Exhibit C - FY2026 Division Budgets as of 4-30-25

AID 1812859 · View on Simbli

Agenda Item

e. FY26 Budget

Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
      Exhibit "C" FY2026 Division Budgets as of 4-30-2025
 Div                        Budget Name                      2025             2026           Difference           Reduction Offered          Initiatives Requested
010 010-02011 - DISTRICT GRADUATION                    $     816,500.00 $     816,500.00   $           -
     010-07921 - TEACHER OF THE YEAR - 079201          $     216,000.00 $     216,000.00   $           -
     010-30211 - PUBLIC SAFETY -FINGERPRINTING-BACKGROUND
                                                       $ CHECK
                                                             336,000.00 $     336,000.00   $           -
     010-40211 - PUBLIC SAFETY                         $ 31,377,377.54 $ 32,065,017.43     $    687,639.89
     010-7000 - SUPERINTENDENT'S OFFICE                $ 1,252,251.11 $ 1,258,868.78       $      6,617.67
     010-7001 - CHIEF OF STAFF                         $     355,427.92 $     681,393.27   $    325,965.35
     010-7230 - DEPARTMENT OF INTERNAL AUDITS          $ 1,398,117.68 $ 1,431,709.58       $     33,591.90
     010-7660 - STRATEGIC MANAGEMENT                   $     428,671.36 $     547,092.28   $    118,420.92
010 Total - SUPERINTENDENT                             $ 36,180,345.61 $ 37,352,581.33     $ 1,172,235.72     $           (1,464,422.80) $                 160,000.00
015 015-7060 - BOARD EXECUTIVE OFFICE                  $     559,327.32 $     568,874.52   $      9,547.20
     015-7080 - SCHOOL BOARD MEMBERS                   $     425,119.50 $     467,420.00   $     42,300.50
015 Total - BOARD OFFICE                               $     984,446.82 $ 1,036,294.52     $     51,847.70    $                       -
020 020-14211 - PROFESSIONAL DEVELOPMENT-DISTRICT LEADERS
                                                       $     219,826.00
                                                             (STATE)    $     219,826.00   $           -
     020-7150 - CHIEF OF SCHOOLS AND LEADERSHIP OFFICE $     906,165.01 $     906,165.01   $          0.00
     020-7180 - PROFESSIONAL LEARNING                  $ 1,299,431.75 $ 1,325,439.85       $     26,008.10
     020-7250 - LEADERSHIP DEVELOPMENT                 $ 2,259,062.73 $ 2,259,062.73       $         (0.00)
     020-8410 - AREA HORIZON                           $ 3,011,594.87 $ 3,848,601.38       $    837,006.51
     020-8440 - AREA SPECIALTY                         $ 1,269,526.24 $ 1,631,708.76       $    362,182.52
     020-8530 - AREA HIGH SCHOOL                       $ 2,113,031.28 $ 2,563,184.83       $    450,153.55
     020-8540 - AREA II - ELEMENTARY SCHOOLS           $ 1,323,651.65 $ 1,862,288.74       $    538,637.09
     020-8550 - AREA I - ELEMENTARY SCHOOLS            $ 1,744,998.85 $ 1,914,394.88       $    169,396.03
     020-8560 - AREA MIDDLE SCHOOL                     $ 1,894,102.00 $ 1,943,093.29       $     48,991.30
     020-8570 - AREA III - ELEMENTARY SCHOOL           $ 1,809,728.48 $ 1,979,718.93       $    169,990.45
020 Total - SCHOOL LEADERSHIP                          $ 17,851,118.86 $ 20,453,484.41     $ 2,602,365.55     $            (549,142.18) $                2,593,896.54
026 026-10811 - MAGNET OPERATIONS                      $     225,720.00 $     409,900.00   $    184,180.00
     026-7170 - DEPT-GRANTS & PARTNERSHIPS             $     681,631.36 $     871,436.67   $    189,805.31
     026-7800 - DEPARTMENT OF COMMUNICATIONS           $ 2,287,862.60 $ 2,749,074.59       $    461,211.99
     026-7820 - OFFICE OF COMMUNITY ENGAGEMENT & INNOVATIVE
                                                       $     977,908.84
                                                               PARTNERSHIPS
                                                                        $ 1,085,249.21     $    107,340.37
     026-7830 - DISTRICT WIDE PARENTAL/FAMILY ENGAGEMENT
