Exhibit C. FY 26_27 Master Allotment Summary

AID 1949902 · View on Simbli

Agenda Item

4. Budget Development Process ~ Updated 1.21.2026

Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Allotments Summary - Changes for FY27

                                                                   FY26       FY27       Change
                                                  Teachers
                                    (incl. Core, EIP, ESOL, etc)
                                                                   4,092.75   4,072.00     -20.75
                                   DCSD Instructional
                                         (Art, PE, Music, etc.)
                                                                     897.75     892.25      -5.50

                                     Special Education             2,029.25   2,102.75    +73.50
                                           Support Staff
                                                                   1,241.10   1,361.10 +120.00
                                  (AP, Counselor, LTSE, etc.)*

                                                    Clerical         426.00     420.00      -6.00

                                                 Custodial           785.00     778.00      -7.00
                          Total                                    9,471.85   9,626.10 +154.25

                          *FY27 includes allocation for MTSS (+123) which was not included in FY26
                          General Ed allotments


     General Education Teacher Allotments - Changes for FY27

                                                                                Count Change
                          Schools Gaining                                       44.00 +76.50
                          Schools Losing                                        43.00 -97.25
                          Schools with No Change                                42.00


                          By Type                                  FY25       FY26     Change
                 ES       Elementary Total                         2,158.50   2,184.50 +26.00
                MS        Middle School Total                        808.50     807.00   -1.50
                HS        High School Total                        1,042.50   1,020.00 -22.50
             Center       Centers Total                               83.25      60.50 -22.75




                          By Area                                  FY25       FY26     Change
                          ES Area 1                                  540.00     552.00 +12.00
                          ES Area 2                                  466.50     478.50 +12.00
                          ES Area 3                                  260.00     264.00   +4.00
                          MS Area                                    709.00     708.50   -0.50
                          HS Area                                    724.00     714.00 -10.00
                          Horizon Area                             1,130.25   1,124.50   -5.75
                          Spec Area                                  263.00     230.50 -32.50
                          Total                                        0.00       0.00    0.00


Finance|Allotments                                                                                   Page 1 of 5
Allotments Summary - Changes for FY27



     General Education Teacher Allotment Changes by School


                                                                    FY 26        FY 27         Enrollment
                                                                 Teacher      Teacher            Change
                                                               Allotment    Allotment         (Oct 2025 to
     SCH Type        Area           Name                       (Oct 2025)   (Oct 2026) Change Oct 2024)
       20 Center     Spec Area      Early Learning Center            0.00        0.00              +19
      602 Center     Spec Area      Flex Academy                     8.00        8.00
       11 Center     Spec Area      Shadow Rock Center               0.00        0.00              +7
      622 Center     HS Area        DHST-N                           1.00        1.00
      623 Center     HS Area        DHST-S                           0.00        0.00
      624 Center     HS Area        Warren Tech                      0.00        0.00
       15 Center     HS Area        Margaret Harris                  1.00        1.00               +2
      625 Center     Horizon Area   Elizabeth Andrews HS            18.00       24.50    +6.50    +306
      559 HS         Horizon Area   Lithonia HS                     53.00       51.00    -2.00     -91
      576 HS         HS Area        Southwest DeKalb HS             43.50       43.50              +11
      567 HS         HS Area        Redan HS                        37.00       34.50    -2.50     -45
      574 HS         Horizon Area   Martin Luther King Jr HS        48.50       48.00    -0.50     +36
      519 HS         HS Area        Cedar Grove HS                  38.50       35.50    -3.00     -90
      578 HS         HS Area        Stephenson HS                   43.00       42.00    -1.00     -99
      564 HS         HS Area        Miller Grove HS                 39.00       35.50    -3.50     -52
      533 HS         HS Area        Druid Hills HS                  57.00       57.00              -24
      518 MS         MS Area        Cedar Grove MS                  28.50       26.50    -2.00     -68
      569 MS         Horizon Area   Salem MS                        38.50       36.50    -2.00     -26
      555 HS         HS Area        Lakeside HS                     88.00       87.00    -1.00     -28
      527 HS         HS Area        Columbia HS                     31.00       29.00    -2.00     -27
      585 HS         Horizon Area   Towers HS                       30.50       28.50    -2.00     -85
      558 MS         MS Area        Lithonia MS                     43.50       43.50              -47
      506 HS         HS Area        DECA                            13.50       13.00    -0.50      -6
      503 HS         HS Area        Arabia Mountain HS              41.50       41.50              -60
      345 ES         ES Area 3      Princeton ES                    31.50       32.50    +1.00     -20
      523 MS         MS Area        Chapel Hill MS                  25.50       25.50               -9
      580 HS         HS Area        Stone Mountain HS               51.00       51.00              -34
      522 HS         HS Area        Chamblee HS                     75.00       75.00               -1
      579 MS         MS Area        Stephenson MS                   34.50       33.50    -1.00     -16
      102 ES         Spec Area      DAA                             31.50       31.00    -0.50     -88
      342 ES         Spec Area      Bouie Theme                     26.00       24.00    -2.00     -45
      535 HS         HS Area        Dunwoody HS                     79.00       77.00    -2.00    -104
      194 ES         Spec Area      Narvie Harris Theme             25.00       21.50    -3.50     -22
      186 ES         Horizon Area   Flat Rock ES                    37.00       37.00             -103
      568 MS         MS Area        Miller Grove MS                 25.00       25.00              -12


