Aproximación 2: núcleo basado en PG

LCAP Year: 2018-19

Estimated Supplemental and Concentration Grant Funds Percentage to Increase or Improve Services

$563,446 16.15%

Describe how services provided for unduplicated pupils are increased or improved by at least the percentage identified above, either qualitatively or quantitatively, as compared to services provided for all students in the LCAP year.

Identify each action/service being funded and provided on a schoolwide or LEA-wide basis. Include the required descriptions supporting each schoolwide or LEA-wide use of funds (see instructions).

There are multiple areas the district has made an effort to principally direct funds to our unduplicated students across the district to effectively meet their needs. The biggest addition to our services in 2016-17 was the addition of an EL Specialist to offer intervention language classes for our EL students. Moving forward, we are continuing to offer EL services and will add curricular materials to support the classroom initiatives. We will also continue to offer after school tutoring, Tier I bilingual classroom support, and professional development in effective classroom instruction to meet the unique needs of the unduplicated students.

This year, we continued to offer after school tutoring services and activities are open to all our unduplicated students which gives them the opportunity they may not otherwise have. Additionally, the Summer School program prioritizes low-income, bilingual, and

academically at-risk students to principally direct funds to effectively meet their needs through additional services (Goal 3, Actions 5 & 6). Although adding technology across the district helps all students, the additional technological devices helps engage unduplicated students and gives them opportunity to access information in a different format. Future professional development in effective use of the technology in the classroom will also be tied into differentiating instruction within the classroom for the wide array of abilities and experiences.

Looking forward, the district will make several gains in providing more services for our unduplicated students. The biggest addition to will be the addition of a bilingual parent institute offered by an outside agency. The classes will be designed to provide specific instruction on several topics and are principally directed to our EL parents to effectively help them support classroom initiatives. Providing an incentive on a free Chromebook with successful completion of the program to the parents will help bolster attendance and give them technology to use at home for both school and personal use. We will also use Supplemental and Concentration funds to provide food and other incentives to get parents on campus (Goal 5, Action 2)

Describe how services provided for unduplicated pupils are increased or improved by at least the percentage identified above, either qualitatively or quantitatively, as compared to services provided for all students in the LCAP year.

Identify each action/service being funded and provided on a schoolwide or LEA-wide basis. Include the required descriptions supporting each schoolwide or LEA-wide use of funds (see instructions).

The district will continue to support the Tier 1 Academic and Behavior program with the use of Supplement and Concentration funds on some employee salaries that are directly connected to our unduplicated students (Goal 1, Action 11).

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Demonstration of Increased or Improved Services for Unduplicated Pupils

LCAP Year: 2017-18

Estimated Supplemental and Concentration Grant Funds Percentage to Increase or Improve Services

Describe how services provided for unduplicated pupils are increased or improved by at least the percentage identified above, either qualitatively or quantitatively, as compared to services provided for all students in the LCAP year.

Identify each action/service being funded and provided on a schoolwide or LEA-wide basis. Include the required descriptions supporting each schoolwide or LEA-wide use of funds (see instructions).

There are multiple areas the district has made an effort to principally direct funds to our unduplicated students across the district to effectively meet their needs. The biggest addition to our services in 2016-17 was the addition of an EL Specialist to offer intervention language classes for our EL students. Moving forward, we are continuing to offer EL services and will add curricular materials to support the classroom initiatives. We will also continue to offer after school tutoring, Tier I bilingual classroom support, and professional development in effective classroom instruction to meet the unique needs of the duplicated students.

This year, we continued to offer after school tutoring services and activities are open to all our unduplicated students which gives them the opportunity they may not otherwise have. Additionally, the Summer School program prioritizes low-income, bilingual, and

academically at-risk students to principally direct funds to effectively meet their needs through additional services (Goal 3, Actions 5 & 6). Although adding technology across the district helps all students, the additional technological devices helps engage unduplicated students and gives them opportunity to access information in a different format. Future professional development in effective use of the technology in the classroom will also be tied into differentiating instruction within the classroom for the wide array of abilities and experiences.

