January 2025 Financial Report 2-20-25 (2)

AID 1756894 · View on Simbli

Agenda Item

a. Acceptance of the January 2025 Monthly Financial Report

Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Divison of Finance
Request: It is requested that the Board of Education accept the January 2025 Monthly Financial Report.
Contact: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance, Division of Finance, 678.676.0270
Status: Attorney Approval Not Required
Monthly Financial
Report
January 31, 2025




FISCAL YEAR 2025

DeKalb County School District
Byron Schueneman, Chief Financial Officer




                                            Page 1
Table of Contents

KEY PERFORMANCE INDICATORS                                         3

BALANCE SHEET                                                      8

STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES   9

SRECFB - BUDGET TO ACTUAL                                          10




                                                                        Page 2
Key Performance Indicators
General Fund Revenues

                     General Fund Revenues - Collected Year to
                                Date vs. Budgeted
                                           YTD Budgeted Revenues    YTD Actual Revenues

            $1,800
 MILLIONS




            $1,600

            $1,400                                                    …
            $1,200

            $1,000

             $800

             $600

             $400

             $200

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                                                    Amount Collected                   Percentage of Budget
Actual                                                  $1.19B                                76.7%
Benchmark                                               $1.10B                                76.5%
Difference                                             $16.1M                                 0.2%




                                                                                                             Page 3
      Source    Year To Date    Mix    Total % Collected
Local & Other     $907.6M      76.3%         94.1%
State             $282.6M      23.7%         50.4%
Total              $1.19B      100%




                                                 Page 4
General Fund Expenses

                     General Fund Expenses - Spent YTD vs.
                                   Budgeted
                                             YTD Budget Expenses   YTD Actual

            $1,800
 MILLIONS




            $1,600
            $1,400
            $1,200
            $1,000
             $800
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                                                  Amount Spent                         Percentage of Budget
Actual + Transfer Out                               $865.7                                    52.3%
Benchmark                                           $877.2                                    53.1%
Difference                                          $11.5M                                     .8%




                                                                                                             Page 5
Significant Functions   Amount Spent   Percentage of Total Spend
Instruction                $470.2               54.3%
M&O                       $107.1M               12.4%
School Admin              $50.3M                 5.8%




                                                        Page 6
Fund Balance

                                     FUND BALANCE
                    ACTUAL FY24 FB%        ACTUAL FY25 FB%             COMMITTED RESERVE

60.00%
                                                                50.9%
50.00%


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                            FY25 Fund Balance                FY25 %                        FY24%
Nonspendable                      $1.0M
Committed (15%)                 $240.5M                       15%                           15%
Unassigned                      $600.8M                      35.9%                         34.8%
Total                           $842.3M                      50.9%




                                                                                                 Page 7
                                                                                        DEKALB COUNTY BOARD OF EDUCATION
                                                                                                   Balance Sheet
                                                                                                Governmental Funds
                                                                                                  January 31, 2025


                                                                                                                                                                        NONMAJOR                  TOTAL
                                                                                        CAPITAL PROJECTS                                   SCHOOL NUTRITION           GOVERNMENTAL            GOVERNMENTAL
                                                              GENERAL FUND                    FUND             DEBT SERVICE FUND                FUND                      FUNDS                  FUNDS
Assets
 Cash and Cash Equivalents                                $          964,289,007    $          637,946,467     $                   -   $           25,390,244     $         (7,260,836)   $       1,620,364,882
 Receivable, Net:
   Taxes                                                                1,051,801                        -                         -                        -                        -                1,051,801
   State Government                                                    38,528,636                        -                         -                        -                        -               38,528,636
   Federal Government                                                   1,716,360                        -                         -                  210,554               24,980,222               26,907,136
   Local                                                                        -                        -                         -                        -                    3,143                    3,143
   Other                                                                    3,685                        -                         -                   11,490                    5,700                   20,875
 Inventories                                                            1,017,939                        -                         -                  570,724                        -                1,588,664
   Total assets and deferred outflows of resources        $         1,006,607,429   $          637,946,467     $                   -   $           26,183,012     $         17,728,229    $       1,688,465,137

