DCSD Financial Report - March 2025

AID 1806476 · View on Simbli

Agenda Item

a. Acceptance of the March 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 March 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
March 31, 2025




FISCAL YEAR 2025

DeKalb County School District
Byron Schueneman, Chief Financial Officer




                                            Page 1
Table of Contents

KEY PERFORMANCE INDICATORS                                         3

BALANCE SHEET                                                      7

STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES   8

SRECFB - BUDGET TO ACTUAL                                          9




                                                                       Page 2
Key Performance Indicators
General Fund Revenues

                                            GF Revenue - Budget to Actual
 $1,800,000,000
 $1,600,000,000                                                                            $1,318,656,146
 $1,400,000,000
 $1,200,000,000
 $1,000,000,000
  $800,000,000
  $600,000,000
  $400,000,000
  $200,000,000
            $-
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                                                           Budget    Actual




                                                      Amount Collected                    Percentage of Budget
Actual                                                    $1.32B                                84.84%
Benchmark                                                 $1.33B                                86.39%
Difference                                                $14M                                   1.55%


                   Revenue Mix
                          1.97%                                      State $560M                 69.16%
                                                  29.39%


                                                                     Local $956M                    94.65%



   68.64%
                                                                     Other $38M                 68.96%




                  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
                                                                                     $1,168,592,280.00
 $1,400,000,000.00
                                                                       $1,179,927,946.83
 $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

               $-
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                                                     Budget   Actual




                                                    Amount Spent                       Percentage of Budget
Actual + Transfer Out                                 $1.17B                                  70.7%
Benchmark                                             $1.18B                                  71.6%
Difference                                            $11.3M                                   .9%




                                                                                                               Page 4
                                          GF Budget Utilization by Function
                           Instruction                                73.8%

                        Pupil Services                                 77.1%

Improvement of Instructional Services                       54.5%

           Instructional Staff Training          22.6%

          Educational Media Services                                        82.3%

        Federal Grant Administration

              General Administration                          60.0%

               School Administration                                           91.9%

          Support Services - Business                               67.4%

        Maintenance and Operations                          53.6%

           School Safety and Security

      Student Transportation Service                        52.4%

           Support Services - Central                               68.0%

              Other Support Services                                                       135.9%

           School Nutrition Program 0.0%

               Enterprise Operations                                            96.2%

                        Capital Outlay

                                                         Expended      Available


Significant Functions                                    Amount Spent                    Percentage of Total Spend
Instruction                                                $649.1M                                58.4%
M&O                                                        $138.7M                                12.5%
Pupil Services                                              $66.8M                                 6.2%

                          All Other Functions,
                                 22.9%




                        Pupil Services, 6.2%                        Instruction, 58.4%




                               Maintenance And
                               Operation, 12.5%




                                                                                                          Page 5
Fund Balance

                                         Fund Balance - FY24 to FY25
60%

                                                                                      47.7%
50%


40%


30%


20%


10%


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                                         Assigned Reserve             FY2024           FY2025



                                FY25 Fund Balance                              FY25 %                     FY24%
Nonspendable                          $1.0M
Committed (15%)                     $240.5M                                     15%                         15%
Unassigned                          $425.7M                                    26.7%                       26.8%
Total                               $667.2M                                    41.7%




                                                                                                                Page 6
                                                                                        DEKALB COUNTY BOARD OF EDUCATION
                                                                                                  Balance Sheet
                                                                                                Governmental Funds
                                                                                                  March 31, 2025


                                                                                                                                                                        NONMAJOR                 TOTAL
                                                                                        CAPITAL PROJECTS                                   SCHOOL NUTRITION           GOVERNMENTAL           GOVERNMENTAL
                                                              GENERAL FUND                    FUND             DEBT SERVICE FUND                FUND                      FUNDS                 FUNDS
Assets
 Cash and Cash Equivalents                                $          735,882,818    $          651,131,942     $                   -   $           25,332,293     $          7,758,011   $       1,420,105,065
 Receivable, Net
   State Government                                                   53,940,090                         -                         -                        -                        -              53,940,090
   Federal Government                                                  1,716,360                         -                         -                  210,554               14,063,482              15,990,396
   Local                                                                       -                         -                         -                        -                    3,143                   3,143
   Other                                                                   1,251                         -                         -                    3,090                    5,700                  10,041
 Inventories                                                           1,017,939                         -                         -                  570,724                        -               1,588,664
   Total assets and deferred outflows of resources        $          792,558,459    $          651,131,942     $                   -   $           26,116,661     $         21,830,336   $       1,491,637,399

