DeKalb County Board of Education FYE 2025 Audit Report

AID 2006251 · View on Simbli

Agenda Item

c. Approval of Fiscal Year 2025 Audit Corrective Action Plan (CAP)

Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Request: It is requested that the DeKalb County Board of Education approve the fiscal year 2025 audit corrective action plan (CAP) developed in response to Senate Bill 68 requirements. Fiscal year 2025 audit results stipulate the District’s designated risk level as being high. The District’s corrective action plan must be presented at a regular board meeting, signed by each board member, and submitted to the State Board of Education no later than 120 days after our Audit Committee Letter (audit results) dated March 27, 2026.
Details: Senate Bill 68 stipulates that the Department of Audits and Accounts designate a risk level for each school district. The fiscal year 2025 audit contained one federal program significant deficiency (FA).

FA 2025-001 Improve Controls over Employee Compensation

This repeat finding results in the District’s designated risk level being high. Due to this designation, the District is required to submit to the State Board of Education a detailed corrective action plan within 120 days of the Audit Committee Letter (dated March 27, 2026). The corrective action plan should be presented at a regular board meeting and signed by each board member.
Contact: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance, 678.676.0270
Effective: Upon Board Approval
ANNUAL FINANCIAL REPORT • FISCAL YEAR 2025




DeKalb County Board of Education
Stone Mountain, Georgia
Including Independent Auditor’s Report




Greg S. Griffin | State Auditor
DeKalb County Board of Education

Table of Contents

Section I

Financial
    Independent Auditor’s Report

Required Supplementary Information
    Management’s Discussion and Analysis                                          i

Exhibits
    Basic Financial Statements
           Government-Wide Financial Statements
    A          Statement of Net Position                                          1
    B          Statement of Activities                                            2

           Fund Financial Statements
    C          Balance Sheet
                   Governmental Funds                                             3
    D          Reconciliation of the Governmental Funds Balance Sheet
                   to the Statement of Net Position                               4
    E          Statement of Revenues, Expenditures and Changes in Fund Balances
                   Governmental Funds                                             5
    F          Reconciliation of the Governmental Funds Statement of
                   Revenues, Expenditures and Changes in Fund Balances
                    to the Statement of Activities                                6
    G      Notes to the Basic Financial Statements                                8

Schedules
Required Supplementary Information
    1   Schedule of Proportionate Share of the Net Pension Liability
            Teachers Retirement System of Georgia                                 37
    2   Schedule of Contributions – Teachers Retirement System of Georgia         38
    3   Schedule of Proportionate Share of the Net Pension Liability
            Employees’ Retirement System of Georgia                               39
    4   Schedule of Contributions – Employees’ Retirement System of Georgia       40
    5   Schedule of Proportionate Share of the Net Pension Liability Public
            School Employees Retirement System of Georgia                         41
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Required Supplementary Information (Continued)
    6   Schedule of Proportionate Share of the Net OPEB Liability
            School OPEB Fund                                                          42
    7   Schedule of Contributions – School OPEB Fund                                  43
    8   Notes to the Required Supplementary Information                               44
    9   Schedule of Revenues, Expenditures and Changes in Fund
            Balances - Budget and Actual General Fund                                 46

Supplementary Information
    10 Schedule of Expenditures of Federal Awards                                     47
    11 Schedule of State Revenue                                                      49
    12 Schedule of Approved Local Option Sales Tax Projects                           52

Section II
Compliance and Internal Control Reports
Independent Auditor’s Report on Internal Control Over Financial Reporting and on
Compliance and Other Matters Based on an Audit of Financial Statements Performed in
Accordance with Government Auditing Standards

Independent Auditor’s Report on Compliance for Each Major Federal Program and on
Internal Control Over Compliance Required by the Uniform Guidance

Section III
Auditee’s Response to Prior Year Findings and Questioned Costs
Summary Schedule of Prior Audit Findings

Section IV
Findings and Questioned Costs
Schedule of Findings and Questioned Costs


Section V

Management’s Corrective Action for Current Year Findings
Schedule of Management’s Corrective Action
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Section I

Financial
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                                                                                                          Greg S. Griffin
                                                                                                          State Auditor




                                        INDEPENDENT AUDITOR’S REPORT


The Honorable Brian P. Kemp, Governor of Georgia
Members of the General Assembly of the State of Georgia
Members of the State Board of Education
     and
Dr. Norman Sauce, Superintendent and Members of the
DeKalb County Board of Education


Report on the Audit of the Financial Statements

Opinions

We have audited the accompanying financial statements of the governmental activities and each major
fund of the DeKalb County Board of Education (School District) as of and for the year ended
June 30, 2025, and the related notes to the financial statements, which collectively comprise the School
District’s basic financial statements as listed in the table of contents.

In our opinion, the financial statements referred to above present fairly, in all material respects, the
respective financial position of the governmental activities and each major fund of the School District as
of June 30, 2025, and the respective changes in financial position for the year then ended in accordance
with accounting principles generally accepted in the United States of America.

Basis for Opinions

We conducted our audit in accordance with auditing standards generally accepted in the United States
of America (GAAS) and the standards applicable to financial audits contained in Government Auditing
Standards issued by the Comptroller General of the United States. Our responsibilities under those
standards are further described in the Auditor's Responsibilities for the Audit of the Financial
Statements section of our report.

We are required to be independent of the School District and to meet our other ethical responsibilities,
in accordance with the relevant ethical requirements relating to our audit. We believe that the audit
evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.

Emphasis of Matter

As described in Note 2 to the financial statements, in 2025, the School District adopted new accounting
guidance, Governmental Accounting Standards Board (GASB) Statement No. 101, Compensated
Absences. The School District restated beginning balances for the effect of GASB Statement No. 101.
Our opinions are not modified with respect to this matter.




                   270 Washington Street, SW, Suite 4-101 Atlanta, Georgia 30334 | Phone (404) 656-2180
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Responsibilities of Management for the Financial Statements

Management is responsible for the preparation and fair presentation of the financial statements in
accordance with accounting principles generally accepted in the United States of America, and for the
design, implementation, and maintenance of internal control relevant to the preparation and fair
presentation of financial statements that are free from material misstatement, whether due to fraud or
error.

In preparing the financial statements, management is required to evaluate whether there are conditions
or events, considered in the aggregate, that raise substantial doubt about the School District's ability to
continue as a going concern for twelve months beyond the financial statement date, including any
currently known information that may raise substantial doubt shortly thereafter.

Auditor’s Responsibilities for the Audit of the Financial Statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are
free from material misstatement, whether due to fraud or error, and to issue an auditor's report that
includes our opinions. Reasonable assurance is a high level of assurance but is not absolute assurance
and therefore is not a guarantee that an audit conducted in accordance with GAAS and Government
Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting
a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may
involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
Misstatements are considered material if there is a substantial likelihood that, individually or in the
aggregate, they would influence the judgment made by a reasonable user based on the financial
statements.

In performing an audit in accordance with GAAS and Government Auditing Standards, we:

   •   Exercise professional judgment and maintain professional skepticism throughout the audit.

   •   Identify and assess the risks of material misstatement of the financial statements, whether due
       to fraud or error, and design and perform audit procedures responsive to those risks. Such
       procedures include examining, on a test basis, evidence regarding the amounts and disclosures
       in the financial statements.

   •   Obtain an understanding of internal control relevant to the audit in order to design audit
       procedures that are appropriate in the circumstances, but not for the purpose of expressing an
       opinion on the effectiveness of the School District's internal control. Accordingly, no such
       opinion is expressed.

   •   Evaluate the appropriateness of accounting policies used and the reasonableness of significant
       accounting estimates made by management, as well as evaluate the overall presentation of the
       financial statements.

   •   Conclude whether, in our judgment, there are conditions or events, considered in the aggregate,
       that raise substantial doubt about the School District's ability to continue as a going concern for
       a reasonable period of time.
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We are required to communicate with those charged with governance regarding, among other matters,
the planned scope and timing of the audit, significant audit findings, and certain internal control
related matters that we identified during the audit.

Required Supplementary Information

Accounting principles generally accepted in the United States of America require that the
Management's Discussion and Analysis and required supplementary information listed in the table of
contents be presented to supplement the basic financial statements. Such information is the
responsibility of management and, although not a part of the basic financial statements, is required by
the Governmental Accounting Standards Board, who considers it to be an essential part of financial
reporting for placing the basic financial statements in an appropriate operational, economic, or
historical context. We have applied certain limited procedures to the required supplementary
information in accordance with GAAS, which consisted of inquiries of management about the methods
of preparing the information and comparing the information for consistency with management's
responses to our inquiries, the basic financial statements, and other knowledge we obtained during our
audit of the basic financial statements. We do not express an opinion or provide any assurance on the
information because the limited procedures do not provide us with sufficient evidence to express an
opinion or provide any assurance.

Supplementary Information

Our audit was conducted for the purpose of forming opinions on the financial statements that
collectively comprise the School District’s basic financial statements. The accompanying supplementary
information, as listed in the table of contents, is presented for the purposes of additional analysis and is
not a required part of the basic financial statements. The Schedule of Expenditures of Federal Awards
is presented for purposes of additional analysis as required by Title 2 U.S. Code of Federal Regulations
(CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for
Federal Awards, and is also not a required part of the basic financial statements.

The supplementary information is the responsibility of management and was derived from and relates
directly to the underlying accounting and other records used to prepare the basic financial statements.
Such information has been subjected to the auditing procedures applied in the audit of the basic
financial statements and certain additional procedures, including comparing and reconciling such
information directly to the underlying accounting and other records used to prepare the basic financial
statements or to the basic financial statements themselves, and other additional procedures in
accordance with GAAS. In our opinion, the information is fairly stated, in all material respects, in
relation to the basic financial statements as a whole.

Other Reporting Required by Government Auditing Standards

In accordance with Government Auditing Standards, we have also issued our report dated
March 27, 2026 on our consideration of the School District’s internal control over financial reporting
and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant
agreements and other matters. The purpose of that report is solely to describe the scope of our testing of
internal control over financial reporting and compliance and the results of that testing, and not to
provide an opinion on the effectiveness of the School District’s internal control over financial reporting
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or on compliance. That report is an integral part of an audit performed in accordance with Government
Auditing Standards in considering the School District’s internal control over financial reporting and
compliance.

A copy of this report has been filed as a permanent record and made available to the press of the State,
as provided for by Official Code of Georgia Annotated section 50-6-24.

Respectfully submitted,




Greg S. Griffin
State Auditor


March 27, 2026
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                              DEKALB COUNTY BOARD OF EDUCATION
                            MANAGEMENT'S DISCUSSION AND ANALYSIS
                            FOR THE FISCAL YEAR ENDED JUNE 30, 2025


INTRODUCTION

The discussion and analysis of the DeKalb County Board of Education's financial performance provides
an overall review of the Board's financial activities for the fiscal year ended June 30, 2025. The intent
of this discussion and analysis is to look at the Board's financial performance as a whole; readers
should also review the notes to the basic financial statements and the financial statements to enhance
their understanding of the Board's financial performance.

The reporting model is a combination of both government-wide financial statements and fund financial
statements. The basic financial statements contain three components:

    1. Government-wide financial statements include the Statement of Net Position and the
       Statement of Activities which provide a long-term view of the Board’s finances and presents
       on the full accrual basis of accounting.

    2. Fund financial statements including the Balance Sheet and Statement of Revenues,
       Expenditures and Changes in Fund Balances that provides increased detail on the Board’s
       short-term performance by major fund and presents on the modified accrual basis of
       accounting.

    3. Notes to the financial statements.

FINANCIAL HIGHLIGHTS

Key financial highlights for fiscal year 2025 are as follows:

On the full accrual, government-wide financial statements:

       GASB Statement No. 101, Compensated Absences, was implemented in fiscal year 2025 and
        replaced GASB Statement No. 16. This is considered a change in accounting principle that
        affects the School District’s reporting of its compensated absences liability. This change in
        accounting principle required a beginning balance restatement for the fiscal year 2025. Ending
        balances for fiscal year 2024 presented inside the Management’s Discussion and Analysis
        section do not show the accounting impact on these restated balances. Additional information
        may be found in Note 2, Summary of Significant Accounting Policies and Procedures and
        Note 14, Restatement of Prior Year Net Position.

       Net position decreased by $72.3 million compared to the prior year. Net position represents
        the difference between the Board’s total assets and deferred outflows of resources (including
        capital assets, net of depreciation) and its total liabilities and deferred inflows of resources.
        This change reflects revenues exceeding program expenditures, growth in capital assets,
        reductions in claims and judgments, and favorable adjustments to the net pension liability.
        These gains were partially offset by a prior-year restatement resulting from the implementation
        of GASB Statement No. 101, Compensated Absences.

       Long-term liabilities were restated to reflect the implementation of GASB Statement No. 101,
        Compensated Absences, resulting in an increase of $113.2 million. During the fiscal year,
        claims and judgments decreased by $22.50 million due to payments made by the Board, while
        compensated absences increased by $17.3 million. The net effect was an overall decrease
        of $5.17 million in long-term liabilities.


                                                                                                        i
                              DEKALB COUNTY BOARD OF EDUCATION
                            MANAGEMENT'S DISCUSSION AND ANALYSIS
                            FOR THE FISCAL YEAR ENDED JUNE 30, 2025


      The Board incurred $1.86 billion in expenses related to governmental activities, of which
       only $859.06 million was offset by program-specific charges for services, grants, and
       contributions. However, general revenues—primarily property and sales taxes—totaled $1.19
       billion and were sufficient to cover these program deficits.

      General revenues, as reported on the Statement of Activities, totaled $1.19 billion,
       representing approximately 58.05% of all revenues. Program-specific revenues—comprising
       charges for services, grants, and contributions—accounted for the remaining portion.

On the modified accrual, fund financial statements:

      Among major funds, the general fund reported $1.87 billion in revenues and $1.85 billion in
       expenditures, including $54.99 million in transfers to the capital projects fund to support local
       capital initiatives. The general fund experienced a decrease in fund balance of $42.34 million,
       compared to an increase of $75.05 million in the prior year.

      The capital projects fund reported $188.15 million in revenues, $54.99 million in transfers
       from the general fund, and $236.88 million in expenditures. As a result, the fund balance
       increased by $7.33 million, compared to an increase of $77.72 million in the prior year.

Using the Basic Financial Statements

This annual report consists of a series of financial statements and notes to those statements. These
statements are organized so the reader can understand the DeKalb County Board of Education as a
financial whole, or as an entire operating entity.

The Statement of Net Position and Statement of Activities provide information about the activities of
the whole Board, presenting both an aggregate view of the Board's finances and a longer-term view of
those finances. Fund financial statements provide the next level of detail. For governmental funds,
these statements tell how services were financed in the short-term as well as what remains for future
spending. The fund financial statements also look at the Board's most significant funds. In the case of
the DeKalb County Board of Education, the general fund is by far the most significant fund.

Reporting the Board as a Whole

Statement of Net Position and the Statement of Activities

While this document includes a number of funds used by the Board to provide programs and activities,
a view of the Board as a whole requires looking at all financial transactions to ask the question, "How
did we do financially during 2025?" The Statement of Net Position and the Statement of Activities
answer this question. These statements include all assets and liabilities using the accrual basis of
accounting similar to the accounting used by most private-sector companies. This basis of accounting
takes into account all of the current year's revenues and expenses regardless of when cash is received
or paid.

These two statements report the Board's net position and changes in net position. This change in net
position is important because it tells the reader that, for the Board as a whole, the financial position
of the Board has improved or diminished. The causes of this change may be a result of many factors,
some financial, some not. Nonfinancial factors include the Board's property tax digest base, facility
conditions, required educational programs and other factors.


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                              DEKALB COUNTY BOARD OF EDUCATION
                            MANAGEMENT'S DISCUSSION AND ANALYSIS
                            FOR THE FISCAL YEAR ENDED JUNE 30, 2025


In the Statement of Net Position and the Statement of Activities, the Board has one distinct type of
activity:

    Governmental Activities – All of the Board's programs and services are reported here including
     instruction, pupil services, improvement of instructional services, educational media services,
     general administration, school administration, business administration, maintenance and
     operation of plant, student transportation services, central support services, enterprise
     operations, food services and interest on debt.

Reporting the Board's Most Significant Funds

Fund Financial Statements

Fund financial reports provide detailed information about the Board's major funds. The Board uses
many funds to account for a multitude of financial transactions. However, these fund financial
statements focus on the Board's most significant funds. The Board's major governmental funds are
the general fund and capital projects fund.

Governmental Funds: The Board's activities are reported in governmental funds, which focus on how
money flows into and out of those funds and the balances left at year-end available for spending in
future periods. These funds are reported using an accounting method called modified accrual
accounting, which measures cash and all other financial assets that can readily be converted to cash.
The governmental fund statements provide a detailed short-term view of the Board's general
government operations and the basic services it provides. Governmental fund information helps you
determine whether there are more or fewer financial resources that can be spent in the near future to
finance educational programs. The relationship (or differences) between governmental activities
(reported in the Statement of Net Position and the Statement of Activities) and governmental funds is
reconciled in the financial statements.




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                                  DEKALB COUNTY BOARD OF EDUCATION
                                MANAGEMENT'S DISCUSSION AND ANALYSIS
                                FOR THE FISCAL YEAR ENDED JUNE 30, 2025


The Board as a Whole

The perspective of the Statement of Net Position is of the Board as a whole. Table 1 provides a
summary of the Board's net position for fiscal year 2025 compared to fiscal year 2024.

                                                         Table 1
                                                       Net Position

                                                                               Governmental Activities
                                                                        Fiscal Year              Fiscal Year
                                                                           2025                    2024 (1)

         Assets
           Current and Other Assets                               $   1,404,309,796         $    1,424,624,462
           Capital Assets, Net                                        1,886,932,588              1,712,181,457

                     Total Assets                                     3,291,242,384              3,136,805,919

         Deferred Outflows of Resources
         Related to Defined Benefit Pension Plans                       395,249,846                  453,639,352
         Related to OPEB Plan                                           129,541,596                  155,253,177

                     Total Deferred Outflows of Resources               524,791,442                  608,892,529

         Liabilities
            Current Liabilities                                         314,848,917                308,862,627
            Net Pension Liability                                     1,176,355,884              1,366,335,574
            Net OPEB Liability                                          625,555,150                612,766,195
            Other Long-Term Liabilities                                 148,997,315                 35,830,744

                     Total Liabilities                                2,265,757,266              2,323,795,140

         Deferred Inflows of Resources
         Unearned Revenue
         Related to Defined Benefit Pension Plans                       219,455,859                   85,459,268
         Related to OPEB Plan                                           245,856,546                  323,738,283

                     Total Deferred Inflows of Resources                465,312,405                  409,197,551

         Net Position
           Net Investment in Capital Assets                            1,833,655,242             1,652,342,359
           Restricted                                                    624,687,886               623,116,566
           Unrestricted (Deficit)                                     (1,373,378,973)           (1,262,753,168)

                     Total Net Position                           $   1,084,964,155         $    1,012,705,757


         (1) Fiscal year balances do not reflect the effect of the restatement of balances.
            See Note 14 in the Notes to the Basic Financial Statements for additional information.




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                                   DEKALB COUNTY BOARD OF EDUCATION
                                 MANAGEMENT'S DISCUSSION AND ANALYSIS
                                 FOR THE FISCAL YEAR ENDED JUNE 30, 2025


Table 2 shows the Changes in Net Position for fiscal year ending 2025 compared to 2024.
                                                           Table 2
                                                    Change in Net Position
                                                                                              Governmental Activities
                                                                                          Fiscal Year       Fiscal Year
                                                                                             2025            2024 (1)
        Revenues
           Program Revenues:
              Charges for Services                                                  $      4,475,209 $        4,118,922
              Operating Grants and Contributions                                         833,942,221        835,765,262
              Capital Grants and Contributions                                            20,644,107          9,608,932

           Total Program Revenues                                                        859,061,537        849,493,116

           General Revenues:
              Property Taxes - Maintenance and Operations                                948,623,009        885,143,938
              Sales Tax - Special Purpose Local Option Tax for Capital Projects          154,532,044        150,986,248
              Other Sales Tax                                                             10,950,182         12,936,930
              Investment Earnings                                                         54,184,634         53,205,606
              Miscellaneous                                                               20,595,681         25,500,403

           Total General Revenues                                                       1,188,885,550     1,127,773,125

           Total Revenues                                                               2,047,947,087     1,977,266,241

        Program Expenses:
           Instruction                                                                  1,064,072,857     1,050,730,487
           Support Services:
               Pupil Services                                                            134,010,326        125,599,598
               Improvement of Instructional Services                                      60,757,017         58,682,182
               Educational Media Services                                                 24,507,098         18,835,835
               General Administration                                                     59,202,167         34,072,053
               School Administration                                                      69,245,760         86,817,094
               Business Administration                                                    23,832,747         18,581,206
               Maintenance and Operation of Plant                                        208,440,501        175,981,899
               Student Transportation Services                                            91,994,041         84,482,752
               Central Support Services                                                   52,392,448         42,384,267
               Other Support Services                                                        481,259          1,818,126
           Operations of Non-Instructional Services
               Enterprise Operations                                                        4,803,658         6,443,490
               Food Services                                                               63,613,724        65,322,225
           Interest on Long-Term Debt                                                             -              20,152

           Total Expenses                                                               1,857,353,603     1,769,771,366

           Change in Net Position                                                        190,593,484        207,494,875

           Beginning Net Position, as Previously Reported                               1,012,705,757       805,210,882

           Change in Accounting Principle - GASB Statement No. 101                      (118,335,086)                -

           Beginning Net Position, as Restated                                           894,370,671       805,210,882

           Ending Net Position                                                      $ 1,084,964,155 $ 1,012,705,757

        (1) Fiscal year 2024 balances do not reflect the effect of the restatement balances.
             See Note 14 to the Basic Financial Statements for additional information.



                                                                                                                          v
                                DEKALB COUNTY BOARD OF EDUCATION
                              MANAGEMENT'S DISCUSSION AND ANALYSIS
                              FOR THE FISCAL YEAR ENDED JUNE 30, 2025


Governmental Activities

Instruction, pupil services and improvement of instructional services comprised the majority of
governmental program expenses with 67.78%. Additional needed support services such as student
transportation, maintenance, and administration comprise 28.54% of program expenses, while non-
instructional services comprise the remaining 3.68%. Non-instructional services provided consist
primarily of school nutrition and enterprise operations.

The Statement of Activities shows the cost of program services and the charges for services and grants
offsetting those services. Table 3 below shows, for governmental activities, the net cost of services for
fiscal year 2025 compared to fiscal year 2024. That is, it identifies the cost of these services that are
supported by tax and other general revenues.
                                                   Table 3
                                            Governmental Activities

                                                                        Net Cost of Services
                                                                 Fiscal Year            Fiscal Year
                                                                    2025                 2024 (1)

             Instruction                                   $     488,970,356 $          489,848,977
             Support Services:
                 Pupil Services                                   86,204,531             77,307,721
                 Improvement of Instructional Services            18,301,355             19,275,366
                 Educational Media Services                        7,999,154              3,206,183
                 General Administration                           41,090,422             12,750,691
                 School Administration                            35,484,786             51,766,219
                 Business Administration                          23,354,767             17,750,139
                 Maintenance and Operation of Plant              164,483,744            130,093,664
                 Student Transportation Services                  76,635,071             68,069,811
                 Central Support Services                         50,842,096             39,468,845
                 Other Support Services                               11,598              1,330,310
             Operations of Non-Instructional Services:
                 Enterprise Operations                              4,803,507             6,442,889
                 Community Service                                     (10,734)               (1,312)
                 Food Services                                        121,414             2,948,594
             Interest on Long-Term Debt                                     -                20,153

             Total Expenses                                $     998,292,067 $          920,278,250

             (1) Fiscal year balances do not reflect the effect of the restatement of balances.
                See Note 14 in the Notes to the Basic Financial Statements for additional information.