Finance|Allotments                                                                                       Page 2 of 5
Allotments Summary - Changes for FY27

                                                              FY 26        FY 27         Enrollment
                                                           Teacher      Teacher            Change
                                                         Allotment    Allotment         (Oct 2025 to
     SCH Type        Area           Name                 (Oct 2025)   (Oct 2026) Change Oct 2024)
      595 HS         Horizon Area   McNair HS                 31.50       29.50    -2.00      +40
      147 ES         Horizon Area   Chapel Hill ES            22.50       20.50    -2.00      -17
      306 ES         Horizon Area   Oak View ES               29.00       29.00                -5
      544 MS         Horizon Area   McNair MS                 32.50       32.50               +60
      581 MS         MS Area        Stone Mountain MS         45.50       44.50    -1.00      -14
      160 ES         ES Area 3      Barack Obama EMST         38.00       36.00    -2.00      -23
      526 MS         MS Area        Columbia MS               23.00       21.50    -1.50      -66
      237 ES         Spec Area      Kittredge Magnet          26.50       25.50    -1.00      -27
      573 MS         MS Area        Druid Hills MS            50.00       51.00    +1.00      +45
      582 MS         MS Area        Champion Theme            34.00       34.00               -81
      584 MS         Horizon Area   Bethune MS                28.50       29.50    +1.00       -7
      566 MS         MS Area        Redan MS                  27.00       26.50    -0.50      -31
      309 ES         Horizon Area   Panola Way ES             27.50       29.50    +2.00      +83
      593 HS         HS Area        Tucker HS                 69.00       78.50    +9.50      +93
      311 ES         Horizon Area   Peachcrest ES             33.00       32.00    -1.00      -24
      113 ES         ES Area 1      Ashford Park ES           38.50       39.50    +1.00      +70
      340 ES         Horizon Area   Rock Chapel ES            25.00       23.00    -2.00      -23
      549 MS         MS Area        Henderson MS              63.50       62.00    -1.50      -56
      521 MS         MS Area        Chamblee MS               47.00       47.00               -22
      262 ES         Horizon Area   McNair DLA                22.00       23.00    +1.00      +34
      305 ES         ES Area 1      Oak Grove ES              20.00       22.00    +2.00      +19
      145 ES         ES Area 3      Canby Lane ES             20.50       20.50                -7
      187 ES         Horizon Area   Fairington ES             25.50       27.50    +2.00      +53
      425 ES         Horizon Area   Stoneview ES              36.50       37.50    +1.00      -15
      501 HS         HS Area        DSA                       16.00       12.00    -4.00       +4
      146 ES         Horizon Area   Murphey Candler ES        21.50       22.50    +1.00      -22
      261 ES         Spec Area      Marbut Theme              19.00       18.00    -1.00      -53
      156 ES         ES Area 3      Columbia ES               18.00       17.00    -1.00      +12
      592 MS         MS Area        Tucker MS                 59.00       60.00    +1.00       +6
      284 ES         ES Area 1      Montgomery ES             34.00       34.00                -7
      320 ES         ES Area 3      Redan ES                  25.00       25.00                -3
      498 ES         Spec Area      Wynbrooke Theme           26.50       27.00    +0.50      -13
      259 ES         ES Area 3      Bob Mathis ES             17.50       19.50    +2.00      +15
      190 ES         ES Area 2      Fernbank ES               43.00       44.00    +1.00      +19
      118 ES         ES Area 1      Austin ES                 38.50       38.50               +13
      398 ES         ES Area 2      Smoke Rise ES             50.00       53.00    +3.00      +78
      484 ES         ES Area 1      Vanderlyn ES              22.50       23.50    +1.00      +34
      565 MS         MS Area        Peachtree MS              58.00       59.00    +1.00       -7
      415 ES         Horizon Area   Stone Mill ES             28.00       30.00    +2.00      -14
      344 ES         ES Area 2      Rockbridge ES             40.50       40.50              -104


Finance|Allotments                                                                                  Page 3 of 5
Allotments Summary - Changes for FY27

