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
NCS Pearson, PO Box 599700, San Antonio, TX 78259
Tel: 800-328-5999
Email: ClinicalCustomerSupport@pearson.com
Order Summary
IMPORTANT - Test materials for NNAT3 are custom-printed on demand for your school/district use and are nonreturnable and nonrefundable, as noted at the time of order placement.
This is not an invoice.
Tax and shipping charges are only an estimate.
Customer Bill-to: 11234564 Customer Ship-to: 10854793 Customer Account #: 3901361
Customer PO #: Tax ID No: 41-0850527 Order Number: 19202
Date: 07-16-2025 Currency: USD Shipment Terms: UPS Ground free $0.00
Order Details
Order ID Order Description Order List Price $ Organization
19202 Order No: 19202 158400.00 DEKALB COUNTY SD
Order Date Shipping Type Status Ship To Address
07-16-2025 UPS Ground free $0.00 Unsubmitted 1701 Mountain Industrial Blvd Stone Mountain GA 30083
678-676-1200
Ship To Requested By Approved/Rejected By
Donyell Atkinson
Terms and Conditions https://www.pearsonassessments.com/footer/terms-of-sale---use.html Payment Terms: NET 30
Licenses
NNAT3
Subscription Name ISBN Number Date Range Available
NNAT3 Online 0150018304 12000 7798
Page 1 Generated July 18, 2025