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2019-2020 LCAP January Update Azusa Unified School District Azusa - - PowerPoint PPT Presentation
2019-2020 LCAP January Update Azusa Unified School District Azusa - - PowerPoint PPT Presentation
2019-2020 LCAP January Update Azusa Unified School District Azusa Unified School District will GOAL increase student achievement on the Common Core State Standards 1 and narrow the achievement gaps between student groups. Goal 1 Metrics
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Goal 1 Metrics
BASIC SERVICES
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18-19 19-20
100% 100% 100% 100% 100% 100%
STUDENTS WITH STANDARDS ALIGNED INSTRUCTIONAL MATERIALS FULLY CREDENTIALED TEACHERS APPROPRIATELY ASSIGNED TEACHERS
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Goal 1 Metrics
SBAC RESULTS ENGLISH LANGUAGE ARTS
All Students Low Income English Learners SWD*
39% 37% 6% 5% 40% 38% 6% 6%
Students Meeting/Exceeding Standard
2018 2019 *Students with disabilities
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Goal 1 Metrics
SBAC RESULTS MATH
All Students Low Income English Learners SWD*
28% 26% 8% 6% 31% 29% 7% 5%
Students Meeting/Exceeding Standard
2018 2019 *Students with disabilities
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Goal 1 Actions & Services
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üProfessional learning opportunities for teachers üCourse offerings üProcurements üProgram implementation
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Goal 1 Expenditures
Supplemental & Concentration Funds December 2019
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Expended $3,998,600 Remaining $5,090,556
Total Budget $9,089,163
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GOAL 2
Azusa Unified School District will increase English learners’ academic language development, achievement, and re-classification
- rates. We will decrease the
number of long-term English learners.
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Goal 2 Metrics
SBAC RESULTS ENGLISH LANGUAGE ARTS / MATH
All Students English Learners RFEP*
39% 6% 57% 40% 6% 54%
ELA Meeting/Exceeding Standard
2018 2019 All Students English Learners RFEP*
28% 8% 38% 31% 7% 40%
Math Meeting/Exceeding Standard
2018 2019 *Reclassified Fluent English Proficient
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Goal 2 Metrics
RECLASSIFICATION RATE
17-18 18-19 19-20 (ongoing)
15% 16% 4%
Reclassification Rate
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Goal 2 Actions & Services
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üProfessional learning opportunities for teachers
and administrators
üCourse offerings üProcurements üProgram implementation
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Goal 2 Expenditures
Supplemental & Concentration Funds December 2019
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Expended $1,690,536 Remaining $4,006,923
Total Budget $5,697,459
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GOAL 3
Azusa Unified School District will increase student college and career readiness.
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Goal 3 Metrics
SBAC RESULTS ENGLISH LANGUAGE ARTS / MATH
All Students 11th Graders
39% 54% 40% 47%
ELA Meeting/Exceeding Standard
2018 2019 All Students 11th Graders
28% 24% 31% 25%
Math Meeting/Exceeding Standard
2018 2019
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Goal 3 Metrics
GRADUATION RATE 4-year adjusted cohort
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District Azusa High Gladstone High Sierra High
89% 91% 96% 70% 92% 92% 98% 78%
17-18 18-19
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Goal 3 Metrics
GRADUATES MEETING UC/CSU ENTRANCE COURSE REQUIREMENTS (A-G)
District Azusa High Gladstone High
36% 44% 37% 33% 28% 47%
17-18 18-19
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Goal 3 Metrics
COLLEGE & CAREER READINESS
Participation Rate Exam Pass Rate*
26% 43% 24%
Advanced Placement Program
18-19 19-20 Persistence 9-12 Persistence 11-12 Exam Pass Rate**
30% 100% 52% 38% 94%
International Baccalaureate Program
18-19 19-20 *% of total AP test takers with score 3+ *% of IB students averaging 4+
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Goal 3 Metrics
EARLY COLLEGE PROGRAM (ECP)
17-18 18-19
48% 92%
Seniors Completing 30+ Units
90
18-19 Enrollment (11th & 12th Grade)
92
19-20
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Goal 3 Actions & Services
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üProfessional learning opportunities for teachers
and administrators
üCourse offerings üProcurements üProgram implementation
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Goal 3 Expenditures
Supplemental & Concentration Funds December 2019
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Expended $1,451,050 Remaining $3,310,251
Total Budget $4,761,301
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GOAL 4
Azusa Unified School District will increase parent and student leadership, engagement, and positive perceptions of the district.
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Goal 4 Metrics
STUDENT ENGAGEMENT
96.2%
Attendance Rate
as of Dec. 2019
8% 1% <1%
Engagement Indicators
Chronic Absenteeism Suspension Rate Expulsion Rate
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Goal 4 Metrics
STUDENT CLIMATE SURVEY 2018 California Healthy Kids Survey
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Students Feel Safe Students Feel Connected
79% 98% 46% 87% 58% 89%
Elementary Secondary All
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Goal 4 Metrics
PARENT/FAMILY ENGAGEMENT
1,050
Parent Survey Respondents 18-19 17-18
1,101
Parents have input in decision making Parent positive perceptions of safety Parent positive perceptions of student connectedness 72% 68% 75% 87% 86% 86%
Parent Perceptions- Parent Survey
17-18 18-19
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Goal 4 Actions & Services
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üProfessional learning opportunities for teachers and
administrators
üCourse offerings üProcurements üProgram implementation üPartnerships
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Goal 4 Expenditures
Supplemental & Concentration Funds December 2019
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Expended $538,012 Remaining $1,088,202
Total Budget $1,626,214
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GOAL 5
Azusa Unified School District will improve the learning environment and school climate through increased effectiveness and excellence of district maintenance, transportation, facilities, and nutrition.
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Goal 5 Metrics
FACILITIES INSPECTION RESULTS
97% 97%
18-19 Average School Rating 19-20 Average School Rating
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Goal 5 Actions & Services
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ü Facilities improvements ü School Gardens ü Nutrition and food improvements ü Food safety improvements ü Work monitoring system
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Goal 5 Expenditures
Supplemental & Concentration Funds December 2019
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Expended $75,935 Remaining $99,327
Total Budget $175,262
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NEXT STEPS…
- Staff
- Parents
- Students
- Community
- Next 19-20 LCAP Update: April 21, 2020
STAKEHOLDER ENGAGEMENT AND REPORTING
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