Budget and Resource Allocation

  • About Us

    The Budget & Resource Allocation department supports the district’s vision of 100% student success and mission to educate and prepare each student for college, career, and life.

    Our Role

    Aligned with Strategic Priority 6: Fiscal and Operational Responsibility, our team ensures the effective planning and use of financial resources to support student achievement.

    What We Do

    We lead and support a variety of district-wide functions, including:

    • Budget development and coordination
    • Unit allocation to schools and departments
    • Capital budgeting and monitoring
    • FTE state reporting
    • Financial modeling and forecasting
    • Long-term strategic and operational planning

     

    Our work provides the financial foundation that helps every school and department deliver high-quality education and services.

    Staff

    Executive Director – Samantha Chastain

    Manager, Budget, FTE & Cost Report – Stacy Pitt

    Sr. Financial Reporting Analyst – Alejandra Benites

    Sr. Financial Reporting Analyst – Jordyn Noel

    Financial Reporting Analyst, Title I – Madyson Brown

    Account Specialist, Capital Projects – Lori Murphy

    Position Control Coordinator – Heather Rochkind

    Budget Technician – Monica Williams

    FTE Coordinator – Rene’ Pearson

    FTE Coordinator – Leann Cajigas

    FTE Assistant II – Dottie Bott

    FTE Assistant I – Paula Melton