                                                       $ 1,772,637.81 $ 1,812,154.70       $     39,516.89
026 Total - COMMUNITY ENGAGEMENT & INNOVATIVE PARTNERSHIPS
                                                       $ 5,945,760.61 $ 6,927,815.17       $    982,054.56    $            (673,539.41)
030 030-7030 - OFFICE OF CONTINUOUS IMPROVEMENT & ACCOUNTABILITY
                                                       $     610,968.71 $     610,968.71   $         (0.00)
     030-7540 - DEPT-ASSESSMENT ADMINISTRATION         $ 4,343,340.81 $ 4,369,086.61       $     25,745.80
     030-7590 - FEDERAL PROGRAMS                       $     292,414.43 $     315,984.79   $     23,570.36
     030-7810 - DEPT-RESEARCH, DATA, & EVALUAT         $ 1,326,748.09 $ 1,352,296.43       $     25,548.35
030 Total - ACCOUNTABILITY & CONTINUOUS IMPROVEMENT    $ 6,573,472.04 $ 6,648,336.54       $     74,864.51    $            (305,121.19)
035 035-00911 - SCHOOLS EDUCATION MEDIA BUDGET         $     387,948.30 $ 1,524,332.30     $ 1,136,384.00
     035-03711 - R.O.T.C.-NAVY-BOARD                   $ 1,294,365.67 $ 1,431,867.64       $    137,501.97
     035-03811 - R.O.T.C.-AIR FORCE-BOARD              $     687,929.38 $     969,923.36   $    281,993.98
     035-03911 - R.O.T.C.-ARMY-BOARD                   $     331,906.82 $     404,650.14   $     72,743.32
     035-09511 - K-12 SPECIAL PROGRAMS                 $     666,000.00 $     666,000.00   $           -
     035-13811 - RISING SCHOLARS-ELEMENTARY            $     450,000.00 $     450,000.00   $           -
     035-22021 - CTAE APPRENTICESHIP                                    $       5,625.00   $      5,625.00
     035-36511 - CAREER TECH IN MIDDLE SCHOOLS         $      49,540.00 $      49,540.00   $           -
     035-37811 - C&I PROFESSIONAL DEVELOPMENT          $     360,000.00 $     360,000.00   $           -
     035-42121 - CTAE - INDUSTRY CERTIFICATION         $            -   $      20,000.00   $     20,000.00
     035-53311 - INTERNATIONAL BACCALAUREATE           $     340,000.00 $     340,000.00   $           -
     035-59911 - CAREER TECH.-TRADE & INDUSTRY         $      19,737.00 $      19,737.00   $           -
     035-6020 - FLEX ACADEMY OF EXCELLENCE             $ 2,853,715.25 $ 2,911,498.50       $     57,783.24
     035-63111 - K-12 INSTRUMENTAL MUSIC               $     380,000.00 $     380,000.00   $           -
     035-63211 - K-12 CURRICULUM AND INSTR             $     576,760.00 $     576,760.00   $           -
     035-63311 - BIZTOWN & JR ACHIEVEMENT              $     750,000.00 $     750,000.00   $           -
     035-6600 - FERNBANK SCIENCE CENTER                $ 5,352,795.54 $ 5,626,936.54       $    274,141.00
     035-66421 - PLANETARIUM PROCEEDS                  $       4,455.00 $       4,455.00   $           -
     035-7210 - OFFICE OF CHIEF ACADEMIC OFFICER       $ 4,327,538.26 $ 7,363,244.68       $ 3,035,706.41
     035-7410 - DEPT-EDUCATION MEDIA                   $ 1,094,180.40 $ 1,212,269.08       $    118,088.67
     035-7450 - CAREER, TECHNICAL & AGRICULTURAL EDUCATION
                                                       $ 2,390,614.85 $ 2,426,117.77       $     35,502.92
     035-7480 - DEPT. OF TEACHING AND LEARNING         $ 4,443,769.79 $ 4,550,321.83       $    106,552.04
     035-7580 - DEPT-INSTRUCTIONAL MATERIALS           $ 7,495,010.29 $ 7,495,010.29       $           -
     035-76411 - SUSTAINMENT OF DUAL IMMERSION         $     173,180.00 $     173,180.00   $           -
     035-7940 - VOC. ED. OPNS.                         $ 2,469,469.36 $ 2,469,469.36       $         (0.00)
     035-7960 - ELE. SCH. OPNS.                        $     514,000.00 $     514,000.00   $           -
035 Total - CURRICULUM & INSTRUCTION                   $ 37,412,915.93 $ 42,694,938.48     $ 5,282,022.56     $           (3,962,770.68) $               5,335,000.00
040 040-00040 - CAPITAL OUTLAY - DEBT SERVICE          $       7,643.15                    $     (7,643.15)
     040-22511 - TRANSPORTATION-HEALTH & SAFETY        $      42,896.20 $      42,896.20   $           -
