DCSD Financial Report - April 2025

AID 1820510 · View on Simbli

Agenda Item

a. Acceptance of the April 2025 Monthly Financial Report

Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Request: It is requested that the Board of Education accept the April 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
April 30, 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
                                                                                                   $1,423,040,000
 $1,600,000,000
 $1,400,000,000
 $1,200,000,000                                                                                             $1,394,870,724
 $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                                                   $1.39B                                  89.7%
Benchmark                                                $1.42B                                  91.9%
Difference                                               -$28M                                   -2.2%


                   Revenue Mix
                          2.08%                                      State $560M                   78.93%

                                                  31.71%


                                                                     Local $956M                     96.59%


   66.22%
                                                                     Other $38M                 76.87%




                  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
                                                                                            $1,307,894,633.00
 $1,400,000,000.00                                                          $1,339,128,469.65

 $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                                 $1.31B                                 79.2%
Benchmark                                             $1.34B                                 81.3%
Difference                                            $31.3M                                 2.1%




                                                                                                                Page 4
                                          GF Budget Utilization by Function
                           Instruction                                84.1%

                        Pupil Services                                 86.7%

Improvement of Instructional Services                      60.5%

           Instructional Staff Training        17.8%

          Educational Media Services                                        93.1%

        Federal Grant Administration

              General Administration                         64.6%

               School Administration                                           103.1%

          Support Services - Business                               76.1%

        Maintenance and Operations                          62.3%

           School Safety and Security

      Student Transportation Service                        61.8%

           Support Services - Central                           74.4%

              Other Support Services 1.0%

           School Nutrition Program 0.0%

               Enterprise Operations                                                111.9%

                        Capital Outlay

                                                           Expended


Significant Functions                                  Amount Spent                     Percentage of Total Spend
Instruction                                              $737.8M                                 59.0%
M&O                                                      $152.6M                                 12.2%
Pupil Services                                           $77.5M                                   6.2%

                          All Other Functions,
                                 22.6%




                        Pupil Services, 6.2%                  Instruction, 59.0%




                              Maintenance And
                              Operation, 12.2%




                                                                                                         Page 5
Fund Balance

                                         Fund Balance - FY24 to FY25
60%


50%


                                                                                                        38.7%
40%

                                                                                                  37.7%
30%


20%


10%


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                                         Assigned Reserve             FY2024          FY2025



                                FY25 Fund Balance                              FY25 %                           FY24%
Nonspendable                          $1.0M
Committed (15%)                     $240.5M                                    15.0%                            15.0%
Unassigned                            $362.6                                   22.7%                            23.7%
Total                               $604.1M                                    37.7%                            38.7%




                                                                                                                   Page 6
                                                                                             DEKALB COUNTY BOARD OF EDUCATION
                                                                                                        Balance Sheet
                                                                                                     Governmental Funds
                                                                                                        April 30, 2025




                                                                                            CAPITAL PROJECTS                                       SCHOOL NUTRITION           NONMAJOR           TOTAL GOVERNMENTAL
                                                                GENERAL FUND                     FUND                  DEBT SERVICE FUND                FUND              GOVERNMENTAL FUNDS            FUNDS
Assets
 Cash and Cash Equivalents                                 $           732,788,700      $          657,266,244     $                       ‐   $           28,526,616     $        (1,624,789)   $      1,416,956,772
 Receivable, Net
   State Government                                                     61,645,818                           ‐                             ‐                        ‐               1,536,582              63,182,400
   Federal Government                                                    1,716,360                           ‐                             ‐                  210,554              21,466,349              23,393,263
   Local                                                                         ‐                           ‐                             ‐                        ‐                   3,143                   3,143
   Other                                                                    13,251                           ‐                             ‐                   14,637                   5,700                  33,588
 Inventories                                                             1,017,939                           ‐                             ‐                  570,724                       ‐               1,588,664
   Total assets and deferred outflows of resources         $           797,182,068      $          657,266,244     $                       ‐   $           29,322,532     $        21,386,985    $      1,505,157,829

Liabilities
 Accounts Payable                                           $            8,241,899      $            3,739,704     $                       ‐   $             346,820      $          896,419     $        13,224,843
 Salaries & Benefits Payable                                           129,187,860                           ‐                             ‐                 392,394                  48,167             129,628,421
 Payroll Withholdings Payable                                           55,631,900                           ‐                             ‐                       ‐                       ‐              55,631,900
  Total liabilities                                                    193,061,659                   3,739,704                             ‐                 739,215                 944,586             198,485,163


