{
  "_metadata": {
    "description": "SPSA budget summaries extracted from 2025-26 SPSA PDFs",
    "source": "Budget Summary pages in artifacts/documents/spsa/2025-26/",
    "extractionMethod": "Claude Haiku via document content block API",
    "lastUpdated": "2026-04-12"
  },
  "adelante-selby": {
    "raw": {
      "school": "Adelante Selby Spanish Immersion School",
      "schoolYear": "2025-26",
      "consolidatedAppFunds": 87430,
      "csiFunds": 0,
      "totalBudgeted": 854047,
      "federalPrograms": [
        {
          "name": "Title I",
          "amount": 72871
        }
      ],
      "stateLocalPrograms": [
        {
          "name": "D100",
          "amount": 28285
        },
        {
          "name": "District Funded",
          "amount": 289028
        },
        {
          "name": "Measure U",
          "amount": 147333
        },
        {
          "name": "Parent Teacher Association/Parent Faculty Club (PTA/PFC)",
          "amount": 15000
        },
        {
          "name": "Parent Teacher Association/Parent Faculty Club (PTA/PFC/PTSO, PTO, etc.)",
          "amount": 149746
        },
        {
          "name": "Prop. 28",
          "amount": 85852
        },
        {
          "name": "Site Improvement Funds",
          "amount": 65932
        }
      ]
    },
    "categorized": {
      "spsaTotal": 854047,
      "titleI": 72871,
      "district": 383245,
      "ptoPta": 164746,
      "measureU": 147333,
      "prop28": 85852
    }
  },
  "clifford": {
    "raw": {
      "school": "Clifford School",
      "schoolYear": "2025-26",
      "consolidatedAppFunds": 0,
      "csiFunds": 0,
      "totalBudgeted": 664835,
      "federalPrograms": [
        {
          "name": "Title I",
          "amount": 73079
        }
      ],
      "stateLocalPrograms": [
        {
          "name": "D100",
          "amount": 208
        },
        {
          "name": "District Funded",
          "amount": 73200
        },
        {
          "name": "Measure U",
          "amount": 172711
        },
        {
          "name": "Parent Teacher Association/Parent Faculty Club (PTA/PFC/PTSO, PTO, etc.)",
          "amount": 196142
        },
        {
          "name": "Prop. 28",
          "amount": 93472
        },
        {
          "name": "Site Improvement Funds",
          "amount": 56023
        }
      ]
    },
    "categorized": {
      "spsaTotal": 664835,
      "titleI": 73079,
      "district": 129431,
      "ptoPta": 196142,
      "measureU": 172711,
      "prop28": 93472
    }
  },
  "garfield": {
    "raw": {
      "school": "Garfield Community School",
      "schoolYear": "2025-26",
      "consolidatedAppFunds": 113476,
      "csiFunds": 0,
      "totalBudgeted": 243415,
      "federalPrograms": [
        {
          "name": "Title I",
          "amount": 55174
        }
      ],
      "stateLocalPrograms": [
        {
          "name": "D100",
          "amount": 13680
        },
        {
          "name": "Measure U",
          "amount": 79463
        },
        {
          "name": "Prop. 28",
          "amount": 90098
        },
        {
          "name": "Site Formula Funds",
          "amount": 5000
        }
      ]
    },
    "categorized": {
      "spsaTotal": 243415,
      "titleI": 55174,
      "district": 18680,
      "ptoPta": 0,
      "measureU": 79463,
      "prop28": 90098
    }
  },
  "henry-ford": {
    "raw": {
      "school": "Henry Ford Elementary School",
      "schoolYear": "2025-26",
      "consolidatedAppFunds": 0,
      "csiFunds": 0,
      "totalBudgeted": 680588,
      "federalPrograms": [
        {
          "name": "Title I",
          "amount": 61211
        }
      ],
      "stateLocalPrograms": [
        {
          "name": "D100",
          "amount": 21627
        },
        {
          "name": "District Funded",
          "amount": 249047
        },
        {
          "name": "Measure U",
          "amount": 146727
        },
        {
          "name": "None Specified",
          "amount": 0
        },
        {
