Agenda Item
b. Approval of Non-Resident Student Tuition (Not to exceed $6,263.36 for the 2024-2025 School Year)
Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Request: It is requested that the Board of Education approve the non-resident student annual tuition fee of $6,263.36 for the 2024-2025 school year, as calculated using State provided formula in the attached spreadsheet.
Why: To provide an approved tuition fee for non-resident students as authorized by the Georgia Department of Education. This fee represents the average locally financed cost per student for the previous year.
Financial impact: Non-resident tuition is revenue for the general fund
Contact: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance, 678.676.0289
Status: Attorney Approval Not Required
DeKalb County Board of Education
Tuition Calculation for the 2024-2025 School Year
Expenditures (General Fund)*
Function
1000 Instruction 770,028,058.61
2100 Pupil Services 73,143,964.19
2210/2213/2230 Improvement of Instructional Services 13,862,802.92
2220 Educational Media Services 15,756,930.16
2300 General Administration 40,203,225.29
2400 School Administration 77,639,218.23
2500 Support Services - Business 14,661,780.10
2600 Maintenance & Operation of Plant Serivces 136,450,851.48
2700 Student Transportation Services 65,925,164.92
2800 Support Services - Central 27,543,501.62
2900 Other Support Services 1,114,424.76
3100 School Nutrition Program 918,173.56
3200 Enterprise Operations 4,588.75
4000 Facilities Acquisition & Construction Services 7,185.50
5000 Other Outlays 24,986,699.17
Total Expenditures 1,262,246,569.26
State Revenues (General Fund)*
Function
3XXX State Revenue 524,246,928.90
3124 QBE Contra Account - Austerity Reduction 0.00
3140 QBE Contra Account 152,200,411.00
Total Revenues 676,447,339.90
Expenditures 1,262,246,569.26
(LESS) Revenues (676,447,339.90)
Total Locally Funded Expenditures 585,799,229.36
Total Locally Funded Expenditures 585,799,229.36
Final Mid-Term Allotment Sheet FTE (Prior Year) 93,528
Average Local Share per Student Cost 6,263.36
* Figures are obtained from (2022-2023) DE046 financial analysis
Report located - H Drive - Audit/State Audit FY 2023/DE046/FY2023 ACTUALS
Title - FY2023 DE046 ACTUALS worksheet (09-29) Charter Schools Added Ver. 7.3 (FINAL-
FINAL)