Budget Planning

Deborah Ernst

deborah.ernst@lausd.net

333 S. Beaudry Ave.
16th Floor
Los Angeles , CA 90017

 

PHONE:

(213) 241-6990
(213) 241-6996

FAX:

(213) 241-8032 or
(213) 241-8033


We've Moved!

We have relocated to a place where we can serve you better. Please find us at: http://achieve.lausd.net/fsep for the most up-to-date information. This site will no longer be updated as of 3/17/14. If you have questions, please call us at 213-241-6990.


The school budget must be based on the assessed needs of participating students as determined in the comprehensive needs assessment and detailed in the consolidated school plan to improve student achievement. The most efficient use of resources which support the plan and students' access to the core curriculum should be the rule. The budget should demonstrate a clear relationship between the planned supplemental instructional program and the planned expenditures.


 

Each school is provided printouts which summarize historical demographic and budget information. This information identifies trends that have occurred over the past three years and may be useful in planning more effective instructional strategies. Schools are advised to restructure budget expenditures if students are not showing signs of academic improvement. Budget Justifications provide annual descriptions and rationale for budget expenditures. The expenditure should be tied to the existing plan and the comprehensive needs assessment for student improvement.

 

The archive for the 2013-2014 Budget Materials is located here

 

 


2014-2015

Budget Development Materials for Categorical Programs

 DISTRICT SPECIAL RESOURCES

 

  1. PROGRAM AND BUDGET HANDBOOK (English) -New
    PROGRAM AND BUDGET HANDBOOK (Spanish) -New
    NOTE: ALL MATERIALS ARE SUBJECT TO CHANGE
  1. ASSURANCES & JUSTIFICATIONS and SINGLE PLAN FOR STUDENT ACHIEVEMENT (SPSA) Updates -New
  1. 2014-2015 ESTIMATED RATE SHEET (2/28/2014) -New
    If there are questions, call your Local District Fiscal Specialist
  1. DOCUMENTS/RESOURCES


For additional information, contact Alice Turner at (213) 241-6990 or send e-mail to: alice.turner@lausd.net


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