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




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                                                                                                                                                                                                                                                                                               Feb 2025
        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




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