Office of the Chief Financial Officer
Office: 333 S. Beaudry Ave.
26th Floor
Los Angeles, CA 90017
Phone: 213-241-7888
Fax: 213-241-6813
Mission Statement
The Office of the Chief Financial Officer partners with all other LAUSD groups to support the District’s academic objectives while also maintaining the appropriate fiduciary roles expected by the District’s taxpayers.
About Our Office
Administrator:   Megan Reilly
Chief Financial Officer
Address: 333 South Beaudry Avenue, 26th Floor
Los Angeles, CA 90017
Phone: 213-241-7888
Fax: 213-241-6813
E-mail: cfo-info@lausd.net
Website(s): /portal/page?_pageid=33,175012&_dad=ptl&_schema=PTL_EP
 Departments
NEW WEBSITE PLATFORM - APRIL 11,2014
 
Please Note - LAUSD is in the process of migrating to a new website platform.  The migration is scheduled to be completed by April 11th, 2014.  Below are the links to the new financial websites.  As much as possible, the content and documents will be updated in both platforms.
 
If there are questions or concerns in regards to the financial websites, feel free to call the respective office.
 
Chief Financial Office --> http://achieve.lausd.net/cfo
Accounting and Disbursements Division --> http://achieve.lausd.net/accounting
Debt Management --> http://achieve.lausd.net/bond
Controller/General Accounting --> http://achieve.lausd.net/general-accounting
Revenue Accounting --> http://achieve.lausd.net/revenue
Accounting Controls --> http://achieve.lausd.net/page/2321
Payroll Services --> http://achieve.lausd.net/payroll
 
 
Accounting & Disbursements Division
The mission of the Accounting and Disbursements Division is to effectively receive, disburse, and account for funds to meet the instructional and operational needs of all students and the District. Its branches are: Accounting Controls, Accounts Payable, General Accounting, Payroll Services, Revenue, and Treasury. 

Budget Services & Financial Planning Division
The mission of Budget Services and Financial Planning is to accurately provide the schools, students, the community, the administration and the Board of Education with budget, financial planning, and related services that maximizes, distributes, and safeguards the resources available to carry out the educational and support activities of the District. 

School Fiscal Services Branch
The mission of School Fiscal Services is to provide quality fiscal and business services to schools to allow the school site administrators to focus on the instructional program. There are four branches/sections: School Fiscal Services, Student Body, Attendance and Enrollment and Grants Assistance.
 
 
 
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Archives
Announcements
Second Period Interim Financial Report for Fiscal Year 2013-2014

Fiscal Year 2013-14

Superintendent's Final 2013-14 Budget - June 18, 2013

First Period Interim Financial Report for Fiscal Year 2013-2014

2nd Period Interim Financial Report for Fiscal Year 2013-14


Fiscal Year 2012-13

Comprehensive Annual Financial Report 2012-13

Superintendent's Final 2012-13 Budget - June 22, 2012


First Period Interim Financial Report for Fiscal Year 2012-2013

Second Period Interim Financial Report for Fiscal Year 2012-2013

Third Period Interim Financial Report for Fiscal Year 2012-2013

Unaudited Actuals Financial Report Fiscal for Year 2012-2013

FY 2012-13 LAUSD EPA Expenditure Report


Fiscal Year 2011-12

Comprehensive Annual Financial Report 2011-12

Unaudited Actuals Financial Report Fiscal Year 2011-2012

Third Period Interim Financial Report for Fiscal Year 2011-2012

Second Period Interim Financial Report for Fiscal Year 2011-2012

First Period Interim Financial Report for Fiscal Year 2011-2012

Superintendent's Final 2011-12 Budget - June 30,2011


Fiscal Year 2010-11

Comprehensive Annual Financial Report 2010-2011

Unaudited Actuals Financial Report for Fiscal Year 2010-2011

Second Period Interim Financial Report for Fiscal Year 2010-2011

Superintendent's 2010-11 Revised Final Budget - October 5, 2010

Superintendent's 2010-11 Revised Final Budget - October 5, 2010 (SACS Format)

Superintendent's Final 2010-11 Budget - June 17,2010

2010-11 Federal & State Categorical Programs

Strategic Roadmap Update:  Budgeting for Student Achievement (10/26/10)

Fiscal Year 2009-10

Unaudited Actuals Financial Report Fiscal Year 2009-10

Superintendent's Final 2009-10 Budget - October 22, 2009

Superintendents Proposed 2009-10 Budget  Revised 6/23/09

Superintendents Proposed 2009-10 Budget Impact Statements Revised 6/23/09

2009-10 Budget Power Point Presentation 6/23/09

 


 

Fiscal Year 2008-09

Unaudited Actuals Financial Report Fiscal Year 2008-09
Superintendent's 2008-09 Final Budget
Superintendent's 2008-09 Provisional Budget


Fiscal Year 2007-08

Unaudited Actuals Financial Report Fiscal Year 2007-08 
Superintendent's 2007-08 Provisional Budget
Fiscal Year 2007-08 Budget Reductions

Fiscal Year 2006-07

Superintendent's 2006-07 Adopted Final Budget


Financial Report

First Period Interim Financial Report for Fiscal Year 2010-11

09-10 Financial Statement Projections of Funds & Cash Balance (Third Interim Financial Report) June 1, 2010

Second Period Interim Financial Report for Fiscal Year 2009-10

Comprehensive Annual Financial Report Fiscal Year 2009-10 (Revised)

Comprehensive Annual Financial Report Fiscal Year 2009-10 (Revised Pages)

Comprehensive Annual Financial Report Fiscal Year 2008-09
Comprehensive Annual Financial Report Fiscal Year 2007-08

Second Period Interim Financial Report for Fiscal Year 2007-08
First Period Interim Financial Report for Fiscal Year 2007-08
Popular Annual Financial Report as of June 30, 2006
Comprehensive Annual Financial Report for the Fiscal Year ended June 30, 2007                                                   

Comprehensive Annual Financial Report for the Fiscal Year ended June 30, 2007 (revised pages)     
Comprehensive Annual Financial Report for the Fiscal Year ended June 30, 2006
First Period Interim Financial Report for Fiscal Year 2006- 07

Debt Report Fiscal Year 2012-13
Debt Report Fiscal Year 2011-12
Debt Report Fiscal Year 2010-11
Debt Report Fiscal Year 2009-10
Debt Report Fiscal Year 2007-08
Debt Report as of June 30, 2007
Debt Report as of June 30, 2005


Related Links

Audit Handbook for School Sites 2006-07
Audit Handbook for Central Offices 2005-06
Audit Handbook for School Sites 2005-06
DAC (Digital Assurance Certification)
Debt Management Policy
Budget Procedures and Structure