43. IMAGINE LEARNING - 2025-2026 Usage DeKalb ASC and ELL Q3 Data Review 04072026-

AID 2021073 · View on Simbli

Agenda Item

b. Purchase of Instructional Materials and Resources (Not to Exceed $9,900,000)

Summary: Presented by: Dr. Sean Tartt, Acting Chief Academic Officer, Division of Teaching and Learning
Request: It is requested that the DeKalb County Board of Education approve the purchase of previously adopted textbooks, supplemental resources, textbook management systems, and instructional materials, including print and digital resources, from 95 Core, Accelerate Learning, Amira Learning, BFW Publishers, Capstone, Carnegie Learning, Cengage, CodeHS, Edmentum, eDynamic, Evans & Sutherland, Find Your Grind, Follett, Hello World, Houghton Mifflin Harcourt, Imagine Learning, McGraw Hill, Pearson, Progress Learning, Reef Distribution, Savvas, Social Studies School Service, Studies Weekly, Textbook Warehouse, Transfr, and Vista Higher Learning in an amount not to exceed $9,900,000.
Why: According to Board Policy IFA-Instructional Media, the District must provide access to instructional resources including, but not limited to, textbooks and supplementary materials. It is necessary to purchase previously adopted textbooks, supplemental resources, textbook management systems, and instructional resources needed to replenish inventory or accommodate growth.
Details: During the 2026-2027 school year, the District may purchase previously adopted instructional resources from the following vendors that may exceed $100,000.00:




Vendor
Content/
Grade
Year Adopted
Format
*Cost Estimate


Accelerate Learning
Science K-2
2018
Digital
$143,785.00


Accelerate Learning
Science 3-8
2018
Digital
$208,367.25


BFW Publishers
AP World History
2018

Digital
$75,075.00


Carnegie Learning
World Languages MS & HS
2024
Print
$59,966.20


Houghton Mifflin Harcourt
ELA 9-12
2024
Print
$42,644.21


McGraw Hill
ELA 1-2 - Anthologies
2023
Print
$128,785.14


McGraw Hill
Social Studies - African American Studies
2018

Digital
$28,917.00


McGraw Hill

Social Studies - American Government and World Geography
2018
Digital
$1,970,186.40


McGraw Hill
ELA K-2 (TEs)
2023
Print
$251,950.60


McGraw Hill
ELA 6-8 (TEs)
2024
Print
$33,621.58


Pearson
Social Studies
AP (Human Geography, US Govt.-Politics, and Comp. Govt./Politics
2018

Digital
$125,748.75


Savvas
ES 3-5 (TEs)
2023
Print
$743,631.00


Social Studies School Service (Active Classroom)
Social Studies
6-7 and HS
2018
Digital
$246,362.22


Studies Weekly
Social Studies
K-2
2018
Print and Digital
$215,701.08


Textbook Warehouse
Fine Arts 4-5 (Band and Orchestra)
2023
Print
$1,408.25


Textbook Warehouse
World Languages ES
2024
Print
$348.25



Vista Higher Learning
World Languages MS and HS
2024
Print and Digital
$26,355.00


Vista Higher Learning
World Languages ES
2024
Print and Digital
$2,711.70


Total
$4,305,564.63





*Note: The quotes are based on projected enrollment, not actual enrollment.

Pursuant to Board Policy DJE III.D.3.g. 1-2, the textbook management systems and supplemental resources for schools have been evaluated annually and selected by qualified, professional personnel based on sound pedagogical judgement and in the District’s best interest. These selected resources from the following vendors may exceed $100,000.00 in a singular purchase:




