Budget and LCAP Archives

Budget and LCAP Archives
Link to this section

Find SFUSD budgets and LCAPs from previous fiscal years, including supporting documents.

FY 2022-23 LCAP and Budget

2nd Reading

Volume I: Local Control and Accountability Plan (2nd Reading)(link is external)

Volume II: Budget Overview (2nd Reading)(link is external)

Budget Development Report: Summary of Staffing Changes at School Sites(link is external)

1st Reading

Volume I: Local Control and Accountability Plan (1st Reading)(link is external)

Volume II: Budget Overview (1st Reading)(link is external)

Budget Development Report: Summary of Staffing Changes at School Sites(link is external)

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)(link is external)

  • 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)(link is external)

LCAP Draft and Infographic

Draft LCAP: English(link is external) | Spanish(link is external) | Chinese(link is external)

SFCOE/SFUSD LCAP Supplement 2021-22(link is external)

Infographic Lite: English(link is external) | Spanish(link is external) | Chinese(link is external)

Infographic Complete: English(link is external) | Spanish(link is external) | Chinese(link is external)

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(link is external)

2nd Reading

Volume I: Local Control and Accountability Plan (2nd Reading)(link is external)

Volume II: Budget Overview (2nd Reading)(link is external)

Budget Development Report: Summary of Staffing Changes at School Sites(link is external)

Budget Dashboard (Tableau)(link is external)

1st Reading

Volume I: Local Control and Accountability Plan (1st Reading)(link is external)

Volume II: Budget Overview (1st Reading)(link is external)

Budget Development Report: Summary of Staffing Changes at School Sites(link is external)

Budget Dashboard (Tableau)(link is external)

Expanded Learning Opportunities (ELO) Grant Plan

Approved by the Board of Education on May 25, 2021

SFUSD/SFCOE ELO Grant Plan(link is external)

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(link is external)

Exhibits 8B and 8C: Multi-Tiered System of Supports (MTSS) and Centrally-Funded Site Allocations(link is external)

2021-22 School Site Allocation Documents (Spring Preliminary)(link is external)

Prior to 2019

View budget and LCAP documents(link is external) 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)

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

This page was last updated on February 14, 2025