Program revenues, primarily derived from state and federal funding, make up only 41.95% of total
revenue. To cover the revenue shortfall needed to fund vital services, the Board is dependent upon
tax and other general revenues to support the full range of governmental activities.

The Board’s broad tax base is sufficient to cover shortfalls in these operational activities. In addition
to program revenues, tax and other general revenues of $1.19 billion were collected sufficiently to
fund the shortfall across instruction and other operational activities.



                                                                                                         vi
                                 DEKALB COUNTY BOARD OF EDUCATION
                               MANAGEMENT'S DISCUSSION AND ANALYSIS
                               FOR THE FISCAL YEAR ENDED JUNE 30, 2025


General Fund Budgeting Highlights

The Board’s budget is prepared according to Georgia law and utilizes a zero-based, site-specific
budgeting approach. The most significant budgeted fund is the general fund. The budgeting systems
are designed to provide flexibility and ensure proper monitoring of total division and location-based
budgets.
The final general fund budget showed anticipated revenues of $1.85 billion and expenditures of $1.90
billion. Actual revenues exceeded budgeted estimates, while actual expenditures were below budgeted
levels. During fiscal year 2025, the Board intentionally budgeted a $73.00 million deficit to the general
fund’s fund balance. Favorable revenue collections and disciplined expenditure controls reduced the
actual decline in fund balance to $42.34 million. While this approach is not sustainable long term, it
is important to note that the deficit includes a one-time transfer of $54.99 million from the general
fund to support local capital projects within the district.

Capital Assets and Long-Term Liabilities

Capital Assets

At the end of fiscal year 2025, the Board had $1.89 billion invested in capital assets, net of
accumulated depreciation and amortization, all in governmental activities. Table 4 shows fiscal
year 2025 balances compared with fiscal year 2024 balances.
                                                  Table 4
                                               Capital Assets
                                   (Net of Depreciation and Amortization)

                                                              Governmental Activities
                                                         Fiscal Year          Fiscal Year
                                                            2025                  2024

                 Land                               $      71,783,468 $         71,178,768
                 Construction in Progress                 275,091,383          127,984,445
                 Buildings and Improvement              1,422,579,115        1,399,105,343
                 Equipment                                 77,070,435           71,329,134
                 Land Improvements                         37,629,004           39,477,622
                 Intangible Assets                          2,779,183            3,106,145

                 Total                              $   1,886,932,588 $      1,712,181,457


Long-Term Liabilities

At the close of fiscal year 2025, long-term liabilities totaled $149.00 million, a decrease from the
restated prior-year balance of $154.17 million, resulting in a slight reduction in the Board’s overall
financial position. During the year, the Board satisfied all remaining claims and judgments, leaving
compensated absences as the sole long-term liability. The Board’s continued commitment to reducing
debt reinforces its strategic priority of ensuring that future resources are directed toward educational
programs and student services rather than debt obligations.




                                                                                                      vii
                                DEKALB COUNTY BOARD OF EDUCATION
                              MANAGEMENT'S DISCUSSION AND ANALYSIS
                              FOR THE FISCAL YEAR ENDED JUNE 30, 2025


Table 5 summarizes long-term liabilities outstanding and compares fiscal year 2025 balances to fiscal
year 2024 balances.

                                                   Table 5
                                                Debt at June 30

                                                                       Governmental Activities
                                                                  Fiscal Year           Fiscal Year
                                                                     2025                2024 (1)

         Claims and Judgements                             $                  - $        22,500,000.00
         Compensated Absences                                    148,997,315.00          13,330,744.00

         Total                                             $     148,997,315.00 $        35,830,744.00


         (1) Fiscal Year 2024 balances do not reflect the effect of the restatement balances.
             See Note 14 in the Notes to the Basic Financial Statements for additional information.

Current Issues

On the modified accrual basis, the fund financial statements reflect a 4.58% increase in total revenues
from all sources between fiscal years 2024 and 2025. Local revenues derived from property taxes
increased by 6.98%, attributable to property reassessments and new construction activity. State
revenues rose by 8.89%, primarily due to reimbursements for elevated health insurance costs and the
higher employer contribution rate to the Teachers Retirement System of Georgia (TRS), which was paid
by the Board.

Investment income remained robust for the second consecutive year, driven by favorable returns from
Georgia Fund 1, a local government investment pool administered by the Office of the State Treasurer.
Conversely, federal revenues declined by 7.30% as funding from the Coronavirus Aid, Relief, and
Economic Security (CARES) Act and the American Rescue Plan (ARP) was substantially expended and
closed out early in fiscal year 2025.

Although state revenues, primarily generated through the Quality Basic Education formula—increased
by $50.11 million, this growth has not kept pace with rising inflation, escalating health care and
retirement costs, and other expenditures necessary to address students’ holistic needs. Additional
funding from property taxes helped the Board offset operational shortfalls. However, a continuing trend
across fiscal years 2024 and 2025 shows an increasing reliance on property taxes and non-state
funding sources.

DeKalb County Board of Education continues to be the most diverse school system in the state of
Georgia. There are more than 91,000 students, 172 spoken languages, 138 schools and centers and
roughly 14,000 staff members. Although the coronavirus (COVID-19) pandemic that began to spread
worldwide in December 2019 is officially over, the effects on the Board’s large and diverse student
body are not. The Board’s intentional focus to provide adequate social and emotional support and
offer supplemental educational recovery opportunities strains financial resources.

The DeKalb County Board of Education operates within an urban environment and competes with
surrounding school systems as well as the private labor market for talent. The Board remains
committed to maintaining aggressively competitive compensation for teachers and support staff, with

                                                                                                         viii
                              DEKALB COUNTY BOARD OF EDUCATION
                            MANAGEMENT'S DISCUSSION AND ANALYSIS
                            FOR THE FISCAL YEAR ENDED JUNE 30, 2025


a strategic focus on attracting, retaining, and developing personnel. These efforts have yielded
measurable results: staff turnover has declined for two consecutive fiscal years, and the Board has
experienced its lowest vacancy rates in years among certified teachers, transportation personnel, and
other classified positions. Although personnel turnover has slowed, enhanced salary and benefits for
employees—along with other financial pressures—have significantly increased the annual budget. As a
result, the cost of educating students has reached an all-time high.

Factors Bearing on the Board’s District’s Future

Looking ahead, federal revenues are expected to stabilize and may experience modest growth as
funding is received from the Environmental Protection Agency (EPA) to support the purchase of electric
school buses and related infrastructure. State funding through the Quality Basic Education (QBE)
formula is projected to increase gradually, primarily covering mandated salary adjustments, changes
in retirement rates and health insurance cost increases. However, these allocations are unlikely to
include cost-of-living adjustments sufficient to address the rising expenses associated with public
education.

The local housing market and overall tax digest are not anticipated to grow at the pace observed in
recent years. In fact, mounting pressure and increased legislative efforts to limit property tax rate
increases are expected to result in slower growth in property tax revenues.

While overall revenue growth is projected to slow, the need to maintain competitive educator
compensation remains a priority. The Board must remain agile and responsive to changes in the local
labor market while consistently meeting employee needs.

Health insurance costs continue to escalate, with the Georgia Department of Community Health
already announcing planned increases for certified and classified staff coverage under the State
Health Benefit Plan. Additionally, inflation is expected to persist, driving up costs associated with
constructing and maintaining facilities.

The DeKalb County Board of Education recognizes these future fiscal constraints and continues to
pursue alternative strategies to manage rising costs effectively. Proactive financial planning measures
have been implemented to safeguard organizational stability and long-term success. Deliberate efforts
have focused on protecting and strengthening fund balance reserves, which will provide critical
support for local capital improvements, facility maintenance, investments in personnel, and serve as
a financial buffer against significant revenue declines or unforeseen expenditures.

These actions underscore the Board’s unwavering commitment to fiscal responsibility and its
dedication to sustaining educational excellence for the community.

Contacting the Board's Financial Management

This financial report is designed to provide our citizens, taxpayers, investors and creditors with a
general overview of the Board's finances and to show the Board's accountability for the money it
receives. If you have questions about this report or need additional financial information, contact Byron
Schueneman, Chief Financial Officer, at the DeKalb County Board of Education, 1701 Mountain
Industrial Boulevard, Stone Mountain, Georgia, 30083.




                                                                                                      ix
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DeKalb County Board of Education
(This page left intentionally blank)
                                                              DEKALB COUNTY BOARD OF EDUCATION                 EXHIBIT "A"
                                                                    STATEMENT OF NET POSITION
                                                                             JUNE 30, 2025




                                                                                                     GOVERNMENTAL
                                                                                                       ACTIVITIES
ASSETS
Cash and Cash Equivalents                                                                        $       1,219,090,863.80
Accounts Receivable, Net
     Taxes                                                                                                 44,285,808.15
     State Government                                                                                     100,443,773.41
     Federal Government                                                                                    36,210,453.24
     Local                                                                                                       3,142.79
     Other                                                                                                   1,730,744.34
Inventories                                                                                                  2,545,010.56
Capital Assets, Non-Depreciable                                                                           346,874,851.46
Capital Assets, Depreciable (Net of Accumulated Depreciation/Amortization)                               1,540,057,736.37
                 Total Assets                                                                            3,291,242,384.12


DEFERRED OUTFLOWS OF RESOURCES
Related to Defined Benefit Pension Plans                                                                  395,249,846.38
Related to OPEB Plan                                                                                      129,541,595.94
                 Total Deferred Outflows of Resources                                                     524,791,442.32


LIABILITIES
Accounts Payable                                                                                           25,637,060.01
Salaries and Benefits Payable                                                                             176,523,628.04
Payroll Withholdings Payable                                                                               44,431,857.01
Claims Incurred but not Reported (IBNR)                                                                    14,979,027.00
Contracts Payable                                                                                          44,901,030.20
Retainages Payable                                                                                           8,376,315.55
Net Pension Liability                                                                                    1,176,355,884.00
Net OPEB Liability                                                                                        625,555,150.00
Long-Term Liabilities
     Due Within One Year                                                                                   42,852,899.53
     Due in More Than One Year                                                                            106,144,415.57
                 Total Liabilities                                                                       2,265,757,266.91


DEFERRED INFLOWS OF RESOURCES
Related to Defined Benefit Pension Plans                                                                  219,455,859.00
Related to OPEB Plan                                                                                      245,856,546.00
                 Total Deferred Inflows of Resources                                                      465,312,405.00


NET POSITION
Net Investment in Capital Assets                                                                         1,833,655,242.08
Restricted for
     Continuation of Federal Programs                                                                      27,648,269.57
     Capital Projects                                                                                     597,039,616.13
Unrestricted (Deficit)                                                                                  (1,373,378,973.25)


                 Total Net Position                                                              $       1,084,964,154.53




The notes to the basic financial statements are an integral part of this statement.                                   -1-
                                                                DEKALB COUNTY BOARD OF EDUCATION                                                          EXHIBIT "B"
                                                                        STATEMENT OF ACTIVITIES
                                                                 FOR THE YEAR ENDED JUNE 30, 2025




                                                                                                    PROGRAM REVENUES                                NET (EXPENSES)
                                                                                                        OPERATING               CAPITAL               REVENUES
                                                                                CHARGES FOR             GRANTS AND            GRANTS AND           AND CHANGES IN
                                                         EXPENSES                 SERVICES           CONTRIBUTIONS           CONTRIBUTIONS          NET POSITION


GOVERNMENTAL ACTIVITIES
   Instruction                                  $      1,064,072,856.74   $       2,500,698.84 $        555,879,127.85   $     16,722,674.29 $       (488,970,355.76)
   Support Services
     Pupil Services                                     134,010,325.73                       -           47,711,167.72            94,627.29           (86,204,530.72)
     Improvement of Instructional Services               60,757,017.21                       -           42,315,093.82           140,568.83           (18,301,354.56)
     Educational Media Services                          24,507,098.01                       -           16,464,389.26            43,554.70            (7,999,154.05)
     General Administration                              59,202,166.84                       -           18,110,538.54              1,206.24          (41,090,422.06)
     School Administration                               69,245,760.14                       -           33,759,679.47              1,294.53          (35,484,786.14)
     Business Administration                             23,832,747.06                       -             477,252.04                727.74           (23,354,767.28)
     Maintenance and Operation of Plant                 208,440,501.49                     772.00        40,922,037.63          3,033,947.67         (164,483,744.19)
     Student Transportation Services                     91,994,040.59            1,331,654.49           13,650,935.04           376,380.00           (76,635,071.06)
     Central Support Services                            52,392,448.51                       -            1,409,221.60           141,131.45           (50,842,095.46)
     Other Support Services                                 481,258.96                       -             469,660.52                     -               (11,598.44)
   Operations of Non-Instructional Services
     Enterprise Operations                                 4,803,658.25                      -                 151.75                     -            (4,803,506.50)
     Community Services                                             -                  10,734.00                   -                      -               10,734.00
     Food Services                                       63,613,723.87                631,349.55         62,772,965.70            87,994.25              (121,414.37)


Total Governmental Activities                   $      1,857,353,603.40   $       4,475,208.88 $        833,942,220.94   $     20,644,106.99         (998,292,066.59)


                                                    General Revenues
                                                        Taxes
                                                           Property Taxes
                                                              For Maintenance and Operations                                                         948,623,008.87
                                                           Sales Taxes
                                                              Special Purpose Local Option Sales Tax
                                                                    For Capital Projects                                                             154,532,043.78
                                                              Other Sales Tax                                                                          10,950,182.48
                                                        Investment Earnings                                                                            54,184,634.15
                                                        Miscellaneous                                                                                  20,595,681.10
                                                                 Total General Revenues                                                             1,188,885,550.38


                                                                 Change in Net Position                                                              190,593,483.79


                                                        Net Position - Beginning of Year, as Previously Reported                                    1,012,705,756.91


                                                        Change in Accounting Principle - GASB Statement No. 101                                      (118,335,086.17)


                                                        Net Position - Beginning of Year, as Restated                                                894,370,670.74


                                                        Net Position - End of Year                                                             $    1,084,964,154.53




The notes to the basic financial statements are an integral part of this statement.                                                                              -2-
                                                              DEKALB COUNTY BOARD OF EDUCATION                                                  EXHIBIT "C"
                                                                           BALANCE SHEET
                                                                       GOVERNMENTAL FUNDS
                                                                            JUNE 30, 2025



                                                                                                                      CAPITAL
                                                                                                GENERAL              PROJECTS
                                                                                                  FUND                 FUND                  TOTAL


ASSETS
Cash and Cash Equivalents                                                                   $   585,830,696.16   $   633,260,167.64   $   1,219,090,863.80
Accounts Receivable, Net
     Taxes                                                                                       31,563,126.67        12,722,681.48         44,285,808.15
     State Government                                                                            84,915,375.91        15,528,397.50        100,443,773.41
     Federal Government                                                                          36,210,453.24                  -           36,210,453.24
     Local                                                                                            3,142.79                  -                 3,142.79
     Other                                                                                        1,730,744.34                  -            1,730,744.34
Inventories                                                                                       2,545,010.56                  -            2,545,010.56


              Total Assets                                                                  $   742,798,549.67   $   661,511,246.62   $   1,404,309,796.29


LIABILITIES
Accounts Payable                                                                            $    22,237,454.76   $     3,399,605.25   $     25,637,060.01
Salaries and Benefits Payable                                                                   176,523,628.04                  -          176,523,628.04
Payroll Withholdings Payable                                                                     44,431,857.01                  -           44,431,857.01
Contracts Payable                                                                                         -           44,901,030.20         44,901,030.20
Retainages Payable                                                                                        -            8,376,315.55           8,376,315.55
              Total Liabilities                                                                 243,192,939.81        56,676,951.00        299,869,890.81


DEFERRED INFLOWS OF RESOURCES
Unavailable Revenue - Property Taxes                                                             20,445,699.20                  -           20,445,699.20
Unavailable Revenue - Georgia State Financing and Investment Commission                                   -           15,528,397.50         15,528,397.50
Unavailable Revenue - Federal Funds                                                                722,003.56                   -              722,003.56
              Total Deferred Inflows of Resources                                                21,167,702.76        15,528,397.50         36,696,100.26


FUND BALANCES
Nonspendable                                                                                      2,545,010.56                  -            2,545,010.56
Restricted                                                                                       26,573,156.22       553,393,922.54        579,967,078.76
Assigned                                                                                         13,468,916.72        35,911,975.58         49,380,892.30
Unassigned                                                                                      435,850,823.60                  -          435,850,823.60
              Total Fund Balances                                                               478,437,907.10       589,305,898.12       1,067,743,805.22


              Total Liabilities, Deferred Inflows
                    of Resources, and Fund Balances                                         $   742,798,549.67   $   661,511,246.62   $   1,404,309,796.29




The notes to the basic financial statements are an integral part of this statement.                                                                    -3-
                                                              DEKALB COUNTY BOARD OF EDUCATION                                             EXHIBIT "D"
                                                 RECONCILIATION OF THE GOVERNMENTAL FUNDS BALANCE SHEET
                                                                TO THE STATEMENT OF NET POSITION
                                                                            JUNE 30, 2025



Total fund balances - governmental funds (Exhibit "C")                                                                         $   1,067,743,805.22


Amounts reported for governmental activities in the Statement of Net Position are
   different because:


     Capital assets used in governmental activities are not financial resources
         and therefore are not reported in the funds.
              Land                                                                                 $         71,783,467.96
              Construction in progress                                                                      275,091,383.50
              Buildings and improvements                                                                  2,168,689,410.82
              Equipment                                                                                     185,617,180.77
              Land improvements                                                                              59,985,764.17
              Intangible assets                                                                               6,079,639.78
              Accumulated depreciation and amortization                                                    (880,314,259.17)        1,886,932,587.83


     Some liabilities are not due and payable in the current period and,
        therefore, are not reported in the funds.
              Net pension liability                                                                $      (1,176,355,884.00)
              Net OPEB liability                                                                           (625,555,150.00)        (1,801,911,034.00)


     Deferred outflows and inflows of resources related to pensions/OPEB are
        applicable to future periods and, therefore, are not reported in the funds.
              Related to pensions                                                                  $        175,793,987.38
              Related to OPEB                                                                              (116,314,950.06)           59,479,037.32


     Taxes that are not available to pay for current period expenditures are
        deferred in the funds.                                                                                                        20,445,699.20


     Georgia State Financing and Investment Commission grants that are not
       available to pay current period expenditures are deferred in the funds.                                                        15,528,397.50

     Revenue that are not available to pay current period expenditures are
        deferred in the funds.                                                                                                           722,003.56


     Long-term liabilities are not due and payable in the current period and
        therefore are not reported in the funds.
              Compensated absences payable                                                         $       (148,997,315.10)
              Claims incurred but not reported (IBNR)                                                       (14,979,027.00)         (163,976,342.10)


Net position of governmental activities (Exhibit "A")                                                                          $   1,084,964,154.53




The notes to the basic financial statements are an integral part of this statement.                                                               -4-
                                                              DEKALB COUNTY BOARD OF EDUCATION                                                      EXHIBIT "E"
                                           STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
                                                                       GOVERNMENTAL FUNDS
                                                                     YEAR ENDED JUNE 30, 2025



                                                                                                                         CAPITAL
                                                                                                  GENERAL               PROJECTS
                                                                                                    FUND                  FUND                   TOTAL


REVENUES
     Property Taxes                                                                     $        944,403,043.55     $              -      $    944,403,043.55
     Sales Taxes                                                                                  10,950,182.48         154,532,043.78         165,482,226.26
     State Funds                                                                                 609,233,732.79           4,554,541.49         613,788,274.28
     Federal Funds                                                                               250,382,468.52            184,788.00          250,567,256.52
     Charges for Services                                                                           4,475,208.88                   -              4,475,208.88
     Investment Earnings                                                                          25,458,701.53          28,725,932.62          54,184,634.15
     Miscellaneous                                                                                20,440,411.10            155,270.00           20,595,681.10
               Total Revenues                                                                   1,865,343,748.85        188,152,575.89        2,053,496,324.74


EXPENDITURES
     Current
        Instruction                                                                             1,045,475,705.06         19,262,461.34        1,064,738,166.40
        Support Services
           Pupil Services                                                                        136,064,064.72                    -           136,064,064.72
           Improvement of Instructional Services                                                  58,716,436.42          13,207,465.89          71,923,902.31
           Educational Media Services                                                             24,633,309.68                    -            24,633,309.68
           General Administration                                                                 59,402,627.13                    -            59,402,627.13
           School Administration                                                                  93,039,607.57                    -            93,039,607.57
           Business Administration                                                                23,956,165.47                    -            23,956,165.47
           Maintenance and Operation of Plant                                                    199,946,680.34           1,801,397.58         201,748,077.92
           Student Transportation Services                                                        88,304,764.36           2,638,990.88          90,943,755.24
           Central Support Services                                                               51,462,179.68           5,249,606.74          56,711,786.42
           Other Support Services                                                                    487,199.87                    -               487,199.87
        Enterprise Operations                                                                       4,821,774.71                   -             4,821,774.71
        Food Services Operation                                                                   64,337,906.01                    -            64,337,906.01
     Capital Outlay                                                                                2,190,520.32         194,715,993.74         196,906,514.06
               Total Expenditures                                                               1,852,838,941.34        236,875,916.17        2,089,714,857.51
Revenues over (under) Expenditures                                                                12,504,807.51         (48,723,340.28)         (36,218,532.77)


OTHER FINANCING SOURCES (USES)
     Sale of Capital Assets                                                                          139,370.06           1,062,862.00            1,202,232.06
     Transfers In                                                                                            -           54,986,030.83          54,986,030.83
     Transfers Out                                                                                (54,986,030.83)                  -            (54,986,030.83)
               Total Other Financing Sources (Uses)                                               (54,846,660.77)        56,048,892.83            1,202,232.06


               Net Change in Fund Balances                                                        (42,341,853.26)         7,325,552.55          (35,016,300.71)


Fund Balances - Beginning                                                                        520,779,760.36         581,980,345.57        1,102,760,105.93


Fund Balances - Ending                                                                  $        478,437,907.10     $   589,305,898.12    $   1,067,743,805.22




The notes to the basic financial statements are an integral part of this statement.                                                                        -5-
                                                                DEKALB COUNTY BOARD OF EDUCATION                                         EXHIBIT "F"
                                                  RECONCILIATION OF THE GOVERNMENTAL FUNDS STATEMENT OF
                                                    REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
                                                                    TO THE STATEMENT OF ACTIVITIES
                                                                               JUNE 30, 2025


Net change in fund balances total governmental funds (Exhibit "E")                                                              $   (35,016,300.71)


Amounts reported for governmental activities in the Statement of Activities are
different because:


     Governmental funds report capital outlays as expenditures. However,
        in the Statement of Activities, the cost of capital assets is allocated over
        their estimated useful lives as depreciation/amortization expense.
              Capital outlay                                                                              $   234,492,521.28
              Depreciation/Amortization                                                                       (57,871,233.32)       176,621,287.96


     The net effect of various miscellaneous transactions involving capital assets
        (i.e., sales, trade-ins, donations, and disposals) is to decrease net position.                                              (1,870,157.34)


     Taxes reported in the Statement of Activities that do not provide current
        financial resources are not reported as revenues in the funds.                                                               20,445,699.20


     Taxes deferred in the funds in the prior year but recognized as revenue
        in the current year.                                                                                                        (16,225,733.88)


     Federal revenue reported in the Statement of Activities that do not provide current
        financial resources are not reported as revenues in the funds.                                                                 722,003.56


     Federal revenue deferred in the funds in the prior year but recognized as revenue
        in the current year.                                                                                                         (3,514,668.17)


     Georgia State Financing and Investment Commission grants reported in the
        Statement of Activities that do not provide current financial resources are not
        reported as revenues in the funds.                                                                                           15,528,397.50


     Georgia State Financing and Investment Commission grants deferred in the
        funds in the prior year but recognized as revenue in the current year.                                                       (8,058,865.50)


     District pension/OPEB contributions are reported as expenditures in the
        governmental funds when made. However, they are reported as deferred
        outflows of resources in the Statement of Net Position because the reported
        net pension/OPEB liability is measured a year before the District's report date.
        Pension/OPEB expense, which is the change in the net pension/OPEB liability
        adjusted for changes in deferred outflows and inflows of resources related
        to pensions/OPEB, is reported in the Statement of Activities.
              Pension expense                                                                             $    (2,406,406.72)
              OPEB expense                                                                                    39,381,200.67          36,974,793.95


     Some items reported in the Statement of Activities do not require the use of
        current financial resources and therefore are not reported as expenditures in
        governmental funds.
              Claims and judgments                                                                        $   22,500,000.00
              Claims incurred but not reported (IBNR)                                                           (181,488.00)
              Compensated absences                                                                            (17,331,484.78)         4,987,027.22


Change in net position of governmental activities (Exhibit "B")                                                                 $   190,593,483.79




The notes to the basic financial statements are an integral part of this statement.                                                            -6-
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                              DEKALB COUNTY BOARD OF EDUCATION                               EXHIBIT "G"
                            NOTES TO THE BASIC FINANCIAL STATEMENTS
                                          JUNE 30, 2025


NOTE 1: DESCRIPTION OF SCHOOL DISTRICT AND REPORTING ENTITY
Reporting Entity
The DeKalb County Board of Education (School District) was established under the laws of the State of
Georgia and operates under the guidance of a board comprised of seven members elected by the voters
and a Superintendent appointed by the Board. The School District is composed of a diverse
combination of numerous locations that consist of administrative offices, traditional schools, and non-
traditional charter schools. The School District is organized as a separate legal entity and has the power
to levy taxes and issue bonds. Its budget is not subject to approval by any other entity. Accordingly, the
School District is a primary government and consists of all the organizations that compose its legal
entity.

