TTCT-Scoring

AID 2043296 · View on Simbli

Agenda Item

d. Testing Assessments, Licenses, and Materials for Gifted Education (Not to Exceed $905,000)

Summary: Presented by: Mrs. Kiana King, Interim Chief of Student Services, Division of Student Services
Request: It is requested that the DeKalb County Board of Education approve the purchase of assessments, licenses, and materials for the gifted identification process from Riverside Insights, Scholastic Testing Services and NCS Pearson in an amount not to exceed $905,000.
Why: In compliance with the Georgia Department of Education SBOE Rule 160-4-2-.38 Education Programs for Gifted Students Evaluation and Eligibility, the use of state approved assessments in DeKalb County School District’s gifted identification process will increase the number of students considered for gifted services thus closing the gap of the underrepresentation of minority, Special Education, English Learners, and/or low socio-economic groups for placement in state funded programs.
Details: The DeKalb County School District will purchase assessments, licenses, and materials to support the academic success of students served through the Division of Student Services in accordance to Board Policy DJE (III.D.3.g).
Financial impact: The total financial impact for SY2026-2027 is not to exceed the amount of $905,000.00. General funds will be used to purchase these resources.

Charge code:
100.2213.553200.00011.7340.2021.8010.094.0000
Contact: Presented by: Mrs. Kiana King, Interim Chief of Student Services, Division of Student Services, (678) 676-0418
Mrs. Emmika Atkinson, Senior Coordinator for Gifted Education
Mrs. Kristen Drake, Senior Coordinator for Gifted Education
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
            Scholastic Testing Service, Inc.                                                                QUOTE
            Celebrating Achievement Since 1953                                                             Quote # 158656S
                                                                                                           Date 7/15/2026

                                                     O          O
      BILL TO: 009438S01-B                                   Processing #                     SHIP TO: 009438S01-A

           FINANCE DEPARTMENT                                                                 DONYELL ATKINSON
           ACCOUNTS PAYABLE                                                                   GIFTED DEPARTMENT
           DEKALB COUNTY SCHOOL DISTRICT                                                      DEKALB SCHOOLS - ADMINISTRATIVE
           1701 MOUNTAIN INDUSTRIAL BLVD                                                      COMPLEX
           STONE MOUNTAIN, GA 30083-1027                                                      1701 MOUNTAIN INDUSTRIAL BLVD
           UNITED STATES                                                                      STONE MOUNTAIN, GA 30083-1027
                                                                                              UNITED STATES
           Phone: 678-676-1200
           P.O. Number: QUOTE 26-27                                                           Phone: 678-676-0175

Quantity      Catno      Materials/Service                Description-Detail                                   UnitCost                   Total
 25000       TT471100    SCORING SERV W/P                 TTCT, FIGURAL-A, STREAMLINED                             $9.20            $230,000.00
 25000       TT500397    STUDENT DATA FILE                TTCT, EMAILED                                             $1.25            $31,250.00
               RB-Y      Ship Note:                       *RETURN TEST BOOKLETS


 *Shipping charges are an estimate. Actual charges                                                              Sub total:          $261,250.00
  may be higher at time of shipping.                                                               Shipping/Handling*:                $2,500.00
                                                                                                                       Tax:
  Quote is valid for 60 days.                                                                                      TOTAL:           $263,750.00
  Above information is not an invoice or an order for
  services/materials. Contact STS to place your order.                                                 Thank you for your inquiry!




                        Sales and Editorial Division     480 Meyer Road | Bensenville, IL 60106 | 1-630-766-7150
                Research and Administrative Division / Scoring Center   4320 Green Ash Dr | Earth City, MO 63045 | 1-314-739-3650