Liabilities
 Accounts Payable                                         $            8,655,919    $              627,531     $                   -   $             707,251      $           125,187     $         10,115,888
 Salaries & Benefits Payable                                          79,669,994                         -                         -                       -                   48,167               79,718,161
 Payroll Withholdings Payable                                         75,944,278                         -                         -                       -                        -               75,944,278
   Total liabilities                                                 164,270,191                   627,531                         -                 707,251                  173,354              165,778,327


   Total liabilities and deferred inflows of resources               164,270,191                   627,531                         -                 707,251                  173,354              165,778,327

FUND BALANCES
Nonspendable
 Inventories                                              $             1,017,939   $                      -   $                   -   $             570,724      $                  -    $          1,588,664
Restricted
 Capital Projects                                                               -              604,699,902                         -                        -                        -             604,699,902
 Continuation of Grant Programs                                                 -                        -                         -               24,905,037                9,100,748              34,005,785
Committed
 Reserve                                                             240,466,839                           -                       -                          -                      -             240,466,839
Assigned
 Capital Projects                                                               -               32,619,034                         -                          -                      -              32,619,034
 Student Activity Accounts                                                      -                        -                         -                          -              8,454,127               8,454,127
Unassigned
                                                                     600,852,460                         -                         -                        -                        -              600,852,460
   Total fund balances                                               842,337,238               637,318,936                         -               25,475,761               17,554,876            1,522,686,811

   Total Liabilities, Deferred Inflows
   of Resources, and Fund Balances                        $         1,006,607,429   $          637,946,467     $                   -   $           26,183,012     $         17,728,229    $       1,688,465,137


The notes to financial statements are an integral part of this statement.




                                                                                                                                                                                          Page 8
                                                                                             DEKALB COUNTY BOARD OF EDUCATION
                                                                                Statement of Revenues, Expenditures and Changes in Fund Balances
                                                                                                     Governmental Funds
                                                                                                        January 31, 2025


                                                                                                                                                                                                        TOTAL
                                                                                                 CAPITAL PROJECTS                                  SCHOOL NUTRITION          NONMAJOR               GOVERNMENTAL
                                                                    GENERAL FUND                       FUND            DEBT SERVICE FUND                FUND             GOVERNMENTAL FUND             FUNDS
REVENUES
 Property Taxes                                                 $             891,000,054    $                    -    $                   -   $                    -    $                -     $         891,000,054
 Sales Taxes                                                                    1,418,652                79,510,348                        -                        -                     -                80,929,000
 State Funds                                                                  282,560,485                         -                        -                  781,044            13,515,318               296,856,847
 Federal Funds                                                                          -                         -                        -               30,017,448           131,522,109               161,539,557
 Charges for Services                                                             899,481                         -                        -                  210,089             2,794,606                 3,904,176
 Investment Earnings                                                           13,938,660                17,417,342                        -                        -                 9,103                31,365,105
 Miscellaneous                                                                  1,118,967                    97,405                        -                1,107,595             8,500,623                10,824,590
   Total revenues                                                           1,190,936,300                97,025,095                        -               32,116,176           156,341,759             1,476,419,329

