Local Control Accountability Plan (LCAP) Community Meeting - - PowerPoint PPT Presentation

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Jefferson Union High School District Local Control Accountability Plan (LCAP) Community Meeting District Office Serramonte Del Rey, Galleria April 1, 2015 5:30 8:00 AGENDA I. Review Local Control Accountability Plan (LCAP) Goals II.

SLIDE 1

Local Control Accountability Plan (LCAP) Community Meeting

District Office Serramonte Del Rey, Galleria April 1, 2015 5:30 – 8:00

Jefferson Union High School District

SLIDE 2

AGENDA

I. Review Local Control Accountability Plan (LCAP) Goals

II. Update on LCAP Process (2014 – 2015)
III. New LCAP Actions and Services (2015-

2016)

IV. Expenditure Summary
V. Tonight’s Task

SLIDE 3

JUHSD LCAP GOALS-15-16

1. Increase student achievement for all

students

2. Increase school/community

connectedness

3. Increase student support services

SLIDE 4

LCAP PROCESS UPDATE

Key differences LCAP 2014-15 & 2015-16

1) Stakeholder involvement

Provide more opportunities for feedback
Survey of all stakeholders (Google Hangout)

2) Analysis of data points (Needs assessment tool) 3) Increase school site involvement 2015-16 4) School sites will have more discretion in how to support academic/social/personal needs of Foster youth, English Learner and Socio- economic disadvantaged students

SLIDE 5

NEW ACTIONS AND SERVICES 2015-16

State priority #1-Basic Services-Highly

Qualified Teachers/increase technology access for staff and students

State priority #4-Pupil Achievement-Co-

teaching model @ OHS

State priority #5-Pupil Engagement-ASB

Leadership development for students and ASB Directors & increase student voice

SLIDE 6

NEW ACTIONS AND SERVICES 2015-16

State priority #6-School climate (Health

& Wellness Initiatives):

– Re-establish Wellness committee – Mindfulness training – Links to report bullying

SLIDE 7

NEW ACTIONS AND SERVICES 2015-16

State priority #7-Course Access

– PSAT & AP Potential

State priority #8- Other Pupil Outcomes

– Physical Fitness Tests and Co-Teaching Model

SLIDE 8

LCAP ALLOCATION 2015-16

2014-15 LCAP Allocation was $263,000
Minimum Proportionality Percentage

(MPP) For 2015-16 = 2.91%

2015-16 LCAP Allocation is $272,000

SLIDE 9

JUHSD LCAP EXPENDITURE SUMMARY

See 5-page expenditure summary

CAHSEE LCFF Lottery One Time Funds Parcel Tax Title II Goal 1 $142,500 $50,000 $789,000 $365,280 $18,000 Goal 2 $15,500 $25,000 Goal 3 $16,000 $114,000 TOTAL $16,000 $272,000 $50,000 814,000 $365,280 $18,000

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TONIGHT’S TASK

Using Padlet Walls, review LCAP Executive Summary and provide feedback to 2015-2016 LCAP actions and services

Use the following sentence starters to post on the Padlet

wall:

1. The District needs to…
2. __________ should be continued because…
3. __________ should be eliminated because…
4. I would like to see ___________ implemented in the

2015-2016 LCAP because….

SLIDE 11

Feedback URLs

padlet.com/kbaca/goal1
padlet.com/kbaca/goal2
padlet.com/kbaca/goal3