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School Fiscal Services Branch

2020-21 Budget Maintenance

Budget Monitoring

Hyperlinked Control Sheets (Excel)

Hyperlinked Control Sheets - Job Aid

Resources

Average Daily Attendance % Calculator (Excel)

Budget Adjustment Request (BAR) Form

Carryover Update Memo to Schools

Class Size Table by Type of School

Commonly-Used Budget Item Costs

Dual Language Education (DLE) Programs - Elementary FAQs

Dual Language Education (DLE) Programs Auxiliary Allocation - Secondary FAQs

Employee Benefit Rates (Financial Guide No.1)

Estimated Rate Sheets - Revised February 11, 2021

Freeze Memo

General Fund School Programs Manual - Revised September 17, 2020

Learning Device Readiness Step-by-Step Guide

Path to Recovery Resources

Position Simulator (Norm Allocation) - Revised November 16, 2020

School Allocations for Targeted Student Population (TSP)

SENI Allocation Summary by Local District

Program 10552 and LCAP Programs - FAQs revised November 6, 2020

Forms

Incoming Administrator Checklist

Outgoing Administrator Checklist

Personnel Commission - Request for Change of Assignment

Request for Personnel Action

Teacher Assistant Forms - Current TAs

Staffing Bulletins

Elementary Schools - Revised September 18, 2020

Middle Schools - Revised September 18, 2020

Senior High Schools - Revised September 18, 2020

Magnet Schools and Magnet Centers - Revised September 18, 2020

Option Schools - Revised August 17, 2020

Federal & State Education Program Resources

Comparative Title 1 School Data

Program and Budget Handbook

Title 1 Ranking by Alpha Order - Revised November 19, 2020

Title 1 Ranking by Rank Order - Revised November 19, 2020

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