Budgeting Tools
Region One Education Service Center has compiled a set of reports to aid our school systems in preparing their budgets for the upcoming year. The Budgeting Tools site includes reports to assist school districts in evaluating their student, staffing, and spending trends to increase efficiency and effectiveness.
Since March 2023, Region One transitioned the Budgeting Tools from PDF format to Tableau, a data analytics and visualization tool that allows users to interact dynamically with the data rather than view static reports.
We provide LEA Co-Op members with one license each. For any additional licenses, please inquire with the Region One Division of Business & Operations.
Access Tableau
- Request an account by filling out the Tableau License Request Form online.
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Click here to launch Tableau.
Tableau - Resources
Below you will find additional resources designed to help you navigate our Budgeting Tools hosted on Tableau Cloud. Our collection includes tutorial videos with clear demonstrations and insightful tips to ensure you make the most out of the data dashboard.
- Section I: Student Reports (Video)
- Section II: Staff Reports (Video)
- Section III: Revenues & Expenditures, Per Pupil, and Six-Year Allotment (Video)
- Section IV: Tax Rates (Video)
- How to Download Data from Tableau (Video)