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Current Performance Projected Outcome Basic Service (Instruction) Basic Service (Instruction) Complementary State Supported Services Complementary Federal.

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Presentation on theme: "Current Performance Projected Outcome Basic Service (Instruction) Basic Service (Instruction) Complementary State Supported Services Complementary Federal."— Presentation transcript:

1 Current Performance Projected Outcome Basic Service (Instruction) Basic Service (Instruction) Complementary State Supported Services Complementary Federal Supported Services Basic Service (Instruction) Basic Service (Instruction) Complementary State Supported Services Basic Service (Instruction) Basic Service (Instruction) Improvement Building a Budget with Complements 13

2 Current Performance Projected Outcome Basic Service (Instruction) Basic Service (Instruction) Complementary State Supported Services FEDERAL Staff development to maximize extended time, technology that supports curriculum Basic Service (Instruction) Basic Service (Instruction) LCFF SUPPLEMENTAL Extended Learning Time (afterschool, summer school) LCFF SUPPLEMENTAL Extended Learning Time (afterschool, summer school) LCFF BASIC Basic Service Regular School Day (Teachers. Administrators, instructional materials, etc.) LCFF BASIC Basic Service Regular School Day (Teachers. Administrators, instructional materials, etc.) Improvement Examples: Increased Learning Time 14

3 Current Performance Projected Outcome Basic Service (Instruction) Basic Service (Instruction) Complementary State Supported Services FEDERAL Staff development related to ELD; instructional aides Basic Service (Instruction) Basic Service (Instruction) LCFF SUPPLEMENTAL Additional teachers to support English Learners LCFF SUPPLEMENTAL Additional teachers to support English Learners LCFF BASIC Basic Service Regular School Day (Teachers. Administrators, instructional materials, etc.) LCFF BASIC Basic Service Regular School Day (Teachers. Administrators, instructional materials, etc.) Improvement Examples: English Learner Support 15


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