DCSD Financial Report - February 2025

AID 1772684 · View on Simbli

Agenda Item

a. Acceptance of the February 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 February 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
February 28, 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

                                            GF Revenue - Budget to Actual
 $1,800,000,000
 $1,600,000,000
                                                                               $1,257,208,023
 $1,400,000,000
 $1,200,000,000
 $1,000,000,000
  $800,000,000
  $600,000,000
  $400,000,000
  $200,000,000
             $-
                                                            r




                                                                                            ch
                                                            r




                                                                                                       ril


                                                                                                              ay
                     ly




                                                                                                                       ne
                                                                                    y
                                          r


                                                           r




                                                                          y
                             st




                                                         be


                                                         be
                                        be


                                                        be




                                                                                  ar
                                                                        ar
                  Ju


                            gu




                                                                                                     Ap


                                                                                                             M
                                                                                          ar




                                                                                                                    Ju
                                                                                ru
                                                                      nu
                                                       m


                                                      m
                                       m


                                                      to
                          Au




                                                                                         M
                                                                                 b
                                                   ve


                                                    ce
                                    te


                                                   Oc




                                                                    Ja


                                                                              Fe
                                     p




                                                 De
                                                 No
                                  Se




                                                           Budget    Actual




                                                      Amount Collected                      Percentage of Budget
Actual                                                    $1.26B                                  80.88%
Benchmark                                                 $1.26B                                  81.03%
Difference                                                  $0                                     0.14%


                   Revenue Mix
                          1.59%                                      Other              53.13%
                                                  26.69%



                                                                     Local                       94.28%



    71.71%
                                                                     State                59.89%



                                                                         0.00% 20.00% 40.00% 60.00% 80.00% 100.00%

                  State     Local        Other                                            Received      Remaining


                                                                                                                    Page 3
General Fund Expenses

                                           GF Expense - Budget to Actual
 $1,800,000,000.00

 $1,600,000,000.00

 $1,400,000,000.00
                                                                       $1,010,002,863.00
 $1,200,000,000.00

 $1,000,000,000.00

  $800,000,000.00

  $600,000,000.00

  $400,000,000.00

  $200,000,000.00

               $-
                                                           r




                                                                                                      ay
                        ly




                                                                                                              ne
                                                                                 y
                                            r




                                                           r




                                                                                        ch
                                                          r




                                                                       y
                               st




                                                                                               ril
                                                        be
                                          be


                                                       be


                                                        be




                                                                               ar
                                                                     ar
                     Ju


                               gu




                                                                                             Ap


                                                                                                     M
                                                                                      ar




                                                                                                           Ju
                                                                             ru
                                                                   nu
                                                     m
                                         m




                                                     m
                                                     to
                             Au




                                                                                     M
                                                                              b
                                                   ce
                                                  ve
                                      te


                                                  Oc




                                                                 Ja


                                                                           Fe
                                       p




                                                De
                                                No
                                    Se




                                                     Budget   Actual




                                                    Amount Spent                       Percentage of Budget
Actual + Transfer Out                                 $1.01B                                  61.5%
Benchmark                                             $1.03B                                  62.3%
Difference                                            $17.2M                                   .8%

Significant Functions                               Amount Spent                     Percentage of Total Spend
Instruction                                           $560.2M                                 55.5%
M&O                                                   $120.5M                                 11.9%
School Admin                                          $58.2M                                   5.8%




                                                                                                           Page 4
                                          GF Budget Utilization by Function

                        Capital Outlay


               Enterprise Operations                                  79.5%


           School Nutrition Program 0.0%


              Other Support Services                                                   125.6%


           Support Services - Central                         62.0%


      Student Transportation Service                 44.4%


           School Safety and Security


        Maintenance and Operations                    46.6%


          Support Services - Business                         62.8%


               School Administration                                  81.0%


              General Administration                     55.5%


        Federal Grant Administration


          Educational Media Services                             71.4%


           Instructional Staff Training      20.9%


Improvement of Instructional Services                 47.6%


                        Pupil Services                          67.2%


                           Instruction                        63.7%


                                      0.0%             25.0%                   50.0%            75.0%     100.0%
                                                     Expended      Available




