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CFRS Draft Budget

Key Information


Collection Template

Position Column Name Required Format Description
0 Data Type True Text CFRS Draft Budget
1 LEA ID True Integer (Small)
2 LEA False Text
3 Campus ID True Integer (Small)
4 Campus False Text
5 Fiscal Year True Text YYYY-YYYY
6 Allocation ID True Mapped ID Accepted Values:
  • CENTRAL
  • CENTRAL LEVEL
  • LEA
  • LEA LEVEL
  • SITE AND CENTRAL TOTAL
  • SITE LEVEL
  • SITE-LEVEL
7 Instructional Staff True Numeric
8 Student Supports Staff True Numeric
9 School Administrators True Numeric
10 Instructional Supports True Numeric
11 Educational Materials True Numeric
12 Non-Educational Administrative Costs True Numeric
13 Buildings True Numeric
14 Operations True Numeric
15 Food Service True Numeric
16 Total Expenditures True Numeric Sum of all numeric elements; loaded at input level but not ingested.
17 Budgeted Total Grade-Level Enrollment True Integer
18 Memo: UPSFF At-Risk Funded Expenditures True Numeric
19 LEA Total Exclusions True Numeric
20 Optional Narrative False Text
21 Reject Row True Integer (Small)
22 Logic Check False Integer (Small)

Shading Key

Primary Key Column Column(s) which uniquely define the row, and is required in all submissions
Expected Column Column which is expected in a complete submission; in case where the data are missing and the column is not required, these columns may be left blank
Non-Loaded Column Column which is not loaded; these columns are provided to support use of the table, but can be left blank in submissions

Common Errors

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  • No common errors