1. Local Control Accountability Plan LCAP Walnut Valley Unified School District 2013 - 2014

2. What do we have to do? ANNUAL GOALS All Students Numerically Significant Subgroups SPECIFIC ACTIONS What Steps will be taken District-wide Actions School-wide Actions EXPENDITURES Yearly Expenditures of Specific Actions Include FEP and Unduplicated

3. Facilitators LCAP Team Jeanette UlrichCoordinated Council 2 WVEA 2EL Teachers 2Classified Employees 6 Robert ChangDELAC 2WVAA 2Sp. Ed. Teachers 2 Classified Management 2 Jose AnnicchiaricoHS/Boosters 2CSEA 2Gen. Ed. Teachers 14 Non-Represented 2 Classified Employees 14 Community Leaders 2 CTE Teachers 2Principals 2Cabinet 6

4. Planning and Budget Timeline Budget 1 Jul 13 14 1 Jan 14 31 Mar 14 30 Jun 14 Align budget priorities with LCAP goals LCAP Template LCAP

5. State Priorities Pupil Engagement School Climate Adopt Standards Course of Study Credentials/Materials Pupil Outcomes Parental Involvement Pupil achievement © 2013 School Services of California, Inc. Expulsion Coordination (COE only) Foster Student Services (COE only) State Priorities

6. Adopting and Updating the LCAP 1 2 3 4 Consultation with: Teachers Principals School personnel Pupils Local bargaining units Present for review and comment to: Parent advisory committee English learner parent advisory committee The superintendent must respond in writing to comments received Opportunity for public input: Notice of the opportunity to submit written comment Public hearing The superintendent must respond in writing to comments received Adoption of the plan: Adopted concurrent with the LEA’s budget Submitted to COE for approval Posted on district website COE posts LCAP for each district/school or a link to the LCAP.

7. FUTURE DATES April 21 9 AM Public Hearing 7 PM Public Hearing May 8 Public Hearing DELAC May 14 Public Hearing Coordinating Council May 21 Public Hearing Board June 18 Board Approval May 7 Board Study Session