                                                                                                        Page 5
Fund Balance

                                         Fund Balance - FY24 to FY25
60%

                                                                                      47.7%
50%


40%


30%


20%


10%


 0%
                                     r




                                                             r




                                                                                                   ch
                                                                       r
                                                r




                                                                                  y
                        st




                                                                                                          ril



                                                                                                                 ay
         ne



                 ly




                                                                                            y
                                   be



                                              be



                                                          be



                                                                       be



                                                                                ar



                                                                                          ar
              Ju


                        gu




                                                                                                        Ap



                                                                                                                M
                                                                                                 ar
      Ju




                                                                              nu



                                                                                        ru
                                  m




                                                         m
                                            to




                                                                      m
                      Au




                                                                                                M
                                                                                         b
                                                      ve
                               te




                                                                    ce
                                          Oc




                                                                            Ja


                                                                                      Fe
                                p




                                                                 De
                                                    No
                             Se




                                         Assigned Reserve             FY2024           FY2025



                                FY25 Fund Balance                              FY25 %                     FY24%
Nonspendable                          $1.0M
Committed (15%)                     $240.5M                                     15%                         15%
Unassigned                          $523.0M                                    32.7%                       30.9%
Total                               $764.5M                                    47.7%




                                                                                                                Page 6
                                                                                        DEKALB COUNTY BOARD OF EDUCATION
                                                                                                   Balance Sheet
                                                                                                Governmental Funds
                                                                                                 February 28, 2025


                                                                                                                                                                        NONMAJOR                  TOTAL
                                                                                        CAPITAL PROJECTS                                   SCHOOL NUTRITION           GOVERNMENTAL            GOVERNMENTAL
                                                              GENERAL FUND                    FUND             DEBT SERVICE FUND                FUND                      FUNDS                  FUNDS
Assets
 Cash and Cash Equivalents                                $          859,710,649    $          641,620,433     $                   -   $           26,256,809     $         (8,330,128)   $       1,519,257,764
 Receivable, Net
   State Government                                                   46,234,363                         -                         -                        -                   40,896               46,275,259
   Federal Government                                                  1,716,360                         -                         -                  210,554               26,395,962               28,322,876
   Local                                                                       -                         -                         -                        -                    3,143                    3,143
   Other                                                                   3,685                         -                         -                    3,090                    5,700                   12,475
 Inventories                                                           1,017,939                         -                         -                  570,724                        -                1,588,664
   Total assets and deferred outflows of resources        $          908,682,997    $          641,620,433     $                   -   $           27,041,177     $         18,115,573    $       1,595,460,181

Liabilities
 Accounts Payable                                         $            9,310,462    $            1,642,147     $                   -   $                    -     $           170,317     $         11,122,926
 Salaries & Benefits Payable                                          96,191,411                         -                         -                2,062,516                  48,167               98,302,094
 Payroll Withholdings Payable                                         38,648,616                         -                         -                        -                       -               38,648,616
   Total liabilities                                                 144,150,489                 1,642,147                         -                2,062,516                 218,484              148,073,635


   Total liabilities and deferred inflows of resources               144,150,489                 1,642,147                         -                2,062,516                 218,484              148,073,635

FUND BALANCES
Nonspendable
 Inventories                                              $             1,017,939   $                      -   $                   -   $             570,724      $                  -    $          1,588,664
Restricted
 Capital Projects                                                               -              607,510,601                         -                        -                        -             607,510,601
 Continuation of Grant Programs                                                 -                        -                         -               24,407,937                9,424,781              33,832,717
Committed
 Reserve                                                             240,466,839                           -                       -                          -                      -             240,466,839
Assigned
 Capital Projects                                                               -               32,467,685                         -                          -                      -              32,467,685
 Student Activity Accounts                                                      -                        -                         -                          -              8,472,309               8,472,309
Unassigned
                                                                     523,047,731                         -                         -                        -                        -              523,047,731
   Total fund balances                                               764,532,509               639,978,286                         -               24,978,661               17,897,090            1,447,386,546

   Total Liabilities, Deferred Inflows
   of Resources, and Fund Balances                        $          908,682,997    $          641,620,433     $                   -   $           27,041,177     $         18,115,573    $       1,595,460,181