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The accompanying financial statements of the School District have been prepared in conformity with
generally accepted accounting principles (GAAP) as prescribed by the Governmental Accounting
Standards Board (GASB). GASB is the accepted standard-setting body for governmental accounting and
financial reporting principles. The most significant of the School District’s accounting policies are
described below.
Basis of Presentation
The School District's basic financial statements are collectively comprised of the government-wide
financial statements, fund financial statements and notes to the basic financial statements. The
government-wide statements focus on the School District as a whole, while the fund financial
statements focus on major funds. Each presentation provides valuable information that can be analyzed
and compared between years and between governments to enhance the information’s usefulness.
Government-Wide Statements:
The Statement of Net Position and the Statement of Activities display information about the financial
activities of the overall School District. Eliminations have been made to minimize the double counting
of internal activities. Governmental activities generally are financed through taxes, intergovernmental
revenues, and other nonexchange transactions.
The Statement of Net Position presents the School District’s assets, deferred outflows of resources,
deferred inflows of resources and liabilities, with the difference reported as net position. Net position is
reported in three categories as follows:
   1. Net investment in capital assets consists of the School District’s total investment in capital
      assets, net of accumulated depreciation, and reduced by outstanding contracts and retainages
      payable related to those capital assets.
   2. Restricted net position consists of resources for which the School District is legally or
      contractually obligated to spend in accordance with restrictions imposed by external third
      parties or imposed by law through constitutional provisions or enabling legislation.
   3. Unrestricted net position consists of resources not meeting the definition of the two
      preceding categories. Unrestricted net position often has constraints on resources imposed by
      management which can be removed or modified.

                                                                                                        -8-
                              DEKALB COUNTY BOARD OF EDUCATION                               EXHIBIT "G"
                            NOTES TO THE BASIC FINANCIAL STATEMENTS
                                          JUNE 30, 2025

The Statement of Activities presents a comparison between direct expenses and program revenues for
each function of the School District's governmental activities.
Direct expenses are those that are specifically associated with a program or function and, therefore, are
clearly identifiable to a particular function. Indirect expenses (expenses of the School District related to
the administration and support of the School District's programs, such as office and maintenance
personnel and accounting) are not allocated to programs.
Program revenues include (a) charges paid by the recipients of goods or services offered by the
programs and (b) grants and contributions that are restricted to meeting the operational or capital
requirements of a particular program. Revenues that are not classified as program revenues, including
all taxes, are presented as general revenues.
Fund Financial Statements
The fund financial statements provide information about the School District's funds. Eliminations have
been made to minimize the double counting of internal activities. The emphasis of fund financial
statements is on major governmental funds, each displayed in a separate column.
The School District reports the following major governmental funds:
   •   The general fund is the School District's primary operating fund. It accounts for and reports all
       financial resources not accounted for and reported in another fund.

   •   The capital projects fund accounts for and reports financial resources including Education
       Special Purpose Local Option Sales Tax (ESPLOST) and grants from Georgia State Financing
       and Investment Commission that are restricted, committed or assigned for capital outlay
       expenditures, including the acquisition or construction of capital facilities and other capital
       assets.
Basis of Accounting
The basis of accounting determines when transactions are reported on the financial statements. The
government-wide financial statements are reported using the economic resources measurement focus
and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded at
the time liabilities are incurred, regardless of when the related cash flows take place. Nonexchange
transactions, in which the School District gives (or receives) value without directly receiving (or giving)
equal value in exchange, include property taxes, sales taxes, grants and donations. On an accrual basis,
revenue from property taxes is recognized in the fiscal year for which the taxes are levied. Revenue from
sales taxes is recognized in the fiscal year in which the underlying transaction (sale) takes place.
Revenue from grants and donations is recognized in the fiscal year in which all eligibility requirements
have been satisfied.
The School District uses funds to report on its financial position and the results of its operations. Fund
accounting is designed to demonstrate legal compliance and to aid financial management by
segregating transactions related to certain governmental functions or activities. A fund is a separate
accounting entity with a self-balancing set of accounts.
Governmental funds are reported using the current financial resources measurement focus and the
modified accrual basis of accounting. Under this method, revenues are recognized when measurable
and available. The School District considers certain revenues reported in the governmental funds to be
available if they are collected within 60 days after year-end. The School District considers all
                                                                                                    -9-
                              DEKALB COUNTY BOARD OF EDUCATION                              EXHIBIT "G"
                            NOTES TO THE BASIC FINANCIAL STATEMENTS
                                          JUNE 30, 2025

intergovernmental revenues to be available if they are collected within 120 days after year-end. Property
taxes, sales taxes and interest are considered to be susceptible to accrual. Expenditures are recorded
when the related fund liability is incurred, except for claims and judgments, and compensated absences,
which are recognized as expenditures to the extent they have matured. Capital asset acquisitions are
reported as expenditures in governmental funds.
The School District funds certain programs by a combination of specific cost-reimbursement grants,
categorical grants, and general revenues. Thus, when program costs are incurred, there are both
restricted and unrestricted resources available to finance the program. It is the School District's policy
to first apply grant resources to such programs, followed by cost-reimbursement grants, then general
revenues.
New Accounting Pronouncements
In fiscal year 2025, the School District adopted Governmental Accounting Standards Board (GASB)
Statement No. 101, Compensated Absences, which supersedes prior requirements under GASB
Statement No. 16. The objective of this statement is to better meet the information needs of financial
statement users by updating the recognition and measurement guidance for compensated absences.
This is achieved by aligning the recognition and measurement guidance under a unified model and by
amending certain previously required disclosures. Under the new standard, a liability is recognized
when an employee earns leave that carries forward to a future reporting period and is more likely than
not to be used, paid out or otherwise settled. The implementation required the School District to
reevaluate and revise its recognition and measurement of compensated absences, including applying
the “more likely than not” threshold to determine expected usage and payout. This approach is expected
to provide a more accurate and complete estimate of the School District’s compensated absences
liability. The adoption of this statement had a material impact and has been reported as a restatement
of beginning net position. This statement will be applied retrospectively.
In fiscal year 2025, the School District adopted Governmental Accounting Standards Board (GASB)
Statement No. 102, Certain Risk Disclosures. The objective of this statement is to provide financial
statement users with essential information about risks related to a government’s vulnerabilities due to
certain concentrations or constraints. The adoption of this statement did not have a material impact on
the School District’s financial statements. This statement will be applied prospectively.
Cash and Cash Equivalents
Cash and cash equivalents consist of cash on hand, demand deposits, investments in the State of
Georgia local government investment pool (Georgia Fund 1) and short-term investments with original
maturities of three months or less from the date of acquisition in authorized financial institutions.
Official Code of Georgia Annotated (O.C.G.A.) §45-8-14 authorizes the School District to deposit its
funds in one or more solvent banks, insured Federal savings and loan associations or insured chartered
building and loan associations.




                                                                                                      - 10 -
                              DEKALB COUNTY BOARD OF EDUCATION                              EXHIBIT "G"
                            NOTES TO THE BASIC FINANCIAL STATEMENTS
                                          JUNE 30, 2025


Receivables
Receivables consist of amounts due from property and sales taxes, grant reimbursements due on
Federal, State or other grants for expenditures made but not reimbursed and other receivables
disclosed from information available. Receivables are recorded when either the asset or revenue
recognition criteria has been met. Receivables recorded on the basic financial statements do not include
any amounts which would necessitate the need for an allowance for uncollectible receivables.
Inventories

Consumable Supplies
On the basic financial statements, consumable supplies are reported at cost (first-in, first-out). The
School District uses the consumption method to account for the consumable supplies inventory
whereby an asset is recorded when supplies are purchased, and expenses are recorded at the time the
supplies are consumed.
Food Inventories
On the basic financial statements, inventories of donated food commodities used in the preparation of
meals are reported at their Federally assigned value and purchased foods inventories are reported at
cost (calculated on the first-in, first-out basis). The School District uses the consumption method to
account for inventories whereby donated food commodities are recorded as an asset and as revenue
when received, and expenses/expenditures are recorded as the inventory items are used. Purchased
foods are recorded as an asset when purchased and expenses/expenditures are recorded as the
inventory items are used.
Capital Assets
On the government-wide financial statements, capital assets are recorded at cost where historical
records are available and at estimated historical cost based on appraisals or deflated current
replacement cost where no historical records exist. Donated capital assets are recorded at the
acquisition value on the date donated. The cost of normal maintenance and repairs that do not add to
the value of assets or materially extend the useful lives of the assets is not capitalized. The School
District does not capitalize book collections or works of art.
Capital acquisition and construction are recorded as expenditures in the governmental fund financial
statements at the time of purchase (including ancillary charges), and the related assets are reported as
capital assets in the governmental activities column in the government-wide financial statements.
Depreciation is computed using the straight-line for all assets, except land, and is used to allocate the
actual or estimated historical cost of capital assets over estimated useful lives.
Amortization of intangible assets such as water, timber and mineral rights, easements, patents,
trademarks, copyrights, and internally generated software is computed using the straight-line method
over the estimated useful lives of the assets.




                                                                                                       - 11 -
                                DEKALB COUNTY BOARD OF EDUCATION                                 EXHIBIT "G"
                              NOTES TO THE BASIC FINANCIAL STATEMENTS
                                            JUNE 30, 2025

Capitalization thresholds and estimated useful lives of capital assets reported in the government-wide
statements are as follows:
                                                          Capitalization        Estimated
                                                              Policy            Useful Life


                Land                                            All                N/A
                Land Improvements                     $        100,000.00       20 to 40 years
                Buildings and Improvements            $        100,000.00       Up to 80 years
                Equipment
                   Outdoor Equipment                  $          5,000.00       15 to 20 years
                   Vehicles                           $          5,000.00        8 to 20 years
                   Kitchen Equipment                  $          5,000.00             15 years
                   Computer Hardware                  $          5,000.00              5 years
                   Miscellaneous Equipment            $          5,000.00        2 to 20 years
                   Buses                              $          5,000.00       15 to 20 years
                Intangible Assets - Software          $      1,000,000.00        5 to 10 years
                Intangible Assets - Other             $        100,000.00             20 years
                Bulk Purchases of Small Value Items   $      1,000,000.00        3 to 25 years

Deferred Outflows/Inflows of Resources
In addition to assets, the statement of financial position will report a separate section for deferred
outflows of resources. This separate financial statement element represents a consumption of resources
that applies to a future period(s) and therefore will not be recognized as an outflow of resources
(expense/expenditure) until then.
In addition to liabilities, the statement of financial position will report a separate section for deferred
inflows of resources. This separate financial statement element represents an acquisition of resources
that applies to a future period(s) and therefore will not be recognized as an inflow of resources
(revenue) until that time.
Compensated Absences
Compensated absences payable consists of leave benefits, such as vacation and other forms of paid
leave, that employees earned based on services already rendered. Compensated absences are recognized
as a liability when the leave accumulates, is attributable to past service, and it is more likely than not
that the leave will be used for time off or otherwise paid or settled.
The majority of the School District’s compensated absences liability is comprised of vacation and sick
leave.
Vacation leave of 10 to 20 days is awarded on a fiscal year basis to all full-time personnel employed on a
twelve-month basis. No other employees are eligible to earn vacation leave. Vacation leave not utilized
during the fiscal year may be carried over to the next fiscal year, providing such vacation leave does not
exceed 50 days. Upon terminating employment, the School District pays all unused and unforfeited
vacation benefits to employees. Accordingly, vacation benefits are accrued as a liability in the
government-wide financial statements. A liability for these amounts is reported in the governmental
fund financial statements only if they have matured, for example, as a result of employee resignations
and retirements by fiscal-year end.

                                                                                                         - 12 -
                              DEKALB COUNTY BOARD OF EDUCATION                             EXHIBIT "G"
                            NOTES TO THE BASIC FINANCIAL STATEMENTS
                                          JUNE 30, 2025

Sick leave is earned at a rate of 1.25 days per month for eligible employees. Unused sick leave may be
accumulated up to a maximum of 190 days. The School District does not provide for payout of used sick
leave upon resignation or retirement; accordingly, the liability represents the portion of accumulated
sick leave that is more likely than not to be used by employees during active employment. Members of
the Teachers Retirement System of Georgia (TRS) may apply unused sick leave toward retirement
service credit. This benefit is administered and funded by TRS; therefore, the related liability is not
reported by the School District.
Pensions
For purposes of measuring the net pension liability, deferred outflows of resources and deferred inflows
of resources related to pensions, and pension expense, information about the pension plan’s fiduciary
net position and additions to/deductions from the plan’s fiduciary net position have been determined
on the same basis as they are reported by the plan. For this purpose, benefit payments (including
refunds of employee contributions) are recognized when due and payable in accordance with the benefit
terms. Investments are reported at fair value.
Post-Employment Benefits Other Than Pensions (OPEB)
For purposes of measuring the net OPEB liability, deferred outflows of resources and deferred inflows
of resources related to OPEB, and OPEB expense, information about the fiduciary net position of the
Georgia School Employees Post-Employment Benefit Fund (School OPEB Fund) and additions
to/deductions from School OPEB Fund fiduciary net position have been determined on the same basis
as they are reported by School OPEB Fund. For this purpose, benefit payments are recognized when
due and payable in accordance with the benefit terms. Investments are reported at fair value.
Fund Balances
Fund balance for governmental funds is reported in classifications that comprise a hierarchy based
primarily on the extent to which the government is bound to honor constraints on the specific purposes
for which amounts in those funds can be spent.
The School District's fund balances are classified as follows:
Nonspendable consists of resources that cannot be spent either because they are in a nonspendable
form or because they are legally or contractually required to be maintained intact.
Restricted consists of resources that can be used only for specific purposes pursuant constraints
either (1) externally imposed by creditors, grantors, contributors, or laws and regulations of other
governments or (2) imposed by law through constitutional provisions or enabling legislation.
Committed consists of resources that can be used only for specific purposes pursuant to constraints
imposed by formal action of the Board. The Board is the School District's highest level of decision-
making authority, and the formal action that is required to be taken to establish, modify, or rescind a
fund balance commitment is a resolution approved by the Board. Committed fund balance also should
incorporate contractual obligations to the extent that existing resources in the fund have been
specifically committed for use in satisfying those contractual requirements.
Assigned consists of resources constrained by the School District's intent to be used for specific
purposes but are neither restricted nor committed. The intent should be expressed by (1) the Board
or (2) the budget or finance committee, or the Superintendent, or designee, to assign amounts to be
used for specific purposes.
                                                                                                   - 13 -
                              DEKALB COUNTY BOARD OF EDUCATION                               EXHIBIT "G"
                            NOTES TO THE BASIC FINANCIAL STATEMENTS
                                          JUNE 30, 2025

Unassigned consists of resources within the general fund not meeting the definition of any
aforementioned category. The general fund should be the only fund that reports a positive unassigned
fund balance amount. In other governmental funds, it may be necessary to report a negative unassigned
fund balance.
Use of Estimates
The preparation of the financial statements in conformity with accounting principles generally accepted
in the United States requires management to make estimates and assumptions that affect the amounts
reported in the financial statements and accompanying notes. Actual results may differ from those
estimates.
Property Taxes
The DeKalb County Board of Commissioners adopted the property tax levy for the 2024 tax digest year
(calendar year) on July 23, 2024 (levy date) based on property values as of January 1, 2024. Taxes were
due on November 15, 2024 (lien date) and could be paid in two installments on September 30, 2024
and November 15, 2024 (due dates). Taxes collected within the current fiscal year or within 60 days
after year-end on the 2024 tax digest are reported as revenue in the governmental funds for fiscal
year 2025. The DeKalb County Tax Commissioner bills and collects the property taxes for the School
District, withholds 1.25% of taxes collected as a fee for tax collection and remits the balance of taxes
collected to the School District. Property tax revenues, at the fund reporting level, during the fiscal year
ended June 30, 2025, for maintenance and operations amounted to $908,374,674.27.
The tax millage rate levied for the 2024 tax digest year (calendar year) for the School District was as
follows (a mill equals $1 per thousand dollars of assessed value):
                              School Operations                  22.88 mills

Additionally, Title Ad Valorem Tax revenues, at the fund reporting level, amounted to $36,028,369.28
during fiscal year ended June 30, 2025.
Sales Taxes
Education Special Purpose Local Option Sales Tax (ESPLOST), at the fund reporting level, during the
year amounted to $154,532,043.78 and is to be used for capital outlay for educational purposes or debt
service. This sales tax was authorized by local referendum and the sales tax must be re-authorized at
least every five years.

NOTE 3: BUDGETARY DATA
The budget is a complete financial plan for the School District's fiscal year and is based upon careful
estimates of expenditures together with probable funding sources. The budget is legally adopted each
year for the general and capital projects funds. There is no statutory prohibition regarding over
expenditure of the budget at any level. The budget for all governmental funds, except the various school
activity (principal) accounts, is prepared and adopted by fund, function and object. The legal level of
budgetary control was established by the Board at the aggregate function level. The budget for the
general fund was prepared in accordance with accounting principles generally accepted in the United
States of America.



                                                                                                       - 14 -
                              DEKALB COUNTY BOARD OF EDUCATION                              EXHIBIT "G"
                            NOTES TO THE BASIC FINANCIAL STATEMENTS
                                          JUNE 30, 2025

The budgetary process begins with the School District's administration presenting an initial budget for
the Board's review. The administration makes revisions as necessary based on the Board's guidelines,
and a tentative budget is approved. After approval of this tentative budget by the Board, such budget is
advertised at least once in a newspaper of general circulation in the locality, as well as the School
District's website. At the next regularly scheduled meeting of the Board after advertisement, the Board
receives comments on the tentative budget, makes revisions as necessary and adopts a final budget. The
approved budget is then submitted, in accordance with provisions of O.C.G.A. §20-2-167(c), to the
Georgia Department of Education. The Board may increase or decrease the budget at any time during
the year. All unexpended budget authority lapses at fiscal year-end.
The Superintendent is authorized by the Board to approve adjustments of no more than 10% of the
amount budgeted for expenditures in any budget function for any fund. The Superintendent shall report
any such adjustments to the Board. If expenditure of funds in any budget function for any fund is
anticipated to be more than 10% of the budgeted amount, the Superintendent shall request Board
approval for the budget amendment. Any position or expenditure not previously approved in the annual
budget that exceeds $100,000.00 shall require Board approval unless the Superintendent deems the
position or purchase an emergency. In such case, the expenditure shall be reported to the Board at its
regularly scheduled meeting. Under no circumstance is the Superintendent or other staff person
authorized to spend funds that exceed the total budget without approval by the Board.
See the General Fund Schedule of Revenues, Expenditures and Changes in Fund Balances – Budget to
Actual in the Supplementary Information Section for a detail of any over/under expenditures during the
fiscal year under review.

NOTE 4: DEPOSITS AND CASH EQUIVALENTS
Collateralization of Deposits
O.C.G.A. §45-8-12 provides that there shall not be on deposit at any time in any depository for a time
longer than ten days a sum of money which has not been secured by surety bond, by guarantee of
insurance, or by collateral. The aggregate of the face value of such surety bond and the market value of
securities pledged shall be equal to not less than 110% of the public funds being secured after the
deduction of the amount of deposit insurance. If a depository elects the pooled method
(O.C.G.A. §45-8-13.1) the aggregate of the market value of the securities pledged to secure a pool of
public funds shall be not less than 110% of the daily pool balance.
Acceptable security for deposits consists of any one of or any combination of the following:
    (1) Surety bond signed by a surety company duly qualified and authorized to transact business
        within the State of Georgia,
    (2) Insurance on accounts provided by the Federal Deposit Insurance Corporation,
    (3) Bonds, bills, notes, certificates of indebtedness or other direct obligations of the United States
        or of the State of Georgia,
    (4) Bonds, bills, notes, certificates of indebtedness or other obligations of the counties or
        municipalities of the State of Georgia,
    (5) Bonds of any public authority created by the laws of the State of Georgia, providing that the
        statute that created the authority authorized the use of the bonds for this purpose,

                                                                                                      - 15 -
                                DEKALB COUNTY BOARD OF EDUCATION                              EXHIBIT "G"
                              NOTES TO THE BASIC FINANCIAL STATEMENTS
                                            JUNE 30, 2025

     (6) Industrial revenue bonds and bonds of development authorities created by the laws of the
         State of Georgia, and
     (7) Bonds, bills, notes, certificates of indebtedness, or other obligations of a subsidiary corporation
         of the United States government, which are fully guaranteed by the United States government
         both as to principal and interest or debt obligations issued by or securities guaranteed by the
         Federal Land Bank, the Federal Home Loan Bank, the Federal Intermediate Credit Bank, the
         Central Bank for Cooperatives, the Farm Credit Banks, the Federal Home Loan Mortgage
         Association, and the Federal National Mortgage Association.
Categorization of Deposits
Custodial credit risk is the risk that in the event of a bank failure, the School District's deposits may not
be returned to it. The School District does not have a deposit policy for custodial credit risk. At
June 30, 2025, the School District had deposits with a carrying amount of $164,961,173.86, and a bank
balance of $180,344,747.53. The bank balances insured by Federal depository insurance
were $500,000.00.
At June 30, 2025, $179,844,747.53 of the School District’s bank balances was exposed to custodial
credit risk. This balance was in the State’s Secure Deposit Program (SDP).
The School District participates in the State’s Secure Deposit Program (SDP), a multi-bank pledging
pool. The SDP requires participating banks that accept public deposits in Georgia to operate under the
policy and procedures of the program. The Georgia Office of State Treasurer (OST) sets the collateral
requirements and pledging level for each covered depository. There are four tiers of collateralization
levels specifying percentages of eligible securities to secure covered deposits: 25%, 50%, 75%, and 110%.
The SDP also provides for collateral levels to be increased in the amount of up to 125% if economic or
financial conditions warrants. The program lists the types of eligible criteria. The OST approves
authorized custodians.
In accordance with the SDP, if a covered depository defaults, losses to public depositors are first
satisfied with any applicable insurance, followed by demands of payment under any letters of credit or
sale of the covered depository collateral. If necessary, any remaining losses are to be satisfied by
assessments made against the other participating covered depositories. Therefore, for disclosure
purposes, all deposits of the SDP are considered to be fully collateralized.
Reconciliation of cash and cash equivalents balances to carrying value of deposits:
           Cash and cash equivalents
              Statement of Net Position                                      $    1,219,090,863.80

           Less:
           Cash on hand                                                                  12,055.00
           Investment pools reported as cash and cash equivalents
               Georgia Fund 1                                                     1,054,117,634.94

           Total carrying value of deposits - June 30, 2025                  $      164,961,173.86




                                                                                                        - 16 -
                                    DEKALB COUNTY BOARD OF EDUCATION                                              EXHIBIT "G"
                                  NOTES TO THE BASIC FINANCIAL STATEMENTS
                                                JUNE 30, 2025


Categorization of Cash Equivalents
The School District reported cash equivalents of $1,054,117,634.94 in Georgia Fund 1, a local
government investment pool, which is included in the cash balances above. Georgia Fund 1 is not
registered with the SEC as an investment company and does not operate in a manner consistent with
the SEC's Rule 2a-7 of the Investment Company Act of 1940. The investment is valued at the pool's
share price, $1.00 per share, which approximates fair value. The pool is an AAAf rated investment pool
by Fitch. The weighted average maturity of Georgia Fund 1 may not exceed 60 days. The weighted
average maturity for Georgia Fund 1 on June 30, 2025 was 51 days.
Georgia Fund 1, administered by the State of Georgia, Office of the State Treasurer, is not required to be
categorized since the School District did not own any specific identifiable securities in the pool. The
investment policy of the State of Georgia, Office of the State Treasurer for the Georgia Fund 1, does not
provide for investment in derivatives or similar investments. Additional information on the Georgia
Fund 1 is disclosed in the State of Georgia Annual Comprehensive Financial Report, which is publicly
available at https://sao.georgia.gov/statewide-reporting/acfr.

