Monthly Archives: June 2017

DeKalb Schools FY2018 Tentative Budget

A couple weeks ago I asked, “How much is enough?” Apparently the answer for FY2018 is $1,010,303,466 for the General Fund ($1.7 billion for all combined funds including E-SPLOST).

Education Money

On Monday, the DeKalb Board of Education approved a FY2018 Tentative Budget. The Final FY2018 Budget Adoption and Adoption of Tax Levy is scheduled for Tuesday, June 27 at 7pm.
The administration is currently requesting no raise for any employees and no decrease in the millage rate. Given the increase in state QBE funding and expected increase in local property values, the school district is expecting to take in $32 million more than last year in the General Fund.
A majority of that will go to a mandated 16.8% ($14.5M) increase in state retirement funding and appropriation of the annualized raise from last January.
Let me know your thoughts and questions.

Related Documents

.pdf link icon  Tentative Consolidated Budget FY2018
.pdf link icon  FY2018 Tentative Budget Detail
.pdf link icon  2017 Tax Digest Five Year History of Levy
.pdf link icon  2017 Notice of Property Tax Increase

Annual Operating Budget Development Process Calendar for FY2018
Tuesday, June 27, 2017 (11:30a.m.) – 2nd Millage Rate Hearing
Tuesday, June 27, 2017 (6:15p.m.) – 3rd Millage Rate Hearing
Tuesday, June 27, 2017 (7:00p.m.) – Final FY2018 Budget Adoption and Adoption of Tax Levy

New Doraville Elementary School – Update

The Approved Cross Keys Redistricting Plan resulted in the reduction of approximately 15 trailer classrooms in the Cross Keys Cluster.
Unfortunately, Dresden Elementary and Cary Reynolds Elementary still have a combined 42 portable classroom units on their grounds today.

The 2017-2022 E-SPLOST Project List includes two new elementary schools along the Buford Hwy.
Elementary School Capacity Additions
1. Build new John Lewis ES (900 FTE plus land purchase): $30.0M
2. Build new ES for Cross Keys North (900 FTE plus land purchase): $30.0M

Yesterday the DeKalb County Board of Education approved approximately $8.2 million for the sales and purchase of a 9.7 acre apartment complex at 3630 Shallowford Road in Doraville. DeKalb Schools plans to build its new Doraville Elementary School in 2018.
The new campus will primarily provide relief to Dresden Elementary and Cary Reynolds Elementary.
Monetary incentives will be offered jointly by the apartment complex owners and DCSD to help residents relocate by the end of August. To allow construction of the new 900-seat elementary school by the fall 2020 opening date, current tenants will be provided financial incentives to encourage them to relocate using incentives based on the type of lease in place (month-to-month versus a longer term). However, no tenant will be required to move out of their apartment prior to the expiration of their lease.

Superintendent Stephen Green

Dr. Stephen Green
Superintendent, DeKalb County School District

“We are excited to add a state-of-the-art elementary school that will get our students out of portable units and into permanent classrooms, which is always our aim. At the same time, we are mindful of the impact this work will have on families, many of whom have children enrolled in our schools. We plan to be good neighbors through this delicate process.”

DeKalb Schools buys property for new school; hundreds at Doraville complex to be displaced
June 14, 2017 – The DeKalb County School District late Monday approved the purchase of a Doraville apartment complex, where they hope to build a new elementary school to alleviate overcrowding in the Cross Keys cluster of schools.
The purchase of 3630 Shallowford Road will displace dozens of families in the 104-unit Shallowford Garden Apartments, giving them until the end of August to find new housing.

Apartment property in Doraville purchased for elementary school
June 14, 2017 – DeKalb County School District (DCSD) announced the purchase of 9.7 acres on 3630 Shallowford Road in Doraville on June 13 for the purpose of building a 900-seat Cross Keys-area elementary school, garnering mixed responses from the public.
The property is currently the site of Shallowford Gardens Apartments, a 104-unit complex offering one- and two-bedroom units ranging from 626 to 825 square feet. The majority of residents are served by DCSD’s Cary Reynolds Elementary, Sequoyah Middle and Cross Keys High schools.
The apartment complex is located less than a mile from a MARTA station and serves a population typical of Buford Highway, many of whom are low-income and non-English speaking.

Displaced Doraville apartment residents speak out
Lease holders were informed at a public meeting held at First Baptist Church of Doraville on June 14 that they will receive a $2,250 incentive to move. At the meeting, former owner and seller John Lantz said legal action would be taken if tenants do not find lodging elsewhere.
“Two and a half months is more than adequate,” Lantz said.
At the meeting, DCSD director of planning Dan Drake said the school district considered more than a dozen other sites for the future Doraville elementary school. Drake did not name other properties considered.
According to residents of Shallowford Gardens—many of whom have been there for more than a decade—say the process is unjust.