Information on the FY24 School Budgets:

The following links give information on the local school budgets for DCPS. We do not yet have the submitted budgets which would give information on the petitions granted and the final local school allocation. The 2022-2023 enrollment audit has also not yet been released. This provides information on the ELL and SPED as well as grade level enrollments. The Mayor will release the FY24 Budget book on March 22nd. This will give information on how the FY24 WTU contract raise of 12% will be funded as well as other important data. The Council passed the Schools First in Budgeting Act at the end of 2022. The assumption based on the initial school budgets is that additional funds will be needed to be in compliance with this law. We will post this information as it becomes available.

 FY24 DCPS Budget Guide

How Schools are Funded

Program Requirements- Staffing and Scheduling

FY 24 Spreadsheet on Initial DCPS School Budgets

Thank you to Mary Levy for downloads and Betsy Wolf, David Alpert and Mary Levy for spreadsheet.