Vendor
Content/
Grade
Format
*Cost Estimate


95 Core
ELA K-5
Digital
$2,327,390.40


Amira Learning
ELA K-3
Digital
$590,545.00


Capstone
All Areas
K-12
Digital
$167,865.60


Cengage - Gale
All Areas
K-12
Digital
$160,900.82


CodeHS
CTAE and STEM
K-12
Digital
$90,130.00


COSM Library
Science All
Digital
$75,000.00


Edmentum
Core Electives and CTAE 6-12
Digital
$306,516.23


eDynamic
CTAE
3-12
Digital
$488,800.00



Find Your Grind
CTAE
6-12
Digital
$95,000.00



Follett
All Areas
K-12
Digital Library Management System
$155,235.60


Hello World
CTAE
3-12
Digital
$255,000.00



Imagine Learning
ELA and Math/
English Language Learners and 3-8
Digital
$520,225.00


Progress Learning
Core Content
8-12
Digital
$72,094.75


REEF
Science All
Program Support
$50,000.00


Transfr
CTAE and STEM
6-12
Digital
$105,600



Total
$5,460,303.40





*Note: The quotes are based on projected enrollment, not actual enrollment.
Financial impact: Charge codes
Cost Estimate


100.1000.564000.00011.7580.9990.8010.035.0000 (Instructional Materials - Digital)
$2,798,441.62



100.1000.564100.00011.7580.9990.8010.035.0000 (Instructional Materials - Print)
$1,507,123.01



100.1000.564000.00911.7410.1310.8010.035.0000 (Educational Media - Digital)
$328,766.42



100.2220.553200.00911.7410.1310.8010.035.0000 (Educational Media - Management System)
$155,235.60


100.1000.553200.00011.7450.3011.8010.035.0000 (CTAE)
100.1000.564000.00011.7940.3011.8010.035.0000 (CTAE)
$1,034,530



100.1000.553200.00911.7410.1310.8010.035.0000 (FLEX)

$306,516.23



100.1000.530000.00011.7480.9990.8010.035.0000 (Teaching and Learning - 95 Core)
$2,327,390.40


100.1000.553200.09511.7480.9990.8010.035.0000 (Progress Learning)
$72,094.75


100.1000.530000.00011.7480.9990.8010.035.0000 (Teaching and Learning - Amira)
$590,545.00



460.1000.553200.07221.7130.1816.6015.094.2025 (Teaching and Learning - Imagine Learning)
$520,225.00