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




                                                                                                                                                                                          Page 7
                                                                                         DEKALB COUNTY BOARD OF EDUCATION
                                                                            Statement of Revenues, Expenditures and Changes in Fund Balances
                                                                                                   Governmental Funds
                                                                                          For the Period Ended February 28, 2025

                                                                                                                                                                        NONMAJOR                  TOTAL
                                                                                        CAPITAL PROJECTS                                    SCHOOL NUTRITION          GOVERNMENTAL            GOVERNMENTAL
                                                             GENERAL FUND                     FUND             DEBT SERVICE FUND                 FUND                     FUNDS                  FUNDS
REVENUES
 Property Taxes                                         $          901,573,643      $                    -    $                    -    $                    -    $                  -    $         901,573,643
 Sales Taxes                                                         1,418,652                  91,493,091                         -                         -                       -               92,911,744
 State Funds                                                       335,589,202                           -                         -                   916,361              16,465,068              352,970,631
 Federal Funds                                                               -                           -                         -                34,634,958             136,675,880              171,310,837
 Charges for Services                                                  924,781                           -                         -                   353,047               3,432,076                4,709,905
 Investment Earnings                                                16,579,588                  19,564,836                         -                         -                  10,189               36,154,612
 Miscellaneous                                                       1,122,157                      97,405                         -                 1,200,229               9,220,597               11,640,388
   Total revenues                                                1,257,208,023                 111,155,332                         -                37,104,595             165,803,809            1,571,271,759

EXPENDITURES
Current
 Instruction                                                       560,215,219                   2,695,999                         -                         -              82,605,903             645,517,121
 Pupil Services                                                     60,017,119                           -                         -                         -              19,444,518              79,461,637
 Improvement of Instructional Services                              11,768,845                   5,441,136                         -                         -               2,343,164              19,553,145
 Instructional Staff Training                                          173,122                           -                         -                         -              18,054,483              18,227,605
 Educational Media Services                                         12,937,413                           -                         -                         -                 433,846              13,371,259
 Federal Grant Administration                                                -                           -                         -                         -               2,949,234               2,949,234
 General Administration                                             42,807,920                           -                         -                         -               1,423,148              44,231,069
 School Administration                                              58,175,769                           -                         -                         -               1,644,883              59,820,652
 Support Services - Business                                        14,661,585                           -                         -                     4,825                 416,760              15,083,170
 Maintenance And Operation                                         120,427,391                   1,057,222                         -                         -               6,230,340             127,714,952
 School Safety And Security                                          1,228,167                           -                         -                         -                       -               1,228,167
 Student Transportation Service                                     47,273,843                   2,017,115                         -                         -               2,218,386              51,509,344
 Support Services - Central                                         35,427,847                   2,110,478                         -                         -               1,228,765              38,767,091
 Other Support Services                                              1,622,267                           -                         -                         -                 376,280               1,998,547
 School Nutrition Program                                                    -                           -                         -                40,930,589               1,190,292              42,120,881
 Enterprise Operations                                                 613,834                           -                         -                         -               2,256,470               2,870,304
Capital Outlays
 Facilities Acquistion & Construction                                        -                 119,058,003                         -                         -              20,012,107              139,070,110
     Total expenditures                                            967,350,341                 132,379,952                         -                40,935,414             162,828,580            1,303,494,287
         Excess (deficiency) of revenues over expenditures         289,857,682                 (21,224,621)                        -                (3,830,818)              2,975,229              267,777,472

OTHER FINANCING SOURCES (USES)
 Miscellaneous                                                          186,407                          -                         -                        -                        -                  186,407
 Operating Transfers From Other Funds                                25,708,382                 41,500,000                         -                  464,659                1,377,418               69,050,459
 Operating Transfers To Other Funds                                 (42,652,522)                         -                         -                        -              (26,397,936)             (69,050,459)
 Sale or Compensation for the Loss of Capital Assets                    129,340                  1,062,862                         -                        -                        -                1,192,202
   Total other financing sources (uses)                             (16,628,393)                42,562,862                         -                  464,659              (25,020,518)               1,378,609