NOTE 5: CAPITAL ASSETS
The following is a summary of changes in the capital assets for governmental activities during the fiscal
year:
                                              Balances                                                                  Balances
                                            July 1, 2024        Increases        Decreases        Transfers           June 30, 2025

Governmental Activities
Capital Assets,
  Not Being Depreciated:
  Land                                 $     71,178,767.96 $   2,337,500.00 $ 1,732,800.00 $            -    $          71,783,467.96
  Construction in Progress                  127,984,444.74   208,517,471.41            -     (61,410,532.65)           275,091,383.50

Total Capital Assets
      Not Being Depreciated                 199,163,212.70    210,854,971.41    1,732,800.00    (61,410,532.65)        346,874,851.46

Capital Assets,
 Being Depreciated/Amortized:
  Buildings and Improvements               2,103,732,939.87     4,163,987.30      137,359.00    60,929,842.65         2,168,689,410.82
  Equipment                                  170,447,106.78    19,473,562.57    4,303,488.58              -             185,617,180.77
  Land Improvements                           59,505,074.17              -               -         480,690.00            59,985,764.17
  Intangible Assets                            6,079,639.78              -               -                -               6,079,639.78

Less Accumulated
  Depreciation/Amortization:
   Buildings and Improvements               704,627,596.71     41,620,058.45      137,359.00              -            746,110,296.16
   Equipment                                 99,117,972.43     13,594,904.27    4,166,131.24              -            108,546,745.46
   Land Improvements                         20,027,452.37      2,329,307.95             -                -             22,356,760.32
   Intangible Assets                          2,973,494.58        326,962.65             -                -              3,300,457.23

Total Capital Assets,
    Being Depreciated/Amortized, Net       1,513,018,244.51   (34,233,683.45)    137,357.34     61,410,532.65         1,540,057,736.37

Governmental Activities
     Capital Assets - Net              $   1,712,181,457.21 $ 176,621,287.96 $ 1,870,157.34 $             -       $   1,886,932,587.83




                                                                                                                                - 17 -
                                  DEKALB COUNTY BOARD OF EDUCATION                                          EXHIBIT "G"
                                NOTES TO THE BASIC FINANCIAL STATEMENTS
                                              JUNE 30, 2025

Current year depreciation and amortization expense by function is as follows:
             Instruction                                                               $       40,448,946.17
             Support Services
               Pupil Services                                 $           497,201.16
               Improvements of Instructional Services                     738,592.21
               Educational Media Services                                 228,849.84
               General Administration                                       6,337.95
               School Administration                                        6,801.80
               Business Administration                                      3,823.75
               Maintenance and Operation of Plant                      10,117,339.90
               Student Transportation Services                          4,946,405.81
               Central Support Services                                   414,585.72           16,959,938.14
             Food Services                                                                        462,349.01

                                                                                       $       57,871,233.32


NOTE 6: INTERFUND TRANSFERS
Interfund transfers for the year ended June 30, 2025, consisted of the following:
                                                                       Transfers From
                                   Transfers to                         General Fund

                                   Capital Projects Fund           $    54,986,030.83

Transfers are used to move property tax revenues collected by the general fund to capital projects fund
as required match or supplemental funding source for capital construction projects.

NOTE 7: LONG-TERM LIABILITIES
The changes in long-term liabilities during the fiscal year for governmental activities were as follows:
                                                                  Governmental Activities
                                      Balance
                                    July 1, 2024                                              Balance          Due Within
                                      Restated        Additions          Deductions        June 30, 2025        One Year

Claims and Judgments           $    22,500,000.00 $           -   $ 22,500,000.00 $            -   $           -
Compensated Absences (1)           131,665,830.32   17,331,484.78             -     148,997,315.10   42,852,899.53

                               $ 154,165,830.32 $ 17,331,484.78 $ 22,500,000.00 $ 148,997,315.10 $ 42,852,899.53


(1) Net changes in the compensated absences liability are reported as increases or decreases accordingly.

Compensated Absences
Compensated absences represent obligations of the School District relating to leave benefits earned by
employees based upon service already rendered. This obligation relates only to vested and accumulated
leave in which it is more likely than not that payment will be made or the leave will be used, and the
                                                                                                                     - 18 -
                              DEKALB COUNTY BOARD OF EDUCATION                             EXHIBIT "G"
                            NOTES TO THE BASIC FINANCIAL STATEMENTS
                                          JUNE 30, 2025




amount can be reasonably estimated as of the measurement date. Typically, the general fund is the fund
used to liquidate this long-term debt. The School District uses the vesting method to compute
compensated absences.
For fiscal year 2025, the School District began recording the accumulated compensated absences
liability at June 30 in the government-wide financial statements due to the implementation of a new
accounting standard. This is a change in accounting principle.

NOTE 8: RISK MANAGEMENT
Insurance

Commercial Insurance
The School District is exposed to various risks of loss related to torts; theft of, damage to and
destruction of assets; errors or omissions; job related illness or injuries to employees; and natural
disasters. Except as described below, the School District carries commercial insurance for these risks.
Settled claims resulting from these insured risks have not exceed commercial insurance coverage in any
of the past three fiscal years.
The School District has elected to self-insure for errors or omissions, which includes, among other risks,
risks for sexual harassment and discrimination.
Workers’ Compensation
The School District has established a limited risk management program for workers’ compensation
claims. The School District accounts for claims within the general fund with expenses/expenditures and
liability being reported when it is probable that a loss has occurred, and the amount of that loss can be
reasonably estimated. An excess coverage insurance policy covers individual claims in excess
of $1,500,000.00 loss per occurrence, up to the statutory limit.
Changes in the workers’ compensation claims liability during the last two fiscal years are as follows:
                            Beginning         Claims and
                             of Year          Changes in           Claims           End of Year
                             Liability         Estimates            Paid              Liability

             2024     $   13,930,007.00   $   10,745,147.00   $   9,877,615.00 $   14,797,539.00
             2025     $   14,797,539.00   $    9,363,069.00   $   9,181,581.00 $   14,979,027.00


Unemployment Compensation
The School District is self-insured with regard to unemployment compensation claims. The School
District accounts for claims within the general fund with expenses/expenditures and liability being
reported when it is probable that a loss has occurred, and the amount of that loss can be reasonably
estimated.




                                                                                                     - 19 -
                              DEKALB COUNTY BOARD OF EDUCATION                                       EXHIBIT "G"
                            NOTES TO THE BASIC FINANCIAL STATEMENTS
                                          JUNE 30, 2025

Changes in the unemployment compensation claims liability during the last two fiscal years are as
follows:
                            Beginning           Claims and
                             of Year            Changes in             Claims             End of Year
                             Liability           Estimates              Paid                Liability

              2024    $              -      $       23,972.04 $          23,972.04 $                  -
              2025    $              -      $        8,913.26 $           8,913.26 $                  -


Surety Bond
The School District purchased a surety bond to provide additional insurance coverage as follows:
                            Position Covered                         Amount

                            Superintendent                    $          25,000.00

NOTE 9: FUND BALANCE CLASSIFICATION DETAILS
The School District’s financial statements include the following amounts presented in the aggregate at
June 30, 2025:
              Nonspendable
                 Inventories                                                  $      2,545,010.56
              Restricted
                 Continuation of Federal Programs    $        26,573,156.22
                 Capital Projects                            553,393,922.54        579,967,078.76
              Assigned
                 After School Program                $         3,917,263.00
                 Local Capital Outlay Projects                35,911,975.58
                 School Activity Accounts                      5,750,005.12
                 Other (Donations)                             3,801,648.60         49,380,892.30
              Unassigned                                                           435,850,823.60

              Fund Balance, June 30, 2025                                     $   1,067,743,805.22


When multiple categories of fund balance are available for an expenditure, the School District will start
with the most restricted category and spend those funds first before moving down to the next category
with available funds.
It is the goal of the School District to achieve and maintain a committed, assigned, and unassigned fund
balance in the general fund at fiscal year-end of not less than 15% of expenditures, not to exceed 15% of
the total budget of the subsequent fiscal year, in compliance with O.C.G.A. § 20-2-167(a)5. If the
unassigned fund balance at fiscal year-end falls below the goal, the School District shall develop a
restoration plan to achieve and maintain the minimum fund balance.




                                                                                                             - 20 -
                                           DEKALB COUNTY BOARD OF EDUCATION                                                               EXHIBIT "G"
                                         NOTES TO THE BASIC FINANCIAL STATEMENTS
                                                       JUNE 30, 2025


NOTE 10: SIGNIFICANT COMMITMENTS
Commitments under Construction Contracts
The following is an analysis of significant outstanding construction or renovation contracts executed by
the School District as of June 30, 2025, together with funding available:
                                                                                                         Unearned              Payments              Funding
                                                                                                         Executed               through             Available
                                  Project                                        GSFIC Project No.      Contracts (1)       June 30, 2025 (2)     From State (1)

Cross Keys High School Addition and Modernization                                  24-644-001        $ 137,122,353.04   $     16,759,448.71 $      8,756,692.20
New Sequoyah Middle and High School                                                                    219,740,776.64         22,986,504.94                 -
New Dresden Elementary School                                                                           54,860,538.82         21,568,235.18                 -
Nancy Creek Facility Major Building System Replacement                             22-644-003            3,640,729.98          9,550,213.17          722,368.80
Champion Middle School Major Building System Replacement                                                12,996,775.16         12,234,258.84                 -
DeKalb High School Tech South Major Building System Replacement                                            977,972.20         11,223,579.80                 -
Redan Middle School HVAC, Roof and Sprinkler Installation                                                1,158,765.72          4,640,744.38                 -
Salem Middle School                                                                                      1,787,601.07          8,448,112.18                 -
Toney Elementary School                                                                                  3,725,792.55          4,158,101.45                 -
Livsey Elementary School                                                           22-644-012            4,262,429.78          3,640,208.22          438,638.40
Parking Additions                                                                                        3,769,187.33          2,055,437.67                 -
Idlewood HVAC Replacement and Renovation                                                                34,669,022.00          1,142,488.00                 -
Murphy Candler HVAC Replacement and Renovation                                                          33,939,865.00            779,448.00                 -
Ashford Park Elementary HVAC Replacement                                                                24,163,008.52            844,500.68                 -
International Student Center HVAC Replacement                                                           22,912,113.65          4,355,925.87                 -
Clarkston High School Capital Improvements                                         25-644-001            1,422,451.69            906,298.31          744,004.80
Allgood Elementary School Major System and Building Renovation                                           1,000,000.00            300,000.00                 -
HVAC Controls Upgrade                                                                                   11,421,326.00          2,957,730.00                 -
Columbia Elementary School Roof and HVAC Replacement                                                     1,108,383.02          4,604,030.98                 -
Briarlake Elementary School HVAC Replacement                                                             1,817,903.14          5,866,959.86                 -
Montclair Elementary School HVAC Replacement                                                             1,369,835.15          5,948,962.85                 -
Health Center Portables                                                                                  3,872,572.50             33,725.00                 -
Hatton Drive Student Center Renovation                                                                   1,382,213.58          1,670,828.42                 -

                                                                                                     $ 583,121,616.54   $    146,675,742.51     $ 10,661,704.20


(1) The amounts described are not reflected in the basic financial statements.
(2) Payments include contracts and retainages payable at year-end.


NOTE 11: SIGNIFICANT CONTINGENT LIABILITIES
Federal Grants
Amounts received or receivable principally from the Federal government are subject to audit and review
by grantor agencies. This could result in requests for reimbursement to the grantor agency for any costs
which are disallowed under grant terms. Any disallowances resulting from the grantor audit may
become a liability of the School District. However, the School District believes that such disallowances,
if any, will be immaterial to its overall financial position.
Litigation
The School District is a defendant in various legal proceedings pertaining to matters incidental to the
performance of routine School District operations. The ultimate disposition of these proceedings is not
presently determinable but is not believed to have a material adverse effect on the financial condition of
the School District.


                                                                                                                                                         - 21 -
                              DEKALB COUNTY BOARD OF EDUCATION                             EXHIBIT "G"
                            NOTES TO THE BASIC FINANCIAL STATEMENTS
                                          JUNE 30, 2025


NOTE 12: OTHER POST-EMPLOYMENT BENEFITS (OPEB)
Georgia School Personnel Post-Employment Health Benefit Fund
Plan Description: Certified teachers and non-certified public school employees of the School District
as defined in §20-2-875 of the Official Code of Georgia Annotated (O.C.G.A.) are provided OPEB
through the School OPEB Fund - a cost-sharing multiple-employer defined benefit post-employment
healthcare plan, reported as an employee trust fund and administered by a Board of Community Health
(Board). Title 20 of the O.C.G.A. assigns the authority to establish and amend the benefit terms of the
group health plan to the Board.
Benefits Provided: The School OPEB Fund provides healthcare benefits for retirees and their
dependents due under the group health plan for public school teachers, including librarians, other
certified employees of public schools, regional educational service agencies and non-certified public
school employees. Retiree medical eligibility is attained when an employee retires and is immediately
eligible to draw a retirement annuity from Employees’ Retirement System (ERS), Georgia Judicial
Retirement System (JRS), Legislative Retirement System (LRS), Teachers Retirement System (TRS) or
Public School Employees Retirement System (PSERS). If elected, dependent coverage starts on the
same day as retiree coverage. Medicare-eligible retirees are offered Standard and Premium Medicare
Advantage plan options. Non-Medicare eligible retiree plan options include Health Reimbursement
Arrangement (HRA), Health Maintenance Organization (HMO) and a High Deductible Health Plan
(HDHP). The School OPEB Fund also pays for administrative expenses of the fund. By law, no other use
of the assets of the School OPEB Fund is permitted.
Contributions: As established by the Board, the School OPEB Fund is substantially funded on a pay-
as-you-go basis; that is, annual cost of providing benefits will be financed in the same year as claims
occur. Contributions to the School OPEB Fund from the School District were $25,172,405.94 for the
year ended June 30, 2025. Active employees are not required to contribute to the School OPEB Fund.
During fiscal year 2025, the State of Georgia, through the State Health Benefit Plan (SHBP)
administered by the Department of Community Health, made an on-behalf contribution in the amount
of $14,709,020.06 for the School District’s employees.
OPEB Liabilities, OPEB Expense, and Deferred Outflows of Resources and Deferred
Inflows of Resources Related to OPEB
At June 30, 2025, the School District reported a liability of $625,555,150.00 for its proportionate share
of the net OPEB liability. The net OPEB liability was measured as of June 30, 2024. The total OPEB
liability used to calculate the net OPEB liability was based on an actuarial valuation as of June 30, 2023.
An expected total OPEB liability as of June 30, 2024 was determined using standard roll-forward
techniques. The School District’s proportion of the net OPEB liability was actuarially determined based
on employer contributions during the fiscal year ended June 30, 2024. At June 30, 2024, the School
District’s proportion was 5.489089%, which was a decrease of 0.105206% from its proportion
measured as of June 30, 2023.




                                                                                                     - 22 -
                               DEKALB COUNTY BOARD OF EDUCATION                                               EXHIBIT "G"
                             NOTES TO THE BASIC FINANCIAL STATEMENTS
                                           JUNE 30, 2025

For the year ended June 30, 2025, the School District recognized OPEB expense of ($14,208,795.00).
At June 30, 2025, the School District reported deferred outflows of resources and deferred inflows of
resources related to OPEB from the following sources:
                                                                                       OPEB
                                                                        Deferred               Deferred
                                                                       Outflows of            Inflows of
                                                                       Resources              Resources

               Differences between expected and actual
               experience                                        $     30,676,146.00 $ 112,952,583.00

               Changes of assumptions                                  72,942,450.00          61,922,174.00

               Net difference between projected and actual
               earnings on OPEB plan investments                                  -            4,072,207.00

               Changes in proportion and differences
               between School District contributions and
               proportionate share of contributions                       750,594.00          66,909,582.00

               School District contributions subsequent to
               the measurement date                                    25,172,405.94                   -

               Total                                             $    129,541,595.94 $ 245,856,546.00


School District contributions subsequent to the measurement date are reported as deferred outflows of
resources and will be recognized as a reduction of the net OPEB liability in the year ended June 30, 2026.
Other amounts reported as deferred outflows of resources and deferred inflows of resources related to
OPEB will be recognized in OPEB expense as follows:
                                    Year Ended June 30:                 OPEB


                                            2026             $       (47,606,722.00)
                                            2027             $       (54,757,528.00)
                                            2028             $       (32,054,156.00)
                                            2029             $        (6,138,257.00)
                                            2030             $         (858,774.00)
                                         Thereafter          $           (71,919.00)




                                                                                                                      - 23 -
                                DEKALB COUNTY BOARD OF EDUCATION                            EXHIBIT "G"
                              NOTES TO THE BASIC FINANCIAL STATEMENTS
                                            JUNE 30, 2025

Actuarial Assumptions: The total OPEB liability as of June 30, 2024 was determined by an
actuarial valuation as of June 30, 2023 using the following actuarial assumptions and other inputs,
applied to all periods included in the measurement and rolled forward to the measurement date of
June 30, 2024:
       OPEB:
               Inflation                              2.50%
               Salary increases                       3.00% – 8.75%, including inflation
               Long-term expected rate of             7.00%, compounded annually, net of
               return                                 investment expense, and including
                                                      inflation
               Healthcare cost trend rate             6.75%
               Ultimate trend rate                    4.50%
               Year of Ultimate trend rate            2032

The Plan currently uses mortality tables that vary by age, gender, and health status (i.e. disabled or not
disabled) as follows:
   •   For TRS members: Post‐retirement mortality rates for service retirements and beneficiaries
       were based on the Pub‐2010 Teachers Headcount Weighted Below Median Healthy Retiree
       mortality table (ages set forward one year and adjusted 106%) with the MP‐2019 Projection
       scale applied generationally. The rates of improvement were reduced by 20% for all years prior
       to the ultimate rate. Post‐retirement mortality rates for disability retirements were based on the
       Pub‐2010 Teachers Mortality Table for Disabled Retirees (ages set forward one year and
       adjusted 106%) with the MP‐2019 Projection scale applied generationally. The rates of
       improvement were reduced by 20% for all years prior to the ultimate rate. The Pub‐2010
       Teachers Headcount Weighted Below Median Employee mortality table with ages set forward
       one year and adjusted 106% was used for death prior to retirement. Future improvement in
       mortality rates was assumed using the MP‐2019 projection scale generationally. These rates of
       improvement were reduced by 20% for all years prior to the ultimate rate.
   •   For PSERS members: Pre-retirement mortality rates were based on the Pub-2010 General
       Employee Mortality Table, with no adjustment, with the MP-2019 Projections scale applied
       generationally. Post-retirement mortality rates for service retirements were based on the Pub-2010
       General Healthy Annuitant Mortality Table (ages set forward one year and adjusted 101% for
       males and 103% for females) with the MP-2019 Projection scale applied generationally. Post-
       retirement mortality rates for disability retirements were based on the Pub-2010 General
       Disabled Mortality Table (ages set back three years for males and adjusted 103% for males
       and 106% for females) with the MP-2019 Projection scale applied generationally. Post-
       retirement mortality rates for beneficiaries were based on the Pub-2010 General Contingent
       Survivor Mortality Table (ages set forward two years and adjust 104% for males and 99% for
       females) with the MP-2019 Projection scale applied generationally.




                                                                                                      - 24 -
                                  DEKALB COUNTY BOARD OF EDUCATION                          EXHIBIT "G"
                                NOTES TO THE BASIC FINANCIAL STATEMENTS
                                              JUNE 30, 2025

The actuarial assumptions used in the June 30, 2023 valuation were based on the results of an actuarial
experience study for the pension systems, which covered the five-year period ending June 30, 2018,
with the exception of the assumed annual rate of inflation which was changed from 2.75% to 2.50%,
effective with the June 30, 2018 valuation.
The remaining actuarial assumptions (e.g., initial per capita costs, health care cost trends, rate of plan
participation, rates of plan election, etc.) used in the June 30, 2023 valuation were based on a review of
recent plan experience done concurrently with the June 30, 2023 valuation.
Projection of benefits for financial reporting purposes are based on the substantive plan (the plan as
understood by the employer and plan members) and include the types of benefits provided at the time
of each valuation and the historical pattern of sharing of benefit costs between the employer and plan
members to that point. The actuarial methods and assumptions used include techniques that are
designed to reduce the effects of short-term volatility in actuarial accrued liabilities and the actuarial
value of assets, consistent with the long-term perspective of the calculation.
The long‐term expected rate of return on OPEB plan investments was determined using a log‐normal
distribution analysis in which best‐estimate ranges of expected future real rates of return (expected
nominal returns, net of investment expense and the assumed rate of inflation) are developed for each
major asset class. These ranges are combined to produce the long‐term expected rate of return by
weighting the expected future real rates of return by the target asset allocation percentage and by
adding expected inflation. The target allocation and best estimates of arithmetic real rates of return for
each major asset class are summarized in the following table:
                                                                            Long-Term Expected
                        Asset Class                  Target Allocation      Real Rate of Return*

         Fixed income                                           30.00%                      2.60%
         Equities                                               70.00%                      9.10%

                        Total                                 100.00%

         * Net of inflation

Discount Rate: In order to measure the total OPEB liability for the School OPEB Fund, a single
equivalent interest rate of 3.98% was used as the discount rate, as compared with last year’s rate
of 3.68%. The plan's fiduciary net position was projected to not be able to make all future benefit
payments of current plan members. Therefore, the municipal bond rate as used for the long-term rate
of return was applied to all periods of projected benefit payments to determine total OPEB liability. This
is comprised mainly of the yield or index rate for 20-year tax-exempt general obligation bonds with an
average rating of AA or higher (3.93% per the Municipal Bond Index Rate). The projection of cash flows
used to determine the discount rate assumed that contributions from members and from the employers
will be made at the current level as averaged over the last five years, adjusted for annual projected
changes in headcount. Projected future benefit payments for all current plan members were projected
through 2123.