EXPENDITURES
Current:
  Instruction                                                                470,234,775                  2,520,980                        -                        -            76,727,982              549,483,737
    Pupil Services                                                            47,665,041                          -                        -                        -            19,520,871               67,185,912
    Improvement of Instructional Services                                      9,965,039                  4,732,125                        -                        -             2,160,493               16,857,658
    Instructional Staff Training                                                 132,906                          -                        -                        -            15,720,053               15,852,959
    Educational Media Services                                                10,969,340                          -                        -                        -               433,846               11,403,186
    Federal Grant Administration                                                       -                          -                        -                        -             2,684,484                2,684,484
    General Administration                                                    39,961,343                          -                        -                        -             1,229,125               41,190,469
    School Administration                                                     50,339,550                          -                        -                        -             1,583,241               51,922,791
    Support Services - Business                                               12,446,839                          -                        -                        -               397,499               12,844,338
    Maintenance And Operation                                                107,113,472                    875,304                        -                        -             6,229,621              114,218,397
    School Safety And Security                                                   940,911                          -                        -                        -                     -                  940,911
    Student Transportation Service                                            39,218,173                  1,859,717                        -                        -             2,217,489               43,295,379
    Support Services - Central                                                32,388,916                  1,853,058                        -                        -             1,216,524               35,458,498
    Other Support Services                                                     1,311,428                          -                        -                        -               342,499                1,653,928
  School Nutrition Program                                                             -                          -                        -               35,449,894             1,190,292               36,640,187
  Enterprise Operations                                                          499,747                          -                        -                        -             1,942,506                2,442,253
Capital Outlays:
  Facilities Acquistion & Construction                                                 -                109,067,882                        -                        -            20,012,107               129,079,989
      Total expenditures                                                     823,187,481                120,909,066                        -               35,449,894           153,608,634             1,133,155,075
           Excess (deficiency) of revenues over expenditures                 367,748,818                (23,883,971)                       -               (3,333,718)            2,733,125               343,264,254

OTHER FINANCING SOURCES (USES)
 Operating Transfers From Other Funds                                          25,708,382                41,500,000                        -                 464,659               1,251,828               68,924,869
 Operating Transfers To Other Funds                                           (42,552,522)                        -                        -                       -             (26,372,346)             (68,924,869)
 Sale or Compensation for the Loss of Capital Assets                              129,340                 1,062,862                        -                       -                       -                1,192,202
  Total other financing sources (uses)                                        (16,714,800)               42,562,862                        -                 464,659             (25,120,518)               1,192,202

         Net change in fund balances                                         351,034,018                 18,678,891                        -               (2,869,060)           (22,387,393)             344,456,456
Fund balances - beginning                                       $            491,303,220     $          618,640,045    $                   -   $           28,344,821    $        39,942,269    $       1,178,230,355
Fund balances - ending                                          $            842,337,238     $          637,318,936    $                   -   $           25,475,761    $        17,554,876    $       1,522,686,811


The notes to financial statements are an integral part of this statement.




                                                                                                                                                                                                Page 9
                                                                          DEKALB COUNTY BOARD OF EDUCATION
                                                    Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual
                                                                                    All major fund types
                                                                                      January 31, 2025
                                                                         With Comparative Totals for June 30, 2024


                                                                                                               GENERAL FUND
                                                                                                                                          Variance with Final
                                                             Orig Budget               Final Budget              Actual 2025                    Budget                Actual 2024
REVENUES
 Property Taxes                                        $          956,268,398    $          956,268,398    $          891,000,054     $           (65,268,344)   $         889,255,821
 Sales Taxes                                                        6,500,000                 6,500,000                 1,418,652                  (5,081,348)               8,791,707
 State Funds                                                      559,830,156               560,327,715               282,560,485                (277,767,230)             543,579,132
 Federal Funds                                                              -                 7,075,000                         -                  (7,075,000)               6,147,132
 Charges for Services                                                 775,000                   775,000                   899,481                     124,481                1,149,597
 Investment Earnings                                               15,000,000                15,000,000                13,938,660                  (1,061,340)              23,475,344
 Miscellaneous                                                      6,730,000                 6,730,000                 1,118,967                  (5,611,033)               8,241,453
 Operating Transfers From Other Funds                                       -                         -                         -                           -                2,048,024
 Sale or Compensation for the Loss of Capital Assets                        -                         -                         -                           -                  214,735
 Other Source                                                               -                         -                         -                           -                   (2,728)
   Total revenues                                               1,545,103,554             1,552,676,113             1,190,936,300                (361,739,813)           1,482,900,217

