Local Control and Accountability Plan (LCAP) Board of Education March 5, 2019 Lisa Kotowski

Executive Summary Input received from: LCAP Committee LPPA CSEA LEA Staff recommends status quo for the 2019-2020 LCAP Actions and Services Staff recommends consideration of minor changes to the LCAP budget Executive Summary

1 Basic Services 3 Parental Involvement 2 Academic Standards 4 Williams Teacher Assignments Instructional Materials Facility Status 3 Parental Involvement Efforts to seek input Promotion of Participation 2 Academic Standards Common Core Implementation PD materials technology Other Curricular Areas Science History/SS Arts 4 Pupil Achievement Statewide assessments S AC results % of College & Career ready % of Proficient ELs EL reclassification rate AP exam results 5 Pupil Engagement Attendance Rates Chronic Absences Dropout Rates (Middle/High School) HS Grad. Rate 6 School Climate Suspension Expulsion Rates Other local measures: - HKS - Nds Asmnt 7 Course Access Access to AND Enrollment in ALL areas of study 8 Other Pupil Outcomes Alternate indicators certificates of completion certifications in CTE/ROP course work Other local indicators

Data (Metrics) LCAP Organization Chart Parent Input Community Input Student Input Staff Input Data (Metrics) Conditions for Learning (Priority 1, 2, & 7) Pupil Outcomes (Priority 4 & 8) Engagement (Priority 3, 5, & 6) Actions or Services For ALL Base Funding Actions or Services For ALL Base Funding Actions or Services For ALL Base Funding Actions or Services for LI, EL, RFEP, FY, SPED Supplemental/Concentration Funding LI-Low Income EL-English Learner RFEP-Reclassification Fluent English Proficient FY-Foster Youth SPED- Special Education

Base Includes base, supplemental and concentration

2018-2019 LCAP Meetings January 10, 2019 Community Forum February 6, 2019 LPPA Bargaining Unit February 6, 2019 EL LCAP Committee February 21, 2019 CSEA Bargaining Unit February 25, 2019 LCAP Committee February 26, 2019 LEA Bargaining Unit *Meeting feedback from previous and current meetings attached 2018-2019 LCAP Meetings

Recap of Meetings Date Group Attendance 9/5/18 9/17/18 EL LCAP LCAP 29 21 parents 3 administrators 4 teachers 1 student 09/20/2018 Curriculum Council 22 19 members 3 other 11/5/18 11/7/18 16 7 parents 7 employees 2 community members 12/5/2018 12/6/2018 1/10/2019 Community Forums Community Forum 14 12/11/2018 LUSG Supervisory 4 02/06/2019 LPPA 10 23 10 parents 13 employees 02/21/2019 CSEA 8 02/25/2019 LCAP Committee 21 11 employees 02/26/2019 LEA 9 members 1 board member Recap of Meetings

Minor Budget Adjustments * * *Supporting documents attached

Information Only Item Average Amount Custodial $56,581 Director Elementary $132,129 Assistant Principals (High Schools) $133,089 Vice Principals (Elementary) $122,449 Psychologists $113,535 Counselors (Elementary) $93,883 Campus Security $58,346 PC Support Tech (after hours) $64,920 Teacher (Music) $80,123 Teacher (.5 FTE) $40,063 Para Educator (6 hrs.) $32,096

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