        Net change in fund balances                                273,229,289                  21,338,241                         -                (3,366,160)            (22,045,289)             269,156,081
Fund balances - beginning                               $          491,303,220      $          618,640,045    $                    -   $            28,344,821    $         39,942,379    $       1,178,230,465
Fund balances - ending                                  $          764,532,509      $          639,978,286    $                    -   $            24,978,661    $         17,897,090    $       1,447,386,546


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




                                                                                                                                                                                              Page 8
                                                                          DEKALB COUNTY BOARD OF EDUCATION
                                                    Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual
                                                                                    All major fund types
                                                                       For the Year-to-Date as of February 28, 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    $          901,573,643     $           (54,694,755)   $        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               335,589,202                (224,738,513)            543,579,132
 Federal Funds                                                              -                 8,725,000                         -                  (8,725,000)              6,147,132
 Charges for Services                                                 775,000                   775,000                   924,781                     149,781               1,149,597
 Investment Earnings                                               15,000,000                15,000,000                16,579,588                   1,579,588              23,475,344
 Miscellaneous                                                      6,730,000                 6,730,000                 1,122,157                  (5,607,843)              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             1,554,326,113             1,257,208,023                (297,118,090)          1,482,900,217

EXPENDITURES
Current
  Instruction                                                     881,236,747               879,681,255               560,215,219                 319,466,036             837,200,925
  Pupil Services                                                   93,144,658                89,260,940                60,017,119                  29,243,821              82,513,368
  Improvement of Instructional Services                            23,419,032                24,702,224                11,768,845                  12,933,379              15,399,776
  Instructional Staff Training                                        659,975                   827,327                   173,122                     654,205                 228,132
  Educational Media Services                                       16,287,855                18,124,378                12,937,413                   5,186,965              17,317,681
  Federal Grant Administration                                              -                         -                         -                           -                  24,693
  General Administration                                           63,618,909                77,141,969                42,807,920                  34,334,049              46,581,376
  School Administration                                            71,833,296                71,823,920                58,175,769                  13,648,151              81,839,359
  Support Services - Business                                      21,718,627                23,348,898                14,661,585                   8,687,313              16,495,984
  Maintenance And Operation                                       261,530,763               258,671,668               120,427,391                 138,244,277             156,124,109
  School Safety And Security                                                -                         -                 1,228,167                  (1,228,167)                  1,432
  Student Transportation Service                                   95,740,171               106,538,336                47,273,843                  59,264,494              73,161,729
  Support Services - Central                                       43,721,315                57,124,957                35,427,847                  21,697,110              32,867,579
  Other Support Services                                            1,492,693                 1,291,299                 1,622,267                    (330,968)              1,327,295
  School Nutrition Program                                            351,273                   351,273                         -                     351,273                 324,927
  Enterprise Operations                                             1,502,100                   772,100                   613,834                     158,266                 549,586
  Facilities Acquistion & Construction                                      -                         -                         -                           -                       -
  Other Outlays                                                             -                         -                         -                           -              17,132,215
  Debt Service                                                              -                         -                         -                           -                       -
    Total current                                               1,576,257,415             1,609,660,545               967,350,341                 642,310,204           1,379,090,165
      Total expenditures                                        1,576,257,415             1,609,660,545               967,350,341                 642,310,204           1,379,090,165
          Excess (deficiency) of revenues over
          expenditures                                            (31,153,861)              (55,334,432)              289,857,682                 345,192,114            103,810,052

OTHER FINANCING SOURCES (USES)
 Miscellaneous                                                              -                         -                   186,407                     186,407                       -
 Operating Transfers From Other Funds                                       -                         -                25,708,382                  25,708,382                       -
 Operating Transfers To Other Funds                               (26,854,843)              (48,354,843)              (42,652,522)                  5,702,321                       -
 Sale or Compensation for the Loss of Capital Assets                        -                         -                   129,340                     129,340                       -
   Total other financing sources (uses)                           (26,854,843)              (48,354,843)              (16,628,393)                 31,726,450                       -

         Net change in fund balances                              (58,008,704)             (103,689,275)              273,229,289                 376,918,564            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                                  $          433,294,516    $          387,613,945    $          764,532,509    $            376,918,564    $       491,303,220




