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Fiscal Services Has Moved. Please Note Our New Address Below.

  • budget pic

     

  • BUDGET TIMELINE

    SEPTEMBER 

    (Actual carryover funds are posted)

    • NORM DAY-Mid Sept
    • Norm Enrollment and Staffing Dashboard

    NOVEMBER-JANUARY  

    (Norm Day Settle-up)

    • Adjustment of selected school resources                      (no change, + or -)
    • Budgets for Norm-based positions are adjusted to reflect the actual cost of incumbents

    FEBRUARY

    • E-CAST enrollment
    • Estimated Rate Sheets
    • Meet with stakeholders
    • Budget Development (BD) resources @  https://www.lausd.org/sfs

    MARCH 

    (Carryover memo)

    • BD appointments
    • Allocation letters
    • Budgets implemented in Schools Front End (SFE)

    APRIL 

    (BD appointments continue)

    •  BD ends and SFE closes for budget planning

    MAY-JUNE

     DEADLINE TO PURCHASE ITEMS FOR FISCAL YEAR

    • Process "Goods Receipts (GRs)"