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 BASIC SERVICES 100% 100% 100% 100% 100% 100% 18-19 19-20 STUDENTS WITH STANDARDS ALIGNED INSTRUCTIONAL MATERIALS FULLY CREDENTIALED TEACHERS APPROPRIATELY ASSIGNED TEACHERS 3
FR Goal 1 Metrics SBAC RESULTS ENGLISH LANGUAGE ARTS Students Meeting/Exceeding Standard 40% 39% 38% 37% 6% 6% 6% 5% All Students Low Income English SWD* Learners *Students with 4 2018 2019 disabilities
FR Goal 1 Metrics SBAC RESULTS MATH Students Meeting/Exceeding Standard 31% 29% 28% 26% 8% 7% 6% 5% All Students Low Income English SWD* Learners *Students with 2018 2019 5 disabilities
FR Goal 1 Actions & Services ü Professional learning opportunities for teachers ü Course offerings ü Procurements ü Program implementation 6
FR Goal 1 Expenditures Supplemental & Concentration Funds December 2019 Expended $3,998,600 Remaining Total Budget $5,090,556 $9,089,163 7
Azusa Unified School District will increase English learners’ GOAL academic language development, achievement, and re-classification 2 rates. We will decrease the number of long-term English learners.
Goal 2 Metrics FR SBAC RESULTS ENGLISH LANGUAGE ARTS / MATH ELA Math Meeting/Exceeding Standard Meeting/Exceeding Standard 57% 54% 40% 40% 39% 38% 31% 28% 8% 7% 6% 6% All Students English RFEP* All Students English RFEP* Learners Learners 2018 2019 2018 2019 9 *Reclassified Fluent English Proficient
FR Goal 2 Metrics RECLASSIFICATION RATE Reclassification Rate 16% 15% 4% 17-18 18-19 19-20 (ongoing) 10
FR Goal 2 Actions & Services ü Professional learning opportunities for teachers and administrators ü Course offerings ü Procurements ü Program implementation 11
FR Goal 2 Expenditures Supplemental & Concentration Funds December 2019 Expended $1,690,536 Total Budget Remaining $5,697,459 $4,006,923 12
GOAL Azusa Unified School District will increase student college and 3 career readiness.
Goal 3 Metrics FR SBAC RESULTS ENGLISH LANGUAGE ARTS / MATH ELA Math Meeting/Exceeding Standard Meeting/Exceeding Standard 54% 47% 40% 39% 31% 25% 28% 24% All Students 11th Graders All Students 11th Graders 2018 2019 2018 2019 14
Goal 3 Metrics GRADUATION RATE 4-year adjusted cohort 98% 96% 92% 92% 91% 89% 78% 70% District Azusa High Gladstone Sierra High High 17-18 18-19 15
FR Goal 3 Metrics GRADUATES MEETING UC/CSU ENTRANCE COURSE REQUIREMENTS (A-G) 47% 44% 37% 36% 33% 28% District Azusa High Gladstone High 16 17-18 18-19
Goal 3 Metrics FR COLLEGE & CAREER READINESS Advanced Placement Program International Baccalaureate Program 94% 100% 52% 38% 43% 30% 26% 24% Persistence 9-12 Persistence 11-12 Exam Pass Rate** Participation Rate Exam Pass Rate* 18-19 19-20 18-19 19-20 *% of IB students *% of total AP test 17 averaging 4+ takers with score 3+
FR Goal 3 Metrics EARLY COLLEGE PROGRAM (ECP) Seniors Completing 30+ Units Enrollment (11 th & 12 th Grade) 92% 18-19 19-20 48% 90 92 17-18 18-19 18
FR Goal 3 Actions & Services ü Professional learning opportunities for teachers and administrators ü Course offerings ü Procurements ü Program implementation 19
FR Goal 3 Expenditures Supplemental & Concentration Funds December 2019 Expended $1,451,050 Total Budget Remaining $4,761,301 $3,310,251 20
Azusa Unified School District will GOAL increase parent and student leadership, engagement, and 4 positive perceptions of the district.
FR Goal 4 Metrics STUDENT ENGAGEMENT Attendance Rate Engagement Indicators as of Dec. 2019 96.2% 8% 1% <1% Chronic Absenteeism Suspension Rate Expulsion Rate 22
Goal 4 Metrics STUDENT CLIMATE SURVEY 2018 California Healthy Kids Survey 98% 89% 87% 79% 58% 46% Students Feel Safe Students Feel Connected 23 Elementary Secondary All
FR Goal 4 Metrics PARENT/FAMILY ENGAGEMENT Parent Perceptions- Parent Survey Parent Survey Respondents 87% 86% 86% 17-18 18-19 72% 75% 68% 1,101 1,050 Parents have input in Parent positive Parent positive decision making perceptions of safety perceptions of student connectedness 17-18 18-19 24
FR Goal 4 Actions & Services ü Professional learning opportunities for teachers and administrators ü Course offerings ü Procurements ü Program implementation ü Partnerships 25
FR Goal 4 Expenditures Supplemental & Concentration Funds December 2019 Expended $538,012 Total Budget Remaining $1,626,214 $1,088,202 26
Azusa Unified School District will improve the learning environment GOAL and school climate through increased effectiveness and 5 excellence of district maintenance, transportation, facilities, and nutrition.
FR Goal 5 Metrics FACILITIES INSPECTION RESULTS 97% 97% 18-19 Average School Rating 19-20 Average School Rating 28
FR Goal 5 Actions & Services ü Facilities improvements ü School Gardens ü Nutrition and food improvements ü Food safety improvements ü Work monitoring system 29
FR Goal 5 Expenditures Supplemental & Concentration Funds December 2019 Expended Remaining Total Budget $75,935 $99,327 $175,262 30
FR NEXT STEPS… STAKEHOLDER ENGAGEMENT AND REPORTING • Staff • Parents • Students • Community • Next 19-20 LCAP Update: April 21, 2020
QUESTIONS/COMMENTS PLEASE TAKE A FEW MINUTES TO COMPLETE OUR DISTRICT ANNUAL SURVEY
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