2023-24 Budget Development Resources

2023-24 Budget Development Resources Checklist

2023-24 ECAST Enrollment

ECAST Enrollment & Staffing Projections
2023-24 E-Cast Enrollment & Staffing Projections Job Aid (Download Instructions)
FY 2023-24 E-Cast Appeal is now Open
E-Cast Appeal Form

School Plan & Budget Development Resources

School Plan and Budget Development Resources
2023-24 Budget Development FS Checklist
2023-24 Budget Development FS Clean-Up List

School Allocation Summaries

School Allocation Summaries for Budget Development

• School Allocation Summary Region East
• School Allocation Summary Region North
• School Allocation Summary Region South
• School Allocation Summary Region West

2023-24 SENI Allocation
Title 1 Allocation Summary

Centrally Allocated Resources

2023-24 School Climate Advocates - 13349 and 13353 rev. Mar 9, 2023
2023-24 APEIS Allocation
2023-24 Psychiatric Social Worker Allocation
2023-24 Psychologist Allocation
2023-24 Speech Therapist Allocation
2023-24 Student and Family Resource Navigator Allocation

General Budget Development Resource

Staffing Bulletins

Elementary Schools
Middle Schools
Senior High Schools
Magnet Schools and Magnet Centers 
Options Schools rev. Feb. 28, 2023
Norm Tables for Alternative Schedules rev. Jan 17, 2023

Federal & State Education Program Resources

Budget-At-A-Glance (Excel)
SPSA Program and Budget Handbook (Online Version)
SPSA Program and Budget Handbook (Download)  
Title 1 Ranking and Allocation Summary
Title 1 Ranking by Alpha Order 
Title 1 Ranking by Rank Order

Click here for 2022-2023 Federal & State Education Program Resources

Personnel 

Itinerant Elementary Arts Education Teacher
Itinerant Elementary Counselor 
Itinerant Nurse
Itinerant Options Counselor
Itinerant PSA Counselor 
Itinerant Psychologist (School) 
Itinerant Psychiatric Social Worker (PSW)
Itinerant Student and Family Resources Navigator rev. Mar 7, 2023