DCPS Fiscal Year 2021 (FY21) Submitted School Budget Comparisons
Click through the slides below to see the finalized and approved school budgets for FY21.
Dashboard 1 provides an overview of the submitted budgets across the district. Use the drop-down menus on the left side under “Select a Ward” and “Select a School” to customize the data you see on the page.
Dashboard 2 provides a single-school analysis and lets you examine any DC Public School under the “Select a School” drop-down menu in the upper left-hand corner. Click on the “View PS and NPS Allocations Here” button to see all the related personnel and non-personnel items that are a part of the school’s budget.
Dashboard 3 features side-by-side school comparisons. Use the drop-down menu “Choose a school” at the top of each column to select the schools you wish to compare. Click on the “View Submitted Costs and Quantities” button to take you to two new dashboards. Under each dashboard choose a ward by clicking on “Select a Ward” and school type by clicking on “Select a School Type.” The Submitted Costs dashboard allows you to compare the final costs of different categories of the selected school budgets for a particular ward and school type. Under the “Select Schools” drop-down, you may choose to compare all schools or any of your choosing. The Submitted Staffing Positions dashboard allows you to compare the final amount of positions budgeted at each school for a particular ward and school type. Under the “Select Schools” drop-down, you may choose to compare all schools or any of your choosing.
This page is best viewed on a laptop or desktop browser.