                                                               FY 26        FY 27         Enrollment
                                                            Teacher      Teacher            Change
                                                          Allotment    Allotment         (Oct 2025 to
     SCH Type        Area           Name                  (Oct 2025)   (Oct 2026) Change Oct 2024)
      270 ES         ES Area 2      Midvale ES                 24.50       25.00    +0.50     +14
      212 ES         ES Area 2      Hambrick ES                25.50       27.50    +2.00     -15
      257 ES         ES Area 3      E. L. Miller ES            21.00       21.00              -24
      180 ES         ES Area 1      Dunwoody ES                40.00       39.00    -1.00     -30
      312 ES         Horizon Area   Stephenson ES              26.50       25.50    -1.00     -20
      315 ES         ES Area 1      Pleasantdale ES            39.50       41.50    +2.00     -22
      108 ES         ES Area 3      Allgood ES                 28.50       30.50    +2.00     -27
      120 ES         ES Area 2      Avondale ES                29.00       29.00              +44
      362 ES         Horizon Area   Shadow Rock ES             24.50       23.50    -1.00     -45
      152 ES         ES Area 1      Chesnut ES                 25.50       26.50    +1.00     -32
      148 ES         ES Area 3      Cedar Grove ES             25.50       27.50    +2.00     +12
      133 ES         ES Area 2      Briar Vista ES             24.50       25.00    +0.50      +7
      138 ES         Horizon Area   Browns Mill ES             22.50       21.50    -1.00     -27
      400 ES         Horizon Area   Snapfinger ES              19.50       21.50    +2.00     +56
      350 ES         ES Area 1      Sagamore Hills ES          21.50       21.50              -13
      332 ES         ES Area 3      Rainbow ES                 15.00       15.00              -34
      524 MS         MS Area        Freedom MS                 57.00       63.00    +6.00
      132 ES         ES Area 2      Briarlake ES               19.50       20.50    +1.00       -9
      529 HS         Horizon Area   Cross Keys HS              83.50       79.50    -4.00     -176
      139 ES         Spec Area      Wadsworth Magnet           15.50       15.50               -19
      250 ES         ES Area 2      Laurel Ridge ES            23.50       23.50               +12
      348 ES         Horizon Area   Rowland ES                 21.50       21.50               -12
      570 MS         MS Area        Sequoyah MS                88.00       86.00    -2.00      -96
      525 HS         Horizon Area   Clarkston HS               73.50       71.50    -2.00      -47
      215 ES         ES Area 1      Henderson Mill ES          26.50       27.50    +1.00      -64
      370 ES         Spec Area      Robert Shaw Theme          18.50       17.50    -1.00      +11
      185 ES         ES Area 2      Evansdale ES               29.50       29.00    -0.50       +2
      195 ES         Horizon Area   Flat Shoals ES             22.00       22.00               +23
      164 ES         ES Area 1      Doraville United ES        53.50       54.50    +1.00      -31
      236 ES         ES Area 1      Kingsley ES                20.50       20.50               -12
      256 ES         ES Area 2      Livsey ES                  19.50       21.00    +1.50      -37
      220 ES         ES Area 1      Huntley Hills ES           29.00       30.00    +1.00      +17
      232 ES         ES Area 2      Jolly ES                   43.50       43.50               -36
      492 ES         Horizon Area   Woodridge ES               22.00       22.00               -52
      300 ES         Spec Area      Oakcliff Theme             35.50       36.50    +1.00      -16
       24 Center     Spec Area      Eagle Woods                 1.00        2.00    +1.00      +11
      235 ES         ES Area 3      Kelley Lake ES             19.50       19.50               +33
      178 ES         ES Area 2      Dunaire ES                 26.50       27.50    +1.00      +27
      260 ES         ES Area 2      McLendon ES                18.50       20.50    +2.00      +22
      420 ES         Horizon Area   Stone Mountain ES          23.50       25.00    +1.50      -33


Finance|Allotments                                                                                   Page 4 of 5
Allotments Summary - Changes for FY27

                                                                FY 26        FY 27         Enrollment
                                                             Teacher      Teacher            Change
                                                           Allotment    Allotment         (Oct 2025 to
     SCH Type        Area           Name                   (Oct 2025)   (Oct 2026) Change Oct 2024)
      218 ES         Horizon Area   Hightower ES                35.50       35.50               -47
      230 ES         Horizon Area   Indian Creek ES             58.50       57.50    -1.00       -3
      176 ES         Horizon Area   Dresden ES                  35.50       36.50    +1.00      -23
      136 ES         ES Area 2      Brockett ES                 22.50       21.50    -1.00      -26
      213 ES         ES Area 1      Hawthorne ES                26.00       26.00                +8
      140 ES         ES Area 1      John Lewis ES               49.50       49.50               -25
      465 ES         Horizon Area   Toney ES                    12.50       12.50               -11
      225 ES         ES Area 2      Idlewood ES                 26.50       27.50    +1.00       +2
       22 Center     Spec Area      Coralwood                    4.00        4.00                -7
      278 ES         Horizon Area   Montclair ES                36.50       37.50    +1.00      -44
      546 Center     Horizon Area   DeKalb Alternative          24.25       20.00    -4.25      +46
      325 ES         ES Area 1      Cary Reynolds ES            19.50       20.50    +1.00      +22
      496 ES         ES Area 1      Woodward ES                 35.50       37.50    +2.00      -45
      716 Center     Spec Area      Int'l Student Center        26.00        0.00   -26.00     -166




Finance|Allotments                                                                                    Page 5 of 5