Budget and LCAP Archives
Link to this section
Find SFUSD budgets and LCAPs from previous fiscal years, including supporting documents.
FY 2023-24 LCAP and Budget
2nd Reading
Volume I: Local Control and Accountability Plan (2nd Reading)
- Translations: Chinese | Spanish
- District Response to Joint Advisory Recommendations
Volume II: Budget Overview (2nd Reading)
Budget Development Report: Summary of Staffing Changes at School Sites
1st Reading
Volume I: Local Control and Accountability Plan (1st Reading)
Volume II: Budget Overview (1st Reading)
Budget Development Report: Summary of Staffing Changes at School Sites
Spring Budget Development
2022-23 School Site Allocation Documents (Spring Preliminary)
FY 2022-23 LCAP and Budget
2nd Reading
Volume I: Local Control and Accountability Plan (2nd Reading)
- Translations: Chinese | Spanish
- Stakeholder Feedback and Recommendations from Joint Advisory Committees
- District Response to Joint Advisory Recommendations: English | Chinese | Spanish
Volume II: Budget Overview (2nd Reading)
Budget Development Report: Summary of Staffing Changes at School Sites
1st Reading
Volume I: Local Control and Accountability Plan (1st Reading)
- Feedback from Educational Partners and Recommendations from Joint Advisory Committee
- Preliminary District Response to Feedback: English | Chinese | Spanish
Volume II: Budget Overview (1st Reading)
Budget Development Report: Summary of Staffing Changes at School Sites
Budget Book Preview
While the 2022-23 Recommended Budget is being prepared for review and approval by the Board of Education, we are sharing preliminary school site allocation details. Updates and more information will be available in the coming months.
2022-23 Weighted Student Formula Allocation Summary (Spring Preliminary)
- Pages 1-2: 2022-23 Spring Preliminary Allocations, by Resource Code
- Pages 3-4: 2021-22 Final Allocations, by Resource Code
- Pages 5-6: Comparison between 2021-22 and 2022-23 Allocations, by Resource Code
2023-24 School Site Allocation Documents (Spring Preliminary)
LCAP Draft and Infographic
Draft LCAP: English | Spanish | Chinese
SFCOE/SFUSD LCAP Supplement 2021-22
FY 2021-22 LCAP and Budget
Elementary and Secondary School Emergency Relief (ESSER) III Funds Expenditure Plan
Approved by the Board of Education on October 26, 2021
SFCOE/SFUSD ESSER III Expenditure Plan
2nd Reading
Volume I: Local Control and Accountability Plan (2nd Reading)
- Translations: Arabic | Chinese | Filipino | Samoan | Spanish | Vietnamese
- Stakeholder Feedback & Recommendations from Joint Advisory Committees
- District Response to Stakeholder Feedback
Volume II: Budget Overview (2nd Reading)
Budget Development Report: Summary of Staffing Changes at School Sites
1st Reading
Volume I: Local Control and Accountability Plan (1st Reading)
Volume II: Budget Overview (1st Reading)
Budget Development Report: Summary of Staffing Changes at School Sites
Expanded Learning Opportunities (ELO) Grant Plan
Approved by the Board of Education on May 25, 2021
Budget Book Preview
While the 2021-22 Recommended Budget is being prepared for review and approval by the Board of Education, we are sharing preliminary school site allocation details. Updates and more information will be available in the coming months.
Exhibit 8A: Weighted Student Formula Spring Preliminary Allocations
Exhibits 8B and 8C: Multi-Tiered System of Supports (MTSS) and Centrally-Funded Site Allocations
2021-22 School Site Allocation Documents (Spring Preliminary)
FY 2020-21 LCAP and Budget
2020–21 Every Student Succeeds Act Comprehensive Support and Improvement
Local Control Funding Formula (LCFF) Budget Overview for Parents
Approved by the Board of Education on December 8, 2020
SFCOE Budget Overview for Parents
SFUSD Budget Overview for Parents
Learning Continuity and Attendance Plan
Learning Continuity and Attendance Plan (approved by the Board on September 22, 2020)
Stakeholder Feedback from Joint Advisory Committees
District Response to Stakeholder Feedback
2nd Reading (Revised Budget)
Volume II: Budget Overview (2nd Reading, Revised)
2nd Reading
Volume I: COVID-19 Operations Written Report (2nd Reading)
Volume II: Budget Overview (2nd Reading)
1st Reading
Prior to 2019
View budget and LCAP documents from fiscal years before 2019-20.
Audit and Interim Reports
Link to this section
Find documents by type.
SFUSD QTEA & FWEA Parcel Tax Audit Reports
QTEA (Quality Teacher & Education Act)
- FY 22-23 QTEA Financial Statements Coming Soon
- FY 22-23 QTEA Compliance Audit Coming Soon
- FY 21-22 QTEA Financial Statements
- FY 21-22 QTEA Compliance Audit
- FY 20-21 QTEA Financial Statements
- FY 20-21 QTEA Compliance Audit
- FY 19-20 QTEA Financial Statements
- FY 19-20 QTEA Compliance Audit
- FY 18-19 QTEA Financial Report
- FY 18-19 QTEA Compliance Report
FWEA (Fair Wage for Educators Act)
- FY 22-23 FWEA Financial Statements Coming Soon
- FY 22-23 FWEA Compliance Audit Coming Soon
- FY 21-22 FWEA Financial Statements Coming Soon
- FY 21-22 FWEA Compliance Audit Coming Soon
Second Interim Reports
| Fiscal Year | Second Interim Reports |
|---|---|
| 2023-24 | |
| 2022-23 | |
| 2021-22 |
|
| 2020-21 | |
| 2019-20 | |
| 2018-19 | |
| 2017-18 |
First Interim Reports
| Fiscal Year | First Interim Reports |
|---|---|
| 2024-25 | |
| 2023-24 | |
| 2022-23 | |
| 2021-22 | |
| 2020-21 | |
| 2019-20 | |
| 2018-19 | |
| 2017-18 |
Unaudited Actuals
| Fiscal Year | Unaudited Actuals |
|---|---|
| 2023-24 | |
| 2022-23 | |
| 2021-22 | |
| 2020-21 | |
| 2019-20 | |
| 2018-19 | |
| 2017-18 |
This page was last updated on February 14, 2025