CFRS Draft Budget
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
Click on the error type to get more information.