Budget Explorer: Establishing Basic Projection Rules

Estimated time required to complete this prerequisite: 15 minutes.

Helpful documents to have handy:

  • 2010-11 certificated salary schedule;
  • 2010-11 classified salary schedule;
  • 2010-11 management salary schedule.

  1. Click 2 ¦ Projection Rules (in the upper-left corner of the screen).
  2. Double-click the Certificated Staff Column Increase % rule (3rd rule down from the top) then press the Tab key one time.
  3. Enter the % that approximates the average value of a column increase for certificated staff, then press Tab.
  4. Enter a % value for the Year 1 input field, then press Tab.
  5. Enter a % value for the Year 2 input field then click the Save button.
  6. Double-click the Certificated Staff Step Increase % rule (4th rule down from the top) then press the Tab key one time.
  7. Enter the % that approximates the average value of a step increase for certificated staff then press Tab.
  8. Enter a % value for the Year 1 input field, then press Tab.
  9. Enter a % value for the Year 2 input field then click the Save button.
  10. Double-click the Classified Staff Step Increase % rule (5th rule down from the top) then press the Tab key one time.
  11. Enter the % that approximates the average value of a step increase for classified staff then press Tab.
  12. Enter a % value for the Year 1 input field, then press Tab.
  13. Enter a % value for the Year 2 input field then click the Save button.