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2026-2027 Budget Dashboard

2026-27 School Year Calendar

Albany Unified School District · Community Budget Dashboard

FY27 Budget One-Pagers at a glance

Every school and department builds a one-page budget plan each spring. These plans support the district's June 2026 budget adoption for FY27 (July 2026 through June 2027). This dashboard brings all 18 together in one place so anyone can see how resources reach students, without opening a spreadsheet.

 

Budgets adjust throughout the year

These figures show each plan as adopted in June 2026. A budget is a starting plan, and it is updated during the year as enrollment settles, positions are filled, grants are awarded, and actual costs become clear. The Board reviews these updates in the First Interim report (December) and the Second Interim report (March).

 

What do these terms mean?
FTE (Full-Time Equivalent)
Staff time measured in full-time positions. Two half-time aides equal 1.0 FTE.
Discretionary / Program Budget
For schools, the funds a principal plans with: supplies, tutoring, copiers, coordinators, and similar costs. Most salaries are budgeted centrally. For departments, the non-salary and program costs the department manages.
LCFF Unduplicated Pupil %
Share of students who are low-income, English learners, and/or foster youth. California's funding formula (LCFF) provides extra support dollars for these students.
FRPM %
Share of students eligible for Free or Reduced-Price Meals, a common measure of a school community's economic need.
Fund 12 and Fund 13
Separate funds outside the General Fund. Fund 12 supports the Albany Children's Center (child development). Fund 13 supports school meals.
CPI adjustment
Many department lines grow about 3% in FY27 to reflect rising prices (Consumer Price Index), even when services stay the same.

Schools

FY26 compared with FY27 across Albany's six schools.

Students enrolled

Projected enrollment by school

Staff (FTE)

Includes teachers, support staff, and special education staff assigned to the school

FY27 discretionary budget

Site-planned dollars per school

Students eligible for free or reduced-price meals

FRPM % by school

Departments and programs

District departments that serve every school, plus the Children's Center and Nutrition Services funds. Amounts are each one-pager's program budget, not including most salaries.

Program budget by department

Sorted by FY27 amount

Department staff (FTE)

Positions listed on each one-pager

Explore each school and department

Choose a school or department to see its students, staff, and how FY27 dollars are planned.

 
 

Source: FY27 Budget One-Pager workbooks for six schools (Cornell, Marin, Ocean View, Albany Middle, Albany High, MacGregor), ten district departments, and two separate funds (Fund 12 Albany Children's Center, Fund 13 Nutrition Services), prepared by site leaders, department leads, and district budget staff for the June 2026 budget adoption. Figures reflect the FY27 column of each one-pager. Special Education also shows its August 2026 revision.

Reading the totals: Special education staff assigned to schools appear in both the school and Special Education staffing counts, and a few transportation positions appear in both Special Education and Transportation, so staffing is shown separately for schools and departments rather than as one combined total. Where a workbook’s total row did not match its own line items (Nutrition Services, Pool), this page uses the sum of the line items. Rounding differences of under $1 from the source workbooks are possible. This dashboard is an independent visualization for public understanding, not an official district publication.