EXPENDITURES
Current:
  Instruction                                                     881,281,747               879,731,384               470,234,775                 409,496,609              837,200,925
  Pupil Services                                                   93,144,658                89,248,257                47,665,041                  41,583,216               82,513,368
  Improvement of Instructional Services                            23,374,032                23,574,642                 9,965,039                  13,609,602               15,399,776
  Instructional Staff Training                                        659,975                   833,327                   132,906                     700,421                  228,132
  Educational Media Services                                       16,287,855                18,124,378                10,969,340                   7,155,038               17,317,681
  Federal Grant Administration                                              -                         -                         -                           -                   24,693
  General Administration                                           63,620,259                78,103,343                39,961,343                  38,142,000               46,581,376
  School Administration                                            71,833,296                71,818,920                50,339,550                  21,479,370               81,839,359
  Support Services - Business                                      21,718,627                23,366,898                12,446,839                  10,920,059               16,495,984
  Maintenance And Operation                                       261,530,763               257,559,168               107,113,472                 150,445,696              156,124,109
  School Safety And Security                                                -                         -                   940,911                    (940,911)                   1,432
  Student Transportation Service                                   95,740,171               106,490,349                39,218,173                  67,272,176               73,161,729
  Support Services - Central                                       43,721,315                56,417,557                32,388,916                  24,028,641               32,867,579
  Other Support Services                                            1,492,693                 1,566,299                 1,311,428                     254,871                1,327,295
  School Nutrition Program                                            351,273                   351,273                         -                     351,273                  324,927
  Enterprise Operations                                             1,502,100                   802,100                   499,747                     302,353                  549,586
  Facilities Acquistion & Construction                                      -                         -                         -                           -                        -
  Other Outlays                                                             -                         -                         -                           -               17,132,215
  Debt Service                                                              -                         -                         -                           -                        -
    Total current                                               1,576,258,765             1,607,987,895               823,187,481                 784,800,414            1,379,090,165
      Total expenditures                                        1,576,258,765             1,607,987,895               823,187,481                 784,800,414            1,379,090,165
          Excess (deficiency) of revenues over
          expenditures                                            (31,155,211)              (55,311,782)              367,748,818                 423,060,600             103,810,052

OTHER FINANCING SOURCES (USES)
 Operating Transfers From Other Funds                                       -                         -                25,708,382                  25,708,382                        -
 Operating Transfers To Other Funds                               (26,854,843)              (48,354,843)              (42,552,522)                  5,802,321                        -
 Sale or Compensation for the Loss of Capital Assets                        -                         -                   129,340                     129,340                        -
   Total other financing sources (uses)                           (26,854,843)              (48,354,843)              (16,714,800)                 31,640,043                        -

         Net change in fund balances                              (58,010,054)             (103,666,625)              351,034,018                 454,700,643             103,810,052
Fund balances - beginning, as previously reported                 491,303,220               491,303,220               491,303,220                           -             387,493,167
  YEC Fund Clean-up                                                         -                         -                         -                           -                       -
Fund balances - beginning as restated                             491,303,220               491,303,220               491,303,220                           -             387,493,167
Fund balance - ending                                  $          433,293,166    $          387,636,595    $          842,337,238    $            454,700,643    $        491,303,220




                                                                                                                                                                     Page 10
                                                                          DEKALB COUNTY BOARD OF EDUCATION
                                                    Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual
                                                                                    All major fund types
                                                                                      January 31, 2025
                                                                         With Comparative Totals for June 30, 2024


                                                                                                           CAPITAL PROJECTS FUND
                                                                                                                                          Variance with Final
                                                             Orig Budget               Final Budget              Actual 2025                    Budget                Actual 2024
REVENUES
 Property Taxes                                        $                    -    $                    -     $                   -     $                     -    $                  -
 Sales Taxes                                                      429,000,000               429,000,000                79,510,348                (349,489,652)            150,986,248
 State Funds                                                                -                         -                         -                           -               1,117,376
 Federal Funds                                                              -                         -                         -                           -                       -
 Charges for Services                                                       -                         -                         -                           -                       -
 Investment Earnings                                                2,800,000                 2,800,000                17,417,342                  14,617,342              29,584,457
 Miscellaneous                                                              -                         -                    97,405                      97,405                 433,945
 Operating Transfers From Other Funds                                       -                         -                         -                           -             178,811,066
 Sale or Compensation for the Loss of Capital Assets                        -                         -                         -                           -                       -
 Other Source                                                               -                         -                         -                           -                       -
   Total revenues                                                 431,800,000               431,800,000                97,025,095                (334,774,905)            360,933,092

