- Los Angeles Unified School District
- Resources for Schools

2025-26 Budget Development Resources
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2025-26 School Budget and Allocation Summaries
School Budget Summary
Region North Schools
Region East Schools
Region South Schools
Region West SchoolsTitle 1 Ranking and Allocation Summary
2025-26 SENI Allocation2025-26 Prop 28 Program 11421 for Elementary
2025-26 Prop 28 Program 11421 for Secondary2025-26 ECAST Enrollment
ECAST Enrollment, Staffing Projections, and Position Simulator rev. Mar 9, 2025
Note: Microsoft Office 365 is required for proper functionality.
2025-26 E-Cast Enrollment & Staffing Projections Job Aid (Download Instructions)2025-26 Itinerant Allocations
2025-26 APEIS Allocation
2025-26 Nurse Allocation
2025-26 PSA Allocation rev. Feb 18, 2025
2025-26 PSW Allocation
2025-26 Psych AllocationGeneral Budget Development Resources
ABCs of NormClass Size Table by Type of School
Commonly-Used Budget Item Costs
Dual Language Education (DLE) Programs - Elementary FAQs
Dual Language Education (DLE) Programs Auxiliary Allocation - Secondary FAQs
Employee Benefit Rates - Financial GuideEstimated Rate Sheet rev. Jan 30, 2025
General Fund School Programs Manual rev. Feb 4, 2025
Health and Medical Benefit Adjustments2025-26 Fiscal Specialist Checklist rev. Jan 13, 2025
2025-26 BSAP Budget Development Form - Community Partnerships2025-26 BSAP Budget Development Form - Curriculum Climate Wellness Grant rev. Jan 24, 2025Staffing Bulletins
Elementary Schools
Middle Schools
Senior High Schools
Magnet Schools and Magnet Centers
Options Schools
Norm Tables for Alternative SchedulesFederal & State Education Program Resources
Budget-At-A-Glance (Excel)
SPSA Program and Budget Handbook (Online Version)
SPSA Program and Budget Handbook (Download)Itinerant Purchase Forms
Itinerant Elementary Arts Education Teacher
Itinerant Elementary Counselor
Itinerant IT Support Technician
Itinerant Nurse
Itinerant Options Counselor
Itinerant PSA Counselor
Itinerant Psychologist
Itinerant Psychiatric Social Worker (PSW)
Itinerant Student and Family Resources Navigator