2022 - 2023 School Year

Resources:

• OCS Finance Webinar Presentation

• FY23 Fiscal and Operations Manual (Stimulus and CTL)

• FY23 21CCLC Fiscal and Operations Manual

• FY 23 Budget Detail HHS

• FY 23 Subcontractor Agreement

2021 - 2022 School Year

Resources:

• OCS Finance Webinar Presentation

• OCS Finance Webinar Recording

• FY22 Fiscal and Operations Manual

• FY22 21CCLC Fiscal and Operations Manual

• FY 22 Title IV Fiscal and Operations Manual

• FY22 Subcontractor Agreement

• FY 22 Budget Detail HHS

2020 - 2021 School Year

Resources:

• OCS Finance Webinar

• OCS 21CCLC Finance Webinar

• OCS Finance Webinar PowerPoint Presentation

• OCS 21CCLC and SIG Presentation

• FY21 Fiscal and Operations Manual

• FY21 21CCLC and SIG Fiscal Manual

• FY21 ESDSVP Fiscal Manual

• FY21 AIDP Presentation

• FY21 CBO Invoice Submission Checklist

• FY21 Budget Modification_HHS

• FY21 Budget Modification_AIDP

• FY21 Budget Detail_HHS

• FY21 Budget Detail_AIDP

• FY21 General Ledger

• FY21 UWNYC/AIDP Thresholds

• FY21 Subcontractor Agreement

2019 - 2020 School Year

Resources:

• OCS Process Flow Webinar

• OCS Process Flow PowerPoint Presentation

• FY20 Finance Meeting PowerPoint Presentation

• FY20 Fiscal and Operations Manual

• FY20 21st CCLC Manual

• FY20 ESD/SVP Manual

• EMPIRE Manual

• Invoice Checklist

• FY20 Budget Detail

• FY20 Invoice General Ledger

• FY20 Invoice General Ledger Example

• FY20 Modification Template

2018 - 2019 School Year

Resources:

• FY19 Finance Meeting PowerPoint Presentation

The FY19 Fiscal and Operations manual is a comprehensive guide for budget planning for the school year.

• FY19 Fiscal and Operations Manual

• FY19 Collaborative Planning Agenda Folder

  • FY19 Collaborative Planning Agenda_Nov_Dec

  • FY19 Collaborative Planning Agenda_Feb_March

  • FY19 Collaborative Planning Agenda_May_June--- Pending

• FY19 Budget Detail

• FY19 Invoice General Ledger

2017-2018 School Year

Resources:

• Webinar Presentation: FY 18 Budget and Operations

• Webinar Slides: FY 18 Budget and Operations

• Webinar presentation: Community Schools Budget – 21st Century Community Learning Centers

• 21CCLC Community Schools Fiscal Q&A

The FY18 Fiscal and Operations manual is a comprehensive guide for budget planning for the school year. Additional materials and resources are available here:

• FY18 Fiscal and Operations Manual

• FY18 Budget Detail

• FY18 Subcontract Agreement

• FY18 Program Manager and Mental Health Manager Assignments – Pending

• FY 18 Modification Template

• Appendix C Community Schools Scope of Work

• Teacher & Consultant Waiver Approval

• Print a Budget Help Sheet

• HHS Budget Manual

Contact Information