Agenda Item
b. Tentative Budget/Revenue Budget Projections and Tentative Tax Levy for FY2025 ~ Updated 4.30.2024
Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Request: It is requested that the Board of Education approve the Tentative Budget/Revenue Budget Projections and Tentative Tax Levy for FY2025.
Details: The presentation includes a summary of the estimated revenues and budgeted expenditures for the major funds including the preliminary operating general fund budget, special revenue, enterprise, capital outlay funds.
Contact: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance, 678.676.0270
Status: General Counsel approval not required.
Mr. Diijon DaCosta Sr., Board Chair
Mrs. Deirdre P. Pierce, Vice Chair
Mrs. Anna Hill
Mrs. Whitney McGinniss
Ms. Allyson Gevertz
Mrs. Vickie B. Turner
Dr. Devon Q. Horton, Superintendent Dr. Joyce Morley
May 6, 2024
WHEREAS, the DeKalb County Board of Education is required by law to make annually a
recommendation of the millage rate to be levied.
BE IT, THEREFORE, RESOLVED, that the DeKalb County Board of Education does hereby
recommend the tax levy for the support and maintenance of education as follows:
Twenty-two and ninety-eight hundredths (22.98) mills on all taxable property located in
the DeKalb County School District for the support and maintenance of education in said
DeKalb School District.
BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Tax
Commissioner, and the Board of Commissioners of said County, with a request that the
levy of taxes for the calendar year 2024 shall include the tax herein recommended and
that all sums derived there from be paid to the DeKalb County Board of Education.
______________________________
Mr. Diijon DaCosta
Chair, DeKalb Board of Education
______________________________
Dr. Devon Q. Horton
Superintendent, DeKalb County School District
Robert R. Freeman Administrative Complex
1701 Mountain Industrial Blvd. | Stone Mountain, GA 30083
678.676.1200 | www.dekalbschoolsga.org