                                                                                                                                                                     Page 9
                                                                          DEKALB COUNTY BOARD OF EDUCATION
                                                    Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual
                                                                                    All major fund types
                                                                       For the Year-to-Date as of February 28, 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                91,493,091                (337,506,909)            150,986,248
 State Funds                                                                -                         -                         -                           -               1,117,376
 Federal Funds                                                              -                         -                         -                           -                       -
 Charges for Services                                                       -                         -                         -                           -                       -
 Investment Earnings                                                2,800,000                 2,800,000                19,564,836                  16,764,836              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               111,155,332                (320,644,668)            360,933,092

EXPENDITURES
Current
  Instruction                                                               -                 9,920,000                 2,695,999                   7,224,001               1,037,108
  Pupil Services                                                            -                         -                         -                           -                       -
  Improvement of Instructional Services                                     -                76,541,096                 5,441,136                  71,099,960               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                 1,057,222                   9,936,692                 782,736
  School Safety And Security                                                -                         -                         -                           -                       -
  Student Transportation Service                                    1,000,000                 9,271,568                 2,017,115                   7,254,453                       -
  Support Services - Central                                       18,000,000                18,000,000                 2,110,478                  15,889,522               3,121,064
  Other Support Services                                                    -                         -                         -                           -                       -
  School Nutrition Program                                                  -                         -                         -                           -                       -
  Enterprise Operations                                                     -                         -                         -                           -                       -
  Facilities Acquistion & Construction                            729,353,050               885,813,564               119,058,003                 766,755,561              60,555,810
  Other Outlays                                                             -                         -                         -                           -             178,763,461
  Debt Service                                                      5,572,080                 6,006,646                         -                   6,006,646               5,810,913
    Total current                                                 763,971,012             1,016,546,788               132,379,952                 884,166,836             252,101,308
      Total expenditures                                          763,971,012             1,016,546,788               132,379,952                 884,166,836             252,101,308
          Excess (deficiency) of revenues over
          expenditures                                           (332,171,012)             (584,746,788)              (21,224,621)                563,522,167             108,831,784

OTHER FINANCING SOURCES (USES)
 Miscellaneous                                                              -                         -                         -                           -                       -
 Operating Transfers From Other Funds                                       -                21,500,000                41,500,000                  20,000,000                       -
 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)              (61,903,442)               42,562,862                 104,466,304                       -

         Net change in fund balances                             (415,574,454)             (646,650,230)               21,338,241                 667,988,471             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                                  $          203,065,591    $          (28,010,185)   $          639,978,286    $            667,988,471    $        618,640,045




                                                                                                                                                                     Page 10
                                                                          DEKALB COUNTY BOARD OF EDUCATION
                                                    Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual
                                                                                    All major fund types
                                                                       For the Year-to-Date as of February 28, 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                                                                -                         -                   916,361                      916,361               1,366,046
 Federal Funds                                                    (11,794,465)               16,805,190                34,634,958                   17,829,767              57,563,523
 Charges for Services                                             (69,017,224)               69,017,224                   353,047                  (68,664,177)                707,431
 Investment Earnings                                                        -                         -                         -                            -                 129,540
 Miscellaneous                                                       (557,046)                  557,046                 1,200,229                      643,183               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                37,104,595                  (49,274,865)             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                                               -                         -                     4,825                      (4,825)                       -
  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                40,930,589                  48,630,030               62,299,432
  Enterprise Operations                                                     -                         -                         -                           -                        -
  Facilities Acquistion & Construction                                      -                         -                         -                           -                        -
  Other Outlays                                                             -                         -                         -                           -                        -
  Debt Service                                                              -                         -                         -                           -                        -
    Total current                                                  84,549,894                89,560,619                40,935,414                  48,625,205               62,299,432
      Total expenditures                                           84,549,894                89,560,619                40,935,414                  48,625,205               62,299,432
          Excess (deficiency) of revenues over
          expenditures                                           (165,918,629)               (3,181,159)               (3,830,818)                    (649,660)               (246,597)

OTHER FINANCING SOURCES (USES)
 Miscellaneous                                                               -                         -                        -                           -                        -
 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                             (165,918,629)               (3,181,159)               (3,366,160)                    (185,001)               (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                                  $         (137,573,808)   $           25,163,662     $          24,978,661     $               (185,001)   $         28,344,821




