Budget Data home

Budget Data

NEW – FY27 submitted budget worksheets and the downloadable spreadsheet are accessible below. To view budget worksheets, click “School Budget Worksheets.” 

School Budgets

School Budget Worksheets

FY27 Initial & Submitted Budget Spreadsheet

School Budget Data Visualization

FY26 Initial, Submitted, & Amended Budget Spreadsheet

Grant Budget

Grant Funds Allocated to the Central Office Budget

Agency Budget

FY26 Agency Budget: Central Office and School Allocations

Mayor’s Budget Book and DCPS Worksheets