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OCS Finance & Operations

School and community-based organization (CBO) resources – both financial and human capital - should be aligned so that robust programming, classes, activities, and support are strategically delivered to increase opportunities for students so that all students achieve and thrive.

OCS co-invests resources in schools and CBOs. Thus, it is important that both parties are at the table working together to allocate resources. Budgets and resource allocations should align with Comprehensive Education Plans (CEPs) that are developed with school leadership teams and reflect parent, teacher, and student voice.

The goal of the OCS manuals and templates is to provide clarity for the budget and fiscal processes and guidelines to support collaborative planning.

FY24 City Tax Levy Fiscal and Operations Manual

OCS Resources

FY24 Federal Funded: 21st CCLC and Stimulus Fiscal Manual
FY24 Budget Detail Spreadsheet
FY24 Budget Modification Spreadsheet
FY24 Invoice Checklist
FY24 Subcontractor Agreement
FY24 Invoice General Ledger

OCS Finance & Operations

School and community-based organization (CBO) resources – both financial and human capital - should be aligned so that robust programming, classes, activities, and support are strategically delivered to increase opportunities for students so that all students achieve and thrive.

OCS co-invests resources in schools and CBOs. Thus, it is important that both parties are at the table working together to allocate resources. Budgets and resource allocations should align with Comprehensive Education Plans (CEPs) that are developed with school leadership teams and reflect parent, teacher, and student voice.

The goal of the OCS manuals and templates is to provide clarity for the budget and fiscal processes and guidelines to support collaborative planning.

FY25 City Tax Levy Fiscal and Operations Manual

OCS Resources

FY24 Federal Funded: 21st CCLC and Stimulus Fiscal Manual
FY25 Budget Detail Spreadsheet
FY25 Budget Modification Details
FY24 Invoice Checklist
FY25 Subcontractor Agreement
FY24 Invoice General Ledger