 PUPIL SERVICES                                519900   OTHER SALARIES & COMPENSATION               0           8,000                0          7,715                 0             7,715             285           3.56%     ‐100.00%         44.66%
                                               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%         43.89%
                                               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%         ‐0.18%
                                               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%          8.03%
 IMPROVEMENT OF INSTRUCTIONAL SERVICES         530000   PURCHASED PROF/TECH SERVICES                0      17,000,000          194,603        898,236        10,583,530        11,481,765       5,518,235          32.46%      ‐98.86%        ‐92.07%
                                               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          194,603        898,236        10,583,530        11,481,765       5,518,235          32.46%      ‐98.86%        ‐92.07%
 SUPPORT SERVICES ‐ BUSINESS                   514800   ACCOUNTANT                                  0               0                0              0                 0                 0               0              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                     0               0                0              0                 0                 0               0              NA           NA             NA
                                               581000   DUES AND FEES                               0               0                0              0                 0                 0               0              NA           NA             NA
 SUPPORT SERVICES ‐ BUSINESS Total                                                                  0               0                0              0                 0                 0               0              NA           NA             NA
 MAINTENANCE AND OPERATION OF PLANT SERVICES   514200   SALARY OF CLERICAL STAFF                    0               0            3,408         19,690                 0            19,690         (19,690)             NA           NA             NA
                                               519000   OTHER MANAGEMENT PERSONNEL         10,000,000       7,000,000           26,585        408,260                 0           408,260       6,591,740          94.17%      ‐99.62%        ‐91.25%
                                               519100   OTHER ADMINISTRATIVE PERSONNE               0               0                0              0                 0                 0               0              NA           NA             NA
                                               519900   OTHER SALARIES & COMPENSATION               0               0                0              0                 0                 0               0              NA           NA             NA
                                               521000   STATE HEALTH INSURANCE                      0       1,000,000            3,585         41,144                 0            41,144         958,856          95.89%      ‐99.64%        ‐93.83%
                                               522000   FICA                                        0               0              405          2,174                 0             2,174          (2,174)             NA           NA             NA
                                               523000   TEACHERS RETIREMENT SYSTEM                  0       1,000,000            5,993         80,482                 0            80,482         919,518          91.95%      ‐99.40%        ‐87.93%
                                               529000   OTHER EMPLOYEE BENEFITS                     0       1,000,000              335         10,240                 0            10,240         989,760          98.98%      ‐99.97%        ‐98.46%
                                               530000   PURCHASED PROF/TECH SERVICES            5,294          93,813                0          6,287            15,683            21,970          71,842          76.58%     ‐100.00%        ‐89.95%
                                               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%        ‐92.64%



                                                                                                               Page 20 of 23
                                                                                                           DEKALB COUNTY BOARD OF EDUCATION
                                                                                                       FY2024 CAPITAL PROJECTS (DETAIL)
                                                                                                        STATEMENT OF REVENUE & EXPENDITURES
                                                                                                                     2/29/2024
                                                                                                                   (UNAUDITED)
                                                                                                                                                                                                                                            1              8
                                                                                                                                                                                                                      % 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            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         40,311         612,333           32,075           644,409      10,354,505         94.14%      ‐99.63%        ‐91.65%
 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
                                                     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        268,220       2,060,781       11,100,134        13,160,915       4,839,085         26.88%      ‐98.51%        ‐82.83%
                                                     561000   SUPPLIES                                     0                0              0               0                0                 0               0             NA           NA             NA
 SUPPORT SERVICES ‐ CENTRAL Total                                                                 18,000,000       18,000,000        268,220       2,060,781       11,100,134        13,160,915       4,839,085         26.88%      ‐98.51%        ‐82.83%
 OTHER SUPPORT SERVICES                              519900   OTHER SALARIES & COMPENSATION                0                0              0               0                0                 0               0             NA           NA             NA
                                                     559500   OTHER PURCHASED SERVICES                     0                0              0               0                0                 0               0             NA           NA             NA
 OTHER SUPPORT SERVICES Total                                                                              0                0              0               0                0                 0               0             NA           NA             NA
 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)        44,320         116,185          672,176           788,361      (3,278,350)       131.66%     ‐101.78%       ‐107.00%
                                                     530001   ARCHITECT/ENGINEER                   8,318,082       35,116,689        129,349       3,000,615       14,208,575        17,209,190      17,907,500         50.99%      ‐99.63%        ‐87.18%
                                                     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                0             5,675       2,345,156         99.76%     ‐100.00%        ‐99.64%
                                                     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      2,508,492      18,515,791       71,451,792        89,967,583     291,268,038         76.40%      ‐99.34%        ‐92.71%
                                                     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%        ‐99.72%
                                                     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              0         398,838          292,520           691,358         581,298         45.68%     ‐100.00%        ‐52.99%
                                                     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      2,682,161      22,046,318       86,625,063       108,671,380     345,537,266         76.07%      ‐99.41%        ‐92.72%
 TRANSFERS & OTHER OUTLAYS                           593000   OPERATING TRANSFER TO OTH FUND      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%         53.17%
 DEBT SERVICE Total                                                                                5,572,080        5,572,080              0       5,810,913                0         5,810,913        (238,833)        ‐4.29%     ‐100.00%         56.43%

