FY21 YTD Budget

Original Budget Amended Budget Current Month Rev/Exp YTD Encumbrance Total Rev/Exp YTD Remaining Balance % of Remaining Budget
Instruction $744,955,253 $745,152,385 $78,608,989 $605,777,363 $5,670,543 $611,447,906 $133,704,479
17.9%
Pupil Services $59,262,589 $59,582,996 $7,062,206 $49,120,640 $446,002 $49,566,642 $10,016,355
16.8%
Improvement of Instructional Services $16,787,821 $16,981,849 $976,361 $10,712,316 $369,828 $11,082,144 $5,899,705
34.7%
Instructional Staff Training $152,762 $120,737 $270 $20,239 $14,321 $34,560 $86,178
71.4%
Educational Media Services $14,200,380 $14,200,380 $1,362,540 $10,196,343 $48,291 $10,244,634 $3,955,746
27.9%
General Administration $50,428,714 $49,513,424 $1,372,224 $39,436,714 $934,826 $40,371,539 $9,141,885
18.5%
School Administration $71,118,993 $71,118,993 $7,185,686 $59,301,692 $86,574 $59,388,266 $11,730,727
16.5%
Support Services- Business $9,034,545 $8,745,547 $703,528 $6,923,906 $50,850 $6,974,756 $1,770,791
20.2%
Maintenance & Operations of Plant Services $107,794,066 $107,579,066 $8,577,980 $80,927,423 $9,709,255 $90,636,679 $16,942,387
15.7%
Student Transportation Services $57,489,004 $57,869,261 $5,268,916 $32,783,350 $2,231,027 $35,014,377 $22,854,885
39.5%
Support Services- Central $20,359,248 $19,981,120 $1,711,872 $16,405,867 $287,226 $16,693,093 $3,288,027
16.5%
Other Support Services $58,957 $58,957 $167,616 $442,301 $0 $442,301 ($383,343)
-650%
Transfers & Other Outlays $1,302,780 $2,126,706 $750,000 $826,925 $0 $826,925 $1,299,780
61.1%
Debt Service $8,499 $8,499 $0 $0 $0 $0 $8,499
100%
TOTAL EXPENDITURES $1,152,953,613 $1,153,039,921 $113,748,189 $912,875,080 $19,848,742 $932,723,822 $220,316,100
19.1%

Power

FY 2021
Original Budget $15,174,749
Amended Budget $15,174,749
Current Month (April) $1,219,564
Rev/Exp YTD $11,608,214
Encumbrance $3,535,968
Total Rev/Exp YTD $15,144,183
Remaining Balance $30,566
% of Remaining Budget 0.2%

Water & Sewage

FY 2021
Original Budget $5,271,699
Amended Budget $5,271,699
Current Month (April) $349,439
Rev/Exp YTD $3,980,899
Encumbrance $1,013,118
Total Rev/Exp YTD $4,994,017
Remaining Balance $277,682
% of Remaining Budget 5.3%

Local Taxes

Ad Valorem Taxes(Property Taxes) All Local Revenues
Original Budget $594,219,089 –
Amended Budget $594,219,089 –
Current Month (April) $3,488,892 $647,140,758
Rev/Exp YTD $586,648,705 $647,143,658
Encumbrance – $8,343,842
Total Rev/Exp YTD $586,648,705 $624,252,615
Remaining Balance $7,570,384 –
% of Remaining Budget 1.3% 62,425,261,470.00%

Bonds

General Obligation Bonds – Series 2017

Balance at end of FY 2021 $57,225,000.00
Bonds paid off in FY 2023
FY 2022 Payments
Principal due 10/1/2021 $37,755,000.00
Interest due 10/1/2021 $1,144,500.00
Interest due 4/1/2022 $389,400.00
$39,288,900.00
FY 2022 Payments
Principal due 10/1/2022 $19,470,000.00
Interest due 10/1/2022 $389,400.00
$19,859,400.00

Qualified School Construction Bonds

Balance at end of FY 2021 $13,367,429.66
Bonds paid off in FY 2023
FY 2022 Payments
Principal $5,118,285.00
Interest $3,251,643.00
$8,369,928.00
FY 2022 Payments
Principal $8,249,144.66
Interest $1,867,646.00
$10,116,790.66

