School Budget Manual

Fiscal Year 2022-2023

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Table of Contents

CLICK HERE TO REVIEW INDIVIDUAL SCHOOL ENROLLMENT, REVENUE, & POSITION ALLOCATION COMPARISONS

School Discretionary Allocation Calculations

Other State Revenue Allocation Calculations

CSR - Class Size Reduction	Project 4125
Instructional Materials - Media	Project 3106
Instructional Materials - Science	Project 3109
Instructional Materials - Textbooks	Project 3105
Mental Health Assistance	Project 9110
Reading Instruction	Project 6123
SAI - ESOL	Project 4110
SAI - Supplemental Academic Instruction	Project 3161
Teachers Classroom Supply Assistance Program	Project 3180
Workforce Development	Project 5110

Local Revenue Allocation Calculations

Administrative & Guidance Summer Hours	Project 5027
Adult Education Tuition	Project 6110
AICE - Advanced International Certificate of Education	Project 9004
AICE - Bonuses & Exams	Project 5053
AICE - Set-Aside	Project 1004
AP - Advanced Placement	Project 2154
AP - Bonuses & Exams	Project 5054
AP - Initiative Set-Aside	Project 7054
Band Program	Project 4005
Chorus Program	Project 4004
Custodial Allocation	Project 2011
Drama Program	Project 7019
Health Care Service Plan (General Fund)	Project 6004
Health Care Service Plan (Medicaid)	Project 1084
IB - International Baccalaureate	Project 7055
IB - Academically Disadvantaged	Project 5056
IB - Bonuses & Exams	Project 5055
Itinerant - Speech	Project 0023
Reserve Officer Training Corp (ROTC)	Project 2045
Safe Schools (School Resource Officers)	Project 3107
School Maintenance	Project 2909
School Maintenance - School Control	Project 5909
School Utilities	Project 5099

Revenue to Offset Fixed Charges for Student Services

ESE Guarantee - Itinerant Services

Itinerant Adaptive P.E.	Project 2017
Itinerant Autistic Program	Project 2018
Itinerant ESE Instructional Coaches	Project 2024
Itinerant Hearing Impaired	Project 2008
Itinerant Homebound	Project 2023
Itinerant Occupational / Physical Therapist	Project 2019
Itinerant School Psychologists	Project 2027
Itinerant Social Workers	Project 4021
Itinerant Staffing Specialists	Project 5012
Itinerant Visually Impaired	Project 2004

SAI

SAI - Attendance Officers

Project 3162

Fee-Based Programs

School Child Care Programs

Various Projects

Other Special Revenue Allocations

Federal Entitlements

Individuals with Disabilities Education Act (IDEA)	Project 3475
Title I - Entitlement	Project 3401
Title II - Part A - Instructional Coaches	Project 3405
Title IV - Student Support & Academic Enrichment Grants	Project 3415