Budget Services and Financial Planning
- Budget Services Home
-
Who We Are
- School Fiscal Services
- Instructional Program Fiscal Support
- Adult Education Fiscal Services
- Early Childhood Education Fiscal Services
- CafƩ Support
- Attendance & Enrollment Section
- Financial Systems & Position Management
- Student Support Programs Fiscal Services Unit
- Special Education Local Plan Area (SELPA) Fiscal Services
- About the LAUSD Budget
- Resources and Training
- Budget Documents
- Frequently Asked Questions
- Contact us
- Norm Enrollment & Staffing Dashboards
- Bell Schedule Resources
- K-3 Grade Span Adjustment (GSA) Dashboard and TOOL
- Los Angeles Unified School District
- Budget Documents
-
Budget Documents
Below you will find links to budget documents for the most recent two fiscal years. Additional information can be found on the Chief Financial Officer's website.Fiscal Year 2016-2017
Student Equity-Based Index - Board Approved FY16-17
Student Equity-Based Index Existing & Proposed Investments FY16-17Fiscal Year 2015-2016
Student Equity-Based Index Existing & New Investments - updated 7/28/15
Student Equity-Based Index Proposed Investments FY15-16 - Attachment AFiscal Year 2014-2015
Adopted 2014-2015 Superintendent's Final Budget
UPDATE: Revised versions of the Local Control Accountability Plan and Presentation Deck are available
The proposed budget is being presented in three documents:
* Public Information Deck - We will use this at our public meetings to capture and summarize the new laws, processes, and budget form(s) as we move towards adoption in June.
To provide comments on the proposed budget and the draft of the LCAP? CLICK HERE!
Supplemental and Concentration Calculation in English and Spanish.This document shows the Title I ranking for LAUSD schools in FY 14-15.
Fiscal Year 2013-2014
Fiscal Year 2012-2013
