General Budget Development Resources

AAL Resource Allocation Request

ABCs of Norm

Average Daily Attendance % Calculator (Excel) 

Budget Adjustment Form - revised March 18, 2017

Calculate School Supervision Hours (Excel) 

Carryover Memo MEM-2464-13 - updated March 15, 2017

Checklist for Fiscal Year 2017-18 Budget Sessions 

Commonly Used Item Costs 

Community Rep., Training, and Prof. Expert Rates 

Estimated Budget Development Timeline for Fiscal Year 2017-18 

Estimated Rate Sheets -  revised March 29, 2017

Financial Guide No. 1 - dated February 15, 2017

General Fund School Program Manual

Request for Alternate Staffing Pattern (ASP) 

School Budget Development School Year 2017-18  (PowerPoint)

SFP Grant Worksheet 

Staffing Position Simulator - revised March 28, 2017

Student Equity-Based Index - revised March 21, 2017

Federal & State Education Program Resources

2017 - 2018 Program and Budget Handbook

Budget-At-A-Glance - revised March 23, 2017 

FY2016-17 to FY2017-18 Comparative Title I School Data 

FY 2016-17 to FY 2017-18 Per Pupil Rate Comparison

Title 1 Ranking - revised March 9, 2017

Staffing Bulletins

Elementary

Magnet Schools and Magnet Centers

Middle Schools 

Options 

Senior High 

Personnel

Itinerant Arts - revised March 13, 2017