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School Budgets

Public charter school budgets outline how funds are allocated, ensuring transparency and accountability in financial management. They provide insights into spending on staff, facilities, and educational programs, helping individuals understand financial priorities and operations. Details are published annually, offering a clear view of each school's financial planning and resource allocation.

Budgeted and Actual Expenditures and Variance for All LEAs and Campuses in Accordance with Common Financial Reporting Standards (CFRS)

The School Financial Transparency Amendment Act of 2020 (Subtitle (IV)(F) of the Fiscal Year 2021 Budget Support Act of 2020), among other things, requires the Deputy Mayor of Education (DME) to establish common financial reporting standards for public and public charter schools by May 31, 2021.

 This reporting initiative is called Common Financial Reporting Standards (CFRS). Per the Code of the District of Columbia, § 38–1802.04.(c)(23), beginning July 29, 2022, and annually thereafter, the Board of Trustees of each public charter school shall prepare and submit to the Public Charter School Board, for each campus under its control, the current school year's budget and a draft budget for the following school year. Access budgeted and actual versus budget variance financial expenditure reports for all public charter LEAs and campuses are available below.  

School Type Attachment or Folder
All Public Charter LEAs/schools CFRS Budget FY25, FY24, FY23
All Public Charter LEAs/schools CFRS Draft Budget FY26, FY25, FY24
All Public Charter LEAs/schools CFRS At-Risk Budget Reports FY25, FY24, FY23
All Public Charter LEAs/schools CFRS Actual-Budget Variance FY23
Show All

The School Financial Transparency Amendment Act of 2020 (Subtitle (IV)(F) of the Fiscal Year 2021 Budget Support Act of 2020), among other things, requires the Deputy Mayor of Education (DME) to establish common financial reporting standards for public and public charter schools by May 31, 2021. 

This reporting initiative is called Common Financial Reporting Standards (CFRS). Per the Code of the District of Columbia, § 38–1802.04.(c)(23), beginning July 29, 2022, and annually thereafter, the Board of Trustees of each public charter school shall prepare and submit to the Public Charter School Board, for each campus under its control, the current school year's budget and a draft budget for the following school year. Access budgeted and actual versus budget variance financial expenditure reports for all public charter LEAs and campuses at the links below. 

Budgeted Enrollment, Revenues, Expenses, and Cash Flows  in Accordance with Generally Accepted Accounting Principles (GAAP)

Annually, each LEA provides to DC PCSB its budgeted financial statements in accordance with GAAP and its budgeted enrollment. This budget includes budgeted enrollment, and estimated revenues, expenses, and cash flows, providing a standardized and transparent overview of each LEA’s budgeted financial health and sustainability.

Annually, each LEA provides its budgeted financial statements in accordance with GAAP and its budgeted enrollment to DC PCSB. This budget includes budgeted enrollment, and estimated revenues, expenses, and cash flows, providing a standardized and transparent overview of each LEA’s budgeted financial health and sustainability.

School Type Attachment or Folder
All Public Charter LEAs/schools Budget Submission to DC PCSB  FY25, FY24, FY23
All Public Charter LEAs/schools Enrollment Budget FY25, FY24, FY23
 
School Budgets (FY15 to FY22)

 

