DEKALB 152115S

AID 1843003 · View on Simbli

Agenda Item

d. Division of Student Services ~ Assessment Licenses and Materials (Not to exceed $1,100,000) ~ Updated 8.7.2025

Summary: Presented by: Dr. Norman C. Sauce III, Chief of Student Services, Division of Student Services
Request: It is requested that the Board of Education approve this board agenda item between the DeKalb County School District (DCSD) and Scholastic Testing Services, Pearson, and Riverside Insights regarding the educational use of assessment licenses and materials utilized in the district’s gifted identification process in a total amount not to exceed $1,100,000.

Scholastic Testing Services: $345,063.60
Pearson: $158,400
Riverside Insights: $314,688
Why: In compliance with the Georgia Department of Education SBOE Rule 160-4-2-.38 Education Programs for Gifted Students Evaluation and Eligibility, the use of these state approved assessments in DeKalb County School District’s gifted identification process will increase the number of students considered for gifted services thus closing the gap of the underrepresentation of minority, special education, EL, and/or low socio-economic groups for placement in state funded programs.
Details: The DeKalb County School District will purchase assessment licenses and materials to support the academic success of students served through the Division of Student Services in accordance to Board Policy DJE (III.D.3.g).
Financial impact: GL Charge Code - Gifted Supplies- 100.1000.561000.34411.8740.9990.8010.094.0000
Contact: Dr. Norman C. Sauce III, Chief of Student Services, Division of Student Services, 678-676-0418

Dr. Donyell Atkinson, Senior Coordinator Gifted Department, Division of Student Services, 678-676-0175
Effective: September 2025
Status: Approved by the Office of Legal Affairs
            Scholastic Testing Service, Inc.                                                                QUOTE
            Celebrating Achievement Since 1953                                                             Quote # 152115S
                                                                                                           Date 7/15/2025



      BILL TO: 009438S01-B                                   Processing #                     SHIP TO: 009438S01-A

           FINANCE DEPARTMENT                                                                 DONYELL ATKINSON
           ACCOUNTS PAYABLE                                                                   GIFTED DEPARTMENT
           DEKALB COUNTY SCHOOL DISTRICT                                                      DEKALB SCHOOLS - ADMINISTRATIVE
           1701 MOUNTAIN INDUSTRIAL BLVD                                                      COMPLEX
           STONE MOUNTAIN, GA 30083-1027                                                      1701 MOUNTAIN INDUSTRIAL BLVD
           UNITED STATES                                                                      STONE MOUNTAIN, GA 30083-1027
                                                                                              UNITED STATES
           Phone: 678-676-1200
           P.O. Number: QUOTE 25-26                                                           Phone: 678-676-0175

Quantity      Catno      Materials/Service                Description-Detail                                   UnitCost                   Total
 25000       TT471100    SCORING SERV W/P                 TTCT, FIGURAL-A, STREAMLINED                             $9.00            $225,000.00
             MS500009                                     *REPORTS EMAILED
 25000       TT500397    STUDENT DATA FILE                TTCT, EMAILED                                             $1.25            $31,250.00
               RB-Y      Ship Note:                       *RETURN TEST BOOKLETS


 *Shipping charges are an estimate. Actual charges                                                              Sub total:          $256,250.00
  may be higher at time of shipping.                                                               Shipping/Handling*:                $2,500.00
                                                                                                                       Tax:
  Quote is valid for 60 days.                                                                                      TOTAL:           $258,750.00
  Above information is not an invoice or an order for
  services/materials. Contact STS to place your order.                                                 Thank you for your inquiry!




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