EXPENDITURES
Current:
  Instruction                                                               -                         -                 2,520,980                  (2,520,980)              1,037,108
  Pupil Services                                                            -                         -                         -                           -                       -
  Improvement of Instructional Services                                     -                17,000,000                 4,732,125                  12,267,875               2,030,216
  Instructional Staff Training                                              -                         -                         -                           -                       -
  Educational Media Services                                                -                         -                         -                           -                       -
  Federal Grant Administration                                              -                         -                         -                           -                       -
  General Administration                                                    -                         -                         -                           -                       -
  School Administration                                                     -                         -                         -                           -                       -
  Support Services - Business                                               -                         -                         -                           -                       -
  Maintenance And Operation                                        10,045,882                10,993,914                   875,304                  10,118,610                 782,736
  School Safety And Security                                                -                         -                         -                           -                       -
  Student Transportation Service                                    1,000,000                   723,685                 1,859,717                  (1,136,032)                      -
  Support Services - Central                                       18,050,000                18,050,000                 1,853,058                  16,196,942               3,121,064
  Other Support Services                                                    -                         -                         -                           -                       -
  School Nutrition Program                                                  -                         -                         -                           -                       -
  Enterprise Operations                                                     -                         -                         -                           -                       -
  Facilities Acquistion & Construction                          1,508,225,978             1,432,973,123               109,067,882               1,323,905,241              60,555,810
  Other Outlays                                                             -                         -                         -                           -             178,763,461
  Debt Service                                                      5,572,080                 5,572,080                         -                   5,572,080               5,810,913
    Total current                                               1,542,893,940             1,485,312,802               120,909,066               1,364,403,736             252,101,308
      Total expenditures                                        1,542,893,940             1,485,312,802               120,909,066               1,364,403,736             252,101,308
          Excess (deficiency) of revenues over
          expenditures                                         (1,111,093,940)           (1,053,512,802)              (23,883,971)              1,029,628,831             108,831,784

OTHER FINANCING SOURCES (USES)
 Operating Transfers From Other Funds                                       -                         -                41,500,000                  41,500,000                       -
 Operating Transfers To Other Funds                               (83,403,442)              (83,403,442)                        -                  83,403,442                       -
 Sale or Compensation for the Loss of Capital Assets                        -                         -                 1,062,862                   1,062,862                       -
   Total other financing sources (uses)                           (83,403,442)              (83,403,442)               42,562,862                 125,966,304                       -

         Net change in fund balances                           (1,194,497,382)           (1,136,916,244)               18,678,891               1,155,595,135             108,831,784
Fund balances - beginning, as previously reported                 618,640,045               618,640,045               618,640,045                           -             509,808,261
  YEC Fund Clean-up                                                         -                         -                         -                           -                       -
Fund balances - beginning as restated                             618,640,045               618,640,045               618,640,045                           -             509,808,261
Fund balance - ending                                  $         (575,857,337)   $         (518,276,199)   $          637,318,936    $          1,155,595,135    $        618,640,045




                                                                                                                                                                     Page 11
                                                                          DEKALB COUNTY BOARD OF EDUCATION
                                                    Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual
                                                                                    All major fund types
                                                                                      January 31, 2025
                                                                         With Comparative Totals for June 30, 2024


