Burbio's School Budget Tracker

deep dive into 2022/23 district-level school budgets from across the U.S for actionable tends, insights and business intelligence

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Key Data for Understanding and Projecting School District Spending

Annual School Budgets

 

1,000+ K-12 School Budgets covering $300 billion in spending

School Enrollment Trends

 

Comprehensive and timely school district enrollment trends

ESSER III Use of Funds

 

6,000 ESSER III District Plans covering $90 billion in spending

Burbio's School Budget Tracker

  • 1,000+ K-12 School Budgets covering $300 billion in spending
  • 6,000+ ESSER III District Plans covering $90 billion in spending
  • Comprehensive and timely K-12 student enrollment trend data
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Budget Detail

District Level Annual Budget Data

 

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ONE THOUSAND K-12 SCHOOL DISTRICT BUDGETS

Includes 100 largest school districts and balance of districts reflecting national representation by district size, geography, locale type (city, rural, suburban, etc.) and socio-economic level

DETAILED BUDGET CATEGORIZATION

District annual budgets are categorized by high-level object and function code as well as more granular sub-categories

ANALYTICS DASHBOARDS

Use dashboards for quick access to:

  • district and budget detail
  • filtering by district characteristics: enrollment. annual budget amount, state, locale type

Burbio ESSER III Spending Tracker

Burbio has compiled district-level detail of spending plans for over $80 billion of ESSER III spending plans for districts representing over 75% of U.S. K-12 public school enrollment:

 

Dataset includes source links to all identified plans

ESSER III “Actuals” updated from state dashboards

Fields include NCES ID, latest enrollment, ESSER III allocations, district name, state, county, and number of schools

Academic Intervention and Learning Loss

  • Summer Learning
  • Math/ELA Coaching and Programming
  • Tutoring
  • ADA compliance/improvement
  • Support for students with disabilities
  • Instructional Materials
  • Afterschool Programs/ Extended Day
  • Weekend Learning
  • Instructional Software/Licenses
  • Student Assessments
  • Family Communication and Training
  • Community Engagement
  • Credit Recovery
  • College and Career
  • Student Attendance/ Enrollment/Re-engaging Disconnected Youth
  • Arts Education
  • Instructional Software
  • English learners/ Translation/ Interpretation
  • Work/Project-Based Curriculum
  • School Culture and Climate/Safe and inclusive learning environment
  • STEM Program and Supplies
  • Learning Hubs/Community Center Learning Support
  • Library Services
  • School Supplies
  • Physical Education

Physical and Mental Health

  • Public Health Protocols including COVID Testing, Vaccination, Contact Tracing
  • Multi-Tiered System of Supports (MTSS)
  • Wraparound Services
  • SEL Program/Curriculum
  • SEL Training / Materials
  • Coordinating Covid-19 Preparedness Response with Health Departments
  • Counseling and Mentorship
  • Training on virus mitigation and minimizing spread of infections diseases
  • Nursing Equipment, Supplies, Health Clinics
  • Transition Coordination
  • Healthcare Hubs
  • Mental Health Services for Staff

Facilities and Operations

  • Air filtration, HVAC, Heating, Cooling
  • Repairing / improving school facilities to reduce risk of illness
  • Construction: Addition to existing building/new classrooms/new buildings
  • PPE/Supplies: masks, cleaning wipes, gloves
  • Outdoor Classrooms/Playground Equipment/Shade Structures
  • Preparedness and Response Efforts
  • Windows/Doors
  • Furniture/equipment for increased spacing
  • Custodial Equipment and Cleaning Supplies
  • Nutrition Program
  • Nutrition Equipment
  • Athletics Facility Upgrades
  • Security(Cameras, new locks)
  • Water Bottle Filling Stations
  • Sidewalks/Parking/Fencing
  • Create Calming Spaces
  • Purchase/Rent Modular Classrooms or real estate for spacing
  • Planning, coordinating, and implementing school closures
  • Asbestos Removal
  • Lighting: UV lights for disease mitigation
  • Student ID cards--touchless
  • Electrical
  • Bus Air Purification

Technology

  • Student Mobile Devices
  • Technology Infrastructure and Hardware
  • Virtual Model/Online School/Distance Learning
  • Connectivity
  • Smartboards
  • Software
  • Cybersecurity
  • Student Information Systems
  • Central Office Tech
  • Bus Wifi
  • School Board Tech

Staffing and Retention

  • Staffing/Teachers/Academic Interventionists/Guidance Counselors
  • Staffing- Psychologist or other Mental Health Professional
  • Staffing- Support Staff
  • Staffing- Nurse or other Physical Health Specialist (eg, speech therapist)
  • Staffing- Summer School
  • Staffing - Custodial
  • Staffing - Virtual Learning
  • Staffing- Tutoring
  • Staffing - General Administrative
  • Staffing - Technology
  • Staffing- Afterschool
  • Staffing - Transportation
  • Staffing - Security
  • Staffing - Nutrition
  • Staffing - Library Techs
  • Staffing - Athletics
  • Staff Bonuses/Hazard Pay/Overtime
  • Class Size Reduction
  • Teacher Licenses
  • Maintain Services, Recruit and Retain staff
  • General Professional Development
  • Additional Teacher Planning Time

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How are Districts Planning to Spend ESSER III Funds?

 
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