- Los Angeles Unified School District
- 2025-26 Budget Maintenance LIVE
Home
About Us
Contact Us
Budget Services & Financial Planning
Navigation ☰
Accounts Payable
BASE Training Center
Business Tools for Schools (BTS)
Chief Business Officer (CBO)
General Store Catalog
Human Resources
Legacy Replacement Program (LRP)
Payroll Administration
Personnel Commission
Procurement Services Division
P-Card Website
Student Body Finance Support
Student Body Finance Support Staff Directory
2025-26 Budget Maintenance
-
2025-26 Position Simulator
ECAST Enrollment, Staffing Projections, and Position Simulator rev. May 28, 2025
Note: Microsoft Office 365 is required for proper functionality.
2025-26 E-Cast Enrollment & Staffing Projections Job Aid (Download Instructions)School Budget Summaries
Region North Schools
Region East Schools
Region South Schools
Region West SchoolsTitle 1 Ranking and Allocation Summary
2025-26 SENI AllocationGeneral Budget 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 GuideStaffing Bulletins
Elementary Schools
Middle Schools
Senior High Schools
Magnet Schools and Magnet Centers
Options SchoolsFederal & State Education Program Resources
Budget-At-A-Glance (Excel)
SPSA Program and Budget Handbook (Online Version)
SPSA Program and Budget Handbook (Download)
Title 1 Ranking and Allocation Summary
