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2013-2014 School Budget Materials
Extended Budget Development Timeline 3/15/13
Budget Development Timeline 2/28/13
Budget Development Checklist 2/28/13
Budget Development Material Memo 03/13/13
Budget Development Memo – Title I Clarification 03/13/13
Title 1 Ranking 5/13/13
Staffing Ratios - Elementary Schools 03/11/13
Staffing Ratios - Middle Schools 03/11/13
Staffing Ratios - Senior High Schools 03/11/13
Staffing Ratios - Options Schools 03/11/13
Staffing Ratios - Magnet Schools 03/11/13
Staffing Ratios - Magnet Centers 03/11/13
ABC's of Norm for Schools and Offices 03/15/13
Categorical Program Rates 03/11/2013
Estimated Rate Sheets 04/18/2013
Community Rep, Training, Prof Expert Rates 03/28/2013
Employee Benefit Rates 3/11/2013
General Fund School Program Manual 04/12/2013
Teacher Substitute Fact Sheet 05/17/13
Program and Budget Handbook 03/11/2013
Carryover Memo 03/11/2013
Fiscal Specialist Assignments 05/01/2013
Itinerant Arts Teacher Form 4/10/2013
Itinerant Diploma Project Counselor Form 3/25/2013
Itinerant Elementary Counselor Form 3/25/2013
Itinerant Librarian Form 3/25/2013
Itinerant Nurse Form 3/25/2013
Itinerant Options Counselor Form 3/25/2013
Itinerant Psychologist Form 3/25/2013
Itinerant Psychiatric Social Worker Form 3/25/2013
Pupil Services and Attendance Counselor Form 3/25/2013
Specially Funded Programs Grant Worksheet 3/15/2013
Budget Adjustment Form 3/15/2013
Calculate School Supervision Aide Hours 3/22/2013
Budget at a Glance in Excel 4/17/2013
Norm Enrollment FY 2012-2013
2012-13 Enrollment Data from E-CAST thru school month 5, by ESC and by School 2/21/2013
ABC's of Norm for Schools and Offices 10/15/2012
Norm Sorted by Board District FY 2012-2013 10/15/2012
Norm - District with Fiscally Independent Charter Schools FY 2012-2013 10/15/2012
Norm Sorted by ESC FY 2012-2013 10/15/2012
Norm Sorted by Difference between Actual and Projected from E-Cast FY 2012-2013 10/15/2012
Board Approved Staffing Ratios 2012-13
Elementary Schools 03/14/12
Middle Schools 03/14/12
Senior High Schools 03/14/12
Options Schools 03/14/12
Magnet Schools 03/14/12
Magnet Centers 03/14/12
2012- 2013 School Budget Updates
Carryover Memo 12-13 03/15/2012
Frequently Asked Questions FY 2012-2013 03/22/2012
Title 1 Ranking 05/13/2013
Economic Impact Aide Ranking FY 2012-2013 04/23/2012
Fiscal Specialist Assignments FY 2012-2013 03/07/2013
2012 -2013 School Budget Materials
Budget Development Instructions FY 2012-2013 03/15/2012
Estimated Rate Sheets FY 2012-2013 12/06/2012
Arts Itinerant Form 12/19/2012
DPC Form 12/19/2012
Elementary Counselor Form 12/19/2012
Nurse Itinerant Form 12/19/2012
Options Counselor Form 12/19/2012
PSA Itinerant Form 12/19/2012
Psychiatric Social Worker Itinerant Form 12/19/2012
Psychologist Itinerant Form 12/19/2012
Community Rep, Training and Prof Expert Rates 2012-2013 07/31/2012
Employee Benefit Rates for 2012-2013 Budget Development 07/18/2012
Budget Adjustment Form 2012-2013 08/21/2012
SCB Justification Page Attachment B FY 2012 - 2013 03/20/2012
Assurances and Justifications FY 2012-2013 03/13/2012
Justification Pages for Program 75N36 1/23/2013
SFP Grant Worksheet FY 2012-2013 07/24/2012
Calculate School Supervision Aide Hours Worksheet FY 2013 09/07/2012
Teacher Assistant Resignation / Reduction in Force Form PC5193TA 03/22/2012
Unit F, Article X Documents and Request for Change of Assignment Form PC5004 03/22/2012
Program Control Sheet 08/01/2012
Hyperlinked Control Sheet 09/23/12
Budget at a Glance FY2012-2013 03/21/2012
2012 -2013 Per Pupil Funding Model (Budgeting for Student Achievement)
2012-2013 Budgeting for Student Achievement Pilot Manual 09/12/2012
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