Budget Data

NEW – FY26 amended budget worksheets and the downloadable spreadsheet are accessible below. To view budget worksheets, click “School Budget Worksheets.”

School Budgets

School Budget Worksheets

FY26 Amended, Submitted, and Initial Budgets Spreadsheet

School Budget Data Visualization

FY25 Initial, Submitted, & Amended Budget Spreadsheet

Grant Budget

Grant Funds Allocated to the Central Office Budget

FY25 Grant Data Visualization

Agency Budget

FY25 Agency Budget: Central Office and School Allocations

Mayor’s Budget Book and DCPS Worksheets