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2020-21 Budget Development Resources
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School Allocation Summaries
Letter to Principals on Engagement Tools - February 11, 2020Allocation Summaries After School Budget Development- Local District Central Schools
- Local District East Schools
- Local District Northeast Schools
- Local District Northwest Schools
- Local District South Schools
- Local District West Schools
Allocation Summaries Before School Budget Development - Revised February 14, 2020- Local District Central Schools
- Local District East Schools
- Local District Northeast Schools
- Local District Northwest Schools
- Local District South Schools
- Local District West Schools
K-12 School Resources and Basis of Allocation - Revised June 26, 2020General Budget Development Resource
Class Size Table by Type of School - Revised January 24, 2020Commonly-Used Budget Item Costs Revised May 22, 2020Employee Benefit Rates (Financial Guide No. 1) - Revised May 22, 2020Estimated Rate Sheets - Revised May 22, 2020General Fund School Programs Manual - Revised March 2, 2020Position Simulator (Norm allocation) - Revised March 2, 2020Staffing Bulletins
Elementary Schools - Revised February 3, 2020Middle Schools - Revised February 3, 2020Senior High Schools - Revised February 3, 2020Magnet Schools and Magnet Centers - Revised February 3, 2020Federal & State Education Program Resources
Budget-At-A-Glance (Excel) - revised June 26, 2020Personnel