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Welcome to LAUSD's Budget Information Web Pages
You will find information on the District budget, state budget and public school funding on these pages.
Fiscal Year 2017-18 DocumentsStudent Equity-Based Index - revised March 21, 2017Fiscal Year 2016-17 DocumentsFiscal Year 2015-16 Documents
Fiscal Year 2014-15 DocumentsUPDATE: Revised versions of the Local Control Accountability Plan and Presentation Deck are availableThe 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!This document shows the Title I ranking for LAUSD schools in FY 14-15.
Fiscal Year 2013-14 DocumentsThis report shows the total District budget, by major expenditure category. The report includes funding type (General Fund or Other) and a brief explanation of the expenditure category.
This is the adopted budget for Fiscal Year 2013-2014.
Consolidated Application Spring 2013 Data Collection
Fiscal Year 2012-13 Documents
2012-2013 Revised Final Budget (October, 2012)
This is the final revised budget, including updated numbers from the closing of the District’s books.
2012-2013 Final Budget (passed on June 28, 2012)
This is the adopted budget for Fiscal Year 2012-2013.
2012-13 Categorical ProgramsSee the memorandum below for a response to questions regarding the following categorical programs:
Title I, Part A (Socioeconomically Disadvantaged Students)
Title II, Part A (High Quality Teachers)
Title III, Part A (Limited English Proficient)
EIA-Economic Impact Aid (Limited English Proficient and Socioeconomically Disadvantaged Students)
Memorandum: FY 2012-13 Categorical Programs
On March 13, 2012 Superintendent Deasy provided an update to the Board of Education on the projected 2012-13 budget and the District's $390 million budget deficit, as well as the District's budget plan. A 2-page summary of the plan is provided below.
2012-13 Summary of Fiscal Stabilization Plan, March 2012
On February 7, 2012 Superintendent Deasy provided an update to the Board of Education on the projected 2012-13 budget and the District's then $557 million budget deficit. The presentation and a 2-page summary are provided below in English and Spanish.
2012-13 Budget Presentation, February 7, 2012 (Deficit figure has changed since this presentation)
2012-13 Budget Summary Document, February 2012 (Deficit figure has changed since this presentation)
Fiscal Year 2011-12 Budget
2011-2012 Final Budget (passed on June 30, 2011)
This is the final adopted budget for Fiscal Year 2011-2012.