Discipline

Students w/ Discipline Discipline Incidents
FY21* 312 368

*FY21 results are not final subject to change

Average Daily Attendance

FY21* FY20 FY19
DeKalb County School District
93.18%
95.78%
94.53%

*FY21 results are not final subject to change

4-Year Graduation Rates

2020 2019 2018
Georgia (Statewide)
83.82%
82.02%
81.56%
DeKalb County School District
75.97%
73.41%
74.95%

Per Pupil Expenditures

2020 2019 2018
Expenditures $1,186,738,216.76 $1,111,335,208.78 $1,045,898,526.34
FTE 95,715 96,093 97,323
PPE $12,398.67 $11,565.21 $10,746.67

*Full-Time Equivalent (FTE) refers to data collected for Quality Basic Education funding and is based on student enrollment and the education services provided by local school systems to students

FTE (K-12)

FY20 FY21
FTE 99,507 94,382
Enrollment 98,800 93,470
Non-Resident 0.12% 0.12%
MOWR # 1,134 995
Free & Reduced Lunch 73.12% 68.56%
SWD 10.50% 10.77%
Gifted 10.12% 10.13%

Current Financial Efficiency Star Rating (FESR): 2

CPI Active Employee Summary

FY21 – Cycle I FY20 – Cycle I FY19 – Cycle I
Total Employees 14,868 14,826 14,771
Certified Only 8,694 8,541 8,664
Classified Only 6,178 6,287 6,110
Part Cert/Part Class** 4 2 3
Classroom Teachers 7,214 6,980 7,135
Support Personnel 7,120 7,325 7,123
Administrators 545 531 519

*Data pulled from GaDOE CPI Report Menu
**Subtracted from the Total Employee Count

CCPRI – District

2018 2019
DCSD State Difference DCSD State Difference
Elementary Level 71.9 77.8 -5.9 79.0 77.1 1.9
Middle Level 67.2 76.2 -9.0 73.2 72.1 1.1
High Level 68.7 75.3 -6.6 70.8 77.0 -6.2
Overall Score 70 76.6 -6.6 75.4 75.9 -0.5
System Name CCRPI Score 2018 Rank 2018 CCRPI Score 2019 Rank 2019
Atlanta Public Schools 73.4 4 74.1 5
Clayton County 65.1 6 62.4 6
Cobb County 79.6 3 86.1 1
DeKalb County 70.5 5 75.4 4
Fulton County 81.0 2 83.8 2
Gwinnett County 83.0 1 82.5 3

Nutrition

FY20 FY19 FY18
Number of CEP Schools 60 41 34
Health Inspection Scores (Avg.) 93.77% 93.88% 93.26%
Regional Wellness Composite Scores N/A** 77 85.43
District Meal Participation:
  -Breakfast 29.66% 29.4% 28.21%
  -Lunch 60.58% 66.53% 58.76%
  -Snack 3.53% 3.23% 3.06%

**Note: USDA waived Regional Wellness requirements for SY 19-20.

Region School Name 2020 2019 2018
Georgia (Statewide)
83.82%
82.02%
81.56%
All Regions DeKalb County School District
75.97%
73.41%
74.95%
1 Chamblee Charter High School
77.56%
76.94%
74.95%
1 Cross Keys High School
61.24%
62.59%
64.42%
1 Dunwoody High School
89.49%
88.99%
86.38%
2 Druid Hills High School
85.76%
83.24%
77.33%
2 Lakeside High School
84.87%
84.51%
81.56%
2 Tucker High School
80.10%
79.19%
79.44%
3 Arabia Mountain High School
99.67%
100%
99.06%
3 Lithonia High School
82.62%
75.48%
79%
3 Redan High School
82.88%
73.49%
82.11%
3 Stephenson High School
83.24%
77.72%
86.89%
4 Clarkston High School
56.61%
60.88%
61.16%
4 DeKalb Early College Academy
100%
98.63%
100%
4 DeKalb School of the Arts
100%
98.77%
95.95%
4 Stone Mountain High School
69.93%
59.03%
70%
5 Martin Luther King Jr High School
77.1%
75.52%
74.55%
5 Miller Grove High School
74.09%
79.53%
79.88%
5 Southwest DeKalb High School
86.14%
84.23%
86.47%
6 Columbia High School
75.98%
65.76%
73.2%
6 Towers High School
59.55%
71.43%
70.15%
7 Cedar Grove High School
83.87%
74.83%
82.04%
7 McNair High School
63.92%
70.81%
68.67%
Alternative DeKalb Alternative School
8.16%
24.53%
12.5%
Alternative Elizabeth Andrews High School
15.85%
13%
17.71%
Center East DeKalb Campus N/A N/A Too Few Students
Center Margaret Harris Comprehensive N/A Too Few Students Too Few Students
Center UHS of Laurel Heights N/A Too Few Students N/A
Charter Tapestry Public Charter School
86.21%
86.67%
 N/A
Closed Destiny Achievers Academy N/A N/A
47.2%