   Total liabilities and deferred inflows of resources                 193,061,659                   3,739,704                             ‐                 739,215                 944,586             198,485,163

FUND BALANCES
Nonspendable
 Inventories                                                $               1,017,939   $                      ‐   $                       ‐   $             570,724      $                 ‐    $         1,588,664
Restricted
 Capital Projects                                                                   ‐              610,665,132                             ‐                        ‐                       ‐            610,665,132
 Continuation of Grant Programs                                                     ‐                        ‐                             ‐               28,012,593              12,070,473             40,083,066
Committed
 Reserve                                                               240,466,839                             ‐                           ‐                          ‐                     ‐            240,466,839
Assigned
 Capital Projects                                                                   ‐               42,861,408                             ‐                          ‐                     ‐             42,861,408
 Student Activity Accounts                                                          ‐                        ‐                             ‐                          ‐             8,371,925              8,371,925
Unassigned
                                                                       362,635,632                           ‐                             ‐                        ‐                       ‐             362,635,632
   Total fund balances                                                 604,120,410                 653,526,540                             ‐               28,583,317              20,442,399           1,306,672,666

   Total Liabilities, Deferred Inflows
   of Resources, and Fund Balances                         $           797,182,068      $          657,266,245     $                       ‐   $           29,322,532     $        21,386,985    $      1,505,157,829


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 April 30, 2025


                                                                                                                                                                                                TOTAL
                                                                                        CAPITAL PROJECTS                                   SCHOOL NUTRITION          NONMAJOR               GOVERNMENTAL
                                                              GENERAL FUND                    FUND             DEBT SERVICE FUND                FUND             GOVERNMENTAL FUND              FUNDS
REVENUES
 Property Taxes                                         $          923,617,170      $                    -    $                    -    $                   -    $                -     $         923,617,170
 Sales Taxes                                                         5,047,110                 116,443,710                         -                        -                     -               121,490,820
 State Funds                                                       442,251,690                           -                         -                1,322,312            24,715,943               468,289,945
 Federal Funds                                                               -                           -                         -               46,904,338           153,860,886               200,765,224
 Charges for Services                                                  999,865                           -                         -                  498,606             4,682,228                 6,180,699
 Investment Earnings                                                21,513,465                  24,209,679                         -                        -                12,541                45,735,685
 Miscellaneous                                                       1,441,424                     340,058                         -                1,461,897            10,605,654                13,849,033
   Total revenues                                                1,394,870,724                 140,993,446                         -               50,187,153           193,877,252             1,779,928,575

EXPENDITURES
Current
 Instruction                                                       737,791,650                   3,211,482                         -                        -            96,014,334              837,017,466
    Pupil Services                                                  77,530,510                           -                         -                        -            25,003,707              102,534,217
    Improvement of Instructional Services                           15,172,516                   8,343,456                         -                        -             2,622,114               26,138,086
    Instructional Staff Training                                       191,022                           -                         -                        -            22,933,337               23,124,359
    Educational Media Services                                      16,866,566                           -                         -                        -               437,820               17,304,386
    Federal Grant Administration                                             -                           -                         -                        -             3,685,417                3,685,417
    General Administration                                          49,465,882                           -                         -                        -             1,696,663               51,162,545
    School Administration                                           74,028,836                           -                         -                        -             1,774,772               75,803,608
    Support Services - Business                                     17,697,287                           -                         -                   27,178               454,500               18,178,965
    Maintenance And Operation                                      152,632,538                   1,428,060                         -                        -             6,262,365              160,322,963
    School Safety And Security                                       2,029,601                           -                         -                        -             1,527,723                3,557,324
    Student Transportation Service                                  63,016,830                   2,075,795                         -                        -             2,231,091               67,323,716
    Support Services - Central                                      42,554,504                   2,625,318                         -                        -             1,262,876               46,442,699
    Other Support Services                                              12,316                           -                         -                        -               420,088                  432,404
 School Nutrition Program                                                    -                           -                         -               50,386,137             1,190,292               51,576,429
 Enterprise Operations                                                 864,223                           -                         -                        -             2,732,147                3,596,370
Capital Outlays
 Facilities Acquistion & Construction                                        -                 144,471,733                         -                        -            20,012,107               164,483,840
      Total expenditures                                         1,249,854,280                 162,155,844                         -               50,413,315           190,261,355             1,652,684,793
          Excess (deficiency) of revenues over expenditures        145,016,445                 (21,162,397)                        -                 (226,162)            3,615,897               127,243,782