          "name": "Parent-Teacher Association (PTA)",
          "amount": 74500
        },
        {
          "name": "Prop. 28",
          "amount": 74560
        },
        {
          "name": "Site Formula Funds",
          "amount": 52916
        }
      ]
    },
    "categorized": {
      "spsaTotal": 680588,
      "titleI": 61211,
      "district": 323590,
      "ptoPta": 74500,
      "measureU": 146727,
      "prop28": 74560
    }
  },
  "hoover": {
    "raw": {
      "school": "Hoover Community School",
      "schoolYear": "2025-26",
      "consolidatedAppFunds": 154531,
      "csiFunds": 0,
      "totalBudgeted": 734276,
      "federalPrograms": [
        {
          "name": "Title I",
          "amount": 127596
        }
      ],
      "stateLocalPrograms": [
        {
          "name": "Donations",
          "amount": 29179
        },
        {
          "name": "Foundation",
          "amount": 100000
        },
        {
          "name": "Measure U",
          "amount": 183080
        },
        {
          "name": "Other",
          "amount": 80000
        },
        {
          "name": "Prop. 28",
          "amount": 116272
        },
        {
          "name": "Site Improvement Funds",
          "amount": 98149
        }
      ]
    },
    "categorized": {
      "spsaTotal": 734276,
      "titleI": 127596,
      "district": 307328,
      "ptoPta": 0,
      "measureU": 183080,
      "prop28": 116272
    }
  },
  "kennedy": {
    "raw": {
      "school": "Kennedy Middle School",
      "schoolYear": "2025-26",
      "consolidatedAppFunds": 104296,
      "csiFunds": 0,
      "totalBudgeted": 562989,
      "federalPrograms": [
        {
          "name": "Title I",
          "amount": 75689
        }
      ],
      "stateLocalPrograms": [
        {
          "name": "General Fund",
          "amount": 95600
        },
        {
          "name": "Measure U",
          "amount": 192247
        },
        {
          "name": "Other",
          "amount": 25000
        },
        {
          "name": "Parent Teacher Association/Parent Faculty Club (PTA/PFC/PTSO, PTO, etc.)",
          "amount": 20000
        },
        {
          "name": "Prop. 28",
          "amount": 116517
        },
        {
          "name": "Site Formula Funds",
          "amount": 10000
        },
        {
          "name": "Site Improvement Funds",
          "amount": 27936
        }
      ]
    },
    "categorized": {
      "spsaTotal": 562989,
      "titleI": 75689,
      "district": 158536,
      "ptoPta": 20000,
      "measureU": 192247,
      "prop28": 116517
    }
  },
  "mckinley-mit": {
    "raw": {
      "school": "McKinley Institute of Technology",
      "schoolYear": "2025-26",
      "consolidatedAppFunds": 65535,
      "csiFunds": 0,
      "totalBudgeted": 794618,
      "federalPrograms": [
        {
          "name": "Title I",
          "amount": 27000
        }
      ],
      "stateLocalPrograms": [
        {
          "name": "District Funded",
          "amount": 610072
        },
        {
          "name": "Measure U",
          "amount": 74634
        },
        {
          "name": "Prop. 28",
          "amount": 76912
        },
        {
          "name": "Site Formula Funds",
          "amount": 6000
        }
      ]
    },
    "categorized": {
      "spsaTotal": 794618,
      "titleI": 27000,
      "district": 616072,
      "ptoPta": 0,
      "measureU": 74634,
      "prop28": 76912
    }
  },
  "north-star": {
    "raw": {
      "school": "North Star Academy",
      "schoolYear": "2025-26",
      "consolidatedAppFunds": 0,
      "csiFunds": 0,
      "totalBudgeted": 564160,
      "federalPrograms": [],
      "stateLocalPrograms": [
        {
          "name": "District Funded",
          "amount": 10000
        },
        {
          "name": "Measure U",
          "amount": 134914
        },
        {
          "name": "Parent Teacher Association/Parent Faculty Club (PTA/PFC/PTSO, PTO, etc.)",
          "amount": 325840
        },
        {
          "name": "Prop. 28",
