DEKALB COUNTY SCHOOL DISTRICT
2025 Pharmacy Spend Breakdown
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Summary
description Claims
634 sell Fee Schedule
$187,188.09
Top Physicians
request_quote Cost
$82,752.68 savings Savings
$104,435.41
clinical_notes Providers
72 local_pharmacy Pharmacies
87
medication Drugs
84
Top Drug Classes Top Claimants
NONSTEROIDAL ANTI-INFLAMMATORY AGENTS (NSAIDS)
Savings: $42,764.20 Claims: 215 Dispenses: 9,294
CENTRAL MUSCLE RELAXANTS
Savings: $21,928.67 Claims: 129 Dispenses: 4,079
LOCAL ANESTHETICS - TOPICAL
Savings: $24,460.32 Claims: 63 Dispenses: 1,514
OPIOID COMBINATIONS
Savings: $2,088.73 Claims: 48 Dispenses: 2,256
OPIOID AGONISTS
Savings: $509.98 Claims: 37 Dispenses: 1,081
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Summary Continued
Total Savings ⛶
Total Savings
Fee Schedule Billed Savings
Fee Schedule Cost Savings
$187,188.09 $82,752.68 $104,435.41
200
150
$ (thousands)
100
50
0
G/O/B Spend vs Savings ⛶
G/O/B Spend Vs Savings
B/O/G Spend Savings
Spend Savings
Brand (B) $8,820.00 $11,840.55
100
Brand With Generic Available (O) $9,000.00 $1,300.75
80 Generic (G) $64,930.00 $91,294.11
$ (thousands)
60
40
20
0
Brand Brand /W Gen Generic
Savings Trend By Month ⛶
Savings Trend By Month
Month Fee Schedule Billed Savings
Fee Schedule Billed Savings
Jan-25 $9,610.46 $4,274.13 $5,336.33
50
Feb-25 $14,721.86 $7,287.94 $7,433.92
40 Mar-25 $49,582.71 $21,529.00 $28,053.71
Apr-25 $34,305.58 $13,770.28 $20,535.30
$ (thousands)
30
May-25 $47,353.66 $22,614.06 $24,739.60
Jun-25 $31,613.82 $13,277.27 $18,336.55
20
10
0
Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25
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Year Over Year
Fee Schedule Year Over Year
Fee Schedule Year Over Year
Month Fee Schedule 2023 Fee Schedule 2024 Fee Schedule 2025
Fee Schedule 2023 Fee Schedule 2024 Fee Schedule 2025
Jan $0.00 $19,288.88 $9,149.00
50
Feb $0.00 $7,636.99 $14,236.45
40 Mar $0.00 $11,868.81 $48,792.52
$ (thousands)
Apr $0.00 $11,760.23 $33,532.83
30
May $0.00 $10,576.79 $46,609.20
20 Jun $0.00 $8,656.61 $30,967.33
Jul $0.00 $9,997.82 $0.00
10
Aug $0.00 $9,853.15 $0.00
0 Sep $0.00 $10,995.53 $0.00
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Oct $0.00 $10,095.45 $0.00
M
M
N
D Nov $0.00 $13,130.03 $0.00
Dec $0.00 $13,668.44 $0.00
Billed Year Over Year
Billed Year Over Year
Month Billed 2023 Billed 2024 Billed 2025
Billed 2023 Billed 2024 Billed 2025
Jan $0.00 $9,864.62 $4,274.13
24
Feb $0.00 $5,036.96 $7,287.94
Mar $0.00 $7,449.18 $21,529.00
18
$ (thousands)
Apr $0.00 $7,373.26 $13,770.28
12 May $0.00 $6,426.79 $22,614.06
Jun $0.00 $4,946.77 $13,277.27
6 Jul $0.00 $6,524.34 $0.00
Aug $0.00 $6,064.02 $0.00
0 Sep $0.00 $5,567.63 $0.00
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Oct $0.00 $6,257.62 $0.00
M
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D
Nov $0.00 $6,328.74 $0.00
Dec $0.00 $6,055.96 $0.00
Savings Year Over Year
Savings Year Over Year
Month Savings 2023 Savings 2024 Savings 2025
Savings 2023 Savings 2024 Savings 2025
Jan $0.00 $9,424.26 $4,874.87
28
Feb $0.00 $2,600.03 $6,948.51
Mar $0.00 $4,419.63 $27,263.52
21
$ (thousands)
Apr $0.00 $4,386.97 $19,762.55
14 May $0.00 $4,150.00 $23,995.14
Jun $0.00 $3,709.84 $17,690.06
7 Jul $0.00 $3,473.48 $0.00
Aug $0.00 $3,789.13 $0.00
0 Sep $0.00 $5,427.90 $0.00
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Oct $0.00 $3,837.83 $0.00
M
M
N
D
Nov $0.00 $6,801.29 $0.00
Dec $0.00 $7,612.48 $0.00
CONFIDENTIAL: Property of Workforce Ancillary Management, Inc. Any files transmitted may contain legally privileged and/or confidential information, including information protected under the Health Insurance Portability and Accountability Act (HIPAA), and is intended only for the use of the individual
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