School Name School Climate Star Rating 2018 School Climate Star Rating 2019
Allgood Elementary School 3 3
Arabia Mountain High School 4 4
Ashford Park Elementary School 4 5
Austin Elementary School 4 4
Avondale Elementary School 3 4
Barack H. Obama Elementary 4 4
Bob Mathis Elementary School 3 3
Briar Vista Elementary School 5 5
Briarlake Elementary School 4 4
Brockett Elementary School 2 3
Browns Mill Elementary School 2 2
Canby Lane Elementary School 3 2
Cary Reynolds Elementary School 3 3
Cedar Grove Elementary School 4 5
Cedar Grove High School 3 3
Cedar Grove Middle School 3 3
Chamblee Charter High School 4 4
Chamblee Middle School 5 5
Chapel Hill Elementary School 4 4
Chapel Hill Middle School 4 4
Chesnut Elementary School 3 4
Clarkston High School 3 3
Columbia Elementary School 3 2
Columbia High School 2 2
Columbia Middle School 2 3
Coralwood Education Center 4 4
Cross Keys High School 4 4
DeKalb Agriculture Technology and Env 4 4
DeKalb Alternative School 3 1
Dekalb Early College Academy 5 5
DeKalb Elementary School of the Arts 3 3
DeKalb PATH Academy Charter School 4 5
DeKalb Preparatory Academy Charter 3 3
DeKalb School of the Arts 5 5
Dresden Elementary School 4 4
Druid Hills High School 3 4
Druid Hills Middle School 5 4
Dunaire Elementary School 2 4
Dunwoody Elementary School 4 3
Dunwoody High School 4 4
East DeKalb Special Education Center N/A N/A
Edward L. Bouie, Sr. Elementary School 4 4
Eldridge L. Miller Elementary School 3 4
Elizabeth Andrews High School 4 3
Evansdale Elementary School 5 3
Fairington Elementary School 3 3
Fernbank Elementary School 4 4
Flat Rock Elementary School 2 2
Flat Shoals Elementary School 3 3
Freedom Middle School 4 4
GLOBE Academy Charter School 3 3
Hambrick Elementary School 2 2
Hawthorne Elementary School 4 4
Henderson Middle School 4 4
Henderson Mill Elementary School 4 5
Hightower Elementary School 2 4
Huntley Hills Elementary School 5 5
Idlewood Elementary School 2 2
Indian Creek Elementary School 4 4
International Community School 2 2
John Robert Lewis Elementary School 2 4
Jolly Elementary School 4 2
Kelley Lake Elementary School 4 4
Kingsley Elementary School 4 4
Kittredge Magnet School 4 4
Lakeside High School 3 3
Laurel Ridge Elementary School 3 4
Leadership Preparatory Academy 3 2
Lithonia High School 3 3
Lithonia Middle School 1 2
Livsey Elementary School 4 4
Marbut Elementary School 2 2
Margaret Harris Comprehensive School 4 N/A
Martin Luther King, Jr. High School 2 2
Mary McLeod Bethune Middle School 2 2
McLendon Elementary School 3 2
McNair High School 3 2
McNair Middle School 3 4
Midvale Elementary School 2 3
Miller Grove High School 2 2
Miller Grove Middle School 2 2
Montclair Elementary School 3 2
Montgomery Elementary School 4 4
Murphey Candler Elementary School 3 3
Museum School Avondale Estates 4 3
Narvie J Harris Elementary School 3 2
Oak Grove Elementary School 4 4
Oakcliff Elementary School 3 3
Oak View Elementary 1 2
Panola Way Elementary School 1 1
Peachcrest Elementary School 2 1
Peachtree Middle School 4 4
Pine Ridge Elementary School 2 2
Pleasantdale Elementary School 2 2
Princeton Elementary School 3 3
Rainbow Elementary School 3 4
Redan Elementary School 2 2
Redan High School 2 2
Redan Middle School 3 3
Robert Shaw Theme School 4 4
Rock Chapel Elementary School 2 3
Rockbridge Elementary School 2 2
Ronald E McNair Discovery Learning 1 2
Rowland Elementary School 3 2
Sagamore Hills Elementary School 4 3
Salem Middle School 3 2
Sequoyah Middle School 4 4
Shadow Rock Elementary School 2 2
Smoke Rise Elementary School 4 4
Snapfinger Elementary School 2 2
Southwest DeKalb High School 3 3
Stephenson High School 3 3
Stephenson Middle School 3 3
Stone Mill Elementary School 5 4
Stone Mountain Elementary School 2 2
Stone Mountain High School 2 2
Stone Mountain Middle School 4 4
Stoneview Elementary School 2 3
Tapestry Public Charter School 3 4
Champion Middle Theme School 4 4
Toney Elementary School 3 3
Towers High School 4 3
Tucker High School 3 4
Tucker Middle School 5 5
UHS of Laurel Heights N/A N/A
Vanderlyn Elementary School 4 4
Wadsworth Magnet School 5 5
Woodridge Elementary School 3 2
Woodward Elementary School 5 5
Wynbrooke Elementary School 4 2

