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
- Sign your Tableau User Agreement via DocuSign. A Tableau viewer license will be assigned to you once your signed agreement is complete.
- Click here to launch Tableau.
Tableau - Resources
Below you'll find additional resources designed to hep 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 of our dashboards. Additionally, we provide a user guide that serves as a detailed roadmap, offering comprehensive instructions on how to leverage the capabilities of our Budgeting Tools effectively.
- Section Ia: Student Reports (Video)
- Section Ib: Average Daily Attendance (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)
Click here for Tableau - Budgeting Tools Analytics - Refresher Zoom Meeting - March 2024
Passcode: ?R#*vbd0
Navigating Budgeting Tools on Tableau via Quick Links
Avoid saving direct links, as these change over time as content is updated.
- Section I: Student Reports
- Section II: Staff Reports
- Section III: Finance Actual Data
- Section IV: Tax Rates