2025-26 School Budget Summary

Title 1 Ranking and Allocation Summary
2025-26 SENI Allocation

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

2025-26 ECAST Enrollment

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

2025-26 E-Cast Enrollment & Staffing Projections Job Aid (Download Instructions)

2025-26 Itinerant Allocations

2025-26 APEIS Allocation
2025-26 Nurse Allocation
2025-26 PSA Allocation
2025-26 PSW Allocation
2025-26 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)

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

Itinerant Purchase Forms 

Itinerant Elementary Arts Education Teacher
Itinerant Elementary Counselor 
Itinerant IT Support Technician
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