School Name CCRPI Score 2018 CCRPI Score 2019
Allgood Elementary School 77.4 78.8
Arabia Mountain High School 84.8 81.9
Ashford Park Elementary School 91.6 76.6
Austin Elementary School 92.7 99.0
Avondale Elementary School 67.0 73.0
Barack H. Obama Elementary 70.4 61.4
Bob Mathis Elementary School 72.6 77.3
Briar Vista Elementary School 76.0 85.6
Briarlake Elementary School 83.4 88.6
Brockett Elementary School 75.9 80.3
Browns Mill Elementary School 67.9 71.3
Canby Lane Elementary School 61.4 71.5
Cary Reynolds Elementary School 66.4 69.9
Cedar Grove Elementary School 66.7 66.1
Cedar Grove High School 67.0 62.9
Cedar Grove Middle School 68.3 66.0
Chamblee Charter High School 79.4 84.0
Chamblee Middle School 77.4 92.0
Champion Middle Theme School 78.1 81.4
Chapel Hill Elementary School 56.1 73.6
Chapel Hill Middle School 53.1 69.8
Chesnut Elementary School 90.4 94.9
Clarkston High School 67.4 67.7
Columbia Elementary School 56.6 62.5
Columbia High School 63.3 57.0
Columbia Middle School 59.6 70.4
Coralwood Education Center N/A N/A
Cross Keys High School 66.6 67.2
DeKalb Agriculture Technology and Environment 71.4 83.5
DeKalb Alternative School 36.5 32.6
DeKalb Early College Academy 96.6 97.0
DeKalb Elementary School of the Arts 77.4 83.9
DeKalb PATH Academy 74.0 80.7
DeKalb Preparatory Academy 59.4 69.2
DeKalb School of the Arts 90.5 91.2
Dresden Elementary School 62.9 73.9
Druid Hills High School 72.0 74.7
Druid Hills Middle School 75.1 79.0
Dunaire Elementary School 64.3 74.3
Dunwoody Elementary School 92.2 90.0
Dunwoody High School 81.5 82.7
East DeKalb Special Education Center N/A N/A
Edward L. Bouie, Sr. Elementary School 75.6 85.8
Eldridge L. Miller Elementary School 50.6 74.5
Elizabeth Andrews High School 37.6 42.5
Evansdale Elementary School 73.2 74.3
Fairington Elementary School 54.6 58.8
Fernbank Elementary School 69.5 86.1
Flat Rock Elementary School 53.0 58.2
Flat Shoals Elementary School 61.4 52.0
Freedom Middle School 60.7 72.6
GLOBE Academy Charter School 88.0 94.1
Hambrick Elementary School 71.8 80.1
Hawthorne Elementary School 76.0 73.5
Henderson Middle School 71.7 78.8
Henderson Mill Elementary School 85.7 73.7
Hightower Elementary School 61.7 69.6
Huntley Hills Elementary School 74.9 74.7
Idlewood Elementary School 55.7 80.2
Indian Creek Elementary School 61.0 80.8
International Community School 67.2 76.7
John Robert Lewis Elementary School 62.0 73.4
Jolly Elementary School 55.0 74.6