OTHER FINANCING SOURCES (USES)
 Operating Transfers From Other Funds                                25,708,382                 54,986,031                         -                 464,659               3,396,834               84,555,906
 Operating Transfers To Other Funds                                 (58,042,724)                         -                         -                       -             (26,513,183)             (84,555,906)
 Sale or Compensation for the Loss of Capital Assets                    135,087                  1,062,862                         -                       -                       -                1,197,949
   Total other financing sources (uses)                             (32,199,255)                56,048,893                         -                 464,659             (23,116,348)               1,197,949

        Net change in fund balances                                112,817,190                  34,886,495                         -                  238,496            (19,500,451)             128,441,730
Fund balances - beginning                                          491,303,220                 618,640,045                         -               28,344,821             39,942,850            1,178,230,936
Fund balances - ending                                  $          604,120,410      $          653,526,540    $                    -   $           28,583,317    $        20,442,399    $       1,306,672,666


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 April 30, 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    $          923,617,170     $            (32,651,229)   $        889,255,821
 Sales Taxes                                                           6,500,000                 6,500,000                 5,047,110                   (1,452,890)              8,791,707
 State Funds                                                         559,830,156               556,349,715               442,251,690                 (114,098,025)            543,579,132
 Federal Funds                                                                 ‐                 8,725,000                         ‐                   (8,725,000)              6,147,132
 Charges for Services                                                    775,000                   775,000                   999,865                      224,865               1,149,597
 Investment Earnings                                                  15,000,000                15,000,000                21,513,465                    6,513,465              23,475,344
 Miscellaneous                                                         6,730,000                 6,730,000                 1,441,424                   (5,288,576)              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             1,550,348,113             1,394,870,724                 (155,477,389)          1,482,900,217

EXPENDITURES
Current
 Instruction                                                         881,236,747               877,762,458               737,791,650                 139,970,808              837,200,925
 Pupil Services                                                       93,144,658                89,393,240                77,530,510                  11,862,731               82,513,368
 Improvement of Instructional Services                                23,419,032                25,074,910                15,172,516                   9,902,395               15,399,776
 Instructional Staff Training                                            659,975                 1,074,968                   191,022                     883,946                  228,132
 Educational Media Services                                           16,287,855                18,124,378                16,866,566                   1,257,812               17,317,681
 Federal Grant Administration                                                  ‐                         ‐                         ‐                           ‐                   24,693
 General Administration                                               63,618,909                76,613,681                49,465,882                  27,147,799               46,581,376
 School Administration                                                71,833,296                71,828,920                74,028,836                  (2,199,915)              81,839,359
 Support Services ‐ Business                                          21,718,627                23,251,288                17,697,287                   5,554,001               16,495,984
 Maintenance And Operation                                           261,530,763               244,930,938               152,632,538                  92,298,400              156,124,109
 School Safety And Security                                                    ‐                         ‐                 2,029,601                  (2,029,601)                   1,432
 Student Transportation Service                                       95,740,171               101,940,206                63,016,830                  38,923,376               73,161,729
 Support Services ‐ Central                                           43,721,315                57,234,250                42,554,504                  14,679,745               32,867,579
 Other Support Services                                                1,492,693                 1,291,299                    12,316                   1,278,983                1,327,295
 School Nutrition Program                                                351,273                   351,273                         ‐                     351,273                  324,927
 Enterprise Operations                                                 1,502,100                   772,100                   864,223                     (92,123)                 549,586
 Facilities Acquistion & Construction                                          ‐                         ‐                         ‐                           ‐                        ‐
 Other Outlays                                                                 ‐                         ‐                         ‐                           ‐               17,132,215
 Debt Service                                                                  ‐                         ‐                         ‐                           ‐                        ‐
 UNDEFINED                                                                     ‐                         ‐                         ‐                           ‐                        ‐
   Total current                                                   1,576,257,415             1,589,643,911             1,249,854,280                 339,789,632            1,379,090,165
     Total expenditures                                            1,576,257,415             1,589,643,911             1,249,854,280                 339,789,632            1,379,090,165
         Excess (deficiency) of revenues over
         expenditures                                                (31,153,861)              (39,295,798)              145,016,445                 184,312,243             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)              (58,042,724)                   3,798,150                       ‐
 Sale or Compensation for the Loss of Capital Assets                           ‐                         ‐                   135,087                      135,087                       ‐
  Total other financing sources (uses)                               (26,854,843)              (61,840,874)              (32,199,255)                  29,641,619                       ‐