          "amount": 59454
        },
        {
          "name": "Site Formula Funds",
          "amount": 33952
        }
      ]
    },
    "categorized": {
      "spsaTotal": 564160,
      "titleI": 0,
      "district": 43952,
      "ptoPta": 325840,
      "measureU": 134914,
      "prop28": 59454
    }
  },
  "orion": {
    "raw": {
      "school": "Orion Alternative Elementary School",
      "schoolYear": "2025-26",
      "consolidatedAppFunds": 40035,
      "csiFunds": 0,
      "totalBudgeted": 1062025,
      "federalPrograms": [],
      "stateLocalPrograms": [
        {
          "name": "D100",
          "amount": 24883
        },
        {
          "name": "District Funded",
          "amount": 83160
        },
        {
          "name": "Measure U",
          "amount": 131218
        },
        {
          "name": "None Specified",
          "amount": 0
        },
        {
          "name": "Parent Teacher Association/Parent Faculty Club (PTA/PFC/PTSO, PTO, etc.)",
          "amount": 721057
        },
        {
          "name": "Prop. 28",
          "amount": 59454
        },
        {
          "name": "Site Improvement Funds",
          "amount": 42253
        }
      ]
    },
    "categorized": {
      "spsaTotal": 1062025,
      "titleI": 0,
      "district": 150296,
      "ptoPta": 721057,
      "measureU": 131218,
      "prop28": 59454
    }
  },
  "roosevelt": {
    "raw": {
      "school": "Roosevelt Elementary School",
      "schoolYear": "2025-26",
      "consolidatedAppFunds": 107867,
      "csiFunds": 0,
      "totalBudgeted": 410139,
      "federalPrograms": [
        {
          "name": "Title I",
          "amount": 54965
        }
      ],
      "stateLocalPrograms": [
        {
          "name": "District Funded",
          "amount": 0
        },
        {
          "name": "Measure U",
          "amount": 109217
        },
        {
          "name": "None Specified",
          "amount": 1000
        },
        {
          "name": "Prop. 28",
          "amount": 88397
        },
        {
          "name": "Site Improvement Funds",
          "amount": 156560
        }
      ]
    },
    "categorized": {
      "spsaTotal": 410139,
      "titleI": 54965,
      "district": 157560,
      "ptoPta": 0,
      "measureU": 109217,
      "prop28": 88397
    }
  },
  "roy-cloud": {
    "raw": {
      "school": "Roy Cloud School",
      "schoolYear": "2025-26",
      "consolidatedAppFunds": 0,
      "csiFunds": 0,
      "totalBudgeted": 695353.64,
      "federalPrograms": [],
      "stateLocalPrograms": [
        {
          "name": "District Funded",
          "amount": 234000
        },
        {
          "name": "Measure U",
          "amount": 117043.64
        },
        {
          "name": "None Specified",
          "amount": 1500
        },
        {
          "name": "Other",
          "amount": 33256
        },
        {
          "name": "Parent Teacher Association/Parent Faculty Club (PTA/PFC/PTSO, PTO, etc.)",
          "amount": 215204
        },
        {
          "name": "Prop. 28",
          "amount": 70870
        },
        {
          "name": "Site Formula Funds",
          "amount": 23480
        }
      ]
    },
    "categorized": {
      "spsaTotal": 695354,
      "titleI": 0,
      "district": 292236,
      "ptoPta": 215204,
      "measureU": 117044,
      "prop28": 70870
    }
  },
  "taft": {
    "raw": {
      "school": "Taft Community School",
      "schoolYear": "2025-26",
      "consolidatedAppFunds": 57231,
      "csiFunds": 0,
      "totalBudgeted": 238201,
      "federalPrograms": [
        {
          "name": "Title I",
          "amount": 69478
        }
      ],
      "stateLocalPrograms": [
        {
          "name": "Measure U",
          "amount": 96640
        },
        {
          "name": "Prop. 28",
          "amount": 72083
        }
      ]
    },
    "categorized": {
      "spsaTotal": 238201,
      "titleI": 69478,
      "district": 0,
      "ptoPta": 0,
      "measureU": 96640,
      "prop28": 72083
    }
  }
}