                                                                                                      - 25 -
                               DEKALB COUNTY BOARD OF EDUCATION                              EXHIBIT "G"
                             NOTES TO THE BASIC FINANCIAL STATEMENTS
                                           JUNE 30, 2025

Sensitivity of the School District’s Proportionate Share of the Net OPEB Liability to
Changes in the Discount Rate: The following presents the School District’s proportionate share of
the net OPEB liability calculated using the discount rate of 3.98%, as well as what the School District’s
proportionate share of the net OPEB liability would be if it were calculated using a discount rate that
is 1‐percentage‐point lower (2.98%) or 1 percentage‐point higher (4.98%) than the current discount
rate:
                                            1% Decrease          Current Discount Rate       1% Increase
                                              (2.98%)                   (3.98%)                (4.98%)

School District's proportionate share
of the Net OPEB liability               $   707,734,251.00   $         625,555,150.00    $   556,252,277.00

Sensitivity of the School District's Proportionate Share of the Net OPEB Liability to
Changes in the Healthcare Cost Trend Rates: The following presents the School District’s
proportionate share of the net OPEB liability, as well as what the School District’s proportionate share
of the net OPEB liability would be if it were calculated using healthcare cost trend rates that are 1-
percentage-point lower or 1-percentage-point higher than the current healthcare cost trend rates:
                                                                  Current Healthcare
                                            1% Decrease            Cost Trend Rate           1% Increase

School District's proportionate share
of the Net OPEB liability               $   540,515,355.00   $         625,555,150.00    $   730,059,264.00

OPEB Plan Fiduciary Net Position: Detailed information about the OPEB plan’s fiduciary net
position is available in the Annual Comprehensive Financial Report, which is publicly available at
https://sao.georgia.gov/statewide-reporting/acfr.

NOTE 13: RETIREMENT PLANS
The School District participates in various retirement plans administered by the State of Georgia, as
further explained below.
Teachers Retirement System of Georgia (TRS)
Plan Description: All teachers of the School District as defined in O.C.G.A. §47-3-60 and certain
other support personnel as defined by O.C.G.A. §47-3-63 are provided a pension through the Teachers
Retirement System of Georgia (TRS). TRS, a cost-sharing multiple-employer defined benefit pension
plan, is administered by the TRS Board of Trustees (TRS Board). Title 47 of the O.C.G.A. assigns the
authority to establish and amend the benefit provisions to the State Legislature. The Teachers
Retirement System of Georgia issues a publicly available separate financial report that can be obtained
at www.trsga.com/publications.
Benefits Provided: TRS provides service retirement, disability retirement, and death benefits.
Normal retirement benefits are determined as 2% of the average of the employee’s two highest paid
consecutive years of service, multiplied by the number of years of creditable service up to 40 years. An
employee is eligible for normal service retirement after 30 years of creditable service, regardless of age,
or after 10 years of service and attainment of age 60. Ten years of service is required for disability and
death benefits eligibility. Disability benefits are based on the employee’s creditable service and


                                                                                                      - 26 -
                              DEKALB COUNTY BOARD OF EDUCATION                              EXHIBIT "G"
                            NOTES TO THE BASIC FINANCIAL STATEMENTS
                                          JUNE 30, 2025

compensation up to the time of disability. Death benefits equal the amount that would be payable to the
employee’s beneficiary had the employee retired on the date of death. Death benefits are based on the
employee’s creditable service and compensation up to the date of death.
Contributions: Per Title 47 of the O.C.G.A., contribution requirements of active employees and
participating employers, as actuarially determined, are established and may be amended by the TRS
Board. Pursuant to O.C.G.A. §47-3-63, the employer contributions for certain full-time public school
support personnel are funded on behalf of the employer by the State of Georgia. Contributions are
expected to finance the costs of benefits earned by employees during the year, with an additional
amount to finance any unfunded accrued liability. Employees were required to contribute 6.00% of
their annual pay during fiscal year 2025. The School District’s contractually required contribution rate
for the year ended June 30, 2025 was 20.78% of annual School District payroll, of which 20.75% of
payroll was required from the School District and 0.03% of payroll was required from the State. For the
current fiscal year, employer contributions to the pension plan were $170,681,666.67 and $262,189.20
from the School District and the State, respectively.
Employees' Retirement System
Plan Description: The Employees' Retirement System of Georgia (ERS) is a cost-sharing
multiple-employer defined benefit pension plan established by the Georgia General Assembly during
the 1949 Legislative Session for the purpose of providing retirement allowances for employees of the
State of Georgia and its political subdivisions. ERS is directed by a Board of Trustees. Title 47 of the
O.C.G.A. assigns the authority to establish and amend the benefit provisions to the State Legislature.
ERS issues a publicly available financial report that can be obtained at www.ers.ga.gov/financials.
Benefits Provided: The ERS Plan supports three benefit tiers: Old Plan, New Plan, and Georgia State
Employees’ Pension and Savings Plan (GSEPS). Employees under the old plan started membership
prior to July 1, 1982 and are subject to plan provisions in effect prior to July 1, 1982. Members hired on
or after July 1, 1982 but prior to January 1, 2009 are new plan members subject to modified plan
provisions. Effective January 1, 2009, new state employees and rehired state employees who did not
retain membership rights under the Old or New Plans are members of GSEPS. ERS members hired
prior to January 1, 2009 also have the option to irrevocably change their membership to GSEPS.
Under the old plan, the new plan, and GSEPS, a member may retire and receive normal retirement
benefits after completion of 10 years of creditable service and attainment of age 60 or 30 years of
creditable service regardless of age. Additionally, there are some provisions allowing for early
retirement after 25 years of creditable service for members under age 60.
Retirement benefits paid to members are based upon the monthly average of the member’s
highest 24 consecutive calendar months, multiplied by the number of years of creditable service,
multiplied by the applicable benefit factor. Annually, postretirement cost-of-living adjustments may
also be made to members’ benefits, provided the members were hired prior to July 1, 2009. The normal
retirement pension is payable monthly for life; however, options are available for distribution of the
member’s monthly pension, at reduced rates, to a designated beneficiary upon the member’s death.
Death and disability benefits are also available through ERS.
Contributions: Member contributions under the old plan are 4.00% of annual compensation, up
to $4,200.00, plus 6.00% of annual compensation in excess of $4,200.00. Under the old plan, the state
pays member contributions in excess of 1.25% of annual compensation. Under the old plan, these state
contributions are included in the members’ accounts for refund purposes and are used in the
                                                                                                      - 27 -
                              DEKALB COUNTY BOARD OF EDUCATION                             EXHIBIT "G"
                            NOTES TO THE BASIC FINANCIAL STATEMENTS
                                          JUNE 30, 2025

computation of the members’ earnable compensation for the purpose of computing retirement benefits.
Member contributions under the new plan and GSEPS are 1.25% of annual compensation. The School
District’s total required contribution rate for the year ended June 30, 2025 was 29.20% of annual
covered payroll for old and new plan members and 25.51% for GSEPS members. Contributions are
expected to finance the costs of benefits earned by employees during the year, with an additional
amount to finance any unfunded accrued liability. Employer contributions to the pension plan
were $163,726.71 for the current fiscal year.
Public School Employees Retirement System (PSERS)
Plan Description: PSERS is a cost-sharing multiple-employer defined benefit pension plan
established by the Georgia General Assembly in 1969 for the purpose of providing retirement
allowances for public school employees who are not eligible for membership in the Teachers Retirement
System of Georgia. The ERS Board of Trustees, plus two additional trustees, administers PSERS.
Title 47 of the O.C.G.A. assigns the authority to establish and amend the benefit provisions to the State
Legislature. PSERS issues a publicly available financial report that can be obtained at
www.ers.ga.gov/financials.
Benefits Provided: A member may retire and elect to receive normal monthly retirement benefits
after completion of ten years of creditable service and attainment of age 65. A member may choose to
receive reduced benefits after age 60 and upon completion of ten years of service.
Upon retirement, the member will receive a monthly benefit of $16.50, multiplied by the number
of years of creditable service. Death and disability benefits are also available through PSERS.
Additionally, PSERS may make periodic cost-of-living adjustments to the monthly benefits. Upon
termination of employment, member contributions with accumulated interest are refundable upon
request by the member. However, if an otherwise vested member terminates and withdraws his/her
member contribution, the member forfeits all rights to retirement benefits.
Contributions: The general assembly makes an annual appropriation to cover the employer
contribution to PSERS on behalf of local school employees (bus drivers, cafeteria workers, and
maintenance staff). The annual employer contribution required by statute is actuarially determined and
paid directly to PSERS by the State Treasurer in accordance with O.C.G.A. §47-4-29(a) and 60(b).
Contributions are expected to finance the costs of benefits earned by employees during the year, with an
additional amount to finance any unfunded accrued liability.
Individuals who became members prior to July 1, 2012 contribute $4 per month for nine months each
fiscal year. Individuals who became members on or after July 1, 2012 contribute $10 per month for nine
months each fiscal year. The State of Georgia, although not the employer of PSERS members, is
required by statute to make employer contributions actuarially determined and approved and certified
by the PSERS Board of Trustees. The current fiscal year contribution was $1,677,199.00.
Pension Liabilities, Pension Expense, and Deferred Outflows of Resources and Deferred
Inflows of Resources Related to Pensions
At June 30, 2025, the School District reported a liability of $1,176,355,884.00 for its proportionate
share of the net pension liability for TRS ($1,175,619,605.00) and ERS ($736,279.00).




                                                                                                    - 28 -
                                DEKALB COUNTY BOARD OF EDUCATION                               EXHIBIT "G"
                              NOTES TO THE BASIC FINANCIAL STATEMENTS
                                            JUNE 30, 2025

The TRS net pension liability reflected a reduction for support provided to the School District by the
State of Georgia for certain public school support personnel. The amount recognized by the School
District as its proportionate share of the net pension liability, the related State of Georgia support, and
the total portion of the net pension liability that was associated with the School District were as follows:
          School District's proportionate share of the net pension liability    $   1,175,619,605.00

          State of Georgia's proportionate share of the net pension liability
          associated with the School District                                           1,939,387.00

           Total                                                                $   1,177,558,992.00


The net pension liability for TRS and ERS was measured as of June 30, 2024. The total pension liability
used to calculate the net pension liability was based on an actuarial valuation as of June 30, 2023. An
expected total pension liability as of June 30, 2024 was determined using standard roll-forward
techniques. The School District’s proportion of the net pension liability was based on contributions to
TRS and ERS during the fiscal year ended June 30, 2024.
At June 30, 2024, the School District’s TRS proportion was 4.677294%, which was an increase
of 0.053675% from its proportion measured as of June 30, 2023. At June 30, 2024, the School
District’s ERS proportion was 0.016355%, which was a decrease of 0.004509% from its proportion
measured as of June 30, 2023.
At June 30, 2025, the School District did not have a PSERS liability for a proportionate share of the net
pension liability because of a Special Funding Situation with the State of Georgia, which is responsible
for the net pension liability of the plan. The amount of the State’s proportionate share of the net
pension liability associated with the School District is $7,910,404.00.
The PSERS net pension liability was measured as of June 30, 2024. The total pension liability used to
calculate the net pension liability was based on an actuarial valuation as of June 30, 2023. An expected
total pension liability as of June 30, 2024 was determined using standard roll-forward techniques. The
State’s proportion of the net pension liability associated with the School District was based on
actuarially determined contributions paid by the State during the fiscal year ended June 30, 2024.
For the year ended June 30, 2025, the School District recognized pension expense of $173,912,938.00
for TRS, ($240,075.00) for ERS and $1,829,613.00 for PSERS and revenue of $372,725.00 for TRS
and $1,829,613.00 for PSERS. The revenue is support provided by the State of Georgia. For TRS the
State of Georgia support is provided only for certain support personnel.




                                                                                                       - 29 -
                                  DEKALB COUNTY BOARD OF EDUCATION                                             EXHIBIT "G"
                                NOTES TO THE BASIC FINANCIAL STATEMENTS
                                              JUNE 30, 2025

At June 30, 2025, the School District reported deferred outflows of resources and deferred inflows of
resources related to pensions from the following sources:
                                                                   TRS                                        ERS
                                                    Deferred               Deferred             Deferred             Deferred
                                                   Outflows of            Inflows of           Outflows of          Inflows of
                                                   Resources              Resources            Resources            Resources

 Differences between expected and actual
 experience                                    $ 133,029,538.00     $      3,513,677.00    $      39,465.00    $            -

 Changes of assumptions                           81,782,158.00                    -                     -                  -



 Net difference between projected and
 actual earnings on pension plan investments                -            163,906,741.00                  -            82,927.00

 Changes in proportion and differences
 between School District contributions and
 proportionate share of contributions               9,553,292.00          51,796,466.00                  -           156,048.00

 School District contributions subsequent to
 the measurement date                            170,681,666.67                    -             163,726.71                 -

 Total                                         $ 395,046,654.67     $ 219,216,884.00       $     203,191.71    $     238,975.00


The School District contributions subsequent to the measurement date for TRS and ERS are reported as
deferred outflows of resources and will be recognized as a reduction of the net pension liability in the
year ended June 30, 2026. Other amounts reported as deferred outflows of resources and deferred
inflows of resources related to pensions will be recognized in pension expense as follows:
                        Year Ended June 30:                      TRS                       ERS

                                  2026               $    (2,077,169.00)       $          (147,849.00)
                                  2027               $   134,954,170.00        $            31,097.00
                                  2028               $   (74,901,209.00)       $           (50,466.00)
                                  2029               $   (52,827,688.00)       $           (32,292.00)




                                                                                                                           - 30 -
                              DEKALB COUNTY BOARD OF EDUCATION                               EXHIBIT "G"
                            NOTES TO THE BASIC FINANCIAL STATEMENTS
                                          JUNE 30, 2025

Actuarial Assumptions: The total pension liability as of June 30, 2024 was determined by an
actuarial valuation as of June 30, 2023, using the following actuarial assumptions, applied to all periods
included in the measurement:
       Teachers Retirement System:
             Inflation                             2.50%

             Salary increases                      3.00% – 8.75%, average, including inflation

             Investment rate of return             6.90%, net of pension plan investment
                                                   expense, including inflation

             Post-retirement benefit increases     1.50% semi-annually

Post-retirement mortality rates for service retirements and beneficiaries were based on the Pub-2010
Teachers Headcount Weighted Below Median Healthy Retiree mortality table (ages set forward one
year and adjusted 106%) with the MP-2019 Projection scale applied generationally. The rates of
improvement were reduced by 20% for all years prior to the ultimate rate. Post-retirement mortality
rates for disability retirements were based on the Pub-2010 Teachers Mortality Table for Disabled
Retirees (ages set forward one year and adjusted 106%) with the MP-2019 Projection scale applied
generationally. The rates of improvement were reduced by 20% for all years prior to the ultimate rate.
The Pub-2010 Teachers Headcount Weighted Below Median Employee mortality table with ages set
forward one year and adjusted 106% as used for death prior to retirement. Future improvement in
mortality rates was assumed using the MP-2019 projection scale generationally. These rates of
improvement were reduced by 20% for all years prior to the ultimate rate.
The actuarial assumptions used in the June 30, 2023 valuation were based on the results of an actuarial
experience study for the period July 1, 2013 – June 30, 2018.
       Employees' Retirement System:

               Inflation                           2.50%

               Salary increases                    3.00% – 6.75%, including inflation
               Investment rate of return           7.00%, net of pension plan investment
                                                   expense, including inflation

               Cost-of-living adjustment           1.05%, annually




                                                                                                     - 31 -
                                      DEKALB COUNTY BOARD OF EDUCATION                               EXHIBIT "G"
                                    NOTES TO THE BASIC FINANCIAL STATEMENTS
                                                  JUNE 30, 2025

Mortality rates are as follows:
    •   The Pub-2010 General Employee Table, with no adjustments, projected generationally with the
        MP-2019 scale is used for both males and females while in active service.
    •   The Pub-2010 Family of Tables projected generationally with the MP-2019 Scale and with
        further adjustments are used for post-retirement mortality assumptions as follows:

 Participant Type        Membership Table                  Set Forward (+)/ Setback (-)    Adjustment to Rates

 Service Retirees        General Healthy Annuitant         Male: +1; Female: +1            Male: 105%; Female: 108%

 Disability Retirees     General Disabled                  Male: -3; Female: 0             Male: 103%; Female: 106%

 Beneficiaries           General Contingent Survivors      Male: +2; Female: +2            Male: 106%; Female: 105%

The actuarial assumptions used in the June 30, 2023 valuation were based on the results of an actuarial
experience study for the period July 1, 2014 – June 30, 2019.
        Public School Employees Retirement System:

                    Inflation                              2.50%

                    Salary increases                       N/A
                    Investment rate of return              7.00%, net of pension plan investment
                                                           expense, including inflation

                    Post-retirement benefit increases      1.50% semi-annually

Mortality rates are as follows:
    •   The Pub-2010 General Employee Table, with no adjustments, projected generationally with the
        MP-2019 scale is used for both males and females while in active service.
    •   The Pub-2010 Family of Tables projected generationally with the MP-2019 Scale and with
        further adjustments are used for post-retirement mortality assumptions as follows:

 Participant Type               Membership Table         Set Forward (+)/ Setback (-)     Adjustment to Rates

 Service Retirees               General Healthy Below-   Male: +2; Female: +2             Male: 101%; Female: 103%
                                Median Annuitant

 Disability Retirees            General Disabled         Male: -3; Female: 0              Male: 103%; Female: 106%

 Beneficiaries                  General Below-Median     Male: +2; Female: +2             Male: 104%; Female: 99%
                                Contingent Survivors

The actuarial assumptions used in the June 30, 2023 valuation were based on the results of an actuarial
experience study for the period July 1, 2014 – June 30, 2019.




                                                                                                                - 32 -
                                 DEKALB COUNTY BOARD OF EDUCATION                         EXHIBIT "G"
                               NOTES TO THE BASIC FINANCIAL STATEMENTS
                                             JUNE 30, 2025

The long-term expected rate of return on TRS, ERS and PSERS pension plan investments was
determined using a log-normal distribution analysis in which best-estimate ranges of expected future
real rates of return (expected returns, net of pension plan investment expense and inflation) are
developed for each major asset class. These ranges are combined to produce the long-term expected
rate of return by weighting the expected future real rates of return by the target asset allocation
percentage and by adding expected inflation. The target allocation and estimates of arithmetic real rates
of return for each major asset class are summarized in the following table:

                                                         TRS/ERS/PSERS            Long-Term
                                                             Target              Expected Real
                          Asset Class                       Allocation          Rate of Return*

       Fixed income                                                30.00%                  1.50%
       Domestic large stocks                                       46.40%                  9.10%
       Domestic small stocks                                          1.10%               13.00%
       International developed market stocks                       13.60%                  9.10%
       International emerging market stocks                           3.90%               11.10%
       Alternative                                                    5.00%               10.60%

                      Total                                       100.00%


       * Rates shown are net of inflation

Discount Rate: The discount rate used to measure the total TRS pension liability was 6.90%. The
discount rate used to measure the total ERS and PSERS pension liability was 7.00%. The projection of
cash flows used to determine the discount rate assumed that plan member contributions will be made at
the current contribution rate and that employer and nonemployer contributions will be made at rates
equal to the difference between actuarially determined contribution rates and the member rate. Based
on those assumptions, the TRS, ERS and PSERS pension plans’ fiduciary net position were projected to
be available to make all projected future benefit payments of current plan members. Therefore, the
long-term expected rate of return on pension plan investments was applied to all periods of projected
benefit payments to determine the total pension liability.




                                                                                                   - 33 -
                               DEKALB COUNTY BOARD OF EDUCATION                                   EXHIBIT "G"
                             NOTES TO THE BASIC FINANCIAL STATEMENTS
                                           JUNE 30, 2025

Sensitivity of the School District’s Proportionate Share of the Net Pension Liability to
Changes in the Discount Rate: The following presents the School District’s proportionate share of
the net pension liability calculated using the discount rate of 6.90% and 7.00%, as well as what the
School District’s proportionate share of the net pension liability would be if it were calculated using a
discount rate that is 1‐percentage‐point lower (5.90% and 6.00%) or 1-percentage-point higher (7.90%
and 8.00%) than the current rate:
Teachers Retirement System:                    1% Decrease            Current Discount Rate       1% Increase
                                                 (5.90%)                     (6.90%)                (7.90%)

School District's proportionate share
of the net pension liability               $ 2,023,476,665.00     $        1,175,619,605.00   $   483,508,719.00


Employees' Retirement System:                  1% Decrease            Current Discount Rate       1% Increase
                                                 (6.00%)                     (7.00%)                (8.00%)

School District's proportionate share
of the net pension liability               $     1,109,294.00     $              736,279.00   $      422,575.00

Pension Plan Fiduciary Net Position: Detailed information about the pension plan’s fiduciary net
position is available in the separately issued TRS, ERS and PSERS financial report which is publicly
available at www.trsga.com/publications and http://www.ers.ga.gov/financials.
Defined Contribution Plan
On July 11, 1983, DeKalb County Board of Education began an employer paid 403(b) annuity plan for
the group of employees covered under the Public School Employees Retirement System (PSERS).
Recognizing that PSERS was a limited defined contribution and defined benefit plan which did not
provide for an adequate retirement for this group of employees, it was the Board's desire to supplement
the retirement of this group.
The School District selected Fidelity Investments as the provider of this plan. For each employee
covered under PSERS, the Board began contributing to the plan an amount equal to 8% of the
employee's base pay. The employee becomes vested in the plan when the first contribution is made.
Funds accumulated in the employer paid accounts become available to the employee upon retirement
or when the employee reaches age 59½.
Employer contributions for the current fiscal year and the preceding two fiscal years are as follows:
                                                    Percentage              Required
                             Fiscal Year            Contributed            Contribution

                                2025                    8%            $       5,290,153.28
                                2024                    8%            $       5,214,912.75
                                2023                    8%            $       4,680,792.76




                                                                                                           - 34 -
                                DEKALB COUNTY BOARD OF EDUCATION                             EXHIBIT "G"
                              NOTES TO THE BASIC FINANCIAL STATEMENTS
                                            JUNE 30, 2025


NOTE 14: RESTATEMENT OF PRIOR YEAR NET POSITION

During fiscal year 2025, the School District implemented the provisions of GASB Statement No. 101,
Compensated Absences, which represent a change in accounting principle. As a result, the School
District now recognizes a liability for certain types of accumulated leave that are more likely than not to
be used for time off or otherwise paid or settled.

The change was applied retrospectively, resulting in a restatement of beginning net position for
governmental activities as of July 1, 2024. The effect of this restatement was a decrease in beginning net
position and an increase in the compensated absences liability of $118,335,086.17:

          Net Position, July 1, 2024, as previously reported                 $   1,012,705,756.91

            Implementation of GASB 101                                            (118,335,086.17)

          Net Position, July 1, 2024, as restated                            $    894,370,670.74


NOTE 15: TAX ABATEMENTS
DeKalb County Development Authority enters into property tax abatement agreements with local
businesses for the purpose of attracting or retaining businesses within their jurisdictions. The
abatements may be granted to any business located within or promising to relocate to DeKalb County.
For the fiscal year ended June 30, 2025, DeKalb County abated property taxes due to the School District
that were levied on July 23, 2024 and due on November 15, 2024 totaling $17,494,018.89. There were
no individual tax abatement agreements that exceeded 10 percent of the total amount abated.