        Net change in fund balances                                  (58,008,704)             (101,136,672)              112,817,190                 213,953,862             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    $          390,166,548    $          604,120,410    $            213,953,862     $       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 Year‐to‐Date as of April 30, 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                116,443,710                 (312,556,290)           150,986,248
 State Funds                                                                   ‐                        ‐                          ‐                            ‐              1,117,376
 Federal Funds                                                                 ‐                        ‐                          ‐                            ‐                      ‐
 Charges for Services                                                          ‐                        ‐                          ‐                            ‐                      ‐
 Investment Earnings                                                   2,800,000                2,800,000                 24,209,679                   21,409,679             29,584,457
 Miscellaneous                                                                 ‐                        ‐                    340,058                      340,058                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                140,993,446                 (290,806,554)           360,933,092

EXPENDITURES
Current
 Instruction                                                                   ‐               58,994,734                  3,211,482                  55,783,253               1,037,108
 Pupil Services                                                                ‐                        ‐                          ‐                           ‐                       ‐
 Improvement of Instructional Services                                         ‐               44,245,656                  8,343,456                  35,902,200               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                  1,428,060                   9,565,854                 782,736
 School Safety And Security                                                    ‐                        ‐                          ‐                           ‐                       ‐
 Student Transportation Service                                        1,000,000                9,271,568                  2,075,795                   7,195,773                       ‐
 Support Services ‐ Central                                           18,000,000               24,136,008                  2,625,318                  21,510,690               3,121,064
 Other Support Services                                                        ‐                        ‐                          ‐                           ‐                       ‐
 School Nutrition Program                                                      ‐                        ‐                          ‐                           ‐                       ‐
 Enterprise Operations                                                         ‐                        ‐                          ‐                           ‐                       ‐
 Facilities Acquistion & Construction                                729,353,050              816,833,727                144,471,733                 672,361,994              60,555,810
 Other Outlays                                                                 ‐                        ‐                          ‐                           ‐             178,763,461
 Debt Service                                                          5,572,080                6,006,646                          ‐                   6,006,646               5,810,913
 UNDEFINED                                                                     ‐                        ‐                          ‐                           ‐                       ‐
   Total current                                                     763,971,012              970,482,253                162,155,844                 808,326,409             252,101,308
     Total expenditures                                              763,971,012              970,482,253                162,155,844                 808,326,409             252,101,308
         Excess (deficiency) of revenues over
         expenditures                                               (332,171,012)             (538,682,253)              (21,162,397)                517,519,856             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)             (600,585,695)               34,886,495                 635,472,190             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    $           18,054,350    $          653,526,540    $            635,472,190     $       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 Year‐to‐Date as of April 30, 2025
                                                                           With Comparative Totals for June 30, 2024


                                                                                                                  DEBT SERVICE FUND
                                                                                                                                              Variance with Final
                                                                Orig Budget              Final Budget                Actual 2025                    Budget                  Actual 2024
REVENUES
 Property Taxes                                          $                     ‐    $                    ‐    $                       ‐   $                         ‐   $                  ‐
 Sales Taxes                                                                   ‐                         ‐                            ‐                             ‐                      ‐
 State Funds                                                                   ‐                         ‐                            ‐                             ‐                      ‐
 Federal Funds                                                                 ‐                         ‐                            ‐                             ‐                      ‐
 Charges for Services                                                          ‐                         ‐                            ‐                             ‐                      ‐
 Investment Earnings                                                           ‐                         ‐                            ‐                             ‐                      ‐
 Miscellaneous                                                                 ‐                         ‐                            ‐                             ‐                      ‐
 Operating Transfers From Other Funds                                          ‐                         ‐                            ‐                             ‐                      ‐
 Sale or Compensation for the Loss of Capital Assets                           ‐                         ‐                            ‐                             ‐                      ‐
 Other Source                                                                  ‐                         ‐                            ‐                             ‐                      ‐
   Total revenues                                                              ‐                         ‐                            ‐                             ‐                      ‐