Kelley Lake Elementary School 62.7 74.4
Kingsley Elementary School 76.1 76.6
Kittredge Magnet School 98.1 98.9
Lakeside High School 74.9 78.1
Laurel Ridge Elementary School 83.6 84.7
Leadership Preparatory Academy 84.1 69.8
Lithonia High School 65.8 63.8
Lithonia Middle School 61.8 68.3
Livsey Elementary School 85.8 91.3
Marbut Elementary School 70.9 54.0
Margaret Harris Comprehensive N/A 54.2
Martin Luther King, Jr. High School 58.0 67.5
Mary McLeod Bethune Middle School 53.6 60.8
McLendon Elementary School 80.9 75.7
McNair High School 62.2 60.9
McNair Middle School 52.8 56.0
Midvale Elementary School 75.7 74.8
Miller Grove High School 66.2 67.8
Miller Grove Middle School 54.7 56.6
Montclair Elementary School 65.0 60.1
Montgomery Elementary School 81.6 92.4
Murphey Candler Elementary School 51.7 63.4
Museum School of Avondale Estates 86.9 78.9
Narvie J. Harris Elementary School 57.4 85.6
Oak Grove Elementary School 77.8 91.5
Oak View Elementary 64.4 58.8
Oakcliff Elementary School 76.8 81.7
Panola Way Elementary School 56.2 61.6
Peachcrest Elementary School 56.9 65.2
Peachtree Middle School 75.1 65.2
Pine Ridge Elementary School 65.0 77.8
Pleasantdale Elementary School 81.6 74.9
Princeton Elementary School 73.0 75.4
Rainbow Elementary School 65.9 73.1
Redan Elementary School 51.0 61.7
Redan High School 61.7 63.8
Redan Middle School 64.1 69.6
Robert Shaw Theme School 87.9 80.4
Rock Chapel Elementary School 53.6 75.8
Rockbridge Elementary School 75.0 75.0
Ronald E McNair Discover Learning 56.8 41.3
Rowland Elementary School 58.2 68.5
Sagamore Hills Elementary School 78.1 83.6
Salem Middle School 58.1 63.4
Sequoyah Middle School 65.5 60.8
Shadow Rock Elementary School 62.5 59.6
Smoke Rise Elementary School 77.1 89.2
Snapfinger Elementary School 42.5 46.9
Southwest DeKalb High School 75.4 67.8
Stephenson High School 61.9 68.4
Stephenson Middle School 59.6 68.3
Stone Mill Elementary School 71.0 66.9
Stone Mountain Elementary School 64.0 63.9
Stone Mountain High School 60.5 55.2
Stone Mountain Middle School 70.0 61.4
Stoneview Elementary School 46.3 65.2
Tapestry Public Charter School 62.9 67.3
Toney Elementary School 59.8 58.1
Towers High School 58.8 65.8
Tucker High School 65.0 68.0
Tucker Middle School 69.6 76.9
UHS of Laurel Heights N/A N/A
Vanderlyn Elementary School 95.0 97.6
Wadsworth Magnet School 89.2 98.3
Woodridge Elementary School 65.5 69.5
Woodward Elementary School 65.1 66.3
Wynbrooke Elementary School 89.1 86.2