TOTAL EXPENDITURES                                                                             847,368,454      590,001,341      3,293,199      32,388,547      108,741,196       141,129,743     448,871,598         76.08%       ‐99.44%        ‐91.77%




                                                                                                                       Page 21 of 23
                                                                                            DEKALB COUNTY BOARD OF EDUCATION
                                                                                          FY2024 SCHOOL NUTRITION (DETAIL)
                                                                                           STATEMENT OF REVENUE & EXPENDITURES
                                                                                                        2/29/2024
                                                                                                      (UNAUDITED)
                                                                                                                                                                                                               1            8
                                                                                                                                                                                            % 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         9,909         1,842,706             0         1,842,706      (1,336,302)      ‐263.88%      ‐98.04%      445.82%
 LOCAL REVENUES Total                                                        61,049,795    61,049,795         9,909         1,842,706             0         1,842,706      59,207,089         96.98%      ‐99.98%      ‐95.47%
 INTEREST                        415000    INVESTMENT INCOME                          0             0             0           129,540             0           129,540        (129,540)            NA           NA           NA
 INTEREST Total                                                                       0             0             0           129,540             0           129,540        (129,540)            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       128,380           813,403             0           813,403        (813,403)            NA           NA           NA
 STATE SOURCES Total                                                                  0             0       128,380           813,403             0           813,403        (813,403)            NA           NA           NA
 FEDERAL SOURCES                 445100    CHILD NUTR PROG SERVICE GRANTS     2,375,836     2,375,836             0        18,190,929             0        18,190,929     (15,815,093)      ‐665.66%     ‐100.00%     1048.50%
                                 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         6,492,486             0         6,492,486      (2,245,094)       ‐52.86%     ‐100.00%      129.29%
                                 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           186,756             0           186,756         313,244         62.65%     ‐100.00%      ‐43.97%
                                 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             0            60,864             0            60,864         (10,864)       ‐21.73%     ‐100.00%       82.59%
                                 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         3,244,468             0         3,244,468       1,384,282         29.91%     ‐100.00%        5.14%
 FEDERAL SOURCES Total                                                       11,801,978    11,801,978             0        30,475,082             0        30,475,082     (18,673,104)      ‐158.22%     ‐100.00%      287.33%
 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      138,289        33,260,731              0       33,260,731      42,391,043          56.03%      ‐99.82%      ‐34.05%

 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
 SCHOOL NUTRITION PROGRAM         514200   SALARY OF CLERICAL STAFF              96,678        96,678         3,861            87,894             0            87,894          8,785           9.09%      ‐96.01%       36.37%
                                  518400   SCHOOL NUTR PROGRAM CAFETERIA     20,215,024    20,215,024     1,383,720         9,698,099             0         9,698,099     10,516,925          52.03%      ‐93.15%      ‐28.04%
                                  519000   OTHER MANAGEMENT PERSONNEL         2,038,479     2,038,479       135,173         1,118,774             0         1,118,774        919,704          45.12%      ‐93.37%      ‐17.68%
                                  519100   OTHER ADMINISTRATIVE PERSONNE        178,653       178,653             0                 0             0                 0        178,653         100.00%     ‐100.00%     ‐100.00%



