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2022-23 Budget Development Resources
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School Allocation Summaries
School Allocation Summaries for Budget Development- Local District Central schools
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Average Daily Attendance % Calculator (Excel)
Budget Adjustment Request (BAR) Form
Carryover Memo MEM-2464.18Class Size Table by Type of School - Revised January 21, 2022
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. 2 (updated May 09, 2022)Estimated Rate Sheet Revised March 2, 2022
General Fund School Programs Manual Revised February 14, 2022
Health and Medical Benefit AdjustmentsPath to Recovery Resources (coming soon)
Position Simulator (Norm Allocation)
Primary Promise FAQs (coming soon)
Primary Promise Position Summary
Request for Alternate Staffing Pattern (ASP)
School Budget Development Presentation
Special Education Budget Development MemorandumStaffing Bulletins
Elementary Schools - Revised February 8, 2022Middle Schools - Revised February 8, 2022
Senior High Schools - Revised February 8, 2022
Magnet Schools and Magnet Centers - Revised February 8, 2022
Options SchoolsNorm Tables for Alternative Schedules- Revised February 1, 2022Federal & State Education Program Resources
Budget-At-A-Glance (Excel)
SPSA Program and Budget Handbook
Comparative Title 1 Schools Data
Title 1 Ranking by Alpha Order
Title 1 Ranking by Rank OrderPersonnel
