Georgia State Department Of Education 6/16/2025
Earnings Sheet for FY 2025
School System: 644 - DeKalb County FY25 Midterm Amend #2 THE BASIC UNIT COST IS DEFINED TO BE THE AMOUNT OF $3,191.67
<----------------Earned Positions---------------->
<-------------------------------------------------------Earnings ($)-------------------------------------------------------> <-------------------Grades K-12------------------->
DIRECT INSTRUCTIONAL QBE LESS LOCAL Subj. Tech.
FTE SALARY OPERATING STATE FUNDS Teacher Couns.
COST EARNINGS 5 MILLS Spec Spec
Kindergarten Pgm 6,040 44,366,669 472,014 44,838,683 11,399,520 33,439,163 402.67 13.42 5.49
Kindergarten Early Intr Pgm 268 2,561,173 20,944 2,582,117 656,462 1,925,655 24.36 0.60 0.24
Primary Grade(1-3) Pgm 17,337 102,538,441 1,489,267 104,027,708 26,447,385 77,580,323 1,019.82 50.25 38.53 15.76
Primary Grd Early Intrv(1-3) Pgm 1,029 9,097,318 88,390 9,185,708 2,335,320 6,850,388 93.55 2.98 2.29 0.94
Upper Elementary Grd(4-5) Pgm 10,734 48,461,833 755,901 49,217,734 12,512,823 36,704,911 466.70 31.11 23.85 9.76
UppElem Grd Early Intrv(4-5) 648 5,728,923 45,631 5,774,554 1,468,088 4,306,466 58.91 1.88 1.44 0.59
Pgm
Middle Grade(6-8) Pgm 0 0 0 0 0 0 0.00 0.00 0.00 0.00
Middle School(6-8) Pgm 16,278 83,174,698 1,146,326 84,321,024 21,437,275 62,883,749 813.90 47.18 36.17 14.80
High School Gen Educ(9-12) 19,148 81,387,105 2,175,234 83,562,339 21,244,391 62,317,948 832.52 42.55 17.41
Pgm
CTAE(9-12) PGM 3,961 19,192,093 1,300,002 20,492,095 5,209,788 15,282,307 198.05 8.80 3.60
Students with Disab Cat I 2,294 26,807,608 571,123 27,378,731 6,960,605 20,418,126 286.75 5.10 2.09
Students with Disab Cat II 1,071 15,333,512 140,680 15,474,192 3,934,066 11,540,126 164.77 2.38 0.97
Students with Disab Cat III 3,124 57,877,314 637,937 58,515,251 14,876,569 43,638,682 624.80 6.94 2.84
Students with Disab Cat IV 259 7,948,172 109,408 8,057,580 2,048,511 6,009,069 86.33 0.58 0.24
Students with Disab Cat V 166 1,939,870 70,122 2,009,992 511,008 1,498,984 20.75 0.37 0.15
Gifted Student Category VI 5,278 41,620,104 532,551 42,152,655 10,716,640 31,436,015 439.83 11.73 4.80
Remedial Education Pgm 785 4,996,851 45,089 5,041,940 1,281,833 3,760,107 52.33 1.74 0.71
Alternate Education Pgm 985 6,269,934 69,365 6,339,299 1,611,666 4,727,633 65.67 2.19 0.90
Eng.Spkrs.of Other Lang.(ESOL) 4,108 54,696,830 235,946 54,932,776 13,965,782 40,966,994 586.86 9.13 3.73
Spec Ed. Itinerant 35,723 9,082 26,641
Spec Ed. Supplemental Speech 412,373 104,839 307,534 Earned Positions
Asst Sp Ed Media
TOTAL DIRECT INSTRUC. 93,513 613,998,448 9,905,930 624,352,474 158,731,653 465,620,821 6,238.57 133.40 207.81 85.02 Supt. Prin. Asst Prin. Secty. Accnt. VT/SW Psych.
Supt Ldr Center
INDIRECT COST
Cent. Admin 13,223,925 0 13,223,925 3,361,972 9,861,953 1.00 6.00 1.00 1.00 37.78 37.78 60.96
School Admin 30,936,653 648,437 31,585,090 8,030,005 23,555,085 129.00 151.03 182.81
Facility M & O 27,866,815 27,866,815 7,084,693 20,782,122
Sub Total (INDIRECT COST) 44,160,578 28,515,252 72,675,830 18,476,670 54,199,160 1.00 6.00 129.00 151.03 183.81 1.00 37.78 37.78 60.96
MEDIA CENTER PGM. 14,460,356 1,300,756 15,761,112 4,007,011 11,754,101 158.99
20 DAYS ADDITIONAL INSTRUCTION 4,661,133 4,661,133 1,185,019 3,476,114
STAFF & PROFESSIONAL DEV 2,763,194 702,498 2,060,696
PRINCIPAL STAFF & PROF. DEV 50,127 12,744 37,383
MIDTERM HOLD HARMLESS 0 0 0
One Time Payment 0
Charter System Adjustment 0 0
QBE FORMULA EARNINGS 677,280,515 39,721,938 720,263,870 183,115,595 537,148,275 6,238.57 133.40 207.81 85.02 1.00 6.00 129.00 151.03 183.81 1.00 37.78 37.78 60.96 158.99
CATEGORICAL GRANTS NOTES 1. Expenditure controls as set forth in O.C.G.A. Section 20-2-167 are reinstated,
Pupil Transportation Pgm (Includes 372 Drivers and bus replacement funds 11,062,567 11,062,567 subject to each district’s approved flexibility contract.
of 0) 2. Health Insurance for Certificated Personnel is funded on a per member per month amount(PM/PM)
Sparsity - Regular 0 0 of $1,760.00 for an annual funding amount of $21,120 in QBE under appropriation in FY25(HB 67).
3.Teacher Retirement is funded at 20.78% in QBE in FY 2025 (HB 67).
Nursing Services 2,242,395 2,242,395
TOTAL EARNINGS FOR QUALITY BASIC EDUCATION 733,568,832 550,453,237
Education Equalization Funding Grant 0 0
TOTAL STATE FUNDING ON THIS ALLOTMENT SHEET 733,568,832 550,453,237
Charter Commission /GADOE Admin - State 0 Total T&E 280,372,728 includes T&E 151,435,128 and HI 128,937,600
Military Counselors 0
Local Charter Supplement 555,943
State Commission Charter Supplement 0 0
TOTAL FUNDING ON THIS ALLOTMENT SHEET 733,568,832 551,009,180