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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.

2015-16 Budget Development Resources

Additional Resources

Add'l Allocation of Resources for Registration, Attendance, & Enrollment (Revised 6-10-15) - June 11, 2015

General Budget Development Resources

AAL Resource Allocation Request FY2016 (Word) - April 1, 2015
ABCs of Norm for Schools (PDF) - March 30, 2015
Average Daily Attendance % Calculator (Excel) - March 20, 2015
Budget Adjustment Form 2015-2016 (Excel) - March 20, 2015
Budget Development Checklist (PDF) - March 20, 2015
Calculate School Supervision Aide Hours (Excel) - March 20, 2015
Carryover Policy Memo (PDF) - March 31, 2015
Community Rep, Staff Training & Prof Exp (PDF) - revised April 8, 2015
Estimated Budget Development Timeline (PDF) - March 23, 2015
Estimated Rate Sheets FN0 2016 - March 26, 2015
Financial Guide No. 1, Rev No. 2 (PDF) - May 8, 2015
General Fund School Program Manual - April 23, 2015
SFP Budget Planning Worksheet (Excel) - March 20, 2015
Shared Site IPR (Excel) - April 6, 2015
Staffing Position Simulator (Excel) - March 23, 2015
Targeted Student Population Advisor Duties & Qualifications (PDF) - March 20, 2015

Federal & State Education Program Resources
Budget-at-a-Glance (Excel) - revised April 7, 2015

Staffing Bulletins
Elementary School (PDF) - revised April 4, 2015
Middle School (PDF) - revised April 4, 2015
Senior High School (PDF) - revised April 4, 2015
Magnet Center (PDF) - revised April 4, 2015
Magnet School (PDF) - revised April 4, 2015
Options School(PDF) - revised April 4, 2015

Personnel
Itinerant Arts Teacher Form (Word) - revised April 7, 2015
Itinerant Elementary Counselor Form (Word) - revised April 4, 2015
Itinerant Nurse Form (Word) - revised April 4, 2015
Itinerant Options Counselor Form (Word) - revised April 4, 2015
Itinerant PE Teacher (Word) - revised April 4, 2015
Itinerant PSA Counselor (Word) - revised April 15, 2015
Itinerant Psychiatric Social Worker (Word) - April 15, 2015
Itinerant Psychologist Form (Word) - revised April 4, 2015
Itinerant Teacher Librarian Form (Word) - revised April 4, 2015
Itinerant Student & Family Resource Navigator Purchase Form (Word) - revised April 4, 2015

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