2024-2025 PROPOSED BUDGET
FY2024 General Fund Budgeted Expense 1,477,214,718 FY2024 General Fund Budgeted Revenue 1,477,214,718
FY25 Initiatives Estimate FY25 Change Estimate
$2,500 increase from Governor 23,658,000 Local Tax Digest / Other Local Revenue $ 43,924,148
$500 Additional Certified Local Increase 4,700,000 Quality Basic Education / Other State Revenue $ 33,116,130
4% Classified Salary Schedule Increase 12,000,000 FY2025 General Fund Budgeted Revenue 1,554,254,996
Step Increase 5,000,000
State Health Benefit Increase 13,000,000 Revenue Mix
TRS Increase 5,300,000
MTSS (to General Fund) 2,500,000
Capital Improvement Fund 22,500,000
Ignite 6,665,289
Academic Skills Center 3,000,000 State
Early Learning Expansion 1,043,131
EIP Advancement 5,215,656 36%
3 Advisors / High School 1,500,000 Local
SFN All Kids Eat Free 4,800,000
64%
Additional Social Workers and Counselsors 2,000,000
Additional Athletic Directors 1,000,000
Move 120 Nurses from 6 to 8 hours 2,040,092
Additional Assistant Principals 1,391,000
Comp & Class Study Grade Band Corrections 1,000,000
Net Savings in Other Divisions (13,772,890)
FY2025 General Fund Budgeted Expense 1,581,754,996 FY2025 Certified Staff for T&E 7,669
Starting FY25 Teacher Salary $ 59,976.00
ESSER III Retention / New Hire Supplement $ 2,000.00 Teachers by Certificate Level
T-7 Doctorate Provisional
7% 8%
Student FTE (Enrollment) for FY25 QBE:
T-6
Program FY25 FTE
Specialist
Kindergarten 6,174.00 18% T-4
Kindergarten EIP 235.33 Bachelors
Grades 1 to 3 17,359.67 21%
Primary Grades 1-3 EIP 991.00
Grades 4 to 5 10,855.67
Grades 4-5 EIP 577.00
Middle School 6 to 8 16,467.00 T-5 Masters
Grades 9 to 12 18,300.00 46%
Special Education Level 1 6,695.00
GNETS Program 44.00
Gifted 5,311.33
Remedial Education 682.33
Vocational High School Lab 3,920.00 Teachers by Years of Experience
Dual Enrollment - General Education 482.67 2,500.00
Dual Enrollment - Vocational 31.67
2,000.00
Other (Non-State Funded) 76.67
ESOL 3,891.33 1,500.00
System Total for DeKalb County 92,095 1,000.00
General Fund Expenditure Per Student $ 17,175.32 500.00
0.00
E,0,1,2 3 4 5 6 7 8 9,10 11,12 13,14 15,16 17,18 19,20 21+
Teachers by Years of Experience