Liabilities
 Accounts Payable                                         $            1,772,787    $              268,090     $                   -   $                    -     $           692,427    $          2,733,304
 Salaries & Benefits Payable                                         112,589,009                         -                         -                2,062,516                  48,167             114,699,692
 Payroll Withholdings Payable                                         10,990,764                         -                         -                        -                       -              10,990,764
   Total liabilities                                                 125,352,560                   268,090                         -                2,062,516                 740,594             128,423,761


   Total liabilities and deferred inflows of resources               125,352,560                   268,090                         -                2,062,516                 740,594             128,423,761

FUND BALANCES
Nonspendable
 Inventories                                              $             1,017,939   $                      -   $                   -   $             570,724      $                  -   $          1,588,664
Restricted
 Capital Projects                                                               -              607,983,291                         -                        -                        -            607,983,291
 Continuation of Grant Programs                                                 -                        -                         -               23,483,420               12,672,868             36,156,288
Committed
 Reserve                                                             240,466,839                           -                       -                          -                      -            240,466,839
Assigned
 Capital Projects                                                               -               42,880,561                         -                          -                      -             42,880,561
 Student Activity Accounts                                                      -                        -                         -                          -              8,416,874              8,416,874
Unassigned
                                                                     425,721,121                         -                         -                        -                        -             425,721,121
   Total fund balances                                               667,205,899               650,863,852                         -               24,054,145               21,089,742           1,363,213,638

   Total Liabilities, Deferred Inflows
   of Resources, and Fund Balances                        $          792,558,459    $          651,131,942     $                   -   $           26,116,661     $         21,830,336   $       1,491,637,399


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 March 31, 2025

                                                                                                                                                                        NONMAJOR                  TOTAL
                                                                                        CAPITAL PROJECTS                                    SCHOOL NUTRITION          GOVERNMENTAL            GOVERNMENTAL
                                                             GENERAL FUND                     FUND             DEBT SERVICE FUND                 FUND                     FUNDS                  FUNDS
REVENUES
 Property Taxes                                         $          905,118,714      $                    -    $                    -    $                    -    $                  -    $         905,118,714
 Sales Taxes                                                         4,422,614                 103,584,067                         -                         -                       -              108,006,681
 State Funds                                                       387,517,741                           -                         -                 1,186,995              21,869,311              410,574,047
 Federal Funds                                                               -                           -                         -                39,550,142             146,113,895              185,664,037
 Charges for Services                                                  951,315                           -                         -                   416,910               4,103,963                5,472,188
 Investment Earnings                                                19,226,132                  21,916,111                         -                         -                  11,379               41,153,623
 Miscellaneous                                                       1,419,629                     314,758                         -                 1,314,279              10,372,065               13,420,732
   Total revenues                                                1,318,656,146                 125,814,936                         -                42,468,326             182,470,613            1,669,410,022

EXPENDITURES
Current
 Instruction                                                       649,093,489                   2,696,070                         -                         -              89,684,545             741,474,104
 Pupil Services                                                     68,795,909                           -                         -                         -              22,735,011              91,530,920
 Improvement of Instructional Services                              13,461,715                   6,870,789                         -                         -               2,508,403              22,840,907
 Instructional Staff Training                                          187,220                           -                         -                         -              20,619,122              20,806,342
 Educational Media Services                                         14,909,065                           -                         -                         -                 437,820              15,346,885
 Federal Grant Administration                                                -                           -                         -                         -               3,284,741               3,284,741
 General Administration                                             46,297,331                           -                         -                         -               1,561,790              47,859,121
 School Administration                                              66,020,876                           -                         -                         -               1,708,875              67,729,751
 Support Services - Business                                        15,733,702                           -                         -                    16,002                 435,630              16,185,334
 Maintenance And Operation                                         138,666,705                   1,240,882                         -                         -               6,259,424             146,167,011
 School Safety And Security                                            270,007                           -                         -                         -               1,240,138               1,510,145
 Student Transportation Service                                     55,773,282                   2,056,427                         -                         -               2,220,648              60,050,357
 Support Services - Central                                         38,844,795                   2,110,478                         -                         -               1,259,230              42,214,503
 Other Support Services                                              1,755,318                           -                         -                         -                 398,478               2,153,796
 School Nutrition Program                                                    -                           -                         -                47,207,659               1,190,292              48,397,951
 Enterprise Operations                                                 742,511                           -                         -                         -               2,648,279               3,390,790
Capital Outlays
 Facilities Acquistion & Construction                                        -                 134,665,376                         -                         -              20,012,107              154,677,483
     Total expenditures                                          1,110,551,927                 149,640,022                         -                47,223,660             178,204,532            1,485,620,141
         Excess (deficiency) of revenues over expenditures         208,104,220                 (23,825,086)                        -                (4,755,335)              4,266,082              183,789,881

