2026-27 School Budget and Allocation Summaries
School Budget Summary
Region North Schools
Region East Schools
Region South Schools
Region West Schools
Title 1 Ranking and Allocation Summary
2026-27 SENI Allocation
2026-27 Prop 28 Program 11421 for Elementary
2026-27 Prop 28 Program 11421 for Secondary
2026-27 ECAST Enrollment
ECAST Enrollment, Staffing Projections, and Position Simulator
Note: Microsoft Office 365 is required for proper functionality.
2026-27 E-Cast Enrollment & Staffing Projections Job Aid (Download Instructions)
2026-27 Itinerant Allocations
2026-27 APEIS Allocation
2026-27 Nurse Allocation
2026-27 PSA Allocation
2026-27 PSW Allocation
2026-27 Psych Allocation
General Budget Development Resources
ABCs of Norm
ABC's of Norm
Carryover Memo MEM-2464.22
IOC Middle School Interventionist Allocation
IOC CAP Allocations Fiscal Year 2027
Replenishment of Lost Stolen Damaged and Outdate Devices
Staffing Bulletins
Elementary Schools
Middle Schools
Senior High Schools
Magnet Schools and Magnet Centers
Options Schools
Norm Tables for Alternative Schedules
Federal & State Education Program Resources
Budget-At-A-Glance (Excel)
SPSA Program and Budget Handbook (Online Version)
SPSA Program and Budget Handbook (Download)
Itinerant Purchase Forms
Itinerant Elementary Counselor
Itinerant IT Support Technician
Itinerant Nurse
Itinerant Options Counselor
Itinerant PSA Counselor
Itinerant Psychologist
Itinerant Psychiatric Social Worker (PSW)
Itinerant Student and Family Resources Navigator
