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¶¶ÒôÒõapp

Unified School District
 
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California state law sets out the system for funding public schools.  In 2013, California adopted a new formula for determining how much money each school district will receive called the Local Control Funding Formula (LCFF).   As part of the state budget process, state leaders largely decide how much money is available to schools each year. 
 
School Boards decide how to use the funds, but under the new system they must get input from their local communities. They also have to tie their budgets to improvement goals by creating a Local Control and Accountability Plan (LCAP).  The plan is a three-year plan that must be updated annually. It must include both goals for the school district and for each numerically significant subgroup (30 or more ¶¶ÒôÒõapp for all subgroups except foster youth which is 15 or more). The plans must specify the actions a school district will take to achieve these goals and is a State required action and expenditure plan to ensure educational programming aligns to state identified priorities and aligned with the district’s annual budget.
 
School districts are also required to solicit input from employees, bargaining units, parents, ¶¶ÒôÒõapp and community members in crafting the LCAP. In addition, the LCAP must include annual goals in eight areas in three categories:
Conditions of Learning
  • Teachers are appropriately assigned and fully credentialed; ¶¶ÒôÒõapp have access to standards-aligned instructional materials; and school facilities are maintained and in good repair
  • Implementation of State Board Education adopted academic content standards
  • Student enrollment in a broad course of study including all subject areas
 
Pupil Outcomes
  • Pupil achievement including standardized tests, college and career readiness, English learner proficiency and reclassification, Advanced Placement exams, and Early Assessment Program
  • Other student outcomes in all subject areas
 
Engagement
  • Parent involvement, input in decision making and participation in programs for unduplicated pupils and ¶¶ÒôÒõapp with special needs
  • Pupil engagement, attendance, chronic absenteeism, dropout and graduation rates
  • School climate, suspension and expulsion rates, safety and school connectedness
 
Every three years, school districts are required by the state of California to develop a Local Control and Accountability Plan (LCAP) that explains the district's: 
 
  • Goals and actions planned for the coming three years.
  • Measures of progress toward meeting the goals.
  • Reviews the processes used to engage parents, ¶¶ÒôÒõapp, staff, and the community in the development of the plan.
 
¶¶ÒôÒõapp Unified School District engages stakeholders in the LCAP Process.  Staff and the LCAP Committee have created the goals, actions, and outcomes that comprise the three year LCAP.  This plan describes how the district will support student growth for the coming years.  
 
Each year the district continues to engage stakeholders in the LCAP Annual Update process.  This significant work includes an overview of the Local Control Funding Formula, the LCAP and district data.   
 
Together with the LCAP Committee, the draft update to the three-year plan is created.  Based on the input received, this plan describes the District’s goals, actions, services and the expenditures that will support student growth for the coming year.  
 
A public hearing is held in June and the annual LCAP will be adopted along with the district's annual budget no later than July 1.
 

LCAP Committee Representatives

 
The District has launched the development of the next 3-year LCAP cycle (2024 - 2027).
 
The committee is limited to 30 members, with representation from community members, parents, certificated and classified staff, and district administrators.
 

 
Meetings are held from 5:30 - 7:00 pm on the following dates (click date to see agenda):
 
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Committee members are expected to attend all meetings.

LCAP Resources:  To learn more:

Take a look at these publications from the California State PTA. Click to download and share with your school community.
 
Contact Info:

Contact Info:

Dr. Stella Kemp

Assistant Superintendent, Business Operations

925-552-2905

 

Christine Huajardo

Assistant Superintendent, Educational Services

925-552-2914