2024-25 School Budget Summary

Region North Schools
Region East Schools
Region South Schools
Region West Schools

Title 1 Ranking and Allocation Summary
2024-25 SENI Allocation

2024-25 ECAST Enrollment

ECAST Enrollment, Staffing Projections, and Position Simulator rev Feb. 17, 2024
Note: Microsoft Office 365 is required for proper functionality.

2024-25 E-Cast Enrollment & Staffing Projections Job Aid (Download Instructions)

2024-25 Itinerant Allocations

2024-25 APEIS Allocation
2024-25 Nurse Allocation
2024-25 PSA Allocation
2024-25 PSW Allocation
2024-25 Psych Allocation

General Budget Development Resources

Staffing Bulletins

Elementary Schools
Middle Schools
Senior High Schools
Magnet Schools and Magnet Centers 
Options Schools
Norm Tables for Alternative Schedules

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

Itinerant Purchase Forms 

Itinerant Elementary Arts Education Teacher
Itinerant Elementary Counselor 
Itinerant Nurse
Itinerant Options Counselor
Itinerant PSA Counselor 
Itinerant Psychologist 
Itinerant Psychiatric Social Worker (PSW)
Itinerant Student and Family Resources Navigator

2024-25 Budget Development Resources