     040-41121 - PUPIL TRANSPOR - STATE BONDS          $ 2,271,800.00 $ 2,271,800.00       $           -
     040-7100 - DEPT-TRANSPORTATION                    $ 14,601,988.49 $ 14,831,194.07     $    229,205.58
     040-7120 - DEPT-BUS DRIVERS                       $ 39,218,042.09 $ 43,430,147.20     $ 4,212,105.11
     040-71211 - COMMERCIAL TRANSP SUPPORT             $     108,000.00 $     108,000.00   $           -
     040-7190 - DEPT-FLEET SERVICES                    $ 33,436,416.92 $ 33,748,896.19     $    312,479.28
     040-7520 - DEPT-PLANT SERVICES                    $ 128,777,452.73 $ 132,487,150.70   $ 3,709,697.97
     040-7521 - CUSTODIAL SERVICES                                      $ 50,909,873.35    $ 50,909,873.35
     040-7620 - MOUNTAIN INDUSTRIAL CENTER             $ 16,498,966.43 $ 16,695,542.44     $    196,576.01
     040-8700 - DESIGN & CONSTRUCTION                  $ 23,825,690.72 $ 23,997,182.59     $    171,491.87
     040-33411 - HAIRSTON-MEMORIAL SHOPPING CEN        $      80,433.84                    $    (80,433.84)
040 Total - OPERATIONS & FACILITIES                    $ 258,869,330.57 $ 318,522,682.75   $ 59,653,352.18    $          (13,527,465.72)
050 050-7200 - DIVISION OF FINANCE                     $ 13,569,279.54 $ 13,507,775.30     $    (61,504.24)
     050-74711 - ERP PROJECT                           $ 1,440,000.00 $ 1,440,000.00       $           -
050 Total - FINANCE                                    $ 15,009,279.54 $ 14,947,775.30     $    (61,504.24)   $           (1,569,419.02)
060 060-40611 - RECRUITMENT                            $      99,000.00 $      99,000.00   $           -
     060-71821 - MATH AND SCIENCE SUPPLEMENT           $     450,000.00 $     450,000.00   $           -
     060-7390 - PERSONNEL-SICK LEAVE                   $            -   $     375,768.74   $    375,768.74
     060-7400 - TALENT ACQUISITION                     $ 4,876,618.41 $ 4,145,399.83       $   (731,218.57)
     060-7401 - OFFICE OF THE HR CHIEF                                  $ 1,332,648.65     $ 1,332,648.65
     060-7420 - TOTAL REWARDS                          $ 2,652,490.88 $ 2,786,615.63       $    134,124.75
     060-76711 - WELLNESS PROGRAM                      $      13,500.00 $      13,500.00   $           -
     060-7840 - HR INFORMATION SYSTEMS (HRIS)          $ 1,013,233.27 $ 1,116,640.77       $    103,407.50
      Exhibit "C" FY2026 Division Budgets as of 4-30-2025
     060-7980 - HIGH SCHOOL OPNS.                    $ 4,300,000.00       $ 4,303,465.47      $       3,465.47
     060-7990 - INSTRUCTIONAL OPNS.                  $      20,000.00     $      20,000.00    $            -
     060-80121 - WELLNESS PROGRAM                    $      13,500.00     $      13,500.00    $            -
     060-8710 (41511) - IGNITE TEACHER RESIDENCY     $ 4,553,527.17       $ 6,924,921.46      $ 2,371,394.28
     060-8930 - EMPLOYEE RELATIONS INVESTIGATORS     $     536,422.76     $     445,839.45    $     (90,583.31)
060 Total - HUMAN RESOURCES                          $ 18,528,292.49      $ 22,027,300.01     $ 3,499,007.52      $           (1,827,319.80)
070 070-7600 - INFO SYS-DISTRICT                     $ 42,641,659.04      $ 45,580,332.50     $ 2,938,673.46
070 Total - INFORMATION & INSTRUCTIONAL TECHNOLOGY   $ 42,641,659.04      $ 45,580,332.50     $ 2,938,673.46      $                     -      $                9,408,019.63
080 080-15311 - WORKERS' COMPENSATION                $ 9,303,891.00       $ 9,303,891.00      $            -
     080-69011 - LIABILITY INSURANCE PLAN            $ 1,849,690.00       $ 1,849,690.00      $            -
     080-7460 - LEGAL AFFAIRS                        $     722,854.91     $     768,332.09    $      45,477.18
     080-7470 - OFFICE OF LEGAL SERVICES             $ 27,474,596.95      $ 5,160,290.02      $ (22,314,306.93)
     080-7490 - RISK MANAGEMENT                      $ 5,308,109.03       $ 5,387,981.71      $      79,872.69
