School Budget Summary
Region North Schools Region East Schools Region South Schools Region West Schools
Title 1 Ranking and Allocation Summary2025-26 SENI Allocation
2025-26 Prop 28 Program 11421 for Elementary2025-26 Prop 28 Program 11421 for Secondary
ECAST Enrollment, Staffing Projections, and Position Simulator rev. May 6, 2025Note: Microsoft Office 365 is required for proper functionality.2025-26 E-Cast Enrollment & Staffing Projections Job Aid (Download Instructions)
2025-26 APEIS Allocation2025-26 Nurse Allocation2025-26 PSA Allocation rev. Feb 18, 20252025-26 PSW Allocation2025-26 Psych Allocation
Elementary SchoolsMiddle SchoolsSenior High SchoolsMagnet Schools and Magnet Centers Options SchoolsNorm Tables for Alternative Schedules
Budget-At-A-Glance (Excel)SPSA Program and Budget Handbook (Online Version) SPSA Program and Budget Handbook (Download)
Itinerant Elementary Arts Education TeacherItinerant Elementary Counselor Itinerant IT Support TechnicianItinerant NurseItinerant Options CounselorItinerant PSA Counselor Itinerant Psychologist Itinerant Psychiatric Social Worker (PSW)Itinerant Student and Family Resources Navigator
2025-26 Budget Development Training Click for Full Screen
New Principals Budget Development Training Click for Full Screen
School Budget Development Presentation