                                                                                                      - 35 -
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                                                           DEKALB COUNTY BOARD OF EDUCATION                                                   SCHEDULE "1"
                                                          REQUIRED SUPPLEMENTARY INFORMATION
                                            SCHEDULE OF PROPORTIONATE SHARE OF THE NET PENSION LIABILITY
                                                         TEACHERS RETIREMENT SYSTEM OF GEORGIA




            School
           District's                                                                                                                       Plan fiduciary
          proportion                              State of Georgia's                                                   School District's    net position as
For the      of the                              proportionate share                                                    proportionate       a percentage
 Year     Net Pension       School District's           of the NPL                                                    share of the NPL as    of the total
Ended       Liability   proportionate share      associated with the                              School District's   a percentage of its      pension
June 30      (NPL)            of the NPL              School District          Total              covered payroll      covered payroll         liability


 2025      4.677294%    $ 1,175,619,605.00        $       1,939,387.00   $ 1,177,558,992.00   $     730,190,913.33              161.00%             80.86%
 2024      4.623619%    $ 1,365,090,913.00        $       1,661,627.00   $ 1,366,752,540.00   $     673,940,581.00              202.55%             76.29%
 2023      4.915646%    $ 1,596,205,276.00        $       2,168,476.00   $ 1,598,373,752.00   $     665,828,484.28              239.73%             72.85%
 2022      5.169648%    $     457,220,884.00      $         640,241.00   $   457,861,125.00   $     673,940,061.13                67.84%            92.03%
 2021      5.284677%    $ 1,280,155,612.00        $       1,742,184.00   $ 1,281,897,796.00   $     682,862,278.03              187.47%             77.01%
 2020      5.214897%    $ 1,121,343,866.00        $       1,502,609.00   $ 1,122,846,475.00   $     637,487,717.00              175.90%             78.56%
 2019      5.138067%    $     953,735,293.00      $       1,246,448.00   $   954,981,741.00   $     613,539,685.00              155.45%             80.27%
 2018      5.018739%    $     932,748,101.00      $       5,136,236.00   $   937,884,337.00   $     579,389,485.00              160.99%             79.33%
 2017      4.854299%    $ 1,001,496,009.00        $       7,883,562.00   $ 1,009,379,571.00   $     536,892,957.00              186.54%             76.06%
 2016      4.712696%    $     717,461,169.00      $       5,869,616.00   $   723,330,785.00   $     501,452,947.00              143.08%             81.44%




                                                                                                                                                           - 37 -
                                                      DEKALB COUNTY BOARD OF EDUCATION                                                 SCHEDULE "2"
                                                     REQUIRED SUPPLEMENTARY INFORMATION
                                                           SCHEDULE OF CONTRIBUTIONS
                                                    TEACHERS RETIREMENT SYSTEM OF GEORGIA




                                             Contributions in relation to                                                        Contribution as a
 For the Year       Contractually required   the contractually required     Contribution deficiency       School District's    percentage of covered
Ended June 30           contribution                contribution                   (excess)               covered payroll             payroll


    2025        $           170,681,666.67   $           170,681,666.67     $                   -     $       822,457,066.16                    20.75%
    2024        $           145,665,061.74   $           145,665,061.74     $                   -     $       730,190,913.33                    19.95%
    2023        $           134,653,328.00   $           134,653,328.00     $                   -     $       673,940,581.00                    19.98%
    2022        $           131,721,590.68   $           131,721,590.68     $                   -     $       665,828,484.28                    19.78%
    2021        $           128,272,082.06   $           128,272,082.06     $                   -     $       673,940,061.13                    19.03%
    2020        $           144,220,337.56   $           144,220,337.56     $                   -     $       682,862,278.03                    21.12%
    2019        $           133,220,772.00   $           133,220,772.00     $                   -     $       637,487,717.00                    20.90%
    2018        $           103,010,906.00   $           103,010,906.00     $                   -     $       613,539,685.00                    16.79%
    2017        $            82,226,356.00   $             82,226,356.00    $                   -     $       579,389,485.00                    14.19%
    2016        $            76,015,170.00   $             76,015,170.00    $                   -     $       536,892,957.00                    14.16%




                                                                                                                                                 - 38 -
                                                         DEKALB COUNTY BOARD OF EDUCATION                                                  SCHEDULE "3"
                                                        REQUIRED SUPPLEMENTARY INFORMATION
                                            SCHEDULE OF PROPORTIONATE SHARE OF THE NET PENSION LIABILITY
                                                       EMPLOYEES' RETIREMENT SYSTEM OF GEORGIA




                                                                                                            School District's      Plan fiduciary net
                        School District's              School District's                                 proportionate share of       position as a
For the Year Ended   proportion of the Net         proportionate share of    School District's covered   the NPL as a percentage   percentage of total
     June 30         Pension Liability (NPL)               the NPL                    payroll              of covered payroll       pension liability


      2025                         0.016355%       $            736,279.00   $            486,263.93                    151.42%                  78.75%
      2024                         0.020864%       $          1,244,661.00   $            802,387.08                    155.12%                  71.20%
      2023                         0.026139%       $          1,745,684.00   $            656,113.30                    266.06%                  67.44%
      2022                         0.036295%       $            848,905.00   $            901,325.62                      94.18%                 87.62%
      2021                         0.031552%       $          1,329,903.00   $            799,520.44                    166.34%                  76.21%
      2020                         0.034441%       $          1,421,219.00   $            868,144.00                    163.71%                  76.74%
      2019                         0.036753%       $          1,510,928.00   $          1,065,707.00                    141.78%                  76.68%
      2018                         0.043448%       $          1,764,569.00   $          1,035,482.00                    170.41%                  76.33%
      2017                         0.036208%       $          1,712,790.00   $            841,877.00                    203.45%                  72.34%
      2016                         0.037839%       $          1,533,008.00   $            917,547.00                    167.08%                  76.20%




                                                                                                                                                      - 39 -
                                                      DEKALB COUNTY BOARD OF EDUCATION                                                  SCHEDULE "4"
                                                    REQUIRED SUPPLEMENTARY INFORMATION
                                                           SCHEDULE OF CONTRIBUTIONS
                                                   EMPLOYEES' RETIREMENT SYSTEM OF GEORGIA




                                             Contributions in relation to                                                         Contribution as a
 For the Year       Contractually required   the contractually required     Contribution deficiency       School District's     percentage of covered
Ended June 30           contribution                contribution                   (excess)               covered payroll              payroll


    2025        $               163,726.71   $               163,726.71     $                   -     $            571,142.04                    28.67%
    2024        $               142,058.36   $               142,058.36     $                   -     $            486,263.93                    29.21%
    2023        $               177,598.00   $               177,598.00     $                   -     $            802,387.08                    22.13%
    2022        $               161,600.71   $               161,600.71     $                   -     $            656,113.30                    24.63%
    2021        $               222,266.91   $               222,266.91     $                   -     $            901,325.62                    24.66%
    2020        $               197,161.74   $               197,161.74     $                   -     $            799,520.44                    24.66%
    2019        $               215,126.00   $               215,126.00     $                   -     $            868,144.00                    24.78%
    2018        $               264,402.00   $               264,402.00     $                   -     $          1,065,707.00                    24.81%
    2017        $               256,903.00   $               256,903.00     $                   -     $          1,035,482.00                    24.81%
    2016        $               208,112.00   $               208,112.00     $                   -     $            841,877.00                    24.72%




                                                                                                                                                  - 40 -
                                                                   DEKALB COUNTY BOARD OF EDUCATION                                                      SCHEDULE "5"
                                                                  REQUIRED SUPPLEMENTARY INFORMATION
                                                 SCHEDULE OF PROPORTIONATE SHARE OF THE NET PENSION LIABILITY
                                                        PUBLIC SCHOOL EMPLOYEES RETIREMENT SYSTEM OF GEORGIA




            School District's                                State of Georgia's                                                 School District's     Plan fiduciary
 For the     proportion of                                  proportionate share                                                  proportionate       net position as a
  Year          the Net             School District's             of the NPL                                                   share of the NPL       percentage of
 Ended          Pension         proportionate share         associated with the                            School District's   as a percentage of    the total pension
 June 30     Liability (NPL)          of the NPL                School District          Total             covered payroll     its covered payroll       liability


  2025                0.00%     $                  -        $       7,910,404.00   $    7,910,404.00   $      66,769,158.56                   N/A              90.02%
  2024                0.00%     $                  -        $      10,029,737.00   $   10,029,737.00   $      74,008,818.17                   N/A              85.67%
  2023                0.00%     $                  -        $      14,058,234.00   $   14,058,234.00   $      60,456,642.00                   N/A              81.21%
  2022                0.00%     $                  -        $       1,509,014.00   $    1,509,014.00   $      17,990,922.79                   N/A              98.00%
  2021                0.00%     $                  -        $      10,770,643.00   $   10,770,643.00   $      19,352,396.36                   N/A              84.45%
  2020                0.00%     $                  -        $      10,297,967.00   $   10,297,967.00   $      19,320,252.98                   N/A              85.02%
  2019                0.00%     $                  -        $       9,955,524.00   $    9,955,524.00   $      18,782,082.78                   N/A              85.26%
  2018                0.00%     $                  -        $       8,973,183.00   $    8,973,183.00   $      18,179,667.63                   N/A              85.69%
  2017                0.00%     $                  -        $      11,997,914.00   $   11,997,914.00   $      19,214,219.57                   N/A              81.00%




This schedule is intended to show information for 10 years. Additional years will be displayed as they become available.                                             - 41 -
                                                               DEKALB COUNTY BOARD OF EDUCATION                                                      SCHEDULE "6"
                                                            REQUIRED SUPPLEMENTARY INFORMATION
                                                  SCHEDULE OF PROPORTIONATE SHARE OF THE NET OPEB LIABILITY
                                                                        SCHOOL OPEB FUND




                                                                                                                                 School District's   Plan fiduciary
                                                           State of Georgia's                                                     proportionate       net position
               School District's                               proportionate                                                     share of the NOL         as a
  For the       proportion of          School District's   share of the NOL                                  School District's   as a percentage     percentage of
Year Ended      the Net OPEB       proportionate share      associated with                              covered-employee         of its covered-    the total OPEB
  June 30       Liability (NOL)          of the NOL        the School District          Total                    payroll         employee payroll       liability


   2025             5.489089%      $     625,555,150.00    $              -      $   625,555,150.00      $     731,704,132.57              85.49%            6.88%
   2024             5.594295%      $     612,766,195.00    $              -      $   612,766,195.00      $     658,493,513.68              93.06%            6.05%
   2023             5.921292%      $     586,396,320.00    $              -      $   586,396,320.00      $     736,354,501.30              79.64%            6.17%
   2022             6.227421%      $     674,481,213.00    $              -      $   674,481,213.00      $     654,779,255.99             103.01%            6.14%
   2021             6.223462%      $     914,081,630.00    $              -      $   914,081,630.00      $     649,698,559.00             140.69%            3.99%
   2020             6.276415%      $     770,250,780.00    $              -      $   770,250,780.00      $     587,544,464.00             131.10%            4.63%
   2019             6.228755%      $     791,655,645.00    $              -      $   791,655,645.00      $     552,356,240.00             143.32%            2.93%
   2018             6.123753%      $     860,384,832.00    $              -      $   860,384,832.00      $     531,360,186.00             161.92%            1.61%




This schedule is intended to show information for 10 years. Additional years will be displayed as they become available.                                         - 42 -
                                                               DEKALB COUNTY BOARD OF EDUCATION                                                   SCHEDULE "7"
                                                             REQUIRED SUPPLEMENTARY INFORMATION
                                                                    SCHEDULE OF CONTRIBUTIONS
                                                                         SCHOOL OPEB FUND




                                                                                                                                             Contribution as a
                                                     Contributions in relation to                                        School District's     percentage of
   For the Year           Contractually required        the contractually required     Contribution deficiency        covered-employee       covered-employee
 Ended June 30                contribution                    contribution                     (excess)                      payroll              payroll


      2025            $             25,172,405.94   $                25,172,405.94    $                     -        $      737,024,003.52                  3.42%
      2024            $             22,449,217.27   $                22,449,217.27    $                     -        $      731,704,132.57                  3.07%
      2023            $             21,506,924.00   $                21,506,924.00    $                     -        $      658,493,513.68                  3.27%
      2022            $             21,409,913.00   $                21,409,913.00    $                     -        $      736,354,501.30                  2.91%
      2021            $             23,164,958.00   $                23,164,958.00    $                     -        $      654,779,255.99                  3.54%
      2020            $             21,046,297.00   $                21,046,297.00    $                     -        $      649,698,559.00                  3.24%
      2019            $             33,802,837.00   $                33,802,837.00    $                     -        $      587,544,464.00                  5.75%
      2018            $             32,283,037.00   $                32,283,037.00    $                     -        $      552,356,240.00                  5.84%
      2017            $             31,929,735.00   $                31,929,735.00    $                     -        $      531,360,186.00                  6.01%




This schedule is intended to show information for 10 years. Additional years will be displayed as they become available.                                    - 43 -
                                                              DEKALB COUNTY BOARD OF EDUCATION                                                          SCHEDULE "8"
                                                    NOTES TO THE REQUIRED SUPPLEMENTARY INFORMATION
                                                                FOR THE YEAR ENDED JUNE 30, 2025




Teachers Retirement System
Change of benefit terms: There have been no changes in benefit terms.


Changes of assumptions: On November 18, 2015, the Board adopted recommended changes to the economic and demographic assumptions utilized by the
System. Primary among the changes were the updates to rates of mortality, retirement, disability, withdrawal and salary increases. The expectation of retired life
mortality was changed to RP‐2000 White Collar Mortality Table with future mortality improvement projected to 2025 with the Society of Actuaries’ projection scale
BB (set forward one year for males).


On May 15, 2019, the Board adopted recommended changes from the smoothed valuation interest rate methodology that has been in effect since June 30, 2009,
to a constant interest rate method. In conjunction with the methodology, the long-term assumed rate of return in assets (discount rate) has been changed
from 7.50% to 7.25%, and the assumed annual rate of inflation has been reduced from 2.75% to 2.50%.


In 2019 and later, the expectation of retired life mortality was changed to the Pub-2010 Teacher Headcount Weighted Below Median Healthy Retiree mortality
table from the RP-2000 Mortality Tables. In 2019, rates of withdrawal, retirement, disability and mortality were adjusted to more closely reflect actual experience.


On May 11, 2022, the Board adopted recommended changes to the long-term assumed rate of return and payroll growth assumption utilized by the System. The
long-term assumed rate of return was changed from 7.25% to 6.90%, and the payroll growth assumption was changed from 3.00% to 2.50%.


Employees’ Retirement System
Changes of benefit terms: There have been no changes in benefit terms.


Changes of assumptions: On December 17, 2015, the Board adopted recommended changes to the economic and demographic assumptions utilized by the
System. Primary among the changes were the updates to rates of mortality, retirement, disability, withdrawal and salary increases. The expectation of retired life
mortality was changed to the RP-2000 Combined Mortality Table projected to 2025 with projection scale BB (set forwarded 2 years for both males and females).


A new funding policy was initially adopted the Board on March 15, 2018, and most recently amended on June 18, 2020. Because of this new funding policy, the
assumed investment rate of return was reduced from 7.50% to 7.40% for the June 30, 2017 actuarial valuation and further reduced from 7.40% to 7.30% for the
June 30, 2018 actuarial valuation.


On December 17, 2020, the Board adopted recommended changes to the economic and demographic assumptions utilized by the System based on the experience
study prepared for the five-year period ending June 30, 2019. Primary among the changes were the updates to rate of mortality, retirement, withdrawal, and salary
increases. This also included a change to the long-term assumed investment rate of return of 7.00%. These assumption changes are reflected in the calculation of
the June 30, 2021 Total Pension Liability.


On April 21, 2022, the Board adopted a new funding policy which, in part, provides that the Actuarial Accrued Liability and Normal Cost of the System will include a
prefunded variable Cost-of-Living Adjustment (COLA) for eligible retirees and beneficiaries of the System. Under the new policy, future COLAs are provided
through a profit-sharing mechanism using the System’s asset performance. After studying the parameters of this new policy, the assumption for future COLAs was
set at 1.05%. Previously, no future COLAs were assumed. In addition, the funding policy set the assumed rate of return at 7.20% for the June 30, 2021 valuation and
established a new Transitional Unfunded Actuarial Accrued Liability as of June 30, 2021 which will be amortized over a closed 20-year period.



Public School Employees Retirement System
Changes of benefit terms: There have been no changes in benefit terms.


Changes of assumptions: On December 17, 2015, the Board adopted recommended changes to the economic and demographic assumptions utilized by the
System. Primary among the changes were the updates to rates of mortality, retirement and withdrawal. The expectation of retired life mortality was changed to the
RP‐2000 Blue Collar Mortality Table projected to 2025 with projection scale BB (set forward 3 years for males and 2 years for females).


A new funding policy was initially adopted by the Board on March 15, 2018, and most recently amended on December 17, 2020. Because of this new funding
policy, the assumed investment rate of return was reduced from 7.50% to 7.40% for the June 30, 2017 actuarial valuation and further reduced from 7.40% to 7.30%
for the June 30, 2018 actuarial valuation.


On December 17, 2020, the Board adopted recommended changes to the economic and demographic assumptions utilized by the System based on the experience
study prepared for the five-year period ending June 30, 2019. Primary among the changes were the updates to rates or mortality, retirement, disability, and
withdrawal. This also included a change to the long-term assumed investment rate of return to 7.00%. These assumption changes are reflected in the calculation
of the June 30, 2021 Total Pension Liability.




                                                                                                                                                                 - 44 -
                                                             DEKALB COUNTY BOARD OF EDUCATION                                                         SCHEDULE "8"
                                                    NOTES TO THE REQUIRED SUPPLEMENTARY INFORMATION
                                                               FOR THE YEAR ENDED JUNE 30, 2025




School OPEB Fund
Changes of benefit terms: There have been no changes in benefit terms.


Changes in assumptions: June 30, 2023 valuation: Medicare health care trend rates were updated.
June 30, 2022 valuation: The tobacco use assumption and aging factors were revised.


June 30, 2020 valuation: Decremental assumptions were changed to reflect the Employees' Retirement System's experience
study. Approximately 0.10% of employees are members of the Employees' Retirement System.


June 30, 2019 valuation: Decremental assumptions were changed to reflect the Teachers Retirement System's experience study.


June 30, 2018 valuation: The inflation assumption was lowered from 2.75% to 2.50%.


June 30, 2017 valuation: The participation assumption, tobacco use assumption and morbidity factors were revised.


June 30, 2015 valuation: Decremental and underlying inflation assumptions were changed to reflect the Retirement Systems' experience studies.


June 30, 2012 valuation: A data audit was performed and data collection procedures and assumptions were changed.


The discount rate was updated from 3.07% as of June 30, 2016 to 3.58% as of June 30, 2017, to 3.87% as of June 30, 2018, back to 3.58% as of June 30, 2019,
to 2.22% as of June 30, 2020, to 2.20% as of June 30, 2021, to 3.57% as of June 30, 2022, to 3.68% as of June 30, 2023, and to 3.98% as of June 30, 2024.




                                                                                                                                                              - 45 -
                                                             DEKALB COUNTY BOARD OF EDUCATION                                                  SCHEDULE "9"
                                                                          GENERAL FUND
                                           SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES
                                                                       BUDGET AND ACTUAL
                                                                    YEAR ENDED JUNE 30, 2025

                                                                        NONAPPROPRIATED BUDGETS                         ACTUAL              VARIANCE
                                                                    ORIGINAL (1)               FINAL (1)               AMOUNTS             OVER/UNDER


REVENUES
   Property Taxes                                            $        956,268,398.00 $         956,268,398.00 $         944,403,043.55 $     (11,865,354.45)
   Sales Taxes                                                           6,500,000.00            6,500,000.00            10,950,182.48         4,450,182.48
   State Funds                                                        569,564,418.87           574,324,899.12           609,233,732.79       34,908,833.67
   Federal Funds                                                      128,180,156.46           211,254,144.81           250,382,468.52       39,128,323.71
   Charges for Services                                                69,792,224.08            69,792,224.08             4,475,208.88       (65,317,015.20)
   Investment Earnings                                                 15,000,000.00            15,000,000.00            25,458,701.53       10,458,701.53
   Miscellaneous                                                       15,493,872.06            15,120,920.28            20,440,411.10         5,319,490.82
               Total Revenues                                       1,760,799,069.47          1,848,260,586.29        1,865,343,748.85       17,083,162.56


EXPENDITURES
   Current
     Instruction                                                      918,219,999.24           917,554,166.35         1,045,475,705.06      (127,921,538.71)
     Support Services
             Pupil Services                                           118,643,983.32           157,638,817.72           136,064,064.72       21,574,753.00
             Improvement of Instructional Services                     90,084,227.48            83,150,191.02            58,716,436.42       24,433,754.60
             Educational Media Services                                16,395,038.61            24,494,118.01            24,633,309.68          (139,191.67)
             General Administration                                    66,979,854.58            86,223,860.31            59,402,627.13       26,821,233.18
             School Administration                                     71,981,680.68            87,046,569.25            93,039,607.57        (5,993,038.32)
             Business Administration                                   21,725,626.97            23,521,887.96            23,956,165.47          (434,277.51)
             Maintenance and Operation of Plant                       261,641,608.46           245,363,943.64           199,946,680.34       45,417,263.30
             Student Transportation Services                           96,910,449.48           122,328,122.78            88,304,764.36       34,023,358.42
             Central Support Services                                  44,560,870.92            56,991,022.45            51,462,179.68         5,528,842.77
             Other Support Services                                      1,493,493.95              799,268.71               487,199.87          312,068.84
     Enterprise Operation                                                5,856,100.00             4,697,100.00            4,821,774.71          (124,674.71)
     Food Services Operation                                           84,901,166.73            89,911,891.96            64,337,906.01       25,573,985.95
   Capital Outlay                                                                  -                41,765.06             2,190,520.32        (2,148,755.26)
               Total Expenditures                                   1,799,394,100.42          1,899,762,725.22        1,852,838,941.34       46,923,783.88
Excess of Revenues over (under) Expenditures                           (38,595,030.95)          (51,502,138.93)          12,504,807.51       64,006,946.44


OTHER FINANCING SOURCES (USES)
   Other Sources                                                         7,487,943.00           10,264,092.21               139,370.06       (10,124,722.15)
   Other Uses                                                          (27,487,943.00)          (31,764,092.21)         (54,986,030.83)      (23,221,938.62)
               Total Other Financing Sources (Uses)                    (20,000,000.00)          (21,500,000.00)         (54,846,660.77)      (33,346,660.77)


               Net Change in Fund Balances                             (58,595,030.95)          (73,002,138.93)         (42,341,853.26)      30,660,285.67


Fund Balances - Beginning                                             559,580,039.57           559,580,039.57           520,779,760.36       (38,800,279.21)


Fund Balances - Ending                                       $        500,985,008.62 $         486,577,900.64 $         478,437,907.10 $      (8,139,993.54)



                                 Notes to the Schedule of Revenues, Expenditures and Changes in Fund Balances Budget and Actual


(1) Original and Final Budget amounts do not include the budgeted revenues or expenditures of the various principal accounts.
   The actual revenues and expenditures of the various principal accounts are $11,581,573.18 and $11,328,340.57, respectively.


The accompanying schedule of revenues, expenditures and changes in fund balances budget and actual is presented on the modified accrual basis of accounting
which is the basis of accounting used in the presentation of the fund financial statements.