080 Total - LEGAL                                    $ 44,659,141.88      $ 22,470,184.83     $ (22,188,957.06)
090 090-13911 - HOUSE BILL 91                        $        (720.00)    $      24,220.00    $      24,940.00
     090-14321 - HYGIENE PRODUCTS-GDOE GRANT         $      54,000.00     $      75,453.00    $      21,453.00
     090-23711 - SUPPORT PROJECT SERVICES            $      26,680.65     $            -      $     (26,680.65)
     090-45611 - NURSES                              $     987,395.17     $ 1,210,054.26      $     222,659.09
     090-63711 - COUNSELING                          $     985,700.00     $     985,700.00    $            -
     090-7020 - STUDENT SUPPORT & INTERVENTION       $ 1,637,171.45       $ 2,063,762.49      $     426,591.05
     090-7040 - STUDENT ADVANCEMENT                  $ 2,675,543.02       $ 4,452,782.27      $ 1,777,239.25
     090-7350 - DEPT-SOCIAL WORK                     $ 1,408,057.00       $ 1,560,985.43      $     152,928.44
     090-7370 - DEPT-WRAP AROUND & SUPPORT SERVICES  $ 2,173,125.92       $ 2,348,681.92      $     175,556.00
     090-7560 - DEPT-STUDENT RELATIONS               $ 1,535,264.66       $ 1,971,449.47      $     436,184.82
090 Total - STUDENT SUPPORT & INTERVENTION           $ 11,482,217.85      $ 14,693,088.86     $ 3,210,871.01      $           (1,338,091.01) $                 24,150,474.21
092 092-00138 - OUR SISTER'S KEEPER                  $     117,000.00     $     117,000.00    $            -
     092-02121 - MY BROTHER'S KEEPER                 $     104,000.00     $     117,000.00    $      13,000.00
     092-03111 - MENTORING                           $     270,000.00     $     270,000.00    $            -
     092-7010 - STUDENT ASSIGNMENT                   $ 1,839,010.03       $ 1,875,416.17      $      36,406.14
     092-7050 - SCHOOL INNOVATION - CHARTER SCHOOL GOVERNANCE
                                                     $ 2,174,274.75       $ 1,013,757.14      $ (1,160,517.61)
     092-7090 - DEPT-ATHLETICS                       $ 5,375,208.38       $ 5,375,208.38      $           0.00
     092-8720 - OFFICE OF ACCESS AND OPPORTUNITY     $ 1,008,350.27       $ 1,226,360.00      $     218,009.73
     092-8730 - STUDENT MENTORSHIP AND PARTNERSHIP   $     901,881.91     $ 1,091,367.17      $     189,485.26
092 Total - ACCESS & OPPORTUNITY                     $ 11,789,725.34      $ 11,086,108.86     $    (703,616.48)   $           (1,026,800.00) $                  1,606,600.00
094 094- 14511 - PRE-K 3 PROGRAM                     $ 2,865,692.27       $ 3,913,489.89      $ 1,047,797.62
     094-05521 - UHS OF LAUREL HEIGHTS               $     985,551.00     $     493,097.00    $    (492,454.00)
     094-05721 - GLRS FEDERAL VIB                    $     261,913.71     $     261,913.71    $          (0.00)
     094-07821 - RULE 10 SPECIAL EDUCATION STAT      $     180,000.00     $            -      $    (180,000.00)
     094-12621 - PRESCHOOL HANDICAPPED STATE GRANT   $ 2,447,232.00       $ 3,017,825.00      $     570,593.00
     094-22711 - STUDENT SECTION 504                 $     440,594.05     $     450,229.16    $       9,635.10
     094-7130 - INTERNATIONAL STUDENT SCREENING      $ 5,930,957.11       $ 6,417,293.00      $     486,335.89
     094-7330 - EAST DEKALB - HOSPITAL HOME BOUND    $     509,959.45     $     628,668.64    $     118,709.19
     094-7340 - DEPT-SPECIAL SERVICES                $ 13,269,443.69      $ 11,955,947.68     $ (1,313,496.02)
     094-7380 - DEPT-SCHOOL PSYCHOLOGISTS            $ 1,031,696.72       $ 1,045,653.96      $      13,957.24
     094-7481 - EARLY LEARNING PROGRAMS                                   $ 1,906,186.10      $ 1,906,186.10
     094-7841 - GIFTED EDUCATION                     $       8,400.00     $ 2,430,369.65      $ 2,421,969.65
     094-8740 - OFFICE OF STUDENT SERVICES           $     372,204.47     $     421,022.71    $      48,818.24
094 Total - STUDENT SERVICES                         $ 28,303,644.48      $ 32,941,696.50     $ 4,638,052.02      $           (1,257,880.00) $                 14,679,680.49
