2026-27 Budget Development Resources
2026-27 Budget Development Resources
2026-27 School Budget and Allocation Summaries
2026-27 ECAST Enrollment
ECAST Enrollment, Staffing Projections, and Position Simulator
Note: Microsoft Office 365 is required for proper functionality.
Note: Microsoft Office 365 is required for proper functionality.
2026-27 E-Cast Enrollment & Staffing Projections Job Aid (Download Instructions)
2026-27 Itinerant Allocations
General Budget Development Resources
ABC's of Norm
AP Norm Staffing Table (updated 1.13.26)
Budget Adjustment Request (BAR) Form
Carryover Memo MEM-2464.22
Class Size Table by Type of School
Commonly-Used Budget Item Costs
Dual Language Education (DLE) Programs - Elementary FAQs
Dual Language Education (DLE) Programs Auxiliary Allocation - Secondary FAQs
Employee Benefit Rates - Financial Guide (updated 4/30/26)
Estimated Rate Sheet (updated 1.16.26)
AP Norm Staffing Table (updated 1.13.26)
Budget Adjustment Request (BAR) Form
Carryover Memo MEM-2464.22
Class Size Table by Type of School
Commonly-Used Budget Item Costs
Dual Language Education (DLE) Programs - Elementary FAQs
Dual Language Education (DLE) Programs Auxiliary Allocation - Secondary FAQs
Employee Benefit Rates - Financial Guide (updated 4/30/26)
Estimated Rate Sheet (updated 1.16.26)
General Fund School Programs Manual (updated 11/24/2025)
Health and Medical Benefit Adjustments
2026-27 Budget Development Memorandum
2026-27 Budget Development for SPED Teachers and Assistants
2026-27 Fiscal Specialist Checklist
2026-27 BSAP BPW - Culturally Responsive Unit Dev. Program 13360
2026-27 BSAP BPW - Community Partnerships Program 13361
2026-27 BSAP BPW - Curriculum Climate Wellness Grant Program 14876
2026-27 TSP Plan Digital Notebook
MEM-156913.1 Cultural Arts Passport Program Guidelines
IT Support Technician Budget Model IOC
IOC CAP Allocations Fiscal Year 2027
Prop 28 Plan
Health and Medical Benefit Adjustments
2026-27 Budget Development Memorandum
2026-27 Budget Development for SPED Teachers and Assistants
2026-27 Fiscal Specialist Checklist
2026-27 BSAP BPW - Culturally Responsive Unit Dev. Program 13360
2026-27 BSAP BPW - Community Partnerships Program 13361
2026-27 BSAP BPW - Curriculum Climate Wellness Grant Program 14876
2026-27 TSP Plan Digital Notebook
MEM-156913.1 Cultural Arts Passport Program Guidelines
IT Support Technician Budget Model IOC
IOC CAP Allocations Fiscal Year 2027
Prop 28 Plan
Staffing Bulletins
Elementary Schools (updated August 2026)
Middle Schools (updated August 2026)
Senior High Schools (updated August 2026)
Magnet Schools and Magnet Centers (updated August 2026)
Options Schools (updated August 2026)
Middle Schools (updated August 2026)
Senior High Schools (updated August 2026)
Magnet Schools and Magnet Centers (updated August 2026)
Options Schools (updated August 2026)
Federal & State Education Program Resources
Budget-At-A-Glance (Excel)
SPSA Program and Budget Handbook (Online Version)
SPSA Program and Budget Handbook (Download)
SPSA Program and Budget Handbook (Online Version)
SPSA Program and Budget Handbook (Download)
Itinerant Purchase Forms
Budget Development Training