Every figure below is an illustrative sample from the plan shipped with the download. It is not a benchmark, not a district's real budget, and not a claim about what any school spends.
The headline four
- Funding
- $9,040,000
- Planned spend
- $222,430
- Net position
- $8,817,570
- Spend per pupil
- $173.77
| Treatment | Amount | Why |
|---|---|---|
| Capitalised | $51,200 | Science lab benches at $6,400 a unit: asset tag, board approval, depreciation |
| Supplies | $171,230 | Textbooks, readers, licences, consumables, coaching days: expensed this year |
Allocation by building
A $420,000 materials pool split by enrolment. Every allocation sums back to the pool in whole cents, so the four lines reconcile on the board page.
| Building | Enrolment | Allocation | Per pupil |
|---|---|---|---|
| Lincoln Elementary | 420 | $137,813 | $328.13 |
| Jefferson Elementary | 380 | $124,688 | $328.13 |
| Roosevelt Middle | 300 | $98,438 | $328.13 |
| Kennedy High | 180 | $59,061 | $328.13 |
| Total | 1,280 | $420,000 | — |
Switch the basis to a poverty weight and the per-pupil column stops being flat — that spread is the thing a board actually asks about, and the download shows it before anyone can ask.
What the checks panel refuses to hide
- Spending above funding: reported as a shortfall in money, not a percentage.
- A negative or non-numeric amount: flagged on the line that caused it.
- Enrolment at zero: rejected, because a per-pupil figure would be a division by zero.
- A plan with no problems: says so explicitly instead of leaving the panel blank.
What is in the download
| File | What it does |
|---|---|
| index.html | The planner: funding, spending, allocation, outlook, CSV, print. Offline, one file. |
| README.md | The arithmetic written out, plus what the model does not cover. |
| LICENSE.txt | Single-person licence, editable for your own district. |
| tests/math.test.js | 16 assertions: threshold boundaries, allocation rounding, shortfall, zero enrolment. |
Rerivo preview. Sample figures only. The planner ships as an editable file; nothing on this page is calculated live.