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2015-16 Budget Development Resources
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Additional Resources
Add'l Allocation of Resources for Registration, Attendance, & Enrollment (Revised 6-10-15) - June 11, 2015General 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, 2015Budget Development Checklist (PDF) - March 20, 2015
Calculate School Supervision Aide Hours (Excel) - March 20, 2015Carryover Policy Memo (PDF) - March 31, 2015
Community Rep, Staff Training & Prof Exp (PDF) - revised April 8, 2015Estimated Budget Development Timeline (PDF) - March 23, 2015General Fund School Program Manual - April 23, 2015
SFP Budget Planning Worksheet (Excel) - March 20, 2015Shared Site IPR (Excel) - April 6, 2015
Staffing Position Simulator (Excel) - March 23, 2015Targeted Student Population Advisor Duties & Qualifications (PDF) - March 20, 2015Federal & State Education Program Resources
Budget-at-a-Glance (Excel) - revised April 7, 2015Staffing Bulletins
Elementary School (PDF) - revised April 4, 2015
Middle School (PDF) - revised April 4, 2015Senior High School (PDF) - revised April 4, 2015Magnet Center (PDF) - revised April 4, 2015Magnet School (PDF) - revised April 4, 2015Options School(PDF) - revised April 4, 2015Personnel
Itinerant Arts Teacher Form (Word) - revised April 7, 2015
Itinerant Elementary Counselor Form (Word) - revised April 4, 2015Itinerant Nurse Form (Word) - revised April 4, 2015Itinerant Options Counselor Form (Word) - revised April 4, 2015Itinerant PE Teacher (Word) - revised April 4, 2015Itinerant PSA Counselor (Word) - revised April 15, 2015Itinerant Psychiatric Social Worker (Word) - April 15, 2015Itinerant Psychologist Form (Word) - revised April 4, 2015Itinerant Teacher Librarian Form (Word) - revised April 4, 2015Itinerant Student & Family Resource Navigator Purchase Form (Word) - revised April 4, 2015