                                                                                                        Page 22 of 23
                                                                                          DEKALB COUNTY BOARD OF EDUCATION
                                                                                        FY2024 SCHOOL NUTRITION (DETAIL)
                                                                                         STATEMENT OF REVENUE & EXPENDITURES
                                                                                                      2/29/2024
                                                                                                    (UNAUDITED)
                                                                                                                                                                                                              1            8
                                                                                                                                                                                           % 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
                                519900   OTHER SALARIES & COMPENSATION              0             0             0                 0               0                 0              0             NA           NA           NA
                                521000   STATE HEALTH INSURANCE            10,972,969    10,972,969       457,168         2,428,220               0         2,428,220      8,544,749         77.87%      ‐95.83%      ‐66.81%
                                522000   FICA                                       0             0         2,494            13,575               0            13,575        (13,575)            NA           NA           NA
                                523000   TEACHERS RETIREMENT SYSTEM         4,332,477     4,332,477       118,962           775,544               0           775,544      3,556,933         82.10%      ‐97.25%      ‐73.15%
                                525000   UNEMPLOYMENT COMPENSATION                  0             0             0                 0               0                 0              0             NA           NA           NA
                                526000   WORKMEN COMPENSATION‐CLAIMS                0             0        27,268           547,737               0           547,737       (547,737)            NA           NA           NA
                                528000   BENEFIT IN LIEU OF SOCIAL SECU             0             0           896             4,932               0             4,932         (4,932)            NA           NA           NA
                                529000   OTHER EMPLOYEE BENEFITS              579,437       579,437        98,428           702,743               0           702,743       (123,306)       ‐21.28%      ‐83.01%       81.92%
                                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             0            95,627           2,961            98,588        201,412         67.14%     ‐100.00%      ‐52.19%
                               543200    REPAIR & MAINT SERVICE‐TECH          108,161       108,161             0            98,249           7,500           105,749          2,412          2.23%     ‐100.00%       36.25%
                               544100    RENTAL OF LAND OR BUILDINGS          300,000       300,000        23,755           202,536          37,927           240,463         59,537         19.85%      ‐92.08%        1.27%
                                544200   RENTAL OF EQUIPMENT & VEHICLES        55,000        55,000         1,500            16,268          18,018            34,287         20,713         37.66%      ‐97.27%      ‐55.63%
                                558000   TRAVEL ‐ EMPLOYEES                   150,000       150,000           508             6,609               0             6,609        143,391         95.59%      ‐99.66%      ‐93.39%
                                559500   OTHER PURCHASED SERVICES             300,400       300,400             0            65,854          96,658           162,512        137,888         45.90%     ‐100.00%      ‐67.12%
                                561000   SUPPLIES                           3,580,446     3,580,446       278,592         1,682,611         231,591         1,914,201      1,666,245         46.54%      ‐92.22%      ‐29.51%
                               561100    SUPPLIES ‐ TECHNOLOGY RELATED              0             0             0                 0               0                 0              0             NA           NA           NA
                                561500   EXPENDABLE EQUIPMENT                 290,409       290,409             0           140,762           2,355           143,117        147,292         50.72%     ‐100.00%      ‐27.29%
                               561600    EXPENDABLE COMPUTER EQUIPMEN         125,000       125,000         5,375            76,589          37,093           113,682         11,318          9.05%      ‐95.70%       ‐8.09%
                                563000   PURCHASED FOOD                    25,150,230    25,150,230     2,684,099        17,229,197       4,081,030        21,310,227      3,840,003         15.27%      ‐89.33%        2.76%
                                563500   FOOD ACQUISITIONS ‐ USDA           4,628,750     4,628,750        12,160         4,097,199         507,114         4,604,313         24,437          0.53%      ‐99.74%       32.77%
                                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            25,646           5,734            31,381      1,218,619         97.49%     ‐100.00%      ‐96.92%
                                581000   DUES AND FEES                         25,000        25,000             0               350               0               350         24,650         98.60%     ‐100.00%      ‐97.90%
                               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     5,233,958        39,115,014       5,027,982        44,142,996     31,508,778         41.65%      ‐93.08%      ‐22.44%
 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    5,233,958        39,115,014        5,027,982       44,142,996      31,508,778         41.65%      ‐93.08%      ‐22.44%




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