100.1000.561200.00011.6600.9990.6010.035.0000 (Fernbank Science Center)
$125,000


Cost Estimate
$9,765,868.03
Contact: Dr. Sean R. Tartt, Deputy Chief Academic Officer, Division of Teaching and Learning, 678-676-0731
Dr. Penny Mosley, Assistant Superintendent P-5, Division of Teaching and Learning, 678-676-0137
Dr. Rose Prejean-Harris, Assistant Superintendent 6-8, Division of Teaching and Learning, 678-676-0137
Dr. Laura Neely, Interim Director, K-12 Curriculum and Instruction, 678-676-0137
Mrs. Lummie Baker, Director Educational Media and Instructional Materials, Division of Teaching and Learning, 678-676-2423
Effective: June 16, 2026
Status: Pending Approval by the Office of Legal Affairs
DeKalb Academic Skills Centers
           & ELL
       Usage Review: August through March
                   2025-2026
Usage & Growth Overview ASC
                    Usage Overview 3rd-8th
• Average
  weekly usage
  aligns with
  target usage
• Usage is
  highest in 3rd-
  5th grade
                                                                                          Lessons                       MAP Growth Fall
                                                         Active Students   Usage Hours               Lesson Pass Rate
                        School                                                           Completed                        to Spring
• Usage, lesson         Bethune Middle School                  27              0.6           0.2          100%                1.1
  pass rate, and        Browns Mill Elementary School         38               6.0           4.5           89%                7.3
                        Dr Ronald McNair Middle School        22               1.7           0.5          100%                2.1
  growth by school
                        Dresden Elementary                     67             11.0          22.8           91%               13.4
• Strong MAP            Fairington Elementary School          77              5.4            6.4           89%                7.1
  growth! National      Flat Rock Elementary                  86              4.6            3.7           90%               12.8
  targets for Fall to   Flat Shoals Elementary School         61               7.3           7.0           87%                8.0
  Spring range          Hightower Elementary School           247             9.8           15.6           90%               11.1
  from 9 points in      McNair Discovery Learning Acad        51               4.0           3.3           88%                3.7
  3rd grade to 2        Montclair Elementary School           99              2.4            2.7           88%                9.5
                        Murphey Candler Elementary             74              7.4           9.1           85%               10.8
  points in 8th
                        Oak View Elementary School             92             10.8          16.7           90%               16.0
  grade. ASC sites
                        Panola Way Elementary School           63             5.1            4.2           92%                3.6
  exceeded those
                        Peachcrest Elementary School          25              13.0          22.0           89%                9.0
  targets!                                                    91              6.2            5.3           89%                8.0
                        Rock Chapel Elementary School
                        Salem Middle School                   10              1.4            1.6          100%                7.1
                        Shadow Rock Elementary School         84              10.8          14.8           90%                9.6
                        Snapfinger Elementary School          96               7.4           9.5           86%                9.7
                        Stone Mill Elementary School          38              3.1            3.2           89%                7.6
                        Stone Mountain Elementary             58              3.3            3.3           88%                5.4
                        Stoneview Elementary School           210             5.2            6.5           87%                6.9
                        Woodridge Elementary School           167             16.0          21.0           92%               11.1
                      NWEA MAP Growth by Lessons Passed
• Overall, students
  who completed
  more lessons in
  Imagine Math
  showed
  increased MAP
  growth.
Usage & Growth Overview
        ASC & EL
                    Usage Overview
• ASC and EL
  usage
• Usage is
  highest in 1st-
  4th grade
• Average
  weekly usage
  aligns with
  target usage
• Gaps in
  student usage
  align with
  holiday breaks
                                                                                          Lessons                       MAP Growth Fall
                                                         Active Students   Usage Hours               Lesson Pass Rate
                         School                                                          Completed                        to Spring
• Usage, lesson         Allgood Elementary School             137              7.7          9.7            91%                13
  pass rate, and        Ashford Park Elementary School        38               5.4          6.5            95%                11
                        Avondale Elementary School            43               2.5          2.8            95%                11
  growth by school
                        Bethune Middle School                 16               0.8          0.3           100%                 0
• Strong MAP            Brockett Elementary School            10               3.9          4.5            91%                 9
  growth! National      Browns Mill Elementary School         44               5.3          3.8            88%                 7
  targets for Fall to   Canby Lane Elementary School          18               0.9          0.7           100%                11
  Spring range          Cary Reynolds Elementary Sch          162              9.9         13.5            91%                14
  from 9 points in      Cedar Grove Elementary School         11               4.3          3.3            89%                 5
  3rd grade to 2        Cedar Grove Middle School              6               1.0          1.0            83%                 7
                        Doraville United ES                   359              4.3          5.8            89%                10
  points in 8th
                        Dr Ronald McNair Middle School        19               1.9          0.6           100%                 2
  grade. ASC sites
                        Dresden Elementary                    112              8.6         15.3            91%                10
  exceeded those
                        Dunaire Elementary School             54               2.8          2.8            87%                12
  targets!              Dunwoody Elementary School            51               5.7          5.8            92%                13
