_FY2023 DE046 ACTUALS worksheet (09-29) Charter Schools Added Ver. 7.83 (FINAL-FINAL)

AID 1681322 · View on Simbli

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
FUNC TYPE          Expense

Sum of NEW AMOUNTColumn Labels
Row Labels       100              Grand Total
1000               770,028,058.61 770,028,058.61
2100                73,143,964.19    73,143,964.19
2210                13,642,304.76    13,642,304.76
2213                   202,721.72       202,721.72
2220                15,756,930.16    15,756,930.16
2230                    17,776.44        17,776.44
2300                40,203,225.29    40,203,225.29
2400                77,639,218.23    77,639,218.23
2500                14,661,780.10    14,661,780.10
2600               136,450,851.48 136,450,851.48
2700                65,925,164.92    65,925,164.92
2800                27,543,501.62    27,543,501.62
2900                 1,114,424.76     1,114,424.76
3100                   918,173.56       918,173.56
3200                     4,588.75         4,588.75
4000                     7,185.50         7,185.50
5000                24,986,699.17    24,986,699.17
Grand Total      1,262,246,569.26 1,262,246,569.26




FUNC TYPE          Revenue

Sum of NEW AMOUNTColumn Labels
Row Labels       100              Grand Total
1110               747,995,294.45 747,995,294.45
1121                10,466,421.65    10,466,421.65
1190                 3,752,381.46     3,752,381.46
1191                35,773,573.44    35,773,573.44
1400                 1,281,969.21     1,281,969.21
1500                14,244,859.33    14,244,859.33
1920                       623.00           623.00
1940                     3,020.00         3,020.00
1950                    14,665.28        14,665.28
1990                 6,179,618.32     6,179,618.32
1995                 1,868,342.16     1,868,342.16
3120               596,293,502.00 596,293,502.00
3122                40,053,758.00    40,053,758.00
3125                33,733,283.00    33,733,283.00
3140              (152,200,411.00) (152,200,411.00)
3800                 4,249,484.96     4,249,484.96
3912                   153,977.94       153,977.94
3913                 1,963,334.00     1,963,334.00 524,246,928.90
5200                 2,844,598.05     2,844,598.05
5300                    72,321.48        72,321.48
5995                    13,461.00        13,461.00
Grand Total      1,348,758,077.73 1,348,758,077.73