DCSD Capital Program Financial Statement (May 2025) - Update

AID 1840081 · View on Simbli

Agenda Item

b. Capital Improvement & Facilities Update

Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678.676-1475
                                                                                                                DEKALB COUNTY BOARD OF EDUCATION
                                                                                                                          CAPITAL PROGRAM FINANCIAL STATEMENT
                                                                                                                                      May 31, 2025

                                                   LCPF                                E-SPLOST V                                     E-SPLOST VI                               E-SPLOST VI Revenue Commitments & Expenditures
    May 2025 Revenue $                                -   $                                 886,015.72 $                                13,956,720.55                                                                Revenue                                             Commitments                                                        Actuals
                                                                                                                                                                 $700,000,000
May 2025 Commitments $                         224,784.51 $                               6,592,450.49 $                                13,722,547.59            $600,000,000                                                                                                                                  $620,400,862
    May 2025 Expenses $                      1,808,078.79 $                               3,318,697.12 $                                11,859,578.98            $500,000,000                                                                                                                                        $461,761,146
                                                                                                                                                                 $400,000,000
Unposted Commitments $                       1,998,252.81 $                             45,775,131.46 $                               295,875,222.67             $300,000,000
                                                                                                                                                                 $200,000,000
         Total Revenue $                81,143,302.08 $                                812,235,463.57 $                               461,761,145.70             $100,000,000                                                                                                       $67,019,926

   Total Commitments $                  56,477,434.78 $                                738,440,250.60 $                               620,400,862.43                       $0


                                                                                                                                                                                 Aug 2022   Nov 2022   Feb 2023   May 2023   Aug 2023   Nov 2023   Feb 2024   May 2024   Aug 2024   Nov 2024   Feb 2025   May 2025   Aug 2025   Nov 2025   Feb 2026   May 2026   Aug 2026   Nov 2026   Feb 2027   May 2027
        Total Expenses $                41,864,501.77 $                                598,561,410.79 $                                67,019,926.35

 Uncommitted Revenue $                  24,665,867.30 $                                 73,795,212.97 $                           (158,639,716.73)

          LCPF Revenue Commitments & Expenditures                                                                                                                               E-SPLOST V Revenue Commitments & Expenditures
                             Revenue                            Commitments                               Actuals                                                                                                   Revenue                                              Commitments                                                       Actuals
    $90,000,000                                                                                                                       $81,215,907              $1,000,000,000
    $80,000,000                                                                                                                                                                                                                                                                                                                                              $812,235,464
    $70,000,000                                                                                                                                                 $800,000,000
                                                                                                                                      $56,477,435                                                                                                                                                                                                           $738,440,251
    $60,000,000
                                                                                                                                                                $600,000,000
    $50,000,000
    $40,000,000                                                                                                                                                 $400,000,000                                                                                                                                                                                                $598,561,411
    $30,000,000                                                                                                                 $41,864,502
    $20,000,000                                                                                                                                                 $200,000,000
    $10,000,000
             $0                                                                                                                                                           $0    Aug 2017
                                                                                                                                                                                Dec 2017

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