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

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

3. 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

4. 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

5. Base
Includes base, supplemental and concentration

6. 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
LCAP Meetings

7. 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

8. Minor Budget Adjustments* *
*Supporting documents attached

9. 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

10. Questions?