School Type Attachment or Folder
Academy of Hope PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16, FY15
Achievement Preparatory Academy PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
AppleTree Early Learning PCS Budget Budget FY22, FY21, FY20,  FY19,  FY18,  FY17,  FY16,  FY15
BASIS PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Breakthrough Montessori PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17
Bridges PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Briya PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Capital City PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Capital Village PCS Budget Budget FY22
Carlos Rosario International PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Cedar Tree PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Center City PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Cesar Chavez PCS for Public Policy Budget Budget FY22, FY21, FY20,  FY19,  FY18,  FY17,  FY16,  FY15
City Arts and Prep PCS Budget Budget FY19,  FY18,  FY17,  FY16,  FY15 (Closed in SY 18-19)
Community College Preparatory Academy PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Creative Minds PCS Budget Budget FY22, FY21, FY20,  FY19,  FY18,  FY17,  FY16,  FY15
DC Bilingual PCS Budget Budget FY22, FY21, FY20,  FY19,  FY18,  FY17,  FY16,  FY15
DC International Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
DC Prep PCS Budget Budget FY22, FY21, FY20,  FY19,  FY18,  FY17,  FY16,  FY15
DC Scholars PCS Budget Budget FY22, FY21, FY20,  FY19,  FY18,  FY17,  FY16,  FY15
Democracy Preparatory Congress Heights PCS Budget (CLOSED) Budget FY20, FY19,  FY18,  FY17,  FY16,  FY15 (Closed in SY18-19)
Digital Pioneers Academy PCS Budget Budget FY22, FY21, FY20,  FY19
E.L. Haynes PCS Budget Budget FY22, FY21, FY20,  FY19,  FY18,  FY17,  FY16,  FY15
Eagle Academy PCS Budget (CLOSED) Budget FY22, FY21, FY20,  FY19,  FY18,  FY17,  FY16,  FY15
Early Childhood Academy PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Show All
School Type Attachment
Elsie Whitlow Stokes Community Freedom PCS Budget Budget FY22, FY21, FY20,  FY19,  FY18,  FY17,  FY16,  FY15
Excel Academy PCS Budget (CLOSED) Budget FY18, FY17, FY16, FY15 (Closed SY 2017-18)
Friendship PCS Budget Budget FY22, FY21, FY20,  FY19,  FY18,  FY17,  FY16,  FY15
Girls Global Budget FY22, FY21
Global Citizens PCS Budget FY22
Goodwill Excel Center PCS Budget Budget FY22, FY21, FY20, FY19,  FY18, FY17
Harmony PCS Budget Budget FY22, FY21, FY20, FY19,  FY18, FY17, FY16,  FY15
Hope Community PCS Budget Budget FY22, FY21, FY20,  FY19,  FY18,  FY17,  FY16,  FY15
Howard University School of Mathematics and Science PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17 (Part 1),  FY17 (Part 2),  FY16,  FY15
IDEA PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Ideal Academy PCS Budget Budget FY20,  FY19,  FY18,  FY17,  FY16,  FY15 (Closed SY 2018-19)
I Dream PCS Budget FY22, FY21
Ingenuity Prep PCS Budget Budget FY22, FY21, FY20,  FY19,  FY18,FY17,  FY16,  FY15
Inspired Teaching Demonstration PCS Budget Budget FY22, FY21, FY20,  FY19,  FY18,  FY17,  FY16,  FY15
Kingsman Academy PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16
KIPP DC Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Latin American Montessori Bilingual (LAMB) PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
LAYC Career Academy PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
LEARN DC PCS Budget Budget FY22
Lee Montessori PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Mary McLeod Bethune Day Academy PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Maya Angelou PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Meridian PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Monument Academy PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16
Mundo Verde Bilingual PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
National Collegiate Preparatory Public Charter High School Budget (CLOSED) Budget FY19,  FY18,  FY17,  FY16,  FY15 (Closed SY 2019-20)
Paul PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Perry Street Preparatory PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Richard Wright PCS for Journalism and Media Arts Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Rocketship PCS Budget Budget FY22, FY21, FY20, FY19,  FY18
Roots PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
SEED Public Charter School of Washington, DC Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Sela PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Shining Stars Montessori Academy PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Sojourner Truth School Budget FY22, FY21
Social Justice PCS Budget FY22, FY21
Somerset PCS Budget (CLOSED) Budget FY20,  FY19,  FY18,  FY17,  FY16,  FY15 (Closed SY 2018-19)
St. Coletta Special Education PCS Budget Budget FY22, FY21, FY20,  FY19,  FY18,  FY17,  FY16,  FY15
Statesmen College Preparatory Academy for Boys PCS Budget FY22, FY21, FY20,  FY19
The Children's Guild PCS Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16
The Family Place PCS Budget FY22, FY21, FY20, FY19
The Next Step/El Proximo Paso PCS Budget FY22, FY21, FY20, FY19,  FY18,  FY17, FY16, FY15
Thurgood Marshall Academy PCS Budget Budget FY22, FY21, FY20,  FY19,  FY18,  FY17,  FY16,  FY15
Two Rivers PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Washington Global PCS Budget Budget FY22, FY21, FY20, FY19,  FY18 Part One,  FY18 Part Two,  FY17,  FY16
Washington Latin PCS Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17,  FY16,  FY15
Washington Leadership Academy Budget Budget FY22, FY21, FY20, FY19,  FY18,  FY17
Washington Mathematics Science & Technology Budget (CLOSED) Budget FY18,  FY17,  FY16,  FY15 (Closed in SY 2018-19)
Washington Yu Ying PCS Budget Budget FY22, FY21, FY20,  FY19,  FY18,  FY17,  FY16,  FY15
YouthBuild PCS Budget Budget FY22, FY21, FY20, FY19,  FY18, FY17,  FY16,  FY15
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