Looking forward, the district will make several gains in providing more services for our unduplicated students. The biggest addition to will be the addition of a bilingual parent institute offered by an outside agency. The classes will be designed to provide specific instruction on several topics and are principally directed to our EL parents to effectively help them support classroom initiatives. Providing an incentive on a free Chromebook with successful completion of the program to the parents will help bolster attendance and give them technology to use at home for both school and personal use. We will also use Supplemental and Concentration funds to provide food and other incentives to get parents on campus (Goal 5, Action 2)

Bilingual assistants are added to classrooms with the highest number of ELs to allow for them to access the content when the EL Specialist is not in the room. Data is collected from the CELDT and teacher observationws to determine which classrooms receive the most support. Instructional assistant time is focused during the core ELA and Math blocks. (Goal 1, Action 8)

Classrooms with enrollment higher than 34 students receive additional instructional aide support due to the higher need of

personalized instruction for unduplicated students. Larger class sizes hinder the ability of students from low socio-economic and bilingual backgrounds to get the individualized support from the classroom teacher. The additional aide in the room allows for these students to access a professional for content-area instruction. (Goal 1, Action 9)

Describe how services provided for unduplicated pupils are increased or improved by at least the percentage identified above, either qualitatively or quantitatively, as compared to services provided for all students in the LCAP year.

Identify each action/service being funded and provided on a schoolwide or LEA-wide basis. Include the required descriptions supporting each schoolwide or LEA-wide use of funds (see instructions).

The district will continue to support the Tier 1 Academic and Behavior program with the use of Supplement and Concentration funds on some employee salaries that are directly connected to our unduplicated students (Goal 1, Action 11). These personnel include the EL Specialist and bilingual classroom assistants whose role is to help these students close the achievement gap with the general population. Students receive both push-in and pull-in ELD instruction to support their language needs.

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Addendum

The Local Control and Accountability Plan (LCAP) and Annual Update Template documents and communicates local educational agencies’ (LEAs) actions and expenditures to support student outcomes and overall performance. The LCAP is a three-year plan, which is reviewed and updated annually, as required. Charter schools may complete the LCAP to align with the term of the charter school’s budget, typically one year, which is submitted to the school’s authorizer. The LCAP and Annual Update Template must be completed by all LEAs each year.

For school districts, the LCAP must describe, for the school district and each school within the district, goals and specific actions to achieve those goals for all students and each student group identified by the Local Control Funding Formula (LCFF) (ethnic, socioeconomically disadvantaged, English

learners, foster youth, pupils with disabilities, and homeless youth), for each of the state priorities and any locally identified priorities.

For county offices of education, the LCAP must describe, for each county office of education-

operated school and program, goals and specific actions to achieve those goals for all students and each LCFF student group funded through the county office of education (students attending juvenile court schools, on probation or parole, or expelled under certain conditions) for each of the state priorities and any locally identified priorities. School districts and county offices of education may additionally coordinate and describe in their LCAPs services funded by a school district that are provided to students attending county-operated schools and programs, including special education programs.

If a county superintendent of schools has jurisdiction over a single school district, the county board of education and the governing board of the school district may adopt and file for review and approval a single LCAP consistent with the requirements in Education Code (EC) sections 52060, 52062, 52066, 52068, and 52070. The LCAP must clearly articulate to which entity’s budget (school district or

county superintendent of schools) all budgeted and actual expenditures are aligned.

Charter schools must describe goals and specific actions to achieve those goals for all students and each LCFF subgroup of students including students with disabilities and homeless youth, for each of the state priorities that apply for the grade levels served or the nature of the program operated by the charter school, and any locally identified priorities. For charter schools, the inclusion and description of goals for state priorities in the LCAP may be modified to meet the grade levels served and the nature of the programs provided, including modifications to reflect only the statutory requirements explicitly applicable to charter schools in the EC. Changes in LCAP goals and actions/services for charter schools that result from the annual update process do not necessarily constitute a material revision to the school’s charter petition.

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