EXPENDITURES
Current
 Instruction                                                                   ‐                         ‐                            ‐                             ‐                     ‐
 Pupil Services                                                                ‐                         ‐                            ‐                             ‐                     ‐
 Improvement of Instructional Services                                         ‐                         ‐                            ‐                             ‐                     ‐
 Instructional Staff Training                                                  ‐                         ‐                            ‐                             ‐                     ‐
 Educational Media Services                                                    ‐                         ‐                            ‐                             ‐                     ‐
 Federal Grant Administration                                                  ‐                         ‐                            ‐                             ‐                     ‐
 General Administration                                                        ‐                         ‐                            ‐                             ‐                     ‐
 School Administration                                                         ‐                         ‐                            ‐                             ‐                     ‐
 Support Services ‐ Business                                                   ‐                         ‐                            ‐                             ‐                     ‐
 Maintenance And Operation                                                     ‐                         ‐                            ‐                             ‐                     ‐
 School Safety And Security                                                    ‐                         ‐                            ‐                             ‐                     ‐
 Student Transportation Service                                                ‐                         ‐                            ‐                             ‐                     ‐
 Support Services ‐ Central                                                    ‐                         ‐                            ‐                             ‐                     ‐
 Other Support Services                                                        ‐                         ‐                            ‐                             ‐                     ‐
 School Nutrition Program                                                      ‐                         ‐                            ‐                             ‐                     ‐
 Enterprise Operations                                                         ‐                         ‐                            ‐                             ‐                     ‐
 Facilities Acquistion & Construction                                          ‐                         ‐                            ‐                             ‐                     ‐
 Other Outlays                                                                 ‐                         ‐                            ‐                             ‐                47,605
 Debt Service                                                                  ‐                         ‐                            ‐                             ‐                     ‐
 UNDEFINED                                                                     ‐                         ‐                            ‐                             ‐                     ‐
   Total current                                                               ‐                         ‐                            ‐                             ‐                47,605
     Total expenditures                                                        ‐                         ‐                            ‐                             ‐                47,605
         Excess (deficiency) of revenues over
         expenditures                                                          ‐                         ‐                            ‐                             ‐                (47,605)

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

        Net change in fund balances                                            ‐                         ‐                            ‐                             ‐                (47,605)
Fund balances ‐ beginning, as previously reported                              ‐                         ‐                            ‐                             ‐                 47,605
 YEC Fund Clean‐up                                                             ‐                         ‐                            ‐                             ‐                      ‐
Fund balances ‐ beginning as restated                                          ‐                         ‐                            ‐                             ‐                 47,605
Fund balance ‐ ending                                    $                     ‐    $                    ‐    $                       ‐   $                         ‐   $                  ‐

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 Year‐to‐Date as of April 30, 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                                                                   ‐                         ‐                 1,322,312                    1,322,312              1,366,046
 Federal Funds                                                       (11,794,465)               16,805,190                46,904,338                   30,099,148             57,563,523
 Charges for Services                                                (69,017,224)               69,017,224                   498,606                  (68,518,618)               707,431
 Investment Earnings                                                           ‐                         ‐                         ‐                            ‐                129,540
 Miscellaneous                                                          (557,046)                  557,046                 1,461,897                      904,851              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                50,187,153                  (36,192,308)            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                                                   ‐                         ‐                    27,178                      (27,178)                     ‐
 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                50,386,137                   39,174,482             62,299,432
 Enterprise Operations                                                         ‐                         ‐                         ‐                            ‐                      ‐
 Facilities Acquistion & Construction                                          ‐                         ‐                         ‐                            ‐                      ‐
 Other Outlays                                                                 ‐                         ‐                         ‐                            ‐                      ‐
 Debt Service                                                                  ‐                         ‐                         ‐                            ‐                      ‐
 UNDEFINED                                                                     ‐                         ‐                         ‐                            ‐                      ‐
   Total current                                                      84,549,894                89,560,619                50,413,315                   39,147,304             62,299,432
     Total expenditures                                               84,549,894                89,560,619                50,413,315                   39,147,304             62,299,432
         Excess (deficiency) of revenues over
         expenditures                                               (165,918,629)               (3,181,159)                 (226,162)                   2,954,996                (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)                  238,496                    3,419,655               (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    $           28,583,317    $               3,419,655    $        28,344,821