                                                                                                           SCHOOL NUTRITION FUND
                                                                                                                                          Variance with Final
                                                             Orig Budget               Final Budget              Actual 2025                    Budget                 Actual 2024
REVENUES
 Property Taxes                                        $                    -    $                    -     $                   -     $                      -    $                  -
 Sales Taxes                                                                -                         -                         -                            -                       -
 State Funds                                                                -                         -                   781,044                      781,044               1,366,046
 Federal Funds                                                     11,794,465                16,805,190                30,017,448                   13,212,257              57,563,523
 Charges for Services                                              69,017,224                69,017,224                   210,089                  (68,807,135)                707,431
 Investment Earnings                                                        -                         -                         -                            -                 129,540
 Miscellaneous                                                        557,046                   557,046                 1,107,595                      550,549               2,286,294
 Operating Transfers From Other Funds                                       -                         -                         -                            -                       -
 Sale or Compensation for the Loss of Capital Assets                        -                         -                         -                            -                       -
 Other Source                                                               -                         -                         -                            -                       -
   Total revenues                                                  81,368,735                86,379,460                32,116,176                  (54,263,284)             62,052,834

EXPENDITURES
Current:
  Instruction                                                               -                         -                         -                           -                        -
  Pupil Services                                                            -                         -                         -                           -                        -
  Improvement of Instructional Services                                     -                         -                         -                           -                        -
  Instructional Staff Training                                              -                         -                         -                           -                        -
  Educational Media Services                                                -                         -                         -                           -                        -
  Federal Grant Administration                                              -                         -                         -                           -                        -
  General Administration                                                    -                         -                         -                           -                        -
  School Administration                                                     -                         -                         -                           -                        -
  Support Services - Business                                               -                         -                         -                           -                        -
  Maintenance And Operation                                                 -                         -                         -                           -                        -
  School Safety And Security                                                -                         -                         -                           -                        -
  Student Transportation Service                                            -                         -                         -                           -                        -
  Support Services - Central                                                -                         -                         -                           -                        -
  Other Support Services                                                    -                         -                         -                           -                        -
  School Nutrition Program                                         84,549,894                89,560,619                35,449,894                  54,110,725               62,299,432
  Enterprise Operations                                                     -                         -                         -                           -                        -
  Facilities Acquistion & Construction                                      -                         -                         -                           -                        -
  Other Outlays                                                             -                         -                         -                           -                        -
  Debt Service                                                              -                         -                         -                           -                        -
    Total current                                                  84,549,894                89,560,619                35,449,894                  54,110,725               62,299,432
      Total expenditures                                           84,549,894                89,560,619                35,449,894                  54,110,725               62,299,432
          Excess (deficiency) of revenues over
          expenditures                                             (3,181,159)               (3,181,159)               (3,333,718)                    (152,560)               (246,597)

OTHER FINANCING SOURCES (USES)
 Operating Transfers From Other Funds                                        -                         -                  464,659                     464,659                        -
 Operating Transfers To Other Funds                                          -                         -                        -                           -                        -
 Sale or Compensation for the Loss of Capital Assets                         -                         -                        -                           -                        -
   Total other financing sources (uses)                                      -                         -                  464,659                     464,659                        -

         Net change in fund balances                               (3,181,159)               (3,181,159)               (2,869,060)                    312,099                 (246,597)
Fund balances - beginning, as previously reported                  28,344,821                28,344,821                28,344,821                           -               28,591,418
  YEC Fund Clean-up                                                         -                         -                         -                           -                        -
Fund balances - beginning as restated                              28,344,821                28,344,821                28,344,821                           -               28,591,418
Fund balance - ending                                  $           25,163,662    $           25,163,662     $          25,475,761    $                312,099     $         28,344,821




                                                                                                                                                                      Page 12
                                                                          DEKALB COUNTY BOARD OF EDUCATION
                                                    Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual
                                                                                    All major fund types
                                                                                      January 31, 2025
                                                                         With Comparative Totals for June 30, 2024


