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2024-25 Budget Maintenance
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2024-25 Position Simulator
2024-25 Norm Allocations & Simulator rev Aug. 6, 2024
Note: Microsoft Office 365 is required for proper functionality.
2024-25 Norm Allocations & Position Simulator Job Aid (Download Instructions)School Allocation Summaries
Region North Schools
Region East Schools
Region South Schools
Region West SchoolsTitle 1 Ranking and Allocation Summary
2024-25 SENI AllocationGeneral Budget Resources
Average Daily Attendance % Calculator (Excel)
Budget Adjustment Request (BAR) Form
Class Size Table by Type of School
Commonly-Used Budget Item Costs rev Jul. 30, 2024
Dual Language Education (DLE) Programs - Elementary FAQs
Dual Language Education (DLE) Programs Auxiliary Allocation - Secondary FAQs
Employee Benefit Rates - Financial Guide rev May. 8, 2024Estimated Rate Sheet rev Aug. 28, 2024
General Fund School Programs Manual rev May 3. 2024
Health and Medical Benefit AdjustmentsHyperlinked Control Sheets rev Aug. 8, 2024Staffing Bulletins
Elementary Schools
Middle Schools
Senior High Schools
Magnet Schools and Magnet Centers
Options Schools
Norm Tables for Alternative SchedulesFederal & 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
