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Budgets and Claims

               Step by step process: Create a budget for FY27


OCAS Manual (2026-2027)


School Improvement Quick Coding Reference




Budgets, Claims and CIP Dates

September 2026

Item Due Date

School Improvement 1003(a) - Project 515 - FY26 Closeout Due (GMS)

Closeout process

September 1, 2026

FY25 Funds Encumbrance Deadline

September 30, 2026

October 2026

Item Due Date

CSI and MRI Continuous Improvement Plan (CIP) and ATSI and TSI Gaining Academic Proficiency Plan (GAP) and FY27 School Improvement 1003(a) Initial Budget Due (GMS) Due

October 15, 2026

December 2026

Item Due Date

Final date for Claim for FY25 Reimbursement

December 1, 2026

February 2027

Item Due Date

FY27 Newly designated TSI Gaining Academic Proficiency Plan (GAP) Due

February 1, 2027

March 2027

Item Due Date

FY27 School Improvement 1003(a) Budget and Amendments Due (GMS)

March 1, 2027

June 2027

Item Due Date

School Improvement 1003(a)-Project 515 - Final Date for Claim for FY 27 Reimbursement (payment before end of the fiscal year)

June 1, 2027

Last days to make amendments to Continuous Improvement Plan (CIP), Gaining Academic Proficiency Plan (GAP) and School Improvement 1003(a) Budget (GMS)

June 30, 2027

Last Modified on Sep 10, 2026