Budget Services and Financial Planning
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Budget Services & Financial Planning
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Mission Statement
The mission of the Budget Services and Financial Planning Division is to accurately provide the schools, students, the community, the administration and the Board of Education with budget, financial planning, and related services in a manner that maximizes, distributes, and safeguards the resources available to carry out the educational and support activities of the District.
About Our OfficeAdministrator: Tony AtienzaBudget DirectorAddress: 333 South Beaudry Avenue, 26th Floor
Los Angeles, CA 90017Phone: 213-241-2100 E-mail: budget-info@lausd.net Website(s): https://ca01000043.schoolwires.net/budget Customer Service
The Budget Services and Financial Planning Division is dedicated to providing our LAUSD colleagues with excellent customer service. Let us know about your experience by clicking on the link below and completing our Customer Service Survey.
Budget Transparency
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The District's Open Data Dashboard provides information on the District’s budget along with school level budget summaries. Click on the link below and go to "Finance".
Publications
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Fiscal Year 2024-25
Fiscal Year 2023-24
Fiscal Year 2022-23
Fiscal Year 2021-22
Final Budget Book 2021-22 - revised January 31, 2022
Fiscal Year 2020-21
2020-21 Revised and Initial Budget
Fiscal Year 2019-20
Superintendent's Final Budget 2019-20
Fiscal Year 2018-19
2018-19 Revised Budget and Revised Fiscal Stabilization Plan
Norm Enrollment & Staffing Dashboards
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Norm Enrollment & Staffing Dashboards
Guide to Norm Enrollment & Staffing Dashboards