OTHER FINANCING SOURCES (USES)
 Operating Transfers From Other Funds                                25,708,382                 54,986,031                         -                  464,659                3,323,028               84,482,100
 Operating Transfers To Other Funds                                 (58,040,353)                         -                         -                        -              (26,441,747)             (84,482,100)
 Sale or Compensation for the Loss of Capital Assets                    130,431                  1,062,862                         -                        -                        -                1,193,293
   Total other financing sources (uses)                             (32,201,541)                56,048,893                         -                  464,659              (23,118,718)               1,193,293

        Net change in fund balances                                175,902,679                  32,223,807                         -                (4,290,676)            (18,852,637)             184,983,174
Fund balances - beginning                               $          491,303,220      $          618,640,045    $                    -   $            28,344,821    $         39,942,379    $       1,178,230,465
Fund balances - ending                                  $          667,205,899      $          650,863,852    $                    -   $            24,054,145    $         21,089,742    $       1,363,213,638


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 Month-to-Date as of March 31, 2025
                                                                         With Comparative Totals for June 30, 2024


                                                                                                               GENERAL FUND
                                                                                                                                          Variance with Final
                                                              Orig Budget              Final Budget              Actual 2025                    Budget               Actual 2024
REVENUES
 Property Taxes                                         $          956,268,398     $        956,268,398    $          905,118,714     $           (51,149,684)   $        889,255,821
 Sales Taxes                                                         6,500,000                6,500,000                 4,422,614                  (2,077,386)              8,791,707
 State Funds                                                       559,830,156              560,327,715               387,517,741                (172,809,974)            543,579,132
 Federal Funds                                                               -                8,725,000                         -                  (8,725,000)              6,147,132
 Charges for Services                                                  775,000                  775,000                   951,315                     176,315               1,149,597
 Investment Earnings                                                15,000,000               15,000,000                19,226,132                   4,226,132              23,475,344
 Miscellaneous                                                       6,730,000                6,730,000                 1,419,629                  (5,310,371)              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             1,318,656,146                (235,669,967)          1,482,900,217

EXPENDITURES
Current
  Instruction                                                      881,236,747              878,906,805               649,093,489                 229,813,315             837,200,925
  Pupil Services                                                    93,144,658               89,405,338                68,795,909                  20,609,430              82,513,368
  Improvement of Instructional Services                             23,419,032               25,203,520                13,461,715                  11,741,805              15,399,776
  Instructional Staff Training                                         659,975                  802,327                   187,220                     615,106                 228,132
  Educational Media Services                                        16,287,855               18,124,378                14,909,065                   3,215,313              17,317,681
  Federal Grant Administration                                               -                        -                         -                           -                  24,693
  General Administration                                            63,618,909               76,692,249                46,297,331                  30,394,918              46,581,376
  School Administration                                             71,833,296               71,828,920                66,020,876                   5,808,044              81,839,359
  Support Services - Business                                       21,718,627               23,252,398                15,733,702                   7,518,696              16,495,984
  Maintenance And Operation                                        261,530,763              245,384,638               138,666,705                 106,717,933             156,124,109
  School Safety And Security                                                 -                        -                   270,007                    (270,007)                  1,432
  Student Transportation Service                                    95,740,171              106,696,386                55,773,282                  50,923,104              73,161,729
  Support Services - Central                                        43,721,315               57,424,382                38,844,795                  18,579,587              32,867,579
  Other Support Services                                             1,492,693                1,291,299                 1,755,318                    (464,018)              1,327,295
  School Nutrition Program                                             351,273                  351,273                         -                     351,273                 324,927
  Enterprise Operations                                              1,502,100                  772,100                   742,511                      29,589                 549,586
  Facilities Acquistion & Construction                                       -                        -                         -                           -                       -
  Other Outlays                                                              -                        -                         -                           -              17,132,215
  Debt Service                                                               -                        -                         -                           -                       -
    Total current                                                1,576,257,415            1,596,136,014             1,110,551,927                 485,584,088           1,379,090,165
      Total expenditures                                         1,576,257,415            1,596,136,014             1,110,551,927                 485,584,088           1,379,090,165
          Excess (deficiency) of revenues over
          expenditures                                              (31,153,861)            (41,809,901)              208,104,220                 249,914,121            103,810,052