See notes to the basic financial statements.                                                                                                           - 46 -
                                                             DEKALB COUNTY BOARD OF EDUCATION                                      SCHEDULE "10"
                                                         SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
                                                                    YEAR ENDED JUNE 30, 2025




                                                                                                                PASS-
                                                                                                              THROUGH
                                                                                               ASSISTANCE      ENTITY
FUNDING AGENCY                                                                                  LISTING          ID             EXPENDITURES
PROGRAM/GRANT                                                                                   NUMBER        NUMBER             IN PERIOD


Agriculture, U.S. Department of
  Child Nutrition Cluster
        Pass-Through From Georgia Department of Education
          Food Services
                 School Breakfast Program                                                        10.553     255GA324N1199   $      14,292,103.58
                 National School Lunch Program                                                   10.555     255GA324N1199          45,759,131.23
                      Total Child Nutrition Cluster                                                                                60,051,234.81


Education, U.S. Department of
  Education Stabilization Fund
        Pass-Through From Georgia Department of Education
          COVID-19 - American Rescue Plan Elementary and Secondary School
             Emergency Relief Fund                                                              84.425U      S425U210012           79,539,365.10
          COVID-19 - American Rescue Plan Elementary and Secondary School
             Emergency Relief Fund - Homeless Children and Youth                                84.425W     S425W210011                85,279.06
                      Total Education Stabilization Fund                                                                           79,624,644.16


  Special Education Cluster
        Pass-Through From Georgia Department of Education
          Special Education
                 Grants to States                                                               84.027A      H027A230073           20,978,621.22
                 Grants to States                                                               84.027A      H027A240073            4,534,342.33
                 Preschool Grants                                                               84.173A      H173A230081             261,355.16
                 Preschool Grants                                                               84.173A      H173A240081               81,859.17
                      Total Special Education Cluster                                                                              25,856,177.88


  Other Programs
        Direct
          Graduate Ready to Attain Success in Postsecondary Program                              84.116                              454,302.14
          School Based Mental Health Program                                                    84.184H                              650,352.89
          Teacher Quality Partnership Grant                                                     84.336S                                56,766.94
        Pass-Through From Georgia Department of Education
          Career and Technical Education - Basic Grants to States                               84.048A      V048A240010            1,097,021.88
          Education for Homeless Children and Youth                                             84.196A      S196A230011               77,381.13
          Education for Homeless Children and Youth                                             84.196A      S196A240011               54,125.17
          English Language Acquisition State Grants                                             84.365A      S365A230010            1,427,062.82
          English Language Acquisition State Grants                                             84.365A      T365A240010            1,438,031.54
          Migrant Education State Grant Program                                                 84.011A      S011A230011                 222.55
          Migrant Education State Grant Program                                                 84.011A      S011A240011               12,261.45
          Student Support and Academic Enrichment Program                                       84.424A      S424A230011            2,900,708.50
          Student Support and Academic Enrichment Program                                       84.424A      S424A240011            1,609,321.25
          Student Support and Academic Enrichment Program                                       84.424H      S424H240002             157,300.00
          Supporting Effective Instruction State Grants                                         84.367A      S367A230001            4,994,669.35
          Title I Grants to Local Educational Agencies                                          84.010A      S010A230010           47,572,650.50
          Title I Grants to Local Educational Agencies                                          84.010A      S010A240010           18,106,953.21
        Pass-Through From Technical College System of Georgia
          Adult Education - Basic Grants to States                                              84.002A      V002A240010             416,928.44
                      Total Other Programs                                                                                         81,026,059.76
                      Total U.S. Department of Education                                                                          186,506,881.80




                                                                                                                                             - 47 -
                                                             DEKALB COUNTY BOARD OF EDUCATION                                                       SCHEDULE "10"
                                                         SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
                                                                   YEAR ENDED JUNE 30, 2025




                                                                                                                          PASS-
                                                                                                                        THROUGH
                                                                                                ASSISTANCE                ENTITY
FUNDING AGENCY                                                                                     LISTING                  ID                  EXPENDITURES
PROGRAM/GRANT                                                                                     NUMBER                 NUMBER                   IN PERIOD


Health and Human Services, U.S. Department of
   Direct
        Human Trafficking Youth Prevention Education Grant                                         93.327                                              195,128.55


Treasury, U.S. Department of the
   Pass-Through From Georgia Department of Education
        COVID-19 - Coronavirus State and Local Fiscal Recovery Funds                               21.027                SLT-1189                       15,324.56


   Defense, U.S. Department of
     Direct
            Department of the Air Force
                 R.O.T.C. Program                                                              12. UNKNOWN                                             591,804.75
            Department of the Army
                 R.O.T.C. Program                                                              12. UNKNOWN                                             121,272.23
            Department of the Navy
                 R.O.T.C. Program                                                              12. UNKNOWN                                           1,237,474.26
                      Total U.S. Department of Defense                                                                                               1,950,551.24


                      Total Expenditures of Federal Awards                                                                                $        248,719,120.96




                                                     Notes to the Schedule of Expenditures of Federal Awards


Note 1. Basis of Presentation

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the DeKalb County Board of Education (the
"Board") under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the
requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards
(Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Board, it is not intended to and does not present the financial
position or changes in net position of the Board.


Note 2. Summary of Significant Accounting Policies

Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles
contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.


Note 3. Indirect Cost Rate

The Board has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.




See notes to the basic financial statements.                                                                                                                  - 48 -
                                                         DEKALB COUNTY BOARD OF EDUCATION                                                SCHEDULE "11"
                                                               SCHEDULE OF STATE REVENUE
                                                                   YEAR ENDED JUNE 30, 2025




                                                                                              GOVERNMENTAL FUND TYPES
                                                                                          GENERAL               CAPITAL PROJECTS
AGENCY/FUNDING                                                                                FUND                   FUND               TOTAL
    GRANTS
     Bright From the Start:
       Georgia Department of Early Care and Learning
             Pre-Kindergarten Program                                             $           16,838,015.54 $                -     $    16,838,015.54
             Summer Transition Program                                                          105,200.08                   -             105,200.08
     Education, Georgia Department of
          Quality Basic Education
             Direct Instructional Cost
                Kindergarten Program                                                          45,048,896.00                  -          45,048,896.00
                Kindergarten Program - Early Intervention Program                              2,624,047.00                  -            2,624,047.00
                Primary Grades (1-3) Program                                              104,634,182.00                     -         104,634,182.00
                Primary Grades - Early Intervention (1-3) Program                              9,323,582.00                  -            9,323,582.00
                Upper Elementary Grades (4-5) Program                                         49,433,418.00                  -          49,433,418.00
                Upper Elementary Grades - Early Intervention (4-5) Program                     5,908,237.00                  -            5,908,237.00
                Middle School (6-8) Program                                                   84,762,598.00                  -          84,762,598.00
                High School General Education (9-12) Program                                  84,216,582.00                  -          84,216,582.00
                Vocational Laboratory (9-12) Program                                          20,607,491.00                  -          20,607,491.00
                Students with Disabilities                                                113,227,535.00                     -         113,227,535.00
                Gifted Student - Category VI                                                  42,453,447.00                  -          42,453,447.00
                Remedial Education Program                                                     5,151,679.00                  -            5,151,679.00
                Alternative Education Program                                                  6,383,235.00                  -            6,383,235.00
                English Speakers of Other Languages (ESOL)                                    55,466,928.00                  -          55,466,928.00
             Media Center Program                                                             15,858,559.00                  -          15,858,559.00
             20 Days Additional Instruction                                                    4,691,813.00                  -            4,691,813.00
             Staff and Professional Development                                                2,763,194.00                  -            2,763,194.00
             Principal Staff and Professional Development                                        50,127.00                   -              50,127.00
             Indirect Cost
                Central Administration                                                        13,321,886.00                  -          13,321,886.00
                School Administration                                                         31,683,982.00                  -          31,683,982.00
                Facility Maintenance and Operations                                           27,866,815.00                  -          27,866,815.00
             QBE Local Five Mill Reduction                                                (183,115,595.00)                   -         (183,115,595.00)
            Charter System Adjustment                                                           789,484.17                   -             789,484.17
          Categorical Grants
             Pupil Transportation
                Regular                                                                       10,918,228.00                  -          10,918,228.00
                Bus Replacement                                                                2,819,520.00                  -            2,819,520.00
             Nursing Services                                                                  2,242,395.00                  -            2,242,395.00
          State Special Charter Supplement                                                      555,943.00                   -             555,943.00
          Other State Programs
             Career, Technical and Agricultural Education (CTAE)                               1,026,295.00                  -            1,026,295.00
             Custodian Supplement                                                               741,000.00                   -             741,000.00
             Food Services                                                                     1,772,268.35                  -            1,772,268.35
             GNETS State Grant                                                                 1,752,674.11                  -            1,752,674.11
             Georgia Outdoor Learning Demonstration (GOLD) Grant                                     731.28                  -                  731.28
             GRASP - Graduate Ready to Attain Success in Postsecondary Program                  270,000.00                   -             270,000.00
             Hygiene Products                                                                    74,804.93                   -              74,804.93
             International Baccalaureate Exam Fee Incentive Grant                                25,374.00                   -              25,374.00
             Math and Science Supplements                                                       353,658.10                   -             353,658.10
             Paraprofessional to Teacher Reimbursement Grant                                     15,000.00                   -              15,000.00
             Preschool Disability Services                                                     2,636,396.27                  -            2,636,396.27
             Pupil Transportation - State Bonds                                                 376,380.00                   -             376,380.00
             Residential Treatment Centers Grant                                                493,097.00                   -             493,097.00
             Rule 10 Special Education State Grant                                               47,730.70                   -              47,730.70
             School Security Grant                                                             6,220,368.00                  -            6,220,368.00
             Teachers Retirement                                                                262,189.20                   -             262,189.20


                                                                                                                                                  - 49 -
                                                            DEKALB COUNTY BOARD OF EDUCATION                                        SCHEDULE "11"
                                                                SCHEDULE OF STATE REVENUE
                                                                 YEAR ENDED JUNE 30, 2025




                                                                                            GOVERNMENTAL FUND TYPES
                                                                                        GENERAL             CAPITAL PROJECTS
AGENCY/FUNDING                                                                              FUND                 FUND               TOTAL
                Vocational Supervisors                                                         57,768.00                  -             57,768.00
        Georgia Department of Behavioral Health and Developmental Disabilities
              Sources of Strength                                                              15,000.00                  -             15,000.00
        Georgia State Financing and Investment Commission
              Reimbursement on Construction Projects                                                 -            4,554,541.49       4,554,541.49
        Community Health, Georgia Department of
              Other Post-Employment Benefits (OPEB)                                         14,709,020.06                 -         14,709,020.06
        Office of the State Treasurer
              Public School Employees Retirement                                             1,677,199.00                 -          1,677,199.00
     OTHER
        Metro Atlanta Regional Educational Service Agency
              Let's Read, Georgia                                                              75,355.00                  -             75,355.00


                                                                                 $      609,233,732.79 $          4,554,541.49 $   613,788,274.28




See notes to the basic financial statements.                                                                                                 - 50 -
(This page left intentionally blank)
                                                            DEKALB COUNTY BOARD OF EDUCATION                                      SCHEDULE "12"
                                                 SCHEDULE OF APPROVED LOCAL OPTION SALES TAX PROJECTS
                                                                   YEAR ENDED JUNE 30, 2025




                                                                                               ORIGINAL           CURRENT          ESTIMATED
                                                                                              ESTIMATED          ESTIMATED        COMPLETION
                                                                                               COST (1)           COSTS (2)           DATE
PROJECT
2012 Sales Tax - Authorized Projects
1. Americans with Disabilities Act (ADA) Improvements                                   $       2,342,500.00 $    15,044,323.50   Completed
2. Stadiums                                                                                     9,557,400.00      10,628,646.65   Completed
3. Capital renewal program                                                                     84,892,200.00      94,202,587.97   Completed
4. Code requirements                                                                            2,342,500.00       2,677,726.34   Completed
5. Coralwood Diagnostic Center addition                                                         9,932,200.00       6,164,482.54   Completed
6. Early learning center                                                                        2,717,300.00       2,188,329.76   Completed
7. Arts School at former Avondale Middle School                                                 4,029,100.00      11,127,167.00   June 2028
8. Renovation of Southwest Dekalb High School and Stone Mountain
High School                                                                                    11,056,600.00      34,163,839.27   Completed
9. Replacement of Austin Elementary School, Fernbank Elementary
School, Gresham Park Elementary School, Pleasantdale Elementary
School, Peachcrest Elementary School, Rockbridge Elementary School,
and Smoke Rise Elementary School                                                              135,021,700.00     169,796,479.57   Completed
10. Henderson Middle School renovation/addition                                                14,992,000.00      19,245,872.25   Completed
11. Redan High School renovation/addition                                                      20,988,800.00      22,065,648.16   Completed
12. Chamblee High School replacement                                                           55,001,900.00      69,089,766.52   Completed
13. McNair Middle School replacement                                                           35,043,800.00      40,742,607.53   Completed
14. Local school priority requests                                                              5,153,500.00       2,902,294.25   Completed
15. Demolition                                                                                  2,342,500.00       4,221,328.66   Completed
16. Safety/security systems upgrade                                                             2,342,500.00       2,292,719.24   Completed
17. Technology equipment and infrastructure refresh                                            36,261,900.00      33,277,357.33   Completed
18. School buses                                                                                9,463,700.00      12,800,247.61   Completed
19. Service vehicles                                                                            1,592,900.00       2,252,530.33   Completed
20. Other capital improvements and supporting services (includes
Bond Series 2012 Bond Issuance Costs, Principal Payments and 2011
COPS Interest Payments).                                                                       29,925,000.00      80,271,016.03   Completed
               Subtotal 2012 Projects                                                         475,000,000.00     635,154,970.51

2017 Sales Tax - Authorized Projects
(1) Making of site, facility and technology improvements deemed
necessary to improve safety and security, such as enhancing
surveillance systems, fire alarm systems, fire sprinkler installation,
perimeter fencing, etc. at some or all of the DeKalb County School
District (DCSD) schools and facilities;                                                        12,872,000.00      41,245,876.00    June 2028
(2) Adding to, modifying, replacing, reconfiguring schools
and/or creating new schools and/or facilities to accommodate
current and future student enrollment, address major facility
conditions, develop early childhood centers, enhance regional
support of schools, and accommodate expanded new programmatic
needs, and acquiring land for constructing and equipping new
and/or replacement schools/facilities, or equivalent facility capacity,
including, but not limited to, site preparation and the demolition
of all or portions of existing structures and/or acquiring leasehold
purchasing of facilities/properties as needed based on DCSD's
determination of need priorities;                                                             298,180,000.00     260,642,220.00    June 2028
(3) Adding to, renovating, modifying, reconfiguring, equipping,
upgrading, supplementing, acquiring, replacing, and installing
capital improvements for various existing and new schools, buildings
and facilities (including schools, buildings, and facilities to be
constructed pursuant to this resolution, once completed and
including any site preparation and demolition of existing structures
HVAC, making athletic field and physical education facility upgrades and
if necessary) e.g., roofing, plumbing, wiring, painting, water piping,
improvements, ADA renovations, infrastructure improvements, repaving,
restroom facilities, systems for environmental and air quality control,
physical education facilities, kitchens, improvements to comply with
health, safety and applicable building codes, traffic control and
optimization, parking and parking capacity, stormwater management
facilities, and program-driven modifications, as needed based on the

                                                                                                                                           - 52 -
                                                                DEKALB COUNTY BOARD OF EDUCATION                                            SCHEDULE "12"
                                                    SCHEDULE OF APPROVED LOCAL OPTION SALES TAX PROJECTS
                                                                         YEAR ENDED JUNE 30, 2025




                                                                                                      ORIGINAL             CURRENT           ESTIMATED
                                                                                                     ESTIMATED            ESTIMATED         COMPLETION
                                                                                                      COST (1)             COSTS (2)            DATE
PROJECT
DCSD's determination of need priorities at some or all of the DCSD
schools and facilities;                                                                               96,948,000.00       184,311,643.00     June 2028
(4) Making technology improvements, by acquiring, replacing,
purchasing, installing, upgrading or supplementing technology
including, but not limited to technology that supports and/or
enhances instruction, digital communication technology, enhanced
school security solutions, wireless technology, enterprise content
management solutions, replacement and/or enhancement of
technology/systems in support of an Enterprise Resource Planning
(ERP) upgrade, data storage systems, telecommunication systems,
digital records retention, technology hardware, software, and related
infrastructure at some or all of the DCSD schools and facilities as needed;                           65,000,000.00        64,121,898.95    Completed
(5) Replacing, purchasing, upgrading, refurbishing or supplementing
school buses and support vehicles and other capital equipment as
needed including, but not limited to items such as desks, chairs, tables,
instructional equipment, band equipment, kitchen equipment,
waste compactors, portable classroom/modular buildings, custodial
equipment, grounds equipment, etc. at some or all DCSD schools
and facilities; and                                                                                   40,000,000.00        40,312,169.00     June 2026
(6) And the expenses incidental to accomplishing the DeKalb
projects including, but not limited to, implementation expenses,
management expenses, and legal expenses.                                                              48,000,000.00        32,288,092.00     June 2028
                Subtotal 2017 Projects                                                               561,000,000.00       622,921,898.95

2022 Sales Tax - Authorized Projects
1. Adding to, upgrading, reconfiguring, renovating, replacing,
modifying and equipping existing and replacement schools,
support facilities, athletic fields and physical education facilities;                               150,000,000.00        28,000,000.00     June 2028
2. Acquiring and developing land for, constructing and equipping,
new and replacement schools and support facilities, as well as
additions to existing facilities;                                                                    352,000,000.00       516,150,000.00    January 2028
3. Installing capital improvements for various existing and new
schools, buildings and facilities;                                                                    69,000,000.00       128,750,000.00    January 2028
4. Providing hardware, software, and related infrastructure and
making technology improvements; and                                                                  129,000,000.00        95,000,000.00    January 2028
5. Replacing, purchasing, upgrading school buses, support
vehicles, and other capital equipment.                                                                40,000,000.00        35,500,000.00    January 2028
               Subtotal 2022 Projects                                                                740,000,000.00       803,400,000.00

Total                                                                                         $     1,776,000,000.00 $   2,061,476,869.46




See notes to the basic financial statements.                                                                                                         - 53 -
                                                            DEKALB COUNTY BOARD OF EDUCATION                                               SCHEDULE "12"
                                                 SCHEDULE OF APPROVED LOCAL OPTION SALES TAX PROJECTS
                                                                   YEAR ENDED JUNE 30, 2025




                                                                                  AMOUNT              AMOUNT
                                                                                 EXPENDED            EXPENDED            TOTAL               EXCESS
                                                                                IN CURRENT            IN PRIOR         COMPLETION         PROCEEDS NOT
                                                                                 YEAR (3) (4)       YEARS (3) (4)        COST               EXPENDED
PROJECT
2012 Sales Tax - Authorized Projects
1. Americans with Disabilities Act (ADA) Improvements                      $              -     $    15,044,323.50 $    15,044,323.50 $             -
2. Stadiums                                                                               -          10,628,646.65      10,628,646.65               -
3. Capital renewal program                                                                -          94,202,587.97      94,202,587.97               -
4. Code requirements                                                                      -           2,677,726.34       2,677,726.34               -
5. Coralwood Diagnostic Center addition                                                   -           6,164,482.54       6,164,482.54               -
6. Early learning center                                                                  -           2,188,329.76       2,188,329.76               -
7. Arts School at former Avondale Middle School                                           -             310,896.41                -                 -
8. Renovation of Southwest Dekalb High School and Stone Mountain
High School                                                                               -          34,163,839.27      34,163,839.27               -
9. Replacement of Austin Elementary School, Fernbank Elementary
School, Gresham Park Elementary School, Pleasantdale Elementary
School, Peachcrest Elementary School, Rockbridge Elementary School,
and Smoke Rise Elementary School                                                          -         169,796,479.57     169,796,479.57               -
10. Henderson Middle School renovation/addition                                           -          19,245,872.25      19,245,872.25               -
11. Redan High School renovation/addition                                                 -          22,065,648.16      22,065,648.16               -
12. Chamblee High School replacement                                                      -          69,089,766.52      69,089,766.52               -
13. McNair Middle School replacement                                                      -          40,742,607.53      40,742,607.53               -
14. Local school priority requests                                                        -           2,902,294.25       2,902,294.25               -
15. Demolition                                                                            -           4,221,328.66       4,221,328.66               -
16. Safety/security systems upgrade                                                       -           2,292,719.24       2,292,719.24               -
17. Technology equipment and infrastructure refresh                                       -          33,277,357.33      33,277,357.33               -
18. School buses                                                                          -          12,800,247.61      12,800,247.61               -
19. Service vehicles                                                                      -           2,252,530.33       2,252,530.33               -
20. Other capital improvements and supporting services (includes                                                                  -
Bond Series 2012 Bond Issuance Costs, Principal Payments and 2011                                                                 -
COPS Interest Payments).                                                                  -          80,271,016.03      80,271,016.03               -
               Subtotal 2012 Projects                                                     -         624,338,699.92     624,027,803.51               -

2017 Sales Tax - Authorized Projects
(1) Making of site, facility and technology improvements deemed
necessary to improve safety and security, such as enhancing
surveillance systems, fire alarm systems, fire sprinkler installation,
perimeter fencing, etc. at some or all of the DeKalb County School
District (DCSD) schools and facilities;                                            849,241.23        10,553,041.53               -                  -
(2) Adding to, modifying, replacing, reconfiguring schools
and/or creating new schools and/or facilities to accommodate
current and future student enrollment, address major facility
conditions, develop early childhood centers, enhance regional
support of schools, and accommodate expanded new programmatic
needs, and acquiring land for constructing and equipping new
and/or replacement schools/facilities, or equivalent facility capacity,
including, but not limited to, site preparation and the demolition
of all or portions of existing structures and/or acquiring leasehold
purchasing of facilities/properties as needed based on DCSD's
determination of need priorities;                                               22,395,000.55       134,602,207.42               -                  -
(3) Adding to, renovating, modifying, reconfiguring, equipping,
upgrading, supplementing, acquiring, replacing, and installing
capital improvements for various existing and new schools, buildings
and facilities (including schools, buildings, and facilities to be
constructed pursuant to this resolution, once completed and
including any site preparation and demolition of existing structures
HVAC, making athletic field and physical education facility upgrades and
if necessary) e.g., roofing, plumbing, wiring, painting, water piping,
improvements, ADA renovations, infrastructure improvements, repaving,
restroom facilities, systems for environmental and air quality control,
physical education facilities, kitchens, improvements to comply with
health, safety and applicable building codes, traffic control and
optimization, parking and parking capacity, stormwater management
facilities, and program-driven modifications, as needed based on the

                                                                                                                                                   - 54 -
                                                                DEKALB COUNTY BOARD OF EDUCATION                                                      SCHEDULE "12"
                                                    SCHEDULE OF APPROVED LOCAL OPTION SALES TAX PROJECTS
                                                                         YEAR ENDED JUNE 30, 2025




                                                                                        AMOUNT                AMOUNT
                                                                                       EXPENDED              EXPENDED                TOTAL              EXCESS
                                                                                      IN CURRENT              IN PRIOR             COMPLETION        PROCEEDS NOT
                                                                                       YEAR (3) (4)         YEARS (3) (4)            COST              EXPENDED
PROJECT
DCSD's determination of need priorities at some or all of the DCSD
schools and facilities;                                                               68,913,104.65         114,513,163.40                   -                 -
(4) Making technology improvements, by acquiring, replacing,
purchasing, installing, upgrading or supplementing technology
including, but not limited to technology that supports and/or
enhances instruction, digital communication technology, enhanced
school security solutions, wireless technology, enterprise content
management solutions, replacement and/or enhancement of
technology/systems in support of an Enterprise Resource Planning
(ERP) upgrade, data storage systems, telecommunication systems,
digital records retention, technology hardware, software, and related
infrastructure at some or all of the DCSD schools and facilities as needed;                      -            64,121,898.95         64,121,898.95              -
(5) Replacing, purchasing, upgrading, refurbishing or supplementing
school buses and support vehicles and other capital equipment as
needed including, but not limited to items such as desks, chairs, tables,
instructional equipment, band equipment, kitchen equipment,
waste compactors, portable classroom/modular buildings, custodial
equipment, grounds equipment, etc. at some or all DCSD schools
and facilities; and                                                                      842,287.03           34,598,441.54                  -                 -
(6) And the expenses incidental to accomplishing the DeKalb
projects including, but not limited to, implementation expenses,
management expenses, and legal expenses.                                                  96,000.00          30,558,193.13                    -                -
                Subtotal 2017 Projects                                                93,095,633.46         388,946,945.97          64,121,898.95              -

2022 Sales Tax - Authorized Projects
1. Adding to, upgrading, reconfiguring, renovating, replacing,
modifying and equipping existing and replacement schools,
support facilities, athletic fields and physical education facilities;                 7,070,635.07            6,705,509.96                  -                 -
2. Acquiring and developing land for, constructing and equipping,
new and replacement schools and support facilities, as well as
additions to existing facilities;                                                     54,620,745.49            2,731,003.80                  -                 -
3. Installing capital improvements for various existing and new
schools, buildings and facilities;                                                     6,415,932.78                      -                   -                 -
4. Providing hardware, software, and related infrastructure and
making technology improvements; and                                                   31,627,640.20            2,173,429.08                  -                 -
5. Replacing, purchasing, upgrading school buses, support
vehicles, and other capital equipment.                                                   563,196.00                     -                    -                 -
               Subtotal 2022 Projects                                                100,298,149.54           11,609,942.84                  -                 -

Total                                                                            $   193,393,783.00 $      1,024,895,588.73 $     688,149,702.46 $            -



(1) The School District's original cost estimate as specified in the resolution calling for the imposition of the Local Option Sales Tax.
(2) The School District's current estimate of total cost for the projects. Includes all cost from project inception to completion.
(3) The voters of DeKalb County approved the imposition of a 1% sales tax to fund the above projects and retire associated debt.
    Amounts expended for these projects may include sales tax proceeds, state, local property taxes and/or other funds over the life
    of the projects.
(4) In addition to the expenditures shown above, the School District has incurred interest to provide advance funding as follows:

                                                            Prior Years          $    20,367,291.67
                                                            Current Year                        -

                                                            Total                $    20,367,291.67




See notes to the basic financial statements.                                                                                                                  - 55 -
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               Section II

Compliance and Internal Control Reports
(This page left intentionally blank)
                                                                                                           Greg S. Griffin
                                                                                                           State Auditor




INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE
  AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH
                              GOVERNMENT AUDITING STANDARDS


The Honorable Brian P. Kemp, Governor of Georgia
Members of the General Assembly of the State of Georgia
Members of the State Board of Education
     and
Dr. Norman Sauce, Superintendent and Members of the
DeKalb County Board of Education


We have audited the financial statements of the governmental activities and each major fund of the
DeKalb County Board of Education (School District) as of and for the year ended June 30, 2025, and
the related notes to the financial statements, which collectively comprise the School District’s basic
financial statements, and have issued our report thereon dated March 27, 2026. We conducted our
audit in accordance with the auditing standards generally accepted in the United States of America
(GAAS) and the standards applicable to financial audits contained in Government Auditing Standards
issued by the Comptroller General of the United States.

