Budget Data

NEW – FY26 initial budget worksheets, downloadable spreadsheet, and interactive data dashboards are accessible below. To view budget worksheets, click “School Budget Worksheets.” To view the initial, submitted, and amended dashboards, click “School Budget Data Visualization.” 

School Budgets

School Budget Worksheets

School Budget Data Visualization

FY26 Initial Allocations Spreadsheet

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