110 110-49711 - DEKALB ACADEMY OF TECHNOLOGY & ENVIRONMENT
                                                     $ 10,345,286.59      $ 11,594,437.08     $ 1,249,150.49
     110-56911 - PATH CHARTER SCHOOL                 $ 5,272,681.44       $ 5,103,870.25      $    (168,811.19)
     110-57611 - LEADERSHIP PREPARATORY ACADEMY      $ 3,323,133.41       $ 3,323,133.41      $            -
     110-57711 - THE MUSEUM SCHOOL OF AVONDALE       $ 9,548,135.67       $ 10,992,147.19     $ 1,444,011.52
     110-58011 - DEKALB PREPARATORY ACADEMY          $ 7,059,297.09       $ 7,727,513.78      $     668,216.69
     110-58811 - INTERNATIONAL COMMUNITY SCHOOL      $ 6,852,118.45       $ 7,563,934.23      $     711,815.78
     110-61021 - CHARTER SCHOOL MANAGEMENT FEES                           $ 2,264,013.29      $ 2,264,013.29
     110-76211 - GLOBE CHARTER SCHOOL                $ 15,172,260.32      $ 17,748,375.77     $ 2,576,115.45
     110-76311 - TAPESTRY CHARTER SCHOOL             $ 4,995,469.35       $ 5,623,486.45      $     628,017.10
110 Total - CHARTER SCHOOLS                          $ 62,568,382.32      $ 71,940,911.45     $ 9,372,529.13      $                     -
115 SUPERINTENDENT CONTINGENCY                       $ 3,867,572.13       $ 4,000,000.00      $     132,427.87
     DISTRICTWIDE CONTINGENCY                        $            -       $ 6,000,000.00      $ 6,000,000.00
     ON BEHALF                                       $ 2,006,000.00       $ 2,006,000.00      $            -
     403B MATCHING                                   $ 5,500,000.00       $ 5,500,000.00      $            -                                   $                1,400,000.00
     TRS & UNEMPLOYMENT                              $     120,000.00     $     100,000.00    $     (20,000.00)
     XFER OUT - PRE K                                $ 2,000,000.00       $ 4,000,000.00      $ 2,000,000.00
     XFER OUT - ATHLETICS                            $ 1,000,000.00       $ 3,000,000.00      $ 2,000,000.00
     XFER OUT - SFN                                  $ 2,800,000.00       $     100,000.00    $ (2,700,000.00)
     XFER OUT - ROTC                                 $ 1,054,843.00       $ 1,000,000.00      $     (54,843.00)
     XFER OUT - LOCALLY FUNDED CAPITAL PROJECT ACCOUNT                    $            -      $            -                                   $               15,000,000.00
115 Total - SYSTEMWIDE                               $ 18,348,415.13      $ 25,706,000.00     $ 7,357,584.87      $                     -      $               16,400,000.00
120 SALARY SAVINGS                                   $ (50,958,353.08)    $ (40,000,000.00)   $ 10,958,353.08
     SCHOOL DISCRETIONARY                            $     217,978.00     $ 10,400,000.00     $ 10,182,022.00
     SUPPLY TEACHERS (SUBS)                          $ 12,100,000.00      $ 15,327,873.33     $ 3,227,873.33
     STEP INCREASE                                   $ 5,000,000.00       $ 5,000,000.00      $            -
     COMP & CLASS / COST OF LIVING INCREASE          $ 54,458,164.00      $            -      $ (54,458,164.00)                                $               10,000,000.00
     HORIZON                                         $ 10,000,000.00      $ 10,000,000.00     $            -
     INITIATIVES                                     $ 4,000,000.00       $            -      $ (4,000,000.00)
     TEACHER SUPPLIES - CLASS WALLET                                      $ 1,500,000.00      $ 1,500,000.00
120 Total - SCHOOLS                                  $ 34,817,788.92      $ 2,227,873.33      $ (32,589,915.59)   $                     -      $               10,000,000.00

                                                             2025               2026            Difference            Reduction Offered            Initiatives Requested
TOTAL ALL DIVISIONS                                    $ 651,965,937.43   $ 697,257,404.83    $ 45,291,467.41     $          (27,501,971.81) $                  84,333,670.87