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. Update on LCAP Process (2014 – 2015) III. New LCAP Actions and Services (2015- 2016) IV. Expenditure Summary V. Tonight’s Task
JUHSD LCAP GOALS-15-16 1. Increase student achievement for all students 2. Increase school/community connectedness 3. Increase student support services
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
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
NEW ACTIONS AND SERVICES 2015-16 • State priority #6-School climate (Health & Wellness Initiatives): – Re-establish Wellness committee – Mindfulness training – Links to report bullying
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
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
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
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….
Feedback URLs • padlet.com/kbaca/goal1 • padlet.com/kbaca/goal2 • padlet.com/kbaca/goal3
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