OTHER FINANCING SOURCES (USES)
 Operating Transfers From Other Funds                                         -                       -                25,708,382                  25,708,382                       -
 Operating Transfers To Other Funds                                 (26,854,843)            (61,840,874)              (58,040,353)                  3,800,521                       -
 Sale or Compensation for the Loss of Capital Assets                          -                       -                   130,431                     130,431                       -
   Total other financing sources (uses)                             (26,854,843)            (61,840,874)              (32,201,541)                 29,639,333                       -

         Net change in fund balances                               (58,008,704)            (103,650,775)              175,902,679                 279,553,454            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     $        387,652,445    $          667,205,899    $            279,553,454    $       491,303,220

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




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


                                                                                                              CAPITAL PROJECTS FUND
                                                                                                                                             Variance with Final
                                                                Orig Budget               Final Budget              Actual 2025                    Budget                Actual 2024
REVENUES
 Property Taxes                                           $                    -     $                   -     $                   -     $                     -    $                  -
 Sales Taxes                                                         429,000,000               429,000,000               103,584,067                (325,415,933)            150,986,248
 State Funds                                                                   -                         -                         -                           -               1,117,376
 Federal Funds                                                                 -                         -                         -                           -                       -
 Charges for Services                                                          -                         -                         -                           -                       -
 Investment Earnings                                                   2,800,000                 2,800,000                21,916,111                  19,116,111              29,584,457
 Miscellaneous                                                                 -                         -                   314,758                     314,758                 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               125,814,936                (305,985,064)            360,933,092

EXPENDITURES
Current
  Instruction                                                                  -                 9,920,000                 2,696,070                   7,223,930               1,037,108
  Pupil Services                                                               -                         -                         -                           -                       -
  Improvement of Instructional Services                                        -                44,245,656                 6,870,789                  37,374,867               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                 1,240,882                   9,753,032                 782,736
  School Safety And Security                                                   -                         -                         -                           -                       -
  Student Transportation Service                                       1,000,000                 9,271,568                 2,056,427                   7,215,141                       -
  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               787,923,818               134,665,376                 653,258,442              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               886,361,602               149,640,022                 736,721,580             252,101,308
      Total expenditures                                             763,971,012               886,361,602               149,640,022                 736,721,580             252,101,308
          Excess (deficiency) of revenues over
          expenditures                                               (332,171,012)            (454,561,602)              (23,825,086)                430,736,516             108,831,784

OTHER FINANCING SOURCES (USES)
 Operating Transfers From Other Funds                                           -               21,500,000                54,986,031                  33,486,031                       -
 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)               56,048,893                 117,952,335                       -

         Net change in fund balances                                 (415,574,454)            (516,465,044)               32,223,807                 548,688,851             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    $         102,175,001    $          650,863,852    $            548,688,851    $        618,640,045

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




                                                                                                                                                                        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 Month-to-Date as of March 31, 2025
                                                                         With Comparative Totals for June 30, 2024


                                                                                                           SCHOOL NUTRITION FUND
                                                                                                                                          Variance with Final
                                                              Orig Budget              Final Budget              Actual 2025                    Budget                 Actual 2024
REVENUES
 Property Taxes                                         $                     -    $                  -     $                   -     $                      -    $                  -
 Sales Taxes                                                                  -                       -                         -                            -                       -
 State Funds                                                                  -                       -                 1,186,995                    1,186,995               1,366,046
 Federal Funds                                                      (11,794,465)             16,805,190                39,550,142                   22,744,951              57,563,523
 Charges for Services                                               (69,017,224)             69,017,224                   416,910                  (68,600,314)                707,431
 Investment Earnings                                                          -                       -                         -                            -                 129,540
 Miscellaneous                                                         (557,046)                557,046                 1,314,279                      757,233               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                42,468,326                  (43,911,135)             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                                                 -                       -                    16,002                     (16,002)                       -
  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                47,207,659                  42,352,960               62,299,432
  Enterprise Operations                                                       -                       -                         -                           -                        -
  Facilities Acquistion & Construction                                        -                       -                         -                           -                        -
  Other Outlays                                                               -                       -                         -                           -                        -
  Debt Service                                                                -                       -                         -                           -                        -
    Total current                                                    84,549,894              89,560,619                47,223,660                  42,336,959               62,299,432
      Total expenditures                                             84,549,894              89,560,619                47,223,660                  42,336,959               62,299,432
          Excess (deficiency) of revenues over
          expenditures                                             (165,918,629)             (3,181,159)               (4,755,335)                  (1,574,176)               (246,597)