                                                                                                                                                                      Page 11
                                                                          DEKALB COUNTY BOARD OF EDUCATION
                                                    Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual
                                                                                    All major fund types
                                                                       For the Year-to-Date as of February 28, 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                                                                -                19,362,572                16,465,068           (2,897,504)             17,612,162
 Federal Funds                                                    347,152,928               674,668,896               136,675,880         (537,993,016)            208,965,796
 Charges for Services                                                       -                         -                 3,432,076            3,432,076               1,047,733
 Investment Earnings                                                        -                         -                    10,189               10,189                  16,265
 Miscellaneous                                                        217,466                 7,403,377                 9,220,597            1,817,219              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               701,434,845               165,803,809         (535,631,037)            275,996,206

EXPENDITURES
Current
  Instruction                                                      72,727,101               251,865,676                82,605,903         169,259,773              122,169,333
  Pupil Services                                                   29,936,584                75,672,574                19,444,518          56,228,056               33,215,100
  Improvement of Instructional Services                            26,155,378                 9,798,391                 2,343,164           7,455,226                2,221,016
  Instructional Staff Training                                     28,687,656                52,556,358                18,054,483          34,501,874               29,270,424
  Educational Media Services                                        2,874,200                   215,337                   433,846            (218,509)                 346,123
  Federal Grant Administration                                     (4,405,990)                8,967,136                 2,949,234           6,017,903                4,603,737
  General Administration                                           51,356,965                45,596,210                 1,423,148          44,173,061                8,069,228
  School Administration                                            27,758,634                 8,843,107                 1,644,883           7,198,224                3,794,076
  Support Services - Business                                      26,109,645                   854,721                   416,760             437,961                  772,535
  Maintenance And Operation                                        75,326,490                47,044,911                 6,230,340          40,814,571                6,705,646
  School Safety And Security                                                -                         -                         -                   -                        -
  Student Transportation Service                                   27,445,095                41,914,600                 2,218,386          39,696,215                6,921,163
  Support Services - Central                                       80,181,515                18,941,852                 1,228,765          17,713,087                2,387,066
  Other Support Services                                                    -                   429,787                   376,280              53,507                  467,791
  School Nutrition Program                                         53,744,641                 6,347,385                 1,190,292           5,157,093                1,644,960
  Enterprise Operations                                             4,354,000                 4,374,500                 2,256,470           2,118,030                5,678,161
  Facilities Acquistion & Construction                            158,786,775                89,803,056                20,012,107          69,790,949               20,155,071
  Other Outlays                                                             -                         -                         -                   -                2,778,469
  Debt Service                                                              -                         -                         -                   -                        -
    Total current                                                 661,038,688               663,225,601               162,828,580         500,397,021              251,199,898
      Total expenditures                                          661,038,688               663,225,601               162,828,580         500,397,021              251,199,898
          Excess (deficiency) of revenues over
          expenditures                                           (313,668,295)               38,209,245                 2,975,229          (35,234,016)             24,796,308

OTHER FINANCING SOURCES (USES)
 Miscellaneous                                                              -                         -                         -                    -                       -
 Operating Transfers From Other Funds                              (4,424,000)                4,676,221                 1,377,418           (3,298,803)                      -
 Operating Transfers To Other Funds                                         -                  (633,100)              (26,397,936)         (25,764,836)                      -
 Sale or Compensation for the Loss of Capital Assets                        -                         -                         -                    -                       -
   Total other financing sources (uses)                            (4,424,000)                4,043,121               (25,020,518)         (29,063,640)                      -

         Net change in fund balances                             (318,092,295)               42,252,366               (22,045,289)         (64,297,655)             24,796,308
Fund balances - beginning, as previously reported                  39,942,379                39,942,379                39,942,379                    -              18,907,407
  YEC Fund Clean-up                                                         -                         -                         -                    -                       -
Fund balances - beginning as restated                              39,942,379                39,942,379                39,942,379                    -              18,907,407
Fund balance - ending                                  $         (278,149,916)   $           82,194,745    $           17,897,090     $    (64,297,655)   $         43,703,715




                                                                                                                                                              Page 12