                                                                                                    NONMAJOR GOVERNMENTAL FUNDS
                                                                                                                              Variance with Final
                                                             Orig Budget               Final Budget          Actual 2025            Budget                     Actual 2024
REVENUES
 Property Taxes                                        $                    -    $                    -     $                   -     $              -    $                  -
 Sales Taxes                                                                -                         -                         -                    -                       -
 State Funds                                                                -                19,272,572                13,515,318           (5,757,255)             17,612,162
 Federal Funds                                                    347,152,928               665,896,989               131,522,109         (534,374,879)            208,965,796
 Charges for Services                                                       -                         -                 2,794,606            2,794,606               1,047,733
 Investment Earnings                                                        -                         -                     9,103                9,103                  16,265
 Miscellaneous                                                        217,466                 8,574,775                 8,500,623              (74,152)             30,492,239
 Operating Transfers From Other Funds                                       -                         -                         -                    -              17,862,011
 Sale or Compensation for the Loss of Capital Assets                        -                         -                         -                    -                       -
 Other Source                                                               -                         -                         -                    -                       -
   Total revenues                                                 347,370,394               693,744,336               156,341,759         (537,402,577)            275,996,206

EXPENDITURES
Current:
  Instruction                                                      72,508,389               255,628,025                76,727,982         178,900,042              122,169,333
  Pupil Services                                                   28,732,312                50,070,804                19,520,871          30,549,933               33,215,100
  Improvement of Instructional Services                            26,155,378                 5,535,213                 2,160,493           3,374,720                2,221,016
  Instructional Staff Training                                     28,687,656                62,779,974                15,720,053          47,059,920               29,270,424
  Educational Media Services                                        2,874,200                 3,198,016                   433,846           2,764,170                  346,123
  Federal Grant Administration                                     (4,405,990)                5,336,671                 2,684,484           2,652,187                4,603,737
  General Administration                                           51,356,965                51,639,397                 1,229,125          50,410,272                8,069,228
  School Administration                                            27,692,395                 6,378,979                 1,583,241           4,795,738                3,794,076
  Support Services - Business                                      26,109,645                   279,506                   397,499            (117,993)                 772,535
  Maintenance And Operation                                        75,283,442                59,604,484                 6,229,621          53,374,864                6,705,646
  School Safety And Security                                                -                         -                         -                   -                        -
  Student Transportation Service                                   27,445,095                30,640,129                 2,217,489          28,422,641                6,921,163
  Support Services - Central                                       80,181,515                 5,469,524                 1,216,524           4,253,000                2,387,066
  Other Support Services                                                    -                   150,902                   342,499            (191,598)                 467,791
  School Nutrition Program                                         53,744,641                21,738,881                 1,190,292          20,548,588                1,644,960
  Enterprise Operations                                             4,354,000                 4,374,000                 1,942,506           2,431,494                5,678,161
  Facilities Acquistion & Construction                            158,786,775               141,721,195                20,012,107         121,709,088               20,155,071
  Other Outlays                                                             -                         -                         -                   -                2,778,469
  Debt Service                                                              -                         -                         -                   -                        -
    Total current                                                 659,506,418               704,545,701               153,608,634         550,937,067              251,199,898
      Total expenditures                                          659,506,418               704,545,701               153,608,634         550,937,067              251,199,898
          Excess (deficiency) of revenues over
          expenditures                                           (312,136,024)              (10,801,365)                2,733,125          13,534,490               24,796,308

OTHER FINANCING SOURCES (USES)
 Operating Transfers From Other Funds                               4,424,000                 4,676,221                 1,251,828           (3,424,393)                      -
 Operating Transfers To Other Funds                                         -                  (633,100)              (26,372,346)         (25,739,246)                      -
 Sale or Compensation for the Loss of Capital Assets                        -                         -                         -                    -                       -
   Total other financing sources (uses)                             4,424,000                 4,043,121               (25,120,518)         (29,163,640)                      -

         Net change in fund balances                             (307,712,024)               (6,758,244)              (22,387,393)         (15,629,150)             24,796,308
Fund balances - beginning, as previously reported                  39,942,269                39,942,269                39,942,269                    -              18,907,407
  YEC Fund Clean-up                                                         -                         -                         -                    -                       -
Fund balances - beginning as restated                              39,942,269                39,942,269                39,942,269                    -              18,907,407
Fund balance - ending                                  $         (267,769,755)   $           33,184,025    $           17,554,876     $    (15,629,150)   $         43,703,715




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