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2022-2023 Budget Workbook and Budget Files

///2022-2023 Budget Workbook and Budget Files
2022-2023 Budget Workbook and Budget Files 2022-06-15T14:52:37-06:00

Budget Upload General Fund Capital Outlay Debt Service CSV Template

Budget Upload Sample Grant CSV Template

Actuals Upload General Fund Capital Outlay Debt Service CSV Template

Actuals Upload General Fund Capital Outlay Debt Service CSV EOY FTE Template

Actuals Upload Sample Grant CSV Template

Actuals Upload Sample Grant CSV EOY FTE Template


FY23 Operating Budget 101 Workbook


00 OpBud – Checklist

01 OpBud – 901B-10, Salary Assurances, Article 10A and 8

02 OpBud – Projected Cash Calculator Tool

03 OpBud – Worksheet IV, V 925B1-4

04 OpBud – School Calendar

05 OpBud – 910B-5 Tool

06 OpBud – Emergency Supplemental/Out of State Tuition Application


FY23 At-Risk

FY22 Forest Reserve

FY23 Instructional Materials Final Allocation in SEG

FY23 Projected Ed Plan and Literacy Allocations in SEG

FY22 SEG After 40D Updates

FY22 Unemployment Compensation

Page last updated June 15, 2022