Budget and Resource Allocation
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Budget and Resource Allocation
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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