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School Fiscal Services Branch

Budget Planning

The following training modules are also available on the Learning Zone:

District Financing
Data Systems, Sources, and Indicators
Setting Goals and Targets
Writing SMART Goals
Data Analysis
Developing Strategies
Mapping Resources to Strategies
Prioritizing Investments
Building a Budget
Stakeholder Engagement

For additional training topics, including meeting management, communications skills, and conflict management please click here.

2016-17 Budget Development Resources

General Budget Development Resources

ABCs of Norm
Alternative Staffing Pattern (Word)
Average Daily Attendance % Calculator (Excel)
Budget Adjustment Form 2016-2017 (Excel)
Budget Development Checklist for Schools (PDF)
Calculate School Supervision Hours (Excel)
Community Rep, Training, and Prof Exp. Rates (PDF), revised 04/04/16
Carryover Memo-2464.12, March 14, 2016
Estimated Budget Development Timeline (PDF)
Estimated Rates, revised 03/24/16
Financial Guide No. 1, Rev. No. 1, February 26, 2016
General Fund Manual, revised 3/4/16
Microcomputer Support Assistant (MCSA) Flyer (PDF)
SFP Budget Planning Worksheet (Excel), revised March 17, 2016
Staffing Position Simulator (Excel)
Student Equity-Based Index Existing & Proposed Investments FY16-17

Federal & State Education Program Resources
2016-2017 Program & Budget Handbook
Budget-at-a-Glance
Title 1 Ranking (as of 3/5/16)

Staffing Bulletins
Elementary School (PDF)
Middle School (PDF)
Senior High (PDF)
Magnet Centers and Schools (PDF)
Options Schools (PDF)

Personnel
Itinerant Arts (PDF)
Itinerant Elementary Counselor (PDF)
Itinerant Nurse (Word)
Itinerant PE Teacher (PDF)
Itinerant Pupil Services and Attendance Counselor (Word)
Itinerant Psychiatric Social Worker (Word)
Itinerant School Psychologist (Word)
Itinerant Student & Family Resource Navigator (Word)
Itinerant Teacher Librarian (PDF)

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