2026-27 Budget Maintenance

2026-27 Budget Maintenance

2026-27 Position Simulator

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

2026-27 E-Cast Enrollment & Staffing Projections Job Aid (Download Instructions)

School Allocation Summaries

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

Title 1 Ranking and Allocation Summary
2026-27 SENI Allocation

General Budget Resources

ABCs of Norm
Budget Adjustment Request (BAR) Form
Class Size Table by Type of School
Commonly Used Budget Item Costs

Community Representative FAQs

Dual Language Education (DLE) Programs - Elementary FAQs
Dual Language Education (DLE) Programs Auxiliary Allocation - Secondary FAQs
Employee Benefit Rates - Financial Guide
Estimated Rate Sheet updated 7/22/26
General Fund School Programs Manual
Health and Medical Benefit Adjustments
Hyperlinked Control Sheets

Downloading the Hyperlinked Control Sheets

Carryover Memo MEM-2464.22
Incoming Administrator Checklist
Outgoing Administrator Checklist

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)

Federal & 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