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

         Net change in fund balances                               (165,918,629)             (3,181,159)               (4,290,676)                  (1,109,517)               (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     $          24,054,145     $             (1,109,517)   $         28,344,821

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




                                                                                                                                                                      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 Month-to-Date as of March 31, 2025
                                                              With Comparative Totals for June 30, 2024


                                                                                        NONMAJOR GOVERNMENTAL FUNDS
                                                                                                        Variance with Final
                                                              Final Budget              Actual 2025           Budget                      Actual 2024
REVENUES
 Property Taxes                                         $                    -     $                   -     $                   -    $                 -
 Sales Taxes                                                                 -                         -                         -                      -
 State Funds                                                        25,582,940                21,869,311                (3,713,629)            17,612,162
 Federal Funds                                                     676,111,019               146,113,895              (529,997,124)           208,965,796
 Charges for Services                                                        -                 4,103,963                 4,103,963              1,047,733
 Investment Earnings                                                         -                    11,379                    11,379                 16,265
 Miscellaneous                                                       7,434,722                10,372,065                 2,937,343             30,492,239
 Operating Transfers From Other Funds                                        -                         -                         -             17,862,011
 Sale or Compensation for the Loss of Capital Assets                         -                         -                         -                      -
 Other Source                                                                -                         -                         -                      -
   Total revenues                                                  709,128,681               182,470,613              (526,658,068)           275,996,206

EXPENDITURES
Current
  Instruction                                                      253,070,166                89,684,545               163,385,621            122,169,333
  Pupil Services                                                    75,748,195                22,735,011                53,013,184             33,215,100
  Improvement of Instructional Services                              9,861,441                 2,508,403                 7,353,038              2,221,016
  Instructional Staff Training                                      52,344,724                20,619,122                31,725,602             29,270,424
  Educational Media Services                                           215,337                   437,820                  (222,483)               346,123
  Federal Grant Administration                                       8,967,536                 3,284,741                 5,682,796              4,603,737
  General Administration                                            45,596,210                 1,561,790                44,034,420              8,069,228
  School Administration                                              8,853,107                 1,708,875                 7,144,232              3,794,076
  Support Services - Business                                          854,721                   435,630                   419,091                772,535
  Maintenance And Operation                                         47,020,411                 6,259,424                40,760,987              6,705,646
  School Safety And Security                                         6,220,368                 1,240,138                 4,980,230                      -
  Student Transportation Service                                    42,224,296                 2,220,648                40,003,649              6,921,163
  Support Services - Central                                        18,963,196                 1,259,230                17,703,967              2,387,066
  Other Support Services                                               429,787                   398,478                    31,308                467,791
  School Nutrition Program                                           6,347,385                 1,190,292                 5,157,093              1,644,960
  Enterprise Operations                                              4,399,500                 2,648,279                 1,751,221              5,678,161
  Facilities Acquistion & Construction                              89,803,056                20,012,107                69,790,949             20,155,071
  Other Outlays                                                              -                         -                         -              2,778,469
  Debt Service                                                               -                         -                         -                      -
    Total current                                                  670,919,436               178,204,532               492,714,905            251,199,898
      Total expenditures                                           670,919,436               178,204,532               492,714,905            251,199,898
           Excess (deficiency) of revenues over
           expenditures                                              38,209,245                4,266,082               (33,943,163)            24,796,308

OTHER FINANCING SOURCES (USES)
 Operating Transfers From Other Funds                                 4,676,221                3,323,028                (1,353,193)                     -
 Operating Transfers To Other Funds                                    (633,100)             (26,441,747)              (25,808,647)                     -
 Sale or Compensation for the Loss of Capital Assets                          -                        -                         -                      -
  Total other financing sources (uses)                                4,043,121              (23,118,718)              (27,161,840)                     -

         Net change in fund balances                                 42,252,366              (18,852,637)              (61,105,003)            24,796,308
Fund balances - beginning, as previously reported                    39,942,379               39,942,379                         -             18,907,407
  YEC Fund Clean-up                                                           -                        -                         -                      -
Fund balances - beginning as restated                                39,942,379               39,942,379                         -             18,907,407
Fund balance - ending                                   $            82,194,745    $          21,089,742     $         (61,105,003)   $        43,703,715

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




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