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