Report on Internal Control over Financial Reporting

In planning and performing our audit of the financial statements, we considered the School District’s
internal control over financial reporting (internal control) as a basis for designing audit procedures that
are appropriate in the circumstances for the purpose of expressing our opinions on the basic financial
statements, but not for the purpose of expressing an opinion on the effectiveness of the School District’s
internal control. Accordingly, we do not express an opinion on the effectiveness of the School District’s
internal control.

A deficiency in internal control exists when the design or operation of a control does not allow
management or employees, in the normal course of performing their assigned functions, to prevent, or
detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a
combination of deficiencies, in internal control such that there is a reasonable possibility that a material
misstatement of the School District’s financial statements will not be prevented, or detected and
corrected, on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in
internal control that is less severe than a material weakness, yet important enough to merit attention by
those charged with governance.

Our consideration of internal control was for the limited purpose described in the first paragraph of this
section and was not designed to identify all deficiencies in internal control that might be material
weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any
deficiencies in internal control that we consider to be material weaknesses. However, material
weaknesses or significant deficiencies may exist that were not identified.


                    270 Washington Street, SW, Suite 4-101 Atlanta, Georgia 30334 | Phone (404) 656-2180
(This page left intentionally blank)
Report on Compliance and Other Matters

As part of obtaining reasonable assurance about whether the School District’s financial statements are
free from material misstatement, we performed tests of its compliance with certain provisions of laws,
regulations, contracts, and grant agreements, noncompliance with which could have a direct and
material effect on the financial statements. However, providing an opinion on compliance with those
provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The
results of our tests disclosed no instances of noncompliance or other matters that are required to be
reported under Government Auditing Standards.

Purpose of this Report

The purpose of this report is solely to describe the scope of our testing of internal control and
compliance and the results of that testing, and not to provide an opinion on the effectiveness of the
School District’s internal control or on compliance. This report is an integral part of an audit performed
in accordance with Government Auditing Standards in considering the School District’s internal
control and compliance. Accordingly, this communication is not suitable for any other purpose.

Respectfully submitted,




Greg S. Griffin
State Auditor


March 27, 2026
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                                                                                                          Greg S. Griffin
                                                                                                          State Auditor




 INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL PROGRAM AND ON INTERNAL
                 CONTROL OVER COMPLIANCE REQUIRED BY THE UNIFORM GUIDANCE


The Honorable Brian P. Kemp, Governor of Georgia
Members of the General Assembly of the State of Georgia
Members of the State Board of Education
     and
Dr. Norman Sauce, Superintendent and Members of the
DeKalb County Board of Education


Report on Compliance for Each Major Federal Program

Opinion on Each Major Federal Program

We have audited the DeKalb County Board of Education’s (School District) compliance with the types of
compliance requirements identified as subject to audit in the OMB Compliance Supplement that could
have a direct and material effect on each of the School District’s major federal programs for the year
ended June 30, 2025. The School District’s major federal programs are identified in the Summary of
Auditor's Results section of the accompanying Schedule of Findings and Questioned Costs.

In our opinion, the School District complied, in all material respects, with the types of compliance
requirements referred to above that could have a direct and material effect on each of its major federal
programs for the year ended June 30, 2025.

Basis for Opinion on Each Major Federal Program

We conducted our audit of compliance in accordance with auditing standards generally accepted in the
United States of America (GAAS); the standards applicable to financial audits contained in Government
Auditing Standards issued by the Comptroller General of the United States; and the audit requirements
of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost
Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Our responsibilities under
those standards and the Uniform Guidance are further described in the Auditor's Responsibilities for
the Audit of Compliance section of our report.

We are required to be independent of the School District and to meet our other ethical responsibilities,
in accordance with relevant ethical requirements relating to our audit. We believe that the audit
evidence we have obtained is sufficient and appropriate to provide a basis for our opinion on
compliance for each major federal program. Our audit does not provide a legal determination of the
School District's compliance with the compliance requirements referred to above.




                   270 Washington Street, SW, Suite 4-101 Atlanta, Georgia 30334 | Phone (404) 656-2180
(This page left intentionally blank)
Responsibilities of Management for Compliance

Management is responsible for compliance with the requirements referred to above and for the design,
implementation, and maintenance of effective internal control over compliance with the requirements
of laws, statutes, regulations, rules, and provisions of contracts or grant agreements applicable to the
School District's federal programs.

Auditor’s Responsibilities for the Audit of Compliance

Our objectives are to obtain reasonable assurance about whether material noncompliance with the
compliance requirements referred to above occurred, whether due to fraud or error, and express an opinion
on the School District's compliance based on our audit. Reasonable assurance is a high level of assurance
but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with
GAAS, Government Auditing Standards, and the Uniform Guidance will always detect material
noncompliance when it exists. The risk of not detecting material noncompliance resulting from fraud is
higher than for that resulting from error, as fraud may involve collusion, forgery, intentional omissions,
misrepresentations, or the override of internal control. Noncompliance with the compliance requirements
referred to above is considered material if there is a substantial likelihood that, individually or in the
aggregate, it would influence the judgment made by a reasonable user of the report on compliance about the
School District's compliance with the requirements of each major federal program as a whole.

In performing an audit in accordance with GAAS, Government Auditing Standards, and the Uniform
Guidance, we:

   •   Exercise professional judgment and maintain professional skepticism throughout the audit.

   •   Identify and assess the risks of material noncompliance, whether due to fraud or error, and design
       and perform audit procedures responsive to those risks. Such procedures include examining, on a
       test basis, evidence regarding the School District's compliance with the compliance requirements
       referred to above and performing such other procedures as we considered necessary in the
       circumstances.

   •   Obtain an understanding of the School District's internal control over compliance relevant to the
       audit in order to design audit procedures that are appropriate in the circumstances and to test and
       report on internal control over compliance in accordance with the Uniform Guidance, but not for the
       purpose of expressing an opinion on the effectiveness of the School District's internal control over
       compliance. Accordingly, no such opinion is expressed.

We are required to communicate with those charged with governance regarding, among other matters, the
planned scope and timing of the audit and any significant deficiencies and material weaknesses in internal
control over compliance that we identified during the audit.

Report on Internal Control over Compliance

Our consideration of internal control over compliance was for the limited purpose described in the Auditor's
Responsibilities for the Audit of Compliance section above and was not designed to identify all deficiencies
in internal control over compliance that might be material weaknesses or significant deficiencies in internal
control over compliance and therefore, material weaknesses or significant deficiencies may exist that were
not identified. However, as discussed below, we did identify a certain deficiency in internal control over
compliance that we consider to be a significant deficiency.
(This page left intentionally blank)
A deficiency in internal control over compliance exists when the design or operation of a control over
compliance does not allow management or employees, in the normal course of performing their
assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance
requirement of a federal program on a timely basis. A material weakness in internal control over
compliance is a deficiency, or a combination of deficiencies, in internal control over compliance, such
that there is a reasonable possibility that material noncompliance with a type of compliance
requirement of a federal program will not be prevented, or detected and corrected, on a timely basis. A
significant deficiency in internal control over compliance is a deficiency, or a combination of
deficiencies, in internal control over compliance with a type of compliance requirement of a federal
program that is less severe than a material weakness in internal control over compliance, yet important
enough to merit attention by those charged with governance. We consider the deficiency in internal
control over compliance described in the accompanying Schedule of Findings and Questioned Costs in
finding FA 2025-001 to be a significant deficiency.

Our audit was not designed for the purpose of expressing an opinion on the effectiveness of internal
control over compliance. Accordingly, no such opinion is expressed.

Government Auditing Standards requires the auditor to perform limited procedures on the School
District’s response to the internal control over compliance finding identified in our audit and described
in the accompanying Schedule of Findings and Questioned Costs. The School District’s response was
not subjected to the other auditing procedures applied in the audit of compliance and, accordingly, we
express no opinion on the response.

The purpose of this report on internal control over compliance is solely to describe the scope of our
testing of internal control over compliance and the results of that testing based on the requirements of
the Uniform Guidance. Accordingly, this report is not suitable for any other purpose.

Respectfully submitted,




Greg S. Griffin
State Auditor


March 27, 2026
(This page left intentionally blank)
                          Section III

Auditee’s Response to Prior Year Findings and Questioned Costs
(This page left intentionally blank)
                             DEKALB COUNTY BOARD OF EDUCATION
                                     AUDITEE’S RESPONSE
                          SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
                                  YEAR ENDED JUNE 30, 2025


PRIOR YEAR FINANCIAL STATEMENT FINDINGS

  FS 2024-001 Strengthen Oversight of the Information System Conversion

  Finding Status:                        Previously Reported Corrective Action Implemented

  FS 2024-002 Strengthen Information Technology General Controls

  Finding Status:                        Previously Reported Corrective Action Implemented

  FS 2024-003 Strengthen Controls over Employee Compensation

  Finding Status:                        Previously Reported Corrective Action Implemented

PRIOR YEAR FEDERAL AWARD FINDINGS AND QUESTIONED COSTS

  FA 2024-001 Improve Controls over Employee Compensation
  Federal Awarding Agency:           U.S. Department of Agriculture
  Pass-Through Entity:               Georgia Department of Education

  Finding Status:                        Unresolved

   The School District is developing corrective action to strengthen Child Nutrition Cluster Department
   internal controls, policies, and procedures and ensure adherence through improved monitoring.

        FA 2023-004 Allowable Costs
        Federal Awarding Agency:                     U.S. Department of Agriculture
        Pass-Through Entity:                         Georgia Department of Education

        Finding Status:                              Partially Resolved

        See response to finding number FA 2024-001.
(This page left intentionally blank)
         Section IV

Findings and Questioned Costs
(This page left intentionally blank)
                               DEKALB COUNTY BOARD OF EDUCATION
                           SCHEDULE OF FINDINGS AND QUESTIONED COSTS
                                    YEAR ENDED JUNE 30, 2025


I   SUMMARY OF AUDITOR'S RESULTS

Financial Statements

    Type of auditor's report issued:
        Governmental Activities and Each Major Fund                                       Unmodified

    Internal control over financial reporting:
         Material weakness(es) identified?                                                       No
         Significant deficiency(ies) identified?                                       None Reported

    Noncompliance material to financial statements noted:                                         No

Federal Awards

    Internal control over major programs:
          Material weakness(es) identified?                                                      No
          Significant deficiency(ies) identified?                                                Yes

    Type of auditor's report issued on compliance for major programs:

         All major programs                                                                Unmodified

    Any audit findings disclosed that are required to be reported in
    accordance with 2 CFR 200.516(a)?                                                             Yes

    Identification of major programs:

        Assistance Listing Number        Assistance Listing Program or Cluster Title

        10.553, 10.555                   Child Nutrition Cluster
        84.010                           Title I Grants to Local Educational Agencies
        84.367                           Supporting Effective Instruction

    Dollar threshold used to distinguish between Type A and Type B programs:            $3,000,000.00

    Auditee qualified as low-risk auditee?                                                        No
(This page left intentionally blank)
                             DEKALB COUNTY BOARD OF EDUCATION
                         SCHEDULE OF FINDINGS AND QUESTIONED COSTS
                                  YEAR ENDED JUNE 30, 2025


II   FINANCIAL STATEMENT FINDINGS

No matters were reported.


Ill FEDERAL AWARD FINDINGS AND QUESTIONED COSTS

FA 2025-001 Improve Controls over Employee Compensation

Compliance Requirement:                    Allowable Costs/Cost Principles
Internal Control Impact:                   Significant Deficiency
Compliance Impact:                         Nonmaterial Noncompliance
Federal Awarding Agency:                   U.S. Department of Agriculture
Pass-Through Entity:                       Georgia Department of Education
Assistance Listing Number and Title:       10.553 – School Breakfast Program
                                           10.555 – National School Lunch Program
Federal Award Number:                      255GA324N1199 (Year: 2025)
Questioned Costs:                          $7,474
Repeat of Prior Year Finding:              FA 2024-001, FA 2023-004

Description:
The policies and procedures of the School District were insufficient to provide adequate internal
controls over the employee compensation process as it relates to the Child Nutrition Cluster.

Background Information:
The Child Nutrition Cluster (CNC) is comprised of various programs that are intended to assist states in
administering and overseeing food service program operators that provide healthful, nutritious meals
to eligible children in public and non-profit private schools, residential childcare institutions, and
summer programs. This Cluster of programs also fosters healthy eating habits in children by providing
fresh fruits and fresh vegetables to children attending elementary and secondary schools and
encourages the domestic consumption of nutritious agricultural commodities.

CNC funding was granted to the Georgia Department of Education (GaDOE) by the U.S. Department of
Agriculture. GaDOE is responsible for distributing funds to local educational agencies (LEAs) and
overseeing the various CNC programs. CNC funds totaling $60,051,234.81 were expended and reported
on the DeKalb County Board of Education’s Schedule of Expenditures of Federal Awards (SEFA) for
fiscal year 2025.

Criteria:
As a recipient of federal awards, the School District is required to establish, document, and maintain
effective internal control over federal awards that provides reasonable assurance of managing the
federal awards in compliance with federal statutes, regulations, and the terms and conditions of the
federal awards pursuant to Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform
Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform
Guidance), Section 200.303 – Internal Controls.
(This page left intentionally blank)
                              DEKALB COUNTY BOARD OF EDUCATION
                          SCHEDULE OF FINDINGS AND QUESTIONED COSTS
                                   YEAR ENDED JUNE 30, 2025


Provisions included in the Uniform Guidance, Section 200.403 – Factors Affecting Allowability of Costs
state that “costs must meet the following general criteria in order to be allowable under Federal awards:
(a) Be necessary and reasonable for the performance of the Federal award and be allocable thereto
under these principles. (b) Conform to any limitations or exclusions set forth in these principles or in
the Federal award as to types or amount of cost items. (c) Be consistent with policies and procedures
that apply uniformly to both federally-financed and other activities of the recipient or subrecipient… (g)
Be adequately documented…”

Furthermore, provisions included in the Uniform Guidance, Section 200.430 – Compensation-Personal
Services prescribe standards for documentation of personnel expenses and state, in part, that “(a) …
Costs for compensation are allowable to the extent that they satisfy… specific requirements… and that
the total compensation for individual employees: (1) Is reasonable for the services rendered and
conforms to the established written policy of the recipient or subrecipient consistently applied to both
Federal and non-Federal activities; (2) Follows an appointment made in accordance with a recipient’s
or subrecipient’s laws, rules or written policies and meets the requirements of Federal statute, where
applicable; and (3) Is determined and supported as provided in paragraph (g)…, [as follows:] (g)
Charges to Federal awards for salaries and wages must be based on records that accurately reflect the
work performed. These records must: (i) Be supported by a system of internal control that provides
reasonable assurance that the charges are accurate, allowable, and properly allocated; (ii) Be
incorporated into the official records of the recipient or subrecipient…”

Condition:
A sample of 60 employees was randomly selected for testing using a non-statistical sampling approach.
These employees were reviewed to determine if internal controls were properly functioning, and
applicable compliance requirements were met. The following deficiencies were noted:

   •   One employee was paid on the incorrect pay scale and thus was overpaid by $4,903.
   •   Two employees were paid on the incorrect pay scale and thus were underpaid by $1,287.
   •   Additional pay totaling $967 for 2 employees was incorrectly charged to the federal program.
   •   Documentation of retrospective pay totaling $317 could not be located for 1 employee.

Questioned Costs:
Upon testing a sample of $1,643,657 in personnel services expenditures, known questioned costs
of $7,474 were identified for payroll charges not supported by adequate documentation. Using the total
personnel services expenditure population of $20,618,901 (excluding benefits payments), we project
the likely questioned costs to be approximately $93,759. The following Assistance Listing Numbers
were affected by known and likely questioned costs: 10.553 and 10.555.

Cause:
A lack of oversight by personnel in the Office of Federal Grants and Program Compliance led to
noncompliance with the requirements of the Uniform Guidance in relation to charging of personnel
costs to a federal program.
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                             DEKALB COUNTY BOARD OF EDUCATION
                         SCHEDULE OF FINDINGS AND QUESTIONED COSTS
                                  YEAR ENDED JUNE 30, 2025


Effect:
The School District is not in compliance with the Uniform Guidance and GaDOE guidance. Failure to
pay employees with CNC funds the appropriate amount and/or maintain documentation supporting
those payments could result in the expenditure of funds for unallowable purposes. This may also expose
the School District to unnecessary financial strains and shortages within the CNC funds as ED or
GaDOE may require the School District to return funds associated with improperly documented
expenditures.

Recommendation:
The School District should evaluate their internal control process related to the approval and retention
of documentation to support employee compensation payments. Where vulnerable, the School District
should develop and/or modify its policies and procedures to ensure that CNC employees are paid
appropriately. Furthermore, management should develop and implement a monitoring process to
ensure that these procedures are functioning properly.

Views of Responsible Officials:
The District acknowledges the audit team’s findings regarding undocumented additional pay and the
isolated instances of overpayment identified during the testing of School Food Nutrition program.
While the District remains committed to absolute fiscal accuracy, we believe the following context is
essential for a complete understanding of the program’s scale and the nature of the identified error.

   •   Scale of Operations: The District’s School Food Nutrition program is a massive operation,
       serving over 90,000 students across 124 separate kitchens. This decentralized environment
       requires the management of approximately 900 personnel and a total salary expenditure
       of $20,618,901.

   •   Statistical Significance vs. Actual Error: The audit identified actual errors totaling $7,474. While
       the District understands that federal auditing standards (Uniform Guidance) require this
       amount to be extrapolated across the entire $20.6M population-resulting in a projected error
       exceeding the $25,000 mandatory reporting threshold-it is important to note that the actual
       identified discrepancy represents only 0.036% of the program’s personnel budget.

   •   Accuracy Rate: Even when utilizing the extrapolated figure of $25,000, the District maintains
       a 99.64% accuracy rate in payroll processing for this program. We believe this demonstrates a
       robust internal control environment, particularly given the complexities of managing 124
       distinct points of service.

   •   Disproportionate Reporting Thresholds: The District notes that the $25,000 reporting threshold
       is a fixed statutory limit that does not scale with the size of the Local Educational Agency (LEA).
       Consequently, a District of our size is held to a significantly more compressed margin of error
       (less than one-eighth of one percent) than a smaller district with fewer employees and sites.
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                             DEKALB COUNTY BOARD OF EDUCATION
                         SCHEDULE OF FINDINGS AND QUESTIONED COSTS
                                  YEAR ENDED JUNE 30, 2025


Auditor’s Concluding Remarks:
While the questioned costs identified by auditors appear to be relatively small in the context of the
School District’s overall School Nutrition expenditures, the amounts exceed the reporting threshold
established by the Uniform Guidance. This threshold is designed to ensure consistent reporting of
noncompliance across entities of all sizes. Given the information reflected above, we reaffirm our
finding and will review the status of the finding during our next audit.
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          Section V

Management’s Corrective Action
(This page left intentionally blank)
                                                                  Ms. Allyson Gevertz, Board Chair, District 4
                                                                        Mr. Awet Eyasu, Vice Chair, District 7
                                                                              Mr. Andrew B. Ziffer, District 1
DeKalb  County
 School District                                                           Ms. Whitney McGinniss, District 2
                                                                             Mrs. Deirdre P. Pierce, District 3
Dr. Norman C. Sauce III
                                                                              Tiffany Hogan, Ph.D., District 5
Interim Superintendent of Schools                                           Mr. Diijon DaCosta, Sr., District 6




CORRECTIVE ACTION PLANS       -   FEDERAL AWARD FINDINGS AND QUESTIONED COSTS


FA 2025-001    Improve Controls over Employee Compensation

Compliance Requirement:                      Allowable Costs/Cost Principles
Internal Control Impact:                     Significant Deficiency
Compliance Impact:                           Nonmaterial Noncompliance
Federal Awarding Agency:                     U.S. Department of Agriculture
Pass-Through Entity:                         Georgia Department of Education
Assistance Listing Number and Title:          10.553- School Breakfast Program
                                             10.555 National School Lunch Program
Federal Award Number:                        255GA324N1199 (Year 2025)
Questioned Costs:                            $7,474
Repeat of Prior Year Finding:                FA 2024-001, FA 2023-004


Corrective Action Plans:


Despite the high overall accuracy rate, the District is taking immediate steps to address identified
compensation and documentation issues. We have corrected pay scale deficiencies to ensure employees
receive proper compensation and implemented additional review controls to prevent future errors. We
have also strengthened our account coding procedures to ensure compensation charges are applied to
the appropriate funding sources. Additionally, we have updated our digital time-tracking approval
workflow to require contemporaneous authorization and improve documentation retention for all
supplemental and retrospective compensation.

Estimated Completion Date: March 31, 2026

Contact Person: Byron Schueneman, Chief Financial Officer
Telephone: (678) 676-0133
Email: Byron_Schueneman@dekalbschoolsga.org



Signature:          4
            DR. NORman C. Sauce 111
Title:       Interim Suporintondent ofSohools


Robert R. Freeman Administrative Complex
1701 Mountain Industrial Blvd. | Stone Mountain, GA 30083

678.676.1200 | dekalbschoolsga.org