LCAP is the plan that reflects a district s programmatic and budgetary priorities. LCAP provides a framework around 8 state priorities.

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2 LCAP is the plan that reflects a district s programmatic and budgetary priorities. LCAP provides a framework around 8 state priorities. LCAP provides a plan and process that ensures stakeholder input, provides accountability and addresses needs of students.

3 Student Achievement Student Engagement Parental Involvement School Climate State Priorities Implementation of Core State Standards Course Access Basic Services Other Student Outcomes

4 District Direction 1: Academic Achievement for All Students Provide comprehensive, well-rounded, and rigorous educational experiences to all students, which are supported by engaging teaching strategies and sustained by high-quality professional development for staff, leading all schools and subgroups to meet or exceed growth targets. District Direction 2: Communicate and Collaborate The Rowland Unified School District is committed to a culture of collaboration and open, transparent communication to assure accurate, timely information, which will engage, inform, and educate all stakeholders. District Direction 3: Fiscal Responsibility Responsibly manage and allocate financial resources to maximize students' educational experiences while closely monitoring the budget and enrollment, making timely adjustments to staffing, services, programs, and budgets to maintain District solvency.

5 District Direction 4: Student and Staff Safety and Wellness School and District plans, educational programs, and operational procedures will promote the health, academic, and personal support and safety of our students and staff. District Direction 5: Facilities Develop options, plans, and agreements to provide adequate, safe, and clean facilities on both a short- and long-term basis that appropriately and effectively houses the programmatic needs of our students. District Direction 6: Leadership An exemplary school district has strong leadership at all levels of the organization that is committed to providing a world-class educational experience for all students and is dedicated to improving student achievement, as well as promoting collaboration and creativity among students, staff, parents, and the community.

6 Broad update on program implementation based on approved LCAP resource allocations Reviews metrics and expenditures regarding proposed actions Provided at Board meetings in the Spring Section 2 of current LCAP

7 Board Reports 3 updates 3 community meetings RHS, Hurley and Giano 5 student focus group lunches SHS, RHS, NHS, Giano and Alvarado 5 employees meetings ARE, CSEA, DLT/ARA, and 2 open employee meetings 3 DELAC meetings 2 Superintendent Parent Council meetings Community Survey 700 responses Public Hearing

8 Materials Professional Development Assessment Intervention Extended Learning Student Support Estimated Expenses: $12,757,671

9 Career Pathways 21 st Century Learning College and Career Ready Technology Student Support Estimated Expenses: $1,169,062

10 Parent Education Communication Opportunities Target Sub-groups Estimated Expenses: $473,522

11 Maintenance Technology Infrastructure Technological Devices Estimated Expenses $7,495,000

12 Support for Attendance, Behavior, and Character Development Counseling Staff Safety and Training Family Resource Center Estimated Expenses: $4,131,790 & existing grant funding

13 Professional Development Recruit, Hire, Retain, Promote High Quality Staff Collaboration Celebrations Estimated Expenses: $893,701

14 6/3/2015 Year 1 Year 2 Year : Certificated Personnel Salaries Base 327, , , : Classified Personnel Salaries Base 133, , , : Books And Supplies Base 870, , , : Services And Other Operati ng Expenditures Base 328, , , : Certificated Personnel Salaries Supplemental /Concentration 8,928, ,972, ,928, : Classified Personnel Salaries Supplemental /Concentration 1,489, ,489, ,489, : Books And Supplies Supplemental /Concentration 4,417, ,417, ,417, : Services And Other Operating Expenditures Supplemental /Concentration 718, , , : Certificated Personnel Salaries Common Core 1,198, , , : Classified Personnel Salaries Common Core 300, , , : Books And Supplies Common Core 1,916, ,901, ,901, : Services And Other Operating Expenditures Common Core 85, , , : Certifi cated Personnel Salaries TOTAL 10,453, ,097, ,053, : Classified Personnel Salaries TOTAL 1,922, ,922, ,922, : Books And Supplies TOTAL 7,204, ,189, ,189, : Services And Other Operati ng Expenditures TOTAL 1,131, ,100, ,100, ,711, ,309, ,265,690.00

15 Hearing June 9, 2015 Board Review & Approval - June 23, 2015 County Approval

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