                        E L Bouie Sr Traditional Theme
                        School                                28               2.2          2.1            98%                13
                        Eldridge Miller Elementary             41              3.9          3.4            96%                11
                        Fairington Elementary School          202              6.4          7.5            88%                 9
                        Flat Rock Elementary                  91               4.5          3.6            90%                11
                        Flat Shoals Elementary School         68               6.6          6.4            87%                 7
                        Hawthorne Elementary School           112              3.0          4.1            90%                15
                                                                                           Lessons                       MAP Growth Fall
                                                          Active Students   Usage Hours               Lesson Pass Rate
                         School                                                           Completed                        to Spring
• Usage, lesson         Henderson Mill Elementary               70              2.7          2.6            90%                16
  pass rate, and        Hightower Elementary School            436              9.3         12.6            90%                12
  growth by school      Huntley Hills Elementary School         80              2.0          1.3            96%                11
                        Idlewood Elementary School              94              5.6          5.9            92%                15
• Strong MAP            Indian Creek ES                        375              3.6          4.0            94%                15
  growth! National      International Center                   100              7.6          9.9            91%                 3
  targets for Fall to   John Robert Lewis Elementary           427             11.2         13.0            88%                10
  Spring range          Jolly Elementary School                262              4.0          4.7            94%                12
  from 9 points in      Kelley Lake Elementary School          144             10.5         12.5            90%                12
  3rd grade to 2        Kingsley Elementary School              83              6.4          7.8            94%                12
  points in 8th         Laurel Ridge Elementary School         152              7.1          8.4            91%                16
                        Livsey Elementary School                76             14.0         26.8            92%                12
  grade. ASC sites
                        McNair Discovery Learning Acad          64              3.5          2.8            89%                 5
  exceeded those
                        Montclair Elementary School            252              7.1          6.4            91%                12
  targets!
                        Murphey Candler Elementary              75              7.3          8.7            85%                12
                        Oak View Elementary School             139              7.8         11.2            91%                 9
                        Oakcliff Elementary School             355              7.9          8.2            90%                12
                        Panola Way Elementary School            72              4.8          4.3            94%                 9
                        Peachcrest Elementary School            92              5.6          8.0            91%                13
                        Pleasantdale Elementary                255              7.1          8.4            87%                13
                        Princeton Elementary School              4              2.7          2.5           100%                 6
                        Redan Elementary School                 15              6.1          5.9            88%                10
                                                                                            Lessons                       MAP Growth Fall
                                                           Active Students   Usage Hours               Lesson Pass Rate
                         School                                                            Completed                        to Spring
• Usage, lesson         Rock Chapel Elementary School            93              6.2          5.2            90%                11
  pass rate, and        Rowland Elementary                      15               1.9          1.7            96%                11
  growth by school      Sagamore Hills Elementary School        35               5.9          6.4            93%                11
                        Salem Middle School                      9               1.5          1.8           100%                 7
• Strong MAP            Shadow Rock Elementary School           80              11.4         15.2            90%                 9
  growth! National      Snapfinger Elementary School            155              7.8          9.9            86%                 9
  targets for Fall to   Stephenson Elementary                   132              8.0         10.3            88%                 9
  Spring range          Stone Mill Elementary School            100              2.7          3.1            94%                12
  from 9 points in      Stone Mountain Elementary               75               3.3          3.0            90%                10
  3rd grade to 2        Stoneview Elementary School             357              6.4          7.2            88%                10
  points in 8th         Tucker Middle School                    18               2.4          2.8            96%                 8
                        Vanderlyn Elementary School             12               1.9          2.4            97%                10
  grade. ASC sites
                        Woodridge Elementary School             291             11.1         13.6            92%                10
  exceeded those
                        Woodward Elementary School              239              5.3          5.5            92%                12
  targets!
                        Wynbrooke Elementary School             18               1.5          2.4            95%                12
Usage & Growth Overview ASC
                    Usage Overview ASC 3rd-8th
• Gray bars show
  active students
  each week.
• Average
  weekly usage
  approaching
  target
• Top usage in
  3rd through 5th
Schools
• 3rd – 8th grade ASC
• End of year target for
  lessons is 30 lessons
  completed. Several
  schools are on track
  for Think 30!
• School usage
  ranking: alphabetical
                      NWEA MAP Growth by Lessons Passed
• Overall, students
  who completed
  more lessons in
  Imagine Math
  showed
  increased MAP
  growth.
imaginelearning.com