Skip to Main Content

Search Our Site

School Fiscal Services Branch

2013-14 Budget Development Resources

General Budget Development Resources
General Fund School Program Manual (PDF) - Added 9/25/2013
Budget Development Checklist (PDF) - Added 2/28/2013
Budget Development Material Memo (PDF) - Added 3/13/2013
Estimated Rate Sheets (Excel) - Added 1/14/2014
Carryover Memo (PDF) - Added 3/11/2013
Teacher Position Simulator (Excel) - Added 2/6/2014
ABCs of Norm (PDF) - Added 3/15/2013

Staffing Bulletins
Elementary Schools (PDF) - Added 8/7/2013
Middle Schools (PDF) - Added 8/7/2013
Senior High Schools (PDF) - Added 8/7/2013
Options Schools (PDF) - Added 8/7/2013
Magnet Schools and Centers (PDF) - Added 8/7/2013

Categorical Program Resources
Program & Budget Handbook (PDF) - Added 10/1/2013
Budget at a Glance (Excel) - Added 4/17/2013
Categorical Program Rates (PDF) - Added 9/5/2013
Budget Development Memo - Title I Clarification (PDF) - Added 3/13/2013
Title I Ranking (PDF) - Added 10/22/2013
Specially Funded Programs Grant Worksheet (Excel) - Added 7/25/2013

Personnel
Itinerant Arts Teacher Form (Word) - Added 4/10/2013
Itinerant Diploma Project Counselor Form (Word) - Added 3/25/2013
Itinerant Elementary Counselor Form (Word) - Added 3/25/2013
Itinerant Librarian Form (Word) - Added 3/25/2013
Itinerant Nurse Form (Word) - Added 3/25/2013
Itinerant Options Counselor Form (Word) - Added 3/25/2013
Itinerant Psychologist Form (Word) - Added 3/25/2013
Itinerant Psychiatric Social Worker Form (Word) - Added 3/25/2013
Itinerant Pupil Services and Attendance Counselor Form (Word) - Added 3/25/2013
Community Rep, Training, & Prof Expert Rates (Excel) - Added 3/28/2013

Common Core State Standards (CCSS)
CCSS Budget Guide (PDF) - Added 10/3/2013
CCSS Budget Plan Template (Word) - Added 10/3/2013
CCSS FAQ (PDF) - Added 1/14/2014
LAUSD's CCSS Website

Homepage Feedback

CLOSE

CLOSE