Georgia State Department Of Education 3/18/2024
Earnings Sheet for FY 2024
School System: 644 - DeKalb County FY24 Midterm THE BASIC UNIT COST IS DEFINED TO BE THE AMOUNT OF $3,022.45
<----------------Earned Positions---------------->
<-------------------------------------------------------Earnings ($)-------------------------------------------------------> <-------------------Grades K-12------------------->
DIRECT INSTRUCTIONAL QBE LESS LOCAL Subj. Tech.
FTE SALARY OPERATING STATE FUNDS Teacher Couns.
COST EARNINGS 5 MILLS Spec Spec
Kindergarten Pgm 6,119 43,022,850 478,212 43,501,062 11,189,018 32,312,044 407.93 13.60 5.56
Kindergarten Early Intr Pgm 245 2,242,742 19,147 2,261,889 581,786 1,680,103 22.27 0.54 0.22
Primary Grade(1-3) Pgm 17,338 98,456,893 1,489,359 99,946,252 25,707,428 74,238,824 1,019.88 50.25 38.53 15.76
Primary Grd Early Intrv(1-3) Pgm 949 8,055,647 81,521 8,137,168 2,092,982 6,044,186 86.27 2.75 2.11 0.86
Upper Elementary Grd(4-5) Pgm 10,867 47,106,429 765,251 47,871,680 12,313,196 35,558,484 472.48 31.50 24.15 9.88
UppElem Grd Early Intrv(4-5) 553 4,694,176 38,941 4,733,117 1,217,417 3,515,700 50.27 1.60 1.23 0.50
Pgm
Middle Grade(6-8) Pgm 0 0 0 0 0 0 0.00 0.00 0.00 0.00
Middle School(6-8) Pgm 16,362 80,271,228 1,152,209 81,423,437 20,943,128 60,480,309 818.10 47.42 36.36 14.87
High School Gen Educ(9-12) 18,807 76,750,998 2,136,452 78,887,450 20,290,841 58,596,609 817.69 41.79 17.10
Pgm
CTAE(9-12) PGM 3,958 18,413,093 1,299,013 19,712,106 5,070,201 14,641,905 197.90 8.80 3.60
Students with Disab Cat I 2,536 28,454,550 631,370 29,085,920 7,481,263 21,604,657 317.00 5.64 2.31
Students with Disab Cat II 1,009 13,870,153 132,536 14,002,689 3,601,667 10,401,022 155.23 2.24 0.92
Students with Disab Cat III 2,715 48,295,394 554,402 48,849,796 12,564,780 36,285,016 543.00 6.03 2.47
Students with Disab Cat IV 248 7,307,323 104,760 7,412,083 1,906,481 5,505,602 82.67 0.55 0.23
Students with Disab Cat V 178 1,997,204 75,191 2,072,395 533,046 1,539,349 22.25 0.40 0.16
Gifted Student Category VI 5,220 39,522,146 526,700 40,048,846 10,301,065 29,747,781 435.00 11.60 4.75
Remedial Education Pgm 679 4,149,849 39,002 4,188,851 1,077,425 3,111,426 45.27 1.51 0.62
Alternate Education Pgm 976 5,965,025 68,729 6,033,754 1,551,957 4,481,797 65.07 2.17 0.89
Eng.Spkrs.of Other Lang.(ESOL) 3,975 50,816,694 228,315 51,045,009 13,129,416 37,915,593 567.86 8.83 3.61
Spec Ed. Itinerant 24,041 6,184 17,857
Spec Ed. Supplemental Speech 433,461 111,492 321,969 Earned Positions
Asst Sp Ed Media
TOTAL DIRECT INSTRUC. 92,734 579,392,394 9,821,110 589,671,006 151,670,773 438,000,233 6,126.14 133.52 206.08 84.31 Supt. Prin. Asst Prin. Secty. Accnt. VT/SW Psych.
Supt Ldr Center
INDIRECT COST
Cent. Admin 12,517,903 0 12,517,903 3,219,762 9,298,141 1.00 6.00 1.00 1.00 37.47 37.47 59.53
School Admin 29,857,929 643,440 30,501,369 7,845,334 22,656,035 131.00 149.53 181.40
Facility M & O 27,634,744 27,634,744 7,108,002 20,526,742
Sub Total (INDIRECT COST) 42,375,832 28,278,184 70,654,016 18,173,098 52,480,918 1.00 6.00 131.00 149.53 182.40 1.00 37.47 37.47 59.53
MEDIA CENTER PGM. 13,790,464 1,290,602 15,081,066 3,879,039 11,202,027 157.95
20 DAYS ADDITIONAL INSTRUCTION 4,454,643 4,454,643 1,145,790 3,308,853
STAFF & PROFESSIONAL DEV 2,564,953 659,738 1,905,215
PRINCIPAL STAFF & PROF. DEV 47,688 12,266 35,422
MIDTERM HOLD HARMLESS 0 0 0
One Time Payment 0
Charter System Adjustment 0 0
QBE FORMULA EARNINGS 640,013,333 39,389,896 682,473,372 175,540,704 506,932,668 6,126.14 133.52 206.08 84.31 1.00 6.00 131.00 149.53 182.40 1.00 37.47 37.47 59.53 157.95
CATEGORICAL GRANTS NOTES 1. Expenditure controls as set forth in O.C.G.A. Section 20-2-167 are reinstated,
Pupil Transportation Pgm (Includes 327 Drivers and bus replacement funds 5,457,894 5,457,894 subject to each district’s approved flexibility contract.
of 0) 2. Health Insurance for Certificated Personnel is funded on a per member per month amount(PM/PM)
Sparsity - Regular 0 0 of $1580.00 for an annual funding amount of $18,960 in QBE under appropriation in FY24(HB 19).
3.Teacher Retirement is funded at 19.98% in QBE in FY 2024 (HB 19).
Nursing Services 2,188,150 2,188,150
TOTAL EARNINGS FOR QUALITY BASIC EDUCATION 690,119,416 514,578,712
Education Equalization Funding Grant 0 0
TOTAL STATE FUNDING ON THIS ALLOTMENT SHEET 690,119,416 514,578,712
Charter Commission /GADOE Admin - State 0 Total T&E 273,325,872 includes T&E 155,660,112 and HI 117,665,760
Military Counselors 0
Local Charter Supplement 517,773
State Commission Charter Supplement 0 0
TOTAL FUNDING ON THIS ALLOTMENT SHEET 690,119,416 515,096,485