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




                                                                                                                                                                          Page 12
                                                                             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 April 30, 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                                                                   ‐               33,446,594                 24,715,943           (8,730,651)            17,612,162
 Federal Funds                                                       347,152,928              677,709,492                153,860,886         (523,848,606)           208,965,796
 Charges for Services                                                          ‐                        ‐                  4,682,228            4,682,228              1,047,733
 Investment Earnings                                                           ‐                        ‐                     12,541               12,541                 16,265
 Miscellaneous                                                           217,466                7,434,722                 10,605,654            3,170,932             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              718,590,808                193,877,252         (524,713,556)           275,996,206

EXPENDITURES
Current
 Instruction                                                          72,727,101              261,870,256                 96,014,334         165,855,922             122,169,333
 Pupil Services                                                       29,936,584               76,099,691                 25,003,707          51,095,984              33,215,100
 Improvement of Instructional Services                                26,168,876                9,554,687                  2,622,114           6,932,573               2,221,016
 Instructional Staff Training                                         28,674,158               52,840,963                 22,933,337          29,907,626              29,270,424
 Educational Media Services                                            2,874,200                  215,337                    437,820            (222,483)                346,123
 Federal Grant Administration                                         (4,405,990)               8,876,090                  3,685,417           5,190,673               4,603,737
 General Administration                                               51,356,965               45,596,245                  1,696,663          43,899,581               8,069,228
 School Administration                                                27,758,634                8,853,107                  1,774,772           7,078,335               3,794,076
 Support Services ‐ Business                                          26,109,645                  854,721                    454,500             400,221                 772,535
 Maintenance And Operation                                            75,326,490               47,815,152                  6,262,365          41,552,787               6,705,646
 School Safety And Security                                                    ‐                6,220,368                  1,527,723           4,692,645                       ‐
 Student Transportation Service                                       27,445,095               42,220,830                  2,231,091          39,989,739               6,921,163
 Support Services ‐ Central                                           80,181,515               18,963,196                  1,262,876          17,700,320               2,387,066
 Other Support Services                                                        ‐                  429,787                    420,088               9,699                 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                4,419,500                  2,732,147           1,687,353               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                                                                  ‐                        ‐                          ‐                   ‐                       ‐
 UNDEFINED                                                                     ‐                 (613,087)                         ‐            (613,087)                      ‐
   Total current                                                     661,038,688              680,367,285                190,261,355         490,105,930             251,199,898
     Total expenditures                                              661,038,688              680,367,285                190,261,355         490,105,930             251,199,898
         Excess (deficiency) of revenues over
         expenditures                                               (313,668,295)               38,223,523                 3,615,897          (34,607,626)            24,796,308

OTHER FINANCING SOURCES (USES)
 Operating Transfers From Other Funds                                  (4,424,000)               4,676,221                 3,396,834           (1,279,387)                     ‐
 Operating Transfers To Other Funds                                             ‐                 (633,100)              (26,513,183)         (25,880,083)                     ‐
 Sale or Compensation for the Loss of Capital Assets                            ‐                        ‐                         ‐                    ‐                      ‐
  Total other financing sources (uses)                                 (4,424,000)               4,043,121               (23,116,348)         (27,159,470)                     ‐

        Net change in fund balances                                 (318,092,295)               42,266,645               (19,500,451)         (61,767,096)            24,796,308
Fund balances ‐ beginning, as previously reported                     39,942,850                39,942,850                39,942,850                    ‐             18,907,407
 YEC Fund Clean‐up                                                             ‐                         ‐                         ‐                    ‐                      ‐
Fund balances ‐ beginning as restated                                 39,942,850                39,942,850                39,942,850                    ‐             18,907,407
Fund balance ‐ ending                                    $          (278,149,445)    $          82,209,495    $           20,442,399     $    (61,767,